Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:11:40 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_110723FTO_94638
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-10-004-015-001/192-A
(RANGATI) 		0410004000NRG24110720230189975 11/07/2023 BIDYADHAR SAIKIA 0410004WL011437 BIDYADHAR SAIKIA 00029 PUNB0RRBAGB 714 714 Processed 08/08/2023 4350051350 BIDYADHAR SAIKIA ()
2 NARAYANPUR AS-10-004-015-001/75-C
(RANGATI) 		0410004000NRG24110720230189988 11/07/2023 TUNATUN BORA DUARA 0410004WL011437 TUNATUN BORA DUARA 00029 PUNB0RRBAGB 714 714 Processed 08/08/2023 4350051341 TUNATUN BORA DUARA ()
3 NARAYANPUR AS-10-004-015-005/22
(RANGATI) 		0410004000NRG24110720230189998 11/07/2023 MOHAN GOGOI 0410004WL011437 MOHAN GOGOI 00029 PUNB0RRBAGB 714 714 Processed 08/08/2023 4350051342 MOHAN GOGOI ()
4 NARAYANPUR AS-10-004-015-013/60
(RANGATI) 		0410004000NRG24110720230190006 11/07/2023 PAMPI PHUKAN CHUTIYA 0410004WL011437 PAMPI PHUKAN CHUTIYA 00029 PUNB0RRBAGB 714 714 Processed 08/08/2023 4350051340 PAMPI PHUKAN CHUTIYA ()
5 NARAYANPUR AS-10-004-015-013/72-C
(RANGATI) 		0410004000NRG24110720230190009 11/07/2023 RITUMONI GOGOI 0410004WL011437 RITUMONI GOGOI 00029 PUNB0RRBAGB 714 714 Processed 08/08/2023 4350051349 RITUMONI GOGOI ()
6 NARAYANPUR AS-10-004-015-013/72-C
(RANGATI) 		0410004000NRG24110720230190010 11/07/2023 SIKHAMONI GOGOI 0410004WL011437 SIKHAMONI GOGOI 00029 PUNB0RRBAGB 714 714 Rejected 08/08/2023 4350051348 Account closed
SubTotal 4284 4284
7 NARAYANPUR AS-10-004-015-001/108-B
(RANGATI) 		0410004000NRG24110720230189948 11/07/2023 NANDESWARI GOGOI 0410004WL011437 NANDESWARI GOGOI 00176 IDIB000J564 714 714 Processed 08/08/2023 4350051353 NANDESWARI GOGOI ()
8 NARAYANPUR AS-10-004-015-001/109-A
(RANGATI) 		0410004000NRG24110720230189949 11/07/2023 MOHEN GOGOI 0410004WL011437 MOHEN GOGOI 00176 IDIB000J564 714 714 Processed 08/08/2023 4350051345 MOHEN GOGOI ()
9 NARAYANPUR AS-10-004-015-001/109-B
(RANGATI) 		0410004000NRG24110720230189952 11/07/2023 MANIKA GOGOI 0410004WL011437 MANIKA GOGOI 00176 IDIB000J564 714 714 Processed 08/08/2023 4350051351 MANIKA GOGOI ()
10 NARAYANPUR AS-10-004-015-001/111
(RANGATI) 		0410004000NRG24110720230189956 11/07/2023 PURABI BORAH KONWAR 0410004WL011437 PURABI BORAH KONWAR 00176 IDIB000J564 714 714 Processed 08/08/2023 4350051333 PURABI BORAH KONWAR ()
11 NARAYANPUR AS-10-004-015-001/115
(RANGATI) 		0410004000NRG24110720230189961 11/07/2023 ANJU GOGOI 0410004WL011437 ANJU GOGOI 00176 IDIB000J564 714 714 Processed 08/08/2023 4350051354 ANJU GOGOI ()
12 NARAYANPUR AS-10-004-015-001/116
(RANGATI) 		0410004000NRG24110720230189962 11/07/2023 ARATI GOGOI 0410004WL011437 ARATI GOGOI 00176 IDIB000J564 714 714 Processed 08/08/2023 4350051329 ARATI GOGOI ()
13 NARAYANPUR AS-10-004-015-001/116-A
(RANGATI) 		0410004000NRG24110720230189964 11/07/2023 KHIRADA GOGOI 0410004WL011437 KHIRADA GOGOI 00176 IDIB000J564 714 714 Processed 08/08/2023 4350051330 KHIRADA GOGOI ()
14 NARAYANPUR AS-10-004-015-001/134-A
(RANGATI) 		0410004000NRG24110720230189968 11/07/2023 MANU GOGOI 0410004WL011437 MANU GOGOI 00176 IDIB000J564 714 714 Processed 08/08/2023 4350051344 MANU GOGOI ()
15 NARAYANPUR AS-10-004-015-001/138
(RANGATI) 		0410004000NRG24110720230189969 11/07/2023 KUNJA GOGOI 0410004WL011437 KUNJA GOGOI 00176 IDIB000J564 714 714 Processed 08/08/2023 4350051331 KUNJA GOGOI ()
16 NARAYANPUR AS-10-004-015-001/139
(RANGATI) 		0410004000NRG24110720230189970 11/07/2023 RADHA GOGOI 0410004WL011437 RADHA GOGOI 00176 IDIB000J564 714 714 Processed 08/08/2023 4350051346 RADHA GOGOI ()
17 NARAYANPUR AS-10-004-015-005/108
(RANGATI) 		0410004000NRG24110720230189991 11/07/2023 RAJIB .GOGOI 0410004WL011437 RAJIB .GOGOI 00176 IDIB000J564 714 714 Processed 08/08/2023 4350051332 RAJIB .GOGOI ()
18 NARAYANPUR AS-10-004-015-005/152
(RANGATI) 		0410004000NRG24110720230189994 11/07/2023 Subhash Gogoi 0410004WL011437 Subhash Gogoi 00176 IDIB000J564 714 714 Processed 08/08/2023 4350051347 Subhash Gogoi ()
19 NARAYANPUR AS-10-004-015-005/2-C
(RANGATI) 		0410004000NRG24110720230189996 11/07/2023 BITUPAN CHETIA 0410004WL011437 BITUPAN CHETIA 00176 IDIB000J564 714 714 Processed 08/08/2023 4350051343 BITUPAN CHETIA ()
20 NARAYANPUR AS-10-004-015-005/20
(RANGATI) 		0410004000NRG24110720230189997 11/07/2023 TUTUMONI GOGOI 0410004WL011437 TUTUMONI GOGOI 00176 IDIB000J564 714 714 Processed 08/08/2023 4350051352 TUTUMONI GOGOI ()
SubTotal 9996 9996
21 NARAYANPUR AS-10-004-015-005/108
(RANGATI) 		0410004000NRG24110720230189992 11/07/2023 MRS JUNTI SAIKIA 0410004WL011437 MRS JUNTI SAIKIA 00415 SBIN0009434 714 714 Processed 08/08/2023 4350051339 MRS JUNTI SAIKIA ()
SubTotal 714 714
22 NARAYANPUR AS-10-004-015-001/194-A
(RANGATI) 		0410004000NRG24110720230189979 11/07/2023 MR RANJIT KONWAR 0410004WL011437 MR RANJIT KONWAR 00415 SBIN0010759 714 714 Processed 08/08/2023 4350051338 MR RANJIT KONWAR ()
23 NARAYANPUR AS-10-004-015-005/64
(RANGATI) 		0410004000NRG24110720230189999 11/07/2023 MADAN PHUKAN 0410004WL011437 MADAN PHUKAN 00415 SBIN0010759 714 714 Processed 08/08/2023 4350051337 MR MADAN PHUKAN ()
SubTotal 1428 1428
24 NARAYANPUR AS-10-004-015-001/185
(RANGATI) 		0410004000NRG24110720230189974 11/07/2023 JANARDAN BORAH 0410004WL011437 JANARDAN BORAH 00415 SBIN0017208 714 714 Processed 08/08/2023 4350051335 MR JANARDAN BORAH ()
25 NARAYANPUR AS-10-004-015-003/12
(RANGATI) 		0410004000NRG24110720230189990 11/07/2023 HEMANTA CHETIA 0410004WL011437 HEMANTA CHETIA 00415 SBIN0017208 714 714 Processed 08/08/2023 4350051334 MR HEMANTA CHETIA ()
26 NARAYANPUR AS-10-004-015-005/138
(RANGATI) 		0410004000NRG24110720230189993 11/07/2023 JINA GOGOI BONIA 0410004WL011437 JINA GOGOI BONIA 00415 SBIN0017208 714 714 Processed 08/08/2023 4350051336 MRS JINA GOGOI BONIA ()
SubTotal 2142 2142
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_110723FTO_94638 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 714
2 NARAYANPUR AS0410004_110723FTO_94638 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 3570
3 NARAYANPUR AS0410004_110723FTO_94638 Indian Bank IDIB000J564 Jamuguri Ghat 9996
4 NARAYANPUR AS0410004_110723FTO_94638 State Bank of India SBIN0009434 GOHAINPUKHURI 714
5 NARAYANPUR AS0410004_110723FTO_94638 State Bank of India SBIN0010759 BIHPURIA 1428
6 NARAYANPUR AS0410004_110723FTO_94638 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2142

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