Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:11 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_191023APB_FTO_177153
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-10-004-020-022/61-C
(SIMALUGURI) 		0410004000NRG24161020230288622 19/10/2023 NITALI DOLEY 0410004WL020913 NITALI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989613438 NITALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-020-025/69-A
(SIMALUGURI) 		0410004000NRG24161020230288623 19/10/2023 BIPUL HANDIQUE 0410004WL020913 BIPUL HANDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989613437 BIPUL HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
3 NARAYANPUR AS-10-004-020-008/32-A
(SIMALUGURI) 		0410004000NRG24161020230288618 19/10/2023 DATTARAM DIHINGIA 0410004WL020913 DATTARAM DIHINGIA 00176 IDIB000J535 1428 1428 Processed 01/01/2024 8989613452 DATTARAM DIHINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
4 NARAYANPUR AS-10-004-020-008/138
(SIMALUGURI) 		0410004000NRG24161020230288613 19/10/2023 DULAL DIHINGIA 0410004WL020913 DULAL DIHINGIA 00176 IDIB000J564 1428 1428 Processed 01/01/2024 8989613451 Mr. DULAL DIHINGIA INDIAN BANK(607105)
5 NARAYANPUR AS-10-004-020-008/138
(SIMALUGURI) 		0410004000NRG24161020230288614 19/10/2023 PINKU DIHINGIA 0410004WL020913 PINKU DIHINGIA 00176 IDIB000J564 1428 1428 Processed 01/01/2024 8989613449 PINGKU DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-020-025/7
(SIMALUGURI) 		0410004000NRG24161020230288624 19/10/2023 BHUGESWAR HANDIQUE 0410004WL020913 BHUGESWAR HANDIQUE 00176 IDIB000J564 1428 1428 Processed 01/01/2024 8989613444 BOGESHWAR HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
7 NARAYANPUR AS-10-004-020-008/118-A
(SIMALUGURI) 		0410004000NRG24161020230288612 19/10/2023 DEBESWARI LIGIRA 0410004WL020913 DEBESWARI LIGIRA 00415 SBIN0010759 1428 1428 Processed 01/01/2024 8989613441 DEBESHWARI LIGIRA UNION BANK OF INDIA(508500)
8 NARAYANPUR AS-10-004-020-008/15
(SIMALUGURI) 		0410004000NRG24161020230288616 19/10/2023 PRAMOD DIHINGIA 0410004WL020913 PRAMOD DIHINGIA 00415 SBIN0010759 1428 1428 Processed 01/01/2024 8989613443 PRAMOD DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-020-008/15
(SIMALUGURI) 		0410004000NRG24161020230288617 19/10/2023 SUNSUMWI DIHINGIA 0410004WL020913 SUNSUMWI DIHINGIA 00415 SBIN0010759 1428 1428 Processed 01/01/2024 8989613442 SUNSUMWI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
10 NARAYANPUR AS-10-004-020-007/42-A
(SIMALUGURI) 		0410004000NRG24161020230288611 19/10/2023 KAMALA HANDIQUE 0410004WL020913 KAMALA HANDIQUE 00415 SBIN0017208 1428 1428 Processed 01/01/2024 8989613445 KAMALA HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-020-008/143
(SIMALUGURI) 		0410004000NRG24161020230288615 19/10/2023 BEAUTY PHUKAN GOGOI 0410004WL020913 BEAUTY PHUKAN GOGOI 00415 SBIN0017208 1428 1428 Processed 01/01/2024 8989613439 MRS BEAUTY PHUKAN GOGOI STATE BANK OF INDIA(508548)
12 NARAYANPUR AS-10-004-020-021/54-B
(SIMALUGURI) 		0410004000NRG24161020230288619 19/10/2023 MADHAB GOGOI 0410004WL020913 MADHAB GOGOI 00415 SBIN0017208 1428 1428 Processed 01/01/2024 8989613447 MADHAB GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-020-021/54-B
(SIMALUGURI) 		0410004000NRG24161020230288620 19/10/2023 PRIYANKA PHUKAN GOGOI 0410004WL020913 PRIYANKA PHUKAN GOGOI 00415 SBIN0017208 1428 1428 Processed 01/01/2024 8989613448 PRIYANKA PHUKAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-020-022/61-C
(SIMALUGURI) 		0410004000NRG24161020230288621 19/10/2023 HAREN DOLEY 0410004WL020913 HAREN DOLEY 00415 SBIN0017208 1428 1428 Processed 01/01/2024 8989613440 HAREN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-020-025/8-A
(SIMALUGURI) 		0410004000NRG24161020230288627 19/10/2023 BALIN HANDIQUE 0410004WL020913 BALIN HANDIQUE 00415 SBIN0017208 1428 1428 Processed 01/01/2024 8989613446 BALIN HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
16 NARAYANPUR AS-10-004-020-007/42
(SIMALUGURI) 		0410004000NRG24161020230288610 19/10/2023 KUNJA HANDIQUE 0410004WL020913 KUNJA HANDIQUE 00662 BDBL0001487 1428 1428 Processed 01/01/2024 8989613450 KUNJA HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_191023APB_FTO_177153 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2856
2 NARAYANPUR AS0410004_191023APB_FTO_177153 Indian Bank IDIB000J535 Jalalpur 1428
3 NARAYANPUR AS0410004_191023APB_FTO_177153 Indian Bank IDIB000J564 Jamuguri Ghat 4284
4 NARAYANPUR AS0410004_191023APB_FTO_177153 State Bank of India SBIN0010759 BIHPURIA 4284
5 NARAYANPUR AS0410004_191023APB_FTO_177153 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 8568
6 NARAYANPUR AS0410004_191023APB_FTO_177153 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 1428

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