Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:48:12 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_120523FTO_24899
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANPUR AS-10-004-020-021/53-A
(SIMALUGURI) 		0410004000NRG24060520230020812 12/05/2023 BANTI GOGOI 0410004WL001503 BANTI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691368198 BANTI GOGOI ()
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-020-006/63-A
(SIMALUGURI) 		0410004000NRG24060520230020801 12/05/2023 GOPAL PHUKAN 0410004WL001503 GOPAL PHUKAN 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691368206 GOPAL PHUKAN ()
SubTotal 1428 1428
3 NARAYANPUR AS-10-004-020-005/111
(SIMALUGURI) 		0410004000NRG24060520230020799 12/05/2023 GUNJANAN BASUMATARY 0410004WL001503 GUNJANAN BASUMATARY 00415 SBIN0010759 1428 1428 Processed 19/05/2023 1691368199 MR GUNJNANAN BASUMATARY ()
4 NARAYANPUR AS-10-004-020-021/23
(SIMALUGURI) 		0410004000NRG24060520230020805 12/05/2023 NIRMAL DOLEY 0410004WL001503 NIRMAL DOLEY 00415 SBIN0010759 1428 1428 Processed 19/05/2023 1691368204 MR NIRMAL DOLEY ()
5 NARAYANPUR AS-10-004-020-021/8
(SIMALUGURI) 		0410004000NRG24060520230020818 12/05/2023 SONARAM PEGU 0410004WL001503 SONARAM PEGU 00415 SBIN0010759 1428 1428 Processed 19/05/2023 1691368205 MR SONARAM PEGU ()
SubTotal 4284 4284
6 NARAYANPUR AS-10-004-020-021/144
(SIMALUGURI) 		0410004000NRG24060520230020803 12/05/2023 DEBAJIT PEGU 0410004WL001503 DEBAJIT PEGU 00415 SBIN0017208 1428 1428 Processed 19/05/2023 1691368202 MR DEBAJIT PEGU ()
7 NARAYANPUR AS-10-004-020-021/54
(SIMALUGURI) 		0410004000NRG24060520230020813 12/05/2023 LAKHYA GOGOI 0410004WL001503 LAKHYA GOGOI 00415 SBIN0017208 1428 1428 Processed 19/05/2023 1691368203 MR LAKHYA GOGOI ()
8 NARAYANPUR AS-10-004-020-021/54-B
(SIMALUGURI) 		0410004000NRG24060520230020815 12/05/2023 MADHAB GOGOI 0410004WL001503 MADHAB GOGOI 00415 SBIN0017208 1428 1428 Processed 19/05/2023 1691368207 MR MADHAB GOGOI ()
9 NARAYANPUR AS-10-004-020-022/73-A
(SIMALUGURI) 		0410004000NRG24060520230020830 12/05/2023 TARULATA PEGU 0410004WL001503 TARULATA PEGU 00415 SBIN0017208 1428 1428 Processed 19/05/2023 1691368201 MRS TARULATA PEGU ()
10 NARAYANPUR AS-10-004-020-022/81
(SIMALUGURI) 		0410004000NRG24060520230020833 12/05/2023 PINKI PEGU 0410004WL001503 PINKI PEGU 00415 SBIN0017208 1428 1428 Processed 19/05/2023 1691368200 MISS PINKI PEGU ()
SubTotal 7140 7140
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_120523FTO_24899 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1428
2 NARAYANPUR AS0410004_120523FTO_24899 Indian Bank IDIB000J564 Jamuguri Ghat 1428
3 NARAYANPUR AS0410004_120523FTO_24899 State Bank of India SBIN0010759 BIHPURIA 4284
4 NARAYANPUR AS0410004_120523FTO_24899 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 7140

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