Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:20:24 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_131223FTO_210800
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-10-004-020-012/82-A
(SIMALUGURI) 		0410004000NRG24121220230330266 13/12/2023 KRISHNAKANTA GOHAIN 0410004WL024896 KRISHNAKANTA GOHAIN 00176 IDIB000J564 2380 2380 Rejected 07/02/2024 0205715228 Account closed
2 NARAYANPUR AS-10-004-020-025/195
(SIMALUGURI) 		0410004000NRG24121220230330270 13/12/2023 JOYSHREE CHETIA 0410004WL024896 JOYSHREE CHETIA 00176 IDIB000J564 2142 2142 Processed 07/02/2024 0205715224 JOYSHREE CHETIA ()
3 NARAYANPUR AS-10-004-020-025/197
(SIMALUGURI) 		0410004000NRG24121220230330271 13/12/2023 DIPAK PHUKAN 0410004WL024896 DIPAK PHUKAN 00176 IDIB000J564 2142 2142 Processed 07/02/2024 0205715223 DIPAK PHUKAN ()
4 NARAYANPUR AS-10-004-020-026/43
(SIMALUGURI) 		0410004000NRG24121220230330292 13/12/2023 GOURANGA BISHWAS 0410004WL024898 GOURANGA BISHWAS 00176 IDIB000J564 2142 2142 Processed 07/02/2024 0205715226 GOURANGA BISHWAS ()
5 NARAYANPUR AS-10-004-020-026/43
(SIMALUGURI) 		0410004000NRG24121220230330291 13/12/2023 Mrs. CHAMPA BASUMATARY 0410004WL024898 Mrs. CHAMPA BASUMATARY 00176 IDIB000J564 2142 2142 Processed 07/02/2024 0205715222 Mrs. CHAMPA BASUMATARY ()
6 NARAYANPUR AS-10-004-020-026/9
(SIMALUGURI) 		0410004000NRG24121220230330283 13/12/2023 SABITA BASUMATARY 0410004WL024897 SABITA BASUMATARY 00176 IDIB000J564 2618 2618 Processed 07/02/2024 0205715225 SABITA BASUMATARY ()
7 NARAYANPUR AS-10-004-020-026/92
(SIMALUGURI) 		0410004000NRG24121220230330294 13/12/2023 MADHAB BURHAGOHAIN 0410004WL024898 MADHAB BURHAGOHAIN 00176 IDIB000J564 2142 2142 Processed 07/02/2024 0205715227 MADHAB BURHAGOHAIN ()
SubTotal 15708 15708
8 NARAYANPUR AS-10-004-020-001/76
(SIMALUGURI) 		0410004000NRG24121220230330260 13/12/2023 BANTI BORAH 0410004WL024896 BANTI BORAH 00415 SBIN0010759 2618 2618 Processed 07/02/2024 0205715235 MRS BANTI BORAH ()
9 NARAYANPUR AS-10-004-020-001/76
(SIMALUGURI) 		0410004000NRG24121220230330259 13/12/2023 HAREN BORAH 0410004WL024896 HAREN BORAH 00415 SBIN0010759 2618 2618 Processed 07/02/2024 0205715231 MR HAREN BORAH ()
10 NARAYANPUR AS-10-004-020-001/76
(SIMALUGURI) 		0410004000NRG24121220230330261 13/12/2023 RASHMI BORAH 0410004WL024896 RASHMI BORAH 00415 SBIN0010759 2618 2618 Processed 07/02/2024 0205715236 MISS RASHMI BORAH ()
11 NARAYANPUR AS-10-004-020-020/506
(SIMALUGURI) 		0410004000NRG24121220230330279 13/12/2023 HARINATH GOGOI 0410004WL024897 HARINATH GOGOI 00415 SBIN0010759 2618 2618 Processed 07/02/2024 0205715230 MR HARINATH GOGOI ()
12 NARAYANPUR AS-10-004-020-025/195
(SIMALUGURI) 		0410004000NRG24121220230330269 13/12/2023 ABHIJIT SAIKIA 0410004WL024896 ABHIJIT SAIKIA 00415 SBIN0010759 2142 2142 Processed 07/02/2024 0205715232 MR ABHIJIT SAIKIA ()
13 NARAYANPUR AS-10-004-020-026/1-A
(SIMALUGURI) 		0410004000NRG24121220230330281 13/12/2023 BILANI BASUMATARI 0410004WL024897 BILANI BASUMATARI 00415 SBIN0010759 2618 2618 Processed 07/02/2024 0205715237 MRS BILANI BASUMATARI ()
14 NARAYANPUR AS-10-004-020-026/13
(SIMALUGURI) 		0410004000NRG24121220230330290 13/12/2023 REKHA MUCHAHARY 0410004WL024898 REKHA MUCHAHARY 00415 SBIN0010759 2142 2142 Processed 07/02/2024 0205715233 MRS REKHA MUCHAHARY ()
15 NARAYANPUR AS-10-004-020-026/38
(SIMALUGURI) 		0410004000NRG24121220230330282 13/12/2023 DEGA MOCHAHARI 0410004WL024897 DEGA MOCHAHARI 00415 SBIN0010759 2618 2618 Processed 07/02/2024 0205715234 MR DEGA MOCHAHARI ()
SubTotal 19992 19992
16 NARAYANPUR AS-10-004-020-007/60-A
(SIMALUGURI) 		0410004000NRG24121220230330263 13/12/2023 BADAN GOGOI 0410004WL024896 BADAN GOGOI 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0205715239 MR BADAN GOGOI ()
17 NARAYANPUR AS-10-004-020-009/87
(SIMALUGURI) 		0410004000NRG24121220230330288 13/12/2023 DEBESHWAR SAIKIA 0410004WL024898 DEBESHWAR SAIKIA 00415 SBIN0017208 2618 2618 Processed 07/02/2024 0205715240 MR DEBESHWAR SAIKIA ()
18 NARAYANPUR AS-10-004-020-025/103
(SIMALUGURI) 		0410004000NRG24121220230330268 13/12/2023 LAKSHIMAI HANDIQUE 0410004WL024896 LAKSHIMAI HANDIQUE 00415 SBIN0017208 2142 2142 Processed 07/02/2024 0205715241 MISS LAKSHIMAI HANDIQUE ()
19 NARAYANPUR AS-10-004-020-025/99
(SIMALUGURI) 		0410004000NRG24121220230330274 13/12/2023 RAMEN HANDIQUE 0410004WL024896 RAMEN HANDIQUE 00415 SBIN0017208 2142 2142 Processed 07/02/2024 0205715238 MR RAMEN HANDIQUE ()
SubTotal 9282 9282
20 NARAYANPUR AS-10-004-020-001/55
(SIMALUGURI) 		0410004000NRG24121220230330258 13/12/2023 GIRISH KONWAR 0410004WL024896 GIRISH KONWAR 00691 IPOS0000001 2618 2618 Processed 07/02/2024 0205715229 GIRISH KONWAR ()
SubTotal 2618 2618
Total 47600 47600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_131223FTO_210800 Indian Bank IDIB000J564 Jamuguri Ghat 15708
2 NARAYANPUR AS0410004_131223FTO_210800 State Bank of India SBIN0010759 BIHPURIA 19992
3 NARAYANPUR AS0410004_131223FTO_210800 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 9282
4 NARAYANPUR AS0410004_131223FTO_210800 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 2618

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