Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:47:23 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_010823FTO_113066
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-10-004-007-004/500
(GANAKDOLONI) 		0410004000NRG24300720230213874 01/08/2023 ANAMIKA DAS 0410004WL013393 ANAMIKA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610281025 ANAMIKA DAS ()
2 NARAYANPUR AS-10-004-007-008/10
(GANAKDOLONI) 		0410004000NRG24300720230213876 01/08/2023 KARABI TAMULI 0410004WL013393 KARABI TAMULI 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4610281053 KARABI TAMULI ()
3 NARAYANPUR AS-10-004-007-008/208
(GANAKDOLONI) 		0410004000NRG24300720230213877 01/08/2023 MINTU BORA 0410004WL013393 MINTU BORA 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4610281026 MINTU BORA ()
4 NARAYANPUR AS-10-004-007-009/1401
(GANAKDOLONI) 		0410004000NRG24300720230213812 01/08/2023 HEMANTA SAIKIA 0410004WL013387 HEMANTA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610281024 HEMANTA SAIKIA ()
5 NARAYANPUR AS-10-004-007-009/27
(GANAKDOLONI) 		0410004000NRG24300720230213840 01/08/2023 LAKHIRAM BARUAH 0410004WL013390 LAKHIRAM BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610281052 LAKHIRAM BARUAH ()
6 NARAYANPUR AS-10-004-007-009/32
(GANAKDOLONI) 		0410004000NRG24300720230213841 01/08/2023 KUSUM KAKATI 0410004WL013390 KUSUM KAKATI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610281051 KUSUM KAKATI ()
7 NARAYANPUR AS-10-004-007-009/740
(GANAKDOLONI) 		0410004000NRG24300720230213827 01/08/2023 RAJEN BHARALI 0410004WL013389 RAJEN BHARALI 00029 PUNB0RRBAGB 238 238 Processed 16/08/2023 4610281027 RAJEN BHARALI ()
8 NARAYANPUR AS-10-004-007-009/767
(GANAKDOLONI) 		0410004000NRG24300720230213842 01/08/2023 BHASKAR BORAH 0410004WL013390 BHASKAR BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610281054 BHASKAR BORAH ()
SubTotal 10472 10472
9 NARAYANPUR AS-10-004-007-009/1730
(GANAKDOLONI) 		0410004000NRG24300720230213822 01/08/2023 Mrs KANAKLATA SAIKIA 0410004WL013388 Mrs KANAKLATA SAIKIA 00176 IDIB000J564 1190 1190 Processed 16/08/2023 4610281017 Mrs KANAKLATA SAIKIA ()
10 NARAYANPUR AS-10-004-007-009/300
(GANAKDOLONI) 		0410004000NRG24300720230213826 01/08/2023 DHARMA CHABUKDHARA 0410004WL013389 DHARMA CHABUKDHARA 00176 IDIB000J564 238 238 Processed 16/08/2023 4610281058 DHARMA CHABUKDHARA ()
11 NARAYANPUR AS-10-004-007-009/421
(GANAKDOLONI) 		0410004000NRG24300720230213814 01/08/2023 Chandra Chabukdhara 0410004WL013387 Chandra Chabukdhara 00176 IDIB000J564 1190 1190 Processed 16/08/2023 4610281055 Chandra Chabukdhara ()
12 NARAYANPUR AS-10-004-007-009/421
(GANAKDOLONI) 		0410004000NRG24300720230213813 01/08/2023 NIJU CHABUKDHARA 0410004WL013387 NIJU CHABUKDHARA 00176 IDIB000J564 1190 1190 Processed 16/08/2023 4610281059 NIJU CHABUKDHARA ()
13 NARAYANPUR AS-10-004-007-009/890
(GANAKDOLONI) 		0410004000NRG24300720230213828 01/08/2023 Jiban Saikia 0410004WL013389 Jiban Saikia 00176 IDIB000J564 1190 1190 Processed 16/08/2023 4610281022 Jiban Saikia ()
14 NARAYANPUR AS-10-004-007-009/902
(GANAKDOLONI) 		0410004000NRG24300720230213845 01/08/2023 Khireswar Chabukdhara 0410004WL013390 Khireswar Chabukdhara 00176 IDIB000J564 1190 1190 Processed 16/08/2023 4610281021 Khireswar Chabukdhara ()
15 NARAYANPUR AS-10-004-007-009/902
(GANAKDOLONI) 		0410004000NRG24300720230213844 01/08/2023 RINA CHABUKDHARA 0410004WL013390 RINA CHABUKDHARA 00176 IDIB000J564 1190 1190 Processed 16/08/2023 4610281015 RINA CHABUKDHARA ()
16 NARAYANPUR AS-10-004-007-009/904
(GANAKDOLONI) 		0410004000NRG24300720230213858 01/08/2023 Bimal Chabukdhara 0410004WL013391 Bimal Chabukdhara 00176 IDIB000J564 1190 1190 Processed 16/08/2023 4610281065 Bimal Chabukdhara ()
17 NARAYANPUR AS-10-004-007-009/909
(GANAKDOLONI) 		0410004000NRG24300720230213823 01/08/2023 BIPIN BORAH 0410004WL013388 BIPIN BORAH 00176 IDIB000J564 1190 1190 Processed 16/08/2023 4610281061 BIPIN BORAH ()
18 NARAYANPUR AS-10-004-007-010/121
(GANAKDOLONI) 		0410004000NRG24300720230213892 01/08/2023 MRS JAYANTI BORAH 0410004WL013395 MRS JAYANTI BORAH 00176 IDIB000J564 1904 1904 Processed 16/08/2023 4610281060 MRS JAYANTI BORAH ()
19 NARAYANPUR AS-10-004-007-010/535
(GANAKDOLONI) 		0410004000NRG24300720230213805 01/08/2023 MAINU DAS 0410004WL013386 MAINU DAS 00176 IDIB000J564 1904 1904 Processed 16/08/2023 4610281056 MAINU DAS ()
20 NARAYANPUR AS-10-004-007-011/452
(GANAKDOLONI) 		0410004000NRG24300720230213864 01/08/2023 MINA BORAH 0410004WL013392 MINA BORAH 00176 IDIB000J564 1904 1904 Processed 16/08/2023 4610281066 MINA BORAH ()
21 NARAYANPUR AS-10-004-007-011/756
(GANAKDOLONI) 		0410004000NRG24300720230213881 01/08/2023 NIKUMONI DAS 0410004WL013393 NIKUMONI DAS 00176 IDIB000J564 1904 1904 Processed 16/08/2023 4610281014 NIKUMONI DAS ()
22 NARAYANPUR AS-10-004-007-012/1798
(GANAKDOLONI) 		0410004000NRG24300720230213831 01/08/2023 TULIN BORAH 0410004WL013389 TULIN BORAH 00176 IDIB000J564 1190 1190 Processed 16/08/2023 4610281018 TULIN BORAH ()
23 NARAYANPUR AS-10-004-007-012/19
(GANAKDOLONI) 		0410004000NRG24300720230213848 01/08/2023 MRS KARABI BORAH 0410004WL013390 MRS KARABI BORAH 00176 IDIB000J564 1190 1190 Processed 16/08/2023 4610281057 MRS KARABI BORAH ()
24 NARAYANPUR AS-10-004-007-012/458
(GANAKDOLONI) 		0410004000NRG24300720230213835 01/08/2023 Mrs BESHATI SAIKIA 0410004WL013389 Mrs BESHATI SAIKIA 00176 IDIB000J564 1190 1190 Processed 16/08/2023 4610281020 Mrs BESHATI SAIKIA ()
25 NARAYANPUR AS-10-004-007-014/155
(GANAKDOLONI) 		0410004000NRG24300720230213806 01/08/2023 MR ARJUN BONIA 0410004WL013386 MR ARJUN BONIA 00176 IDIB000J564 1904 1904 Processed 16/08/2023 4610281023 MR ARJUN BONIA ()
26 NARAYANPUR AS-10-004-007-014/155
(GANAKDOLONI) 		0410004000NRG24300720230213807 01/08/2023 MR MINU BONIA 0410004WL013386 MR MINU BONIA 00176 IDIB000J564 1904 1904 Processed 16/08/2023 4610281016 MR MINU BONIA ()
27 NARAYANPUR AS-10-004-007-014/201
(GANAKDOLONI) 		0410004000NRG24300720230213808 01/08/2023 ARATI DEY 0410004WL013386 ARATI DEY 00176 IDIB000J564 1904 1904 Processed 16/08/2023 4610281019 ARATI DEY ()
SubTotal 26656 26656
28 NARAYANPUR AS-10-004-007-011/756
(GANAKDOLONI) 		0410004000NRG24300720230213880 01/08/2023 DILIP DAS 0410004WL013393 DILIP DAS 00415 SBIN0007372 1904 1904 Processed 16/08/2023 4610281028 SHRI DILIP DAS ()
SubTotal 1904 1904
29 NARAYANPUR AS-10-004-007-008/38
(GANAKDOLONI) 		0410004000NRG24300720230213802 01/08/2023 RUMI GOHAIN BORA 0410004WL013386 RUMI GOHAIN BORA 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4610281064 MRS RUMI GOHAIN BORA ()
30 NARAYANPUR AS-10-004-007-008/407
(GANAKDOLONI) 		0410004000NRG24300720230213879 01/08/2023 MITALI KONWAR 0410004WL013393 MITALI KONWAR 00415 SBIN0009140 1904 1904 Processed 16/08/2023 4610281035 MRS MITALI KONWAR ()
31 NARAYANPUR AS-10-004-007-008/45
(GANAKDOLONI) 		0410004000NRG24300720230213803 01/08/2023 JONAKI BORA GOGOI 0410004WL013386 JONAKI BORA GOGOI 00415 SBIN0009140 1904 1904 Processed 16/08/2023 4610281031 MRS JONAKI BORAH GOGOI ()
32 NARAYANPUR AS-10-004-007-009/165
(GANAKDOLONI) 		0410004000NRG24300720230213885 01/08/2023 BULTAN CHABUKDHARA 0410004WL013394 BULTAN CHABUKDHARA 00415 SBIN0009140 238 238 Processed 16/08/2023 4610281049 MR BULTON CHABUKDHARA ()
33 NARAYANPUR AS-10-004-007-009/8
(GANAKDOLONI) 		0410004000NRG24300720230213816 01/08/2023 MINU CHABUKDHARA 0410004WL013387 MINU CHABUKDHARA 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610281032 MRS MINU CHABUKDHARA ()
34 NARAYANPUR AS-10-004-007-009/861
(GANAKDOLONI) 		0410004000NRG24300720230213843 01/08/2023 NIJU BORAH 0410004WL013390 NIJU BORAH 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610281050 MRS NIJU BORAH ()
35 NARAYANPUR AS-10-004-007-009/888
(GANAKDOLONI) 		0410004000NRG24300720230213887 01/08/2023 MINESWAR BORAH 0410004WL013394 MINESWAR BORAH 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610281047 MR MINESHWAR BORA ()
36 NARAYANPUR AS-10-004-007-009/890
(GANAKDOLONI) 		0410004000NRG24300720230213829 01/08/2023 HEMANGO SAIKIA 0410004WL013389 HEMANGO SAIKIA 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610281048 MR HEMANGOSAIKIA SAIKIA ()
37 NARAYANPUR AS-10-004-007-012/1490
(GANAKDOLONI) 		0410004000NRG24300720230213830 01/08/2023 CHAMPA BORAH 0410004WL013389 CHAMPA BORAH 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610281063 MRS CHAMPA BORAH ()
38 NARAYANPUR AS-10-004-007-012/18
(GANAKDOLONI) 		0410004000NRG24300720230213833 01/08/2023 BHAN BORAH 0410004WL013389 BHAN BORAH 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610281034 MRS BHAN BORAH ()
39 NARAYANPUR AS-10-004-007-012/20
(GANAKDOLONI) 		0410004000NRG24300720230213859 01/08/2023 PUTOLI CHABUKDHARA 0410004WL013391 PUTOLI CHABUKDHARA 00415 SBIN0009140 476 476 Processed 16/08/2023 4610281030 MRS PUTOLI CHABUKDHARA ()
40 NARAYANPUR AS-10-004-007-012/458
(GANAKDOLONI) 		0410004000NRG24300720230213836 01/08/2023 Mr DHURBAJYOTI SAIKIA 0410004WL013389 Mr DHURBAJYOTI SAIKIA 00415 SBIN0009140 1190 1190 Processed 16/08/2023 4610281029 MR DHRUBAJYOTI SAIKIA ()
41 NARAYANPUR AS-10-004-007-012/458
(GANAKDOLONI) 		0410004000NRG24300720230213834 01/08/2023 Mr TILESWAR SAIKIA 0410004WL013389 Mr TILESWAR SAIKIA 00415 SBIN0009140 238 238 Processed 16/08/2023 4610281033 MR TILESHWAR SAIKIA ()
SubTotal 14518 14518
42 NARAYANPUR AS-10-004-007-004/214
(GANAKDOLONI) 		0410004000NRG24300720230213872 01/08/2023 DIMBESHWARI DAS 0410004WL013393 DIMBESHWARI DAS 00415 SBIN0010759 1904 1904 Processed 16/08/2023 4610281037 MRS DIMBESWARI DAS ()
43 NARAYANPUR AS-10-004-007-004/214
(GANAKDOLONI) 		0410004000NRG24300720230213871 01/08/2023 KHIRESHWAR DAS 0410004WL013393 KHIRESHWAR DAS 00415 SBIN0010759 1904 1904 Processed 16/08/2023 4610281038 MR KHIRESHWAR DAS ()
44 NARAYANPUR AS-10-004-007-011/558
(GANAKDOLONI) 		0410004000NRG24300720230213867 01/08/2023 NIJU KONWAR 0410004WL013392 NIJU KONWAR 00415 SBIN0010759 238 238 Processed 16/08/2023 4610281036 MRS NIJU KONWAR ()
SubTotal 4046 4046
45 NARAYANPUR AS-10-004-007-001/1357
(GANAKDOLONI) 		0410004000NRG24300720230213884 01/08/2023 HIREN DEKA 0410004WL013394 HIREN DEKA 00415 SBIN0017208 1190 1190 Processed 16/08/2023 4610281062 MR HIREN DEKA ()
46 NARAYANPUR AS-10-004-007-004/242
(GANAKDOLONI) 		0410004000NRG24300720230213860 01/08/2023 BHATUKI DAS 0410004WL013392 BHATUKI DAS 00415 SBIN0017208 1904 1904 Processed 16/08/2023 4610281041 MRS BHATUKI DAS ()
47 NARAYANPUR AS-10-004-007-004/374
(GANAKDOLONI) 		0410004000NRG24300720230213862 01/08/2023 RATNESHWAR DAS 0410004WL013392 RATNESHWAR DAS 00415 SBIN0017208 1904 1904 Processed 16/08/2023 4610281043 MR RATNESHWAR DAS ()
48 NARAYANPUR AS-10-004-007-004/500
(GANAKDOLONI) 		0410004000NRG24300720230213873 01/08/2023 GOLAPI DAS 0410004WL013393 GOLAPI DAS 00415 SBIN0017208 1666 1666 Processed 16/08/2023 4610281039 MRS GOLAPI DAS ()
49 NARAYANPUR AS-10-004-007-009/737
(GANAKDOLONI) 		0410004000NRG24300720230213854 01/08/2023 DIPANKAR BARUAH 0410004WL013391 DIPANKAR BARUAH 00415 SBIN0017208 1190 1190 Processed 16/08/2023 4610281046 MR DIPANKAR BARUAH ()
50 NARAYANPUR AS-10-004-007-010/121
(GANAKDOLONI) 		0410004000NRG24300720230213891 01/08/2023 THANESHWAR BORAH 0410004WL013395 THANESHWAR BORAH 00415 SBIN0017208 1904 1904 Processed 16/08/2023 4610281040 MR THANESHWAR BORAH ()
51 NARAYANPUR AS-10-004-007-011/452
(GANAKDOLONI) 		0410004000NRG24300720230213866 01/08/2023 MANJIL BORAH 0410004WL013392 MANJIL BORAH 00415 SBIN0017208 1904 1904 Processed 16/08/2023 4610281044 MR MANJIL BORAH ()
52 NARAYANPUR AS-10-004-007-011/452
(GANAKDOLONI) 		0410004000NRG24300720230213865 01/08/2023 PARAG BORAH 0410004WL013392 PARAG BORAH 00415 SBIN0017208 1904 1904 Processed 16/08/2023 4610281045 MR PARAG BORAH ()
53 NARAYANPUR AS-10-004-007-011/756
(GANAKDOLONI) 		0410004000NRG24300720230213882 01/08/2023 LAKHYAJYOTI DAS 0410004WL013393 LAKHYAJYOTI DAS 00415 SBIN0017208 1904 1904 Processed 16/08/2023 4610281042 MR LAKHYAJYOTI DAS ()
SubTotal 15470 15470
Total 73066 73066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_010823FTO_113066 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2856
2 NARAYANPUR AS0410004_010823FTO_113066 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 7616
3 NARAYANPUR AS0410004_010823FTO_113066 Indian Bank IDIB000J564 Jamuguri Ghat 26656
4 NARAYANPUR AS0410004_010823FTO_113066 State Bank of India SBIN0007372 BONGALMORA 1904
5 NARAYANPUR AS0410004_010823FTO_113066 State Bank of India SBIN0009140 BALIJAN 14518
6 NARAYANPUR AS0410004_010823FTO_113066 State Bank of India SBIN0010759 BIHPURIA 4046
7 NARAYANPUR AS0410004_010823FTO_113066 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 15470

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