Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:59:17 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300623FTO_85680
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-10-004-004-014/16
(BORBALI) 		0410004000NRG24300620230172030 30/06/2023 Tepuram Borah 0410004WL010077 Tepuram Borah 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285972776 Tepuram Borah ()
2 NARAYANPUR AS-10-004-004-019/102
(BORBALI) 		0410004000NRG24300620230172036 30/06/2023 PREMADHAR SAIKIA 0410004WL010077 PREMADHAR SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285972777 PREMADHAR SAIKIA ()
3 NARAYANPUR AS-10-004-004-019/103-B
(BORBALI) 		0410004000NRG24300620230172042 30/06/2023 RUNJUN HAZARIKA BORAH 0410004WL010077 RUNJUN HAZARIKA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285972778 RUNJUN HAZARIKA BORAH ()
4 NARAYANPUR AS-10-004-004-019/108
(BORBALI) 		0410004000NRG24300620230172045 30/06/2023 PROMUD SAIKIA 0410004WL010077 PROMUD SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285972780 PROMUD SAIKIA ()
5 NARAYANPUR AS-10-004-004-019/137-A
(BORBALI) 		0410004000NRG24300620230172050 30/06/2023 NIBHA DHAN 0410004WL010077 NIBHA DHAN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285972779 NIBHA DHAN ()
6 NARAYANPUR AS-10-004-004-019/22
(BORBALI) 		0410004000NRG24300620230172056 30/06/2023 PALLABI BORAH SAIKIA 0410004WL010077 PALLABI BORAH SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285972782 PALLABI BORAH SAIKIA ()
7 NARAYANPUR AS-10-004-004-019/27-A
(BORBALI) 		0410004000NRG24300620230172059 30/06/2023 TUTU BORAH 0410004WL010077 TUTU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285972781 TUTU BORAH ()
8 NARAYANPUR AS-10-004-004-019/46
(BORBALI) 		0410004000NRG24300620230172063 30/06/2023 BINU PATHAK 0410004WL010077 BINU PATHAK 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285972783 BINU PATHAK ()
9 NARAYANPUR AS-10-004-004-019/92-A
(BORBALI) 		0410004000NRG24300620230172075 30/06/2023 MADHURJYA BORAH 0410004WL010077 MADHURJYA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285972784 MADHURJYA BORAH ()
SubTotal 10710 10710
10 NARAYANPUR AS-10-004-004-014/10-B
(BORBALI) 		0410004000NRG24300620230172027 30/06/2023 Rupa Borah 0410004WL010077 Rupa Borah 00029 UTBI0RRBAGB 1190 1190 Processed 07/08/2023 4285972795 Rupa Borah ()
SubTotal 1190 1190
11 NARAYANPUR AS-10-004-004-014/15-C
(BORBALI) 		0410004000NRG24300620230172029 30/06/2023 BARNALI SAIKIA BORAH 0410004WL010077 BARNALI SAIKIA BORAH 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4285972775 BARNALI SAIKIA BORAH ()
12 NARAYANPUR AS-10-004-004-019/110-a
(BORBALI) 		0410004000NRG24300620230172046 30/06/2023 DHANAFUL SAIKIA 0410004WL010077 DHANAFUL SAIKIA 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4285972774 DHANAFUL SAIKIA ()
SubTotal 2380 2380
13 NARAYANPUR AS-10-004-004-014/1
(BORBALI) 		0410004000NRG24300620230172026 30/06/2023 NIKU SAIKIA 0410004WL010077 NIKU SAIKIA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285972791 MRS NIKU SAIKIA ()
14 NARAYANPUR AS-10-004-004-014/10-C
(BORBALI) 		0410004000NRG24300620230172028 30/06/2023 ANAMIKA BORAH 0410004WL010077 ANAMIKA BORAH 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285972794 MRS ANAMIKA DUTTA BORAH ()
15 NARAYANPUR AS-10-004-004-014/17-A
(BORBALI) 		0410004000NRG24300620230172033 30/06/2023 SANGITA SAIKIA 0410004WL010077 SANGITA SAIKIA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285972787 MRS SANGITA SAIKIA ()
16 NARAYANPUR AS-10-004-004-014/4-A
(BORBALI) 		0410004000NRG24300620230172034 30/06/2023 BULU DUTTA 0410004WL010077 BULU DUTTA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285972789 MR BULU DUTTA ()
17 NARAYANPUR AS-10-004-004-014/4-A
(BORBALI) 		0410004000NRG24300620230172035 30/06/2023 MAICHENA DUTTA 0410004WL010077 MAICHENA DUTTA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285972790 MRS MAICHENA DUTTA ()
18 NARAYANPUR AS-10-004-004-019/105-C
(BORBALI) 		0410004000NRG24300620230172043 30/06/2023 MADHUSMITA BORAH PHUKAN 0410004WL010077 MADHUSMITA BORAH PHUKAN 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285972792 MRS MADHUSMITA BORAHPHUKAN ()
19 NARAYANPUR AS-10-004-004-019/107-A
(BORBALI) 		0410004000NRG24300620230172044 30/06/2023 BALORAM SAIKIA 0410004WL010077 BALORAM SAIKIA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285972786 MR BALORAM SAIKIA ()
20 NARAYANPUR AS-10-004-004-019/27-A
(BORBALI) 		0410004000NRG24300620230172058 30/06/2023 KRISHNA BORA 0410004WL010077 KRISHNA BORA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285972785 MR KRISHNA BORAH ()
21 NARAYANPUR AS-10-004-004-019/59
(BORBALI) 		0410004000NRG24300620230172067 30/06/2023 BIJU BHUYAN 0410004WL010077 BIJU BHUYAN 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285972793 MRS BIJU BHUYAN ()
22 NARAYANPUR AS-10-004-004-019/75
(BORBALI) 		0410004000NRG24300620230172068 30/06/2023 ARUN BORA 0410004WL010077 ARUN BORA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285972788 MR ARUN BORA ()
SubTotal 11900 11900
Total 26180 26180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_300623FTO_85680 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 4760
2 NARAYANPUR AS0410004_300623FTO_85680 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 5950
3 NARAYANPUR AS0410004_300623FTO_85680 Assam Gramin Vikash Bank UTBI0RRBAGB Bhogpur Chariali 1190
4 NARAYANPUR AS0410004_300623FTO_85680 Indian Bank IDIB000P546 Panbari 2380
5 NARAYANPUR AS0410004_300623FTO_85680 State Bank of India SBIN0015338 YETURU 11900

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