Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:01 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_201123FTO_194390
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-10-004-015-001/54-A
(RANGATI) 		0410004000NRG24201120230315152 20/11/2023 LAKHESWARI BORGOHAIN 0410004WL023438 LAKHESWARI BORGOHAIN 00029 PUNB0RRBAGB 2618 2618 Processed 19/01/2024 9665812853 LAKHESWARI BORGOHAIN ()
2 NARAYANPUR AS-10-004-015-002/7-A
(RANGATI) 		0410004000NRG24201120230315128 20/11/2023 JUN MONI BORAH 0410004WL023436 JUN MONI BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 19/01/2024 9665812838 JUN MONI BORAH ()
3 NARAYANPUR AS-10-004-015-008/34
(RANGATI) 		0410004000NRG24201120230315174 20/11/2023 MALATI HANDIQUE 0410004WL023440 MALATI HANDIQUE 00029 PUNB0RRBAGB 2618 2618 Processed 19/01/2024 9665812835 MALATI HANDIQUE ()
4 NARAYANPUR AS-10-004-015-008/64
(RANGATI) 		0410004000NRG24201120230315091 20/11/2023 Nareswar Borah 0410004WL023432 Nareswar Borah 00029 PUNB0RRBAGB 2618 2618 Processed 19/01/2024 9665812847 Nareswar Borah ()
5 NARAYANPUR AS-10-004-015-012/46-A
(RANGATI) 		0410004000NRG24201120230315094 20/11/2023 KOSHESWARI BORAH 0410004WL023432 KOSHESWARI BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 19/01/2024 9665812836 KOSHESWARI BORAH ()
SubTotal 13090 13090
6 NARAYANPUR AS-10-004-015-001/149-A
(RANGATI) 		0410004000NRG24201120230315087 20/11/2023 TARUN GOGOI 0410004WL023432 TARUN GOGOI 00152 HDFC0001962 2618 2618 Processed 19/01/2024 9665812826 TARUN GOGOI ()
SubTotal 2618 2618
7 NARAYANPUR AS-10-004-015-001/138-A
(RANGATI) 		0410004000NRG24201120230315147 20/11/2023 LAKHIRAM GOGOI 0410004WL023438 LAKHIRAM GOGOI 00176 IDIB000J564 2618 2618 Processed 19/01/2024 9665812852 LAKHIRAM GOGOI ()
8 NARAYANPUR AS-10-004-015-001/138-A
(RANGATI) 		0410004000NRG24201120230315148 20/11/2023 RENU GOGOI 0410004WL023438 RENU GOGOI 00176 IDIB000J564 2618 2618 Processed 19/01/2024 9665812829 RENU GOGOI ()
9 NARAYANPUR AS-10-004-015-001/143-A
(RANGATI) 		0410004000NRG24201120230315077 20/11/2023 GUNESWARI GOGOI 0410004WL023431 GUNESWARI GOGOI 00176 IDIB000J564 2618 2618 Processed 19/01/2024 9665812831 GUNESWARI GOGOI ()
10 NARAYANPUR AS-10-004-015-001/54-A
(RANGATI) 		0410004000NRG24201120230315151 20/11/2023 AMBURAM BORGOHAIN 0410004WL023438 AMBURAM BORGOHAIN 00176 IDIB000J564 2618 2618 Processed 19/01/2024 9665812833 AMBURAM BORGOHAIN ()
11 NARAYANPUR AS-10-004-015-002/7-A
(RANGATI) 		0410004000NRG24201120230315127 20/11/2023 SRI ATUL BORAH 0410004WL023436 SRI ATUL BORAH 00176 IDIB000J564 2618 2618 Processed 19/01/2024 9665812824 SRI ATUL BORAH ()
12 NARAYANPUR AS-10-004-015-005/125-B
(RANGATI) 		0410004000NRG24201120230315085 20/11/2023 JAN CHARINGIA 0410004WL023431 JAN CHARINGIA 00176 IDIB000J564 2618 2618 Processed 19/01/2024 9665812830 JAN CHARINGIA ()
13 NARAYANPUR AS-10-004-015-006/49
(RANGATI) 		0410004000NRG24201120230315135 20/11/2023 AMULYA GOGOI 0410004WL023436 AMULYA GOGOI 00176 IDIB000J564 2618 2618 Processed 19/01/2024 9665812843 AMULYA GOGOI ()
14 NARAYANPUR AS-10-004-015-009/2-A
(RANGATI) 		0410004000NRG24201120230315158 20/11/2023 MAMONI BORAH 0410004WL023438 MAMONI BORAH 00176 IDIB000J564 2618 2618 Processed 19/01/2024 9665812828 MAMONI BORAH ()
15 NARAYANPUR AS-10-004-015-009/35-A
(RANGATI) 		0410004000NRG24201120230315113 20/11/2023 RUPALI KONWAR 0410004WL023434 RUPALI KONWAR 00176 IDIB000J564 2380 2380 Processed 19/01/2024 9665812827 RUPALI KONWAR ()
16 NARAYANPUR AS-10-004-015-013/1-D
(RANGATI) 		0410004000NRG24201120230315161 20/11/2023 JAYANTA BORUAH 0410004WL023438 JAYANTA BORUAH 00176 IDIB000J564 2618 2618 Processed 19/01/2024 9665812832 JAYANTA BORUAH ()
SubTotal 25942 25942
17 NARAYANPUR AS-10-004-015-001/145-A
(RANGATI) 		0410004000NRG24201120230315078 20/11/2023 RANJU GOGOI 0410004WL023431 RANJU GOGOI 00176 IDIB000P546 2618 2618 Processed 19/01/2024 9665812839 RANJU GOGOI ()
18 NARAYANPUR AS-10-004-015-001/145-D
(RANGATI) 		0410004000NRG24201120230315081 20/11/2023 JETUKI GOGOI 0410004WL023431 JETUKI GOGOI 00176 IDIB000P546 2618 2618 Processed 19/01/2024 9665812846 JETUKI GOGOI ()
SubTotal 5236 5236
19 NARAYANPUR AS-10-004-015-002/57
(RANGATI) 		0410004000NRG24201120230315108 20/11/2023 MANI DUTTA 0410004WL023434 MANI DUTTA 00354 PUNB0050020 2618 2618 Processed 20/01/2024 9665812848 MANI DUTTA ()
SubTotal 2618 2618
20 NARAYANPUR AS-10-004-015-001/16-A
(RANGATI) 		0410004000NRG24201120230315116 20/11/2023 Sanatan Borgohain 0410004WL023435 Sanatan Borgohain 00415 SBIN0010759 2618 2618 Processed 19/01/2024 9665812834 SHRI SANATAN BORGOHAIN ()
21 NARAYANPUR AS-10-004-015-002/7-A
(RANGATI) 		0410004000NRG24201120230315129 20/11/2023 BEDANTA BORAH 0410004WL023436 BEDANTA BORAH 00415 SBIN0010759 2618 2618 Processed 19/01/2024 9665812840 SHRI BEDANTA BORAH ()
22 NARAYANPUR AS-10-004-015-005/14
(RANGATI) 		0410004000NRG24201120230315109 20/11/2023 RUPA CHARINGIYA 0410004WL023434 RUPA CHARINGIYA 00415 SBIN0010759 2618 2618 Processed 19/01/2024 9665812837 MISS RUPA CHARINGIYA ()
23 NARAYANPUR AS-10-004-015-006/111
(RANGATI) 		0410004000NRG24201120230315134 20/11/2023 KUNJA PHUKAN 0410004WL023436 KUNJA PHUKAN 00415 SBIN0010759 2618 2618 Processed 19/01/2024 9665812842 MRS KUNJA PHUKAN ()
24 NARAYANPUR AS-10-004-015-013/35
(RANGATI) 		0410004000NRG24201120230315102 20/11/2023 BHABIRAM GOGOI 0410004WL023433 BHABIRAM GOGOI 00415 SBIN0010759 2618 2618 Processed 19/01/2024 9665812849 MR BHABIRAM GOGOI ()
SubTotal 13090 13090
25 NARAYANPUR AS-10-004-015-006/82-D
(RANGATI) 		0410004000NRG24201120230315110 20/11/2023 PRADIP SAIKIA 0410004WL023434 PRADIP SAIKIA 00415 SBIN0017208 2618 2618 Processed 19/01/2024 9665812851 MR PRADIP SAIKIA ()
26 NARAYANPUR AS-10-004-015-006/82-D
(RANGATI) 		0410004000NRG24201120230315111 20/11/2023 PURNIMA SAIKIA 0410004WL023434 PURNIMA SAIKIA 00415 SBIN0017208 2618 2618 Processed 19/01/2024 9665812850 MRS PURNIMA SAIKIA ()
27 NARAYANPUR AS-10-004-015-009/2
(RANGATI) 		0410004000NRG24201120230315156 20/11/2023 MALAYA BORPATRA GOHAIN 0410004WL023438 MALAYA BORPATRA GOHAIN 00415 SBIN0017208 2618 2618 Processed 19/01/2024 9665812844 MRS MALAYA BORPATRA GUHAIN ()
28 NARAYANPUR AS-10-004-015-009/2
(RANGATI) 		0410004000NRG24201120230315155 20/11/2023 PABITRA BORPATRAGOHAIN 0410004WL023438 PABITRA BORPATRAGOHAIN 00415 SBIN0017208 2618 2618 Processed 19/01/2024 9665812841 MR PABITRA BORPATRAGOHAIN ()
29 NARAYANPUR AS-10-004-015-009/35-A
(RANGATI) 		0410004000NRG24201120230315115 20/11/2023 SHIB KONWAR 0410004WL023434 SHIB KONWAR 00415 SBIN0017208 2380 2380 Processed 19/01/2024 9665812845 MR SHIB KONWAR ()
SubTotal 12852 12852
30 NARAYANPUR AS-10-004-015-009/2-A
(RANGATI) 		0410004000NRG24201120230315159 20/11/2023 RAJIB BORAH 0410004WL023438 RAJIB BORAH 00468 UBIN0563889 2618 2618 Processed 19/01/2024 9665812854 RAJIB BORAH ()
SubTotal 2618 2618
31 NARAYANPUR AS-10-004-015-006/111
(RANGATI) 		0410004000NRG24201120230315132 20/11/2023 Amarjyoti Phukan 0410004WL023436 Amarjyoti Phukan 00662 BDBL0001581 2618 2618 Processed 19/01/2024 9665812825 Amarjyoti Phukan ()
SubTotal 2618 2618
Total 80682 80682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_201123FTO_194390 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2618
2 NARAYANPUR AS0410004_201123FTO_194390 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 10472
3 NARAYANPUR AS0410004_201123FTO_194390 HDFC Bank HDFC0001962 BISWANATH CHARIYALI 2618
4 NARAYANPUR AS0410004_201123FTO_194390 Indian Bank IDIB000J564 Jamuguri Ghat 25942
5 NARAYANPUR AS0410004_201123FTO_194390 Indian Bank IDIB000P546 Panbari 5236
6 NARAYANPUR AS0410004_201123FTO_194390 Punjab National Bank PUNB0050020 Narayanpur 2618
7 NARAYANPUR AS0410004_201123FTO_194390 State Bank of India SBIN0010759 BIHPURIA 13090
8 NARAYANPUR AS0410004_201123FTO_194390 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 12852
9 NARAYANPUR AS0410004_201123FTO_194390 Union Bank of India UBIN0563889 NARENGI 2618
10 NARAYANPUR AS0410004_201123FTO_194390 Bandhan Bank Limited BDBL0001581 BORKHAMTI 2618

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