Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:24:53 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_200623FTO_72097
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-10-004-008-012/2199
(RAJGARH) 		0410004000NRG24190620230143277 20/06/2023 INDESHWARI DUARA 0410004WL008347 INDESHWARI DUARA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802625703 INDESHWARI DUARA ()
2 NARAYANPUR AS-10-004-008-012/2199
(RAJGARH) 		0410004000NRG24190620230143278 20/06/2023 JIWESHWAR DUWARA 0410004WL008347 JIWESHWAR DUWARA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2802625704 JIWESHWAR DUWARA ()
SubTotal 2856 2856
3 NARAYANPUR AS-10-004-008-012/113
(RAJGARH) 		0410004000NRG24190620230143259 20/06/2023 JAYARAM HATIBARUA 0410004WL008347 JAYARAM HATIBARUA 00176 IDIB000J564 1428 1428 Processed 27/06/2023 2802625700 JAYARAM HATIBARUA ()
4 NARAYANPUR AS-10-004-008-012/1171
(RAJGARH) 		0410004000NRG24190620230143261 20/06/2023 RAJUMAI PHUKAN 0410004WL008347 RAJUMAI PHUKAN 00176 IDIB000J564 1428 1428 Processed 27/06/2023 2802625698 RAJUMAI PHUKAN ()
5 NARAYANPUR AS-10-004-008-012/534
(RAJGARH) 		0410004000NRG24190620230143295 20/06/2023 JONMONI BARGOHAIN DUWARA 0410004WL008347 JONMONI BARGOHAIN DUWARA 00176 IDIB000J564 1428 1428 Processed 27/06/2023 2802625702 JONMONI BARGOHAIN DUWARA ()
6 NARAYANPUR AS-10-004-008-012/752
(RAJGARH) 		0410004000NRG24190620230143298 20/06/2023 PUTALI HATIBARUA 0410004WL008347 PUTALI HATIBARUA 00176 IDIB000J564 1428 1428 Processed 27/06/2023 2802625701 PUTALI HATIBARUA ()
7 NARAYANPUR AS-10-004-008-019/494
(RAJGARH) 		0410004000NRG24190620230143315 20/06/2023 SOMESHAR BORUAH 0410004WL008347 SOMESHAR BORUAH 00176 IDIB000J564 1428 1428 Processed 27/06/2023 2802625699 SOMESHAR BORUAH ()
SubTotal 7140 7140
8 NARAYANPUR AS-10-004-008-012/1171
(RAJGARH) 		0410004000NRG24190620230143263 20/06/2023 BOLIN PHUKAN 0410004WL008347 BOLIN PHUKAN 00415 SBIN0010759 1428 1428 Processed 27/06/2023 2802625722 MR BOLIN PHUKAN ()
9 NARAYANPUR AS-10-004-008-012/1477
(RAJGARH) 		0410004000NRG24190620230143268 20/06/2023 GHANA KT. HATIBORUAH 0410004WL008347 GHANA KT. HATIBORUAH 00415 SBIN0010759 1428 1428 Processed 27/06/2023 2802625706 MR GHANAKANTA HATIBORUAH ()
10 NARAYANPUR AS-10-004-008-012/172
(RAJGARH) 		0410004000NRG24190620230143272 20/06/2023 URMILA BARUA 0410004WL008347 URMILA BARUA 00415 SBIN0010759 1428 1428 Processed 27/06/2023 2802625710 MRS URMILA BARUA ()
11 NARAYANPUR AS-10-004-008-012/212
(RAJGARH) 		0410004000NRG24190620230143274 20/06/2023 AMBURAM HATIBORUAH 0410004WL008347 AMBURAM HATIBORUAH 00415 SBIN0010759 1190 1190 Processed 27/06/2023 2802625712 MR AMBURAM HATIBORUAH ()
12 NARAYANPUR AS-10-004-008-012/212
(RAJGARH) 		0410004000NRG24190620230143275 20/06/2023 KALIMAI HATIBARUAH 0410004WL008347 KALIMAI HATIBARUAH 00415 SBIN0010759 1428 1428 Processed 27/06/2023 2802625719 MRS KALIMAI HATIBORUAH ()
13 NARAYANPUR AS-10-004-008-012/2356
(RAJGARH) 		0410004000NRG24190620230143280 20/06/2023 KUNJA PHUKAN 0410004WL008347 KUNJA PHUKAN 00415 SBIN0010759 1428 1428 Processed 27/06/2023 2802625705 MRS KUNJA PHUKAN ()
14 NARAYANPUR AS-10-004-008-012/2357
(RAJGARH) 		0410004000NRG24190620230143281 20/06/2023 BIMALA DUWARAH 0410004WL008347 BIMALA DUWARAH 00415 SBIN0010759 1428 1428 Processed 27/06/2023 2802625715 MRS BIMALA DUWARAH ()
15 NARAYANPUR AS-10-004-008-012/262
(RAJGARH) 		0410004000NRG24190620230143283 20/06/2023 PURNEMAI BORGOHAIN 0410004WL008347 PURNEMAI BORGOHAIN 00415 SBIN0010759 1428 1428 Processed 27/06/2023 2802625721 MRS PURNIMAY BORGOHAIN ()
16 NARAYANPUR AS-10-004-008-012/263
(RAJGARH) 		0410004000NRG24190620230143285 20/06/2023 JONAKI BORUAH 0410004WL008347 JONAKI BORUAH 00415 SBIN0010759 1428 1428 Processed 27/06/2023 2802625716 MRS JONAKI BORUAH ()
17 NARAYANPUR AS-10-004-008-012/263
(RAJGARH) 		0410004000NRG24190620230143284 20/06/2023 SHYAM BORUAH 0410004WL008347 SHYAM BORUAH 00415 SBIN0010759 1428 1428 Processed 27/06/2023 2802625708 MR SHYAM BORUAH ()
18 NARAYANPUR AS-10-004-008-012/36
(RAJGARH) 		0410004000NRG24190620230143289 20/06/2023 MITALI KHANGIA 0410004WL008347 MITALI KHANGIA 00415 SBIN0010759 1428 1428 Processed 27/06/2023 2802625717 MRS MITALI KHANGIA ()
19 NARAYANPUR AS-10-004-008-012/36
(RAJGARH) 		0410004000NRG24190620230143288 20/06/2023 TILAK KHANGIA 0410004WL008347 TILAK KHANGIA 00415 SBIN0010759 1428 1428 Processed 27/06/2023 2802625709 MR TILAK KHANGIA ()
20 NARAYANPUR AS-10-004-008-012/534
(RAJGARH) 		0410004000NRG24190620230143294 20/06/2023 MANAS DUWARAH 0410004WL008347 MANAS DUWARAH 00415 SBIN0010759 1428 1428 Processed 27/06/2023 2802625714 MR MANAS DUWARAH ()
21 NARAYANPUR AS-10-004-008-019/1851
(RAJGARH) 		0410004000NRG24190620230143303 20/06/2023 DURGAWATI BORDEWA 0410004WL008347 DURGAWATI BORDEWA 00415 SBIN0010759 1428 1428 Processed 27/06/2023 2802625707 MRS DURGAWATI BORDEWA ()
22 NARAYANPUR AS-10-004-008-019/190
(RAJGARH) 		0410004000NRG24190620230143308 20/06/2023 JOGESHWARI BORUAH 0410004WL008347 JOGESHWARI BORUAH 00415 SBIN0010759 1428 1428 Processed 27/06/2023 2802625720 MRS JOGESHWARI BORUAH ()
23 NARAYANPUR AS-10-004-008-019/2511
(RAJGARH) 		0410004000NRG24190620230143311 20/06/2023 PALLABI GOGOI 0410004WL008347 PALLABI GOGOI 00415 SBIN0010759 1428 1428 Processed 27/06/2023 2802625711 MRS PALLABI GOGOI ()
24 NARAYANPUR AS-10-004-008-019/2512
(RAJGARH) 		0410004000NRG24190620230143313 20/06/2023 DIPIKA BORPATRA 0410004WL008347 DIPIKA BORPATRA 00415 SBIN0010759 1428 1428 Processed 27/06/2023 2802625713 MRS DIPIKA BORPATRA ()
25 NARAYANPUR AS-10-004-008-019/755
(RAJGARH) 		0410004000NRG24190620230143319 20/06/2023 CHENIMAI BARUAH 0410004WL008347 CHENIMAI BARUAH 00415 SBIN0010759 1428 1428 Processed 27/06/2023 2802625718 MRS CHENIMAI BARUAH ()
SubTotal 25466 25466
26 NARAYANPUR AS-10-004-008-019/1851
(RAJGARH) 		0410004000NRG24190620230143306 20/06/2023 KANMAYA BARADEBA 0410004WL008347 KANMAYA BARADEBA 00415 SBIN0015338 1428 1428 Processed 27/06/2023 2802625724 MISS KANAMAYA BARADEBA ()
27 NARAYANPUR AS-10-004-008-019/1851
(RAJGARH) 		0410004000NRG24190620230143305 20/06/2023 RASHMI CHAMPA 0410004WL008347 RASHMI CHAMPA 00415 SBIN0015338 1428 1428 Processed 27/06/2023 2802625725 MISS RASHI CHAMPA ()
28 NARAYANPUR AS-10-004-008-019/494
(RAJGARH) 		0410004000NRG24190620230143316 20/06/2023 FUNU BORUAH 0410004WL008347 FUNU BORUAH 00415 SBIN0015338 1428 1428 Processed 27/06/2023 2802625723 MRS FUNU BORUAH ()
SubTotal 4284 4284
29 NARAYANPUR AS-10-004-008-019/755
(RAJGARH) 		0410004000NRG24190620230143318 20/06/2023 LUKHESWAR BARUAH 0410004WL008347 LUKHESWAR BARUAH 00415 SBIN0017208 1428 1428 Processed 27/06/2023 2802625726 MR LOKESHWAR BARUA ()
SubTotal 1428 1428
Total 41174 41174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_200623FTO_72097 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2856
2 NARAYANPUR AS0410004_200623FTO_72097 Indian Bank IDIB000J564 Jamuguri Ghat 7140
3 NARAYANPUR AS0410004_200623FTO_72097 State Bank of India SBIN0010759 BIHPURIA 25466
4 NARAYANPUR AS0410004_200623FTO_72097 State Bank of India SBIN0015338 YETURU 4284
5 NARAYANPUR AS0410004_200623FTO_72097 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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