Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:30:39 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300623FTO_87781
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-10-004-019-003/57
(JAMUGURI) 		0410004000NRG24300620230178567 30/06/2023 BABA BORA 0410004WL010452 BABA BORA 00029 PUNB0RRBAGB 476 476 Processed 07/08/2023 4283622428 BABA BORA ()
2 NARAYANPUR AS-10-004-019-005/122
(JAMUGURI) 		0410004000NRG24300620230178589 30/06/2023 PETERI DOLEY 0410004WL010454 PETERI DOLEY 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4283622438 PETERI DOLEY ()
3 NARAYANPUR AS-10-004-019-006/32-C
(JAMUGURI) 		0410004000NRG24300620230178569 30/06/2023 KANTIRAM PATAGIRI 0410004WL010452 KANTIRAM PATAGIRI 00029 PUNB0RRBAGB 476 476 Processed 07/08/2023 4283622448 KANTIRAM PATAGIRI ()
4 NARAYANPUR AS-10-004-019-012/39-A
(JAMUGURI) 		0410004000NRG24300620230178600 30/06/2023 MAKAN BORA 0410004WL010454 MAKAN BORA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283622439 MAKAN BORA ()
SubTotal 4760 4760
5 NARAYANPUR AS-10-004-019-002/33
(JAMUGURI) 		0410004000NRG24300620230178540 30/06/2023 Mrs. RIJU DAS 0410004WL010449 Mrs. RIJU DAS 00176 IDIB000J564 1666 1666 Processed 07/08/2023 4283622421 Mrs. RIJU DAS ()
6 NARAYANPUR AS-10-004-019-003/24
(JAMUGURI) 		0410004000NRG24300620230178586 30/06/2023 HEMANTI BORAH 0410004WL010454 HEMANTI BORAH 00176 IDIB000J564 1666 1666 Processed 07/08/2023 4283622422 HEMANTI BORAH ()
7 NARAYANPUR AS-10-004-019-004/232
(JAMUGURI) 		0410004000NRG24300620230178544 30/06/2023 RUNUMAI PEGU 0410004WL010449 RUNUMAI PEGU 00176 IDIB000J564 1666 1666 Processed 07/08/2023 4283622442 RUNUMAI PEGU ()
8 NARAYANPUR AS-10-004-019-005/122
(JAMUGURI) 		0410004000NRG24300620230178590 30/06/2023 Mrs. MONIKA DOLEY 0410004WL010454 Mrs. MONIKA DOLEY 00176 IDIB000J564 2142 2142 Processed 07/08/2023 4283622440 Mrs. MONIKA DOLEY ()
9 NARAYANPUR AS-10-004-019-005/122
(JAMUGURI) 		0410004000NRG24300620230178588 30/06/2023 PHUL DOLEY 0410004WL010454 PHUL DOLEY 00176 IDIB000J564 2142 2142 Processed 07/08/2023 4283622420 PHUL DOLEY ()
10 NARAYANPUR AS-10-004-019-005/122
(JAMUGURI) 		0410004000NRG24300620230178587 30/06/2023 SANDIKOI DOLEY 0410004WL010454 SANDIKOI DOLEY 00176 IDIB000J564 2142 2142 Processed 07/08/2023 4283622418 SANDIKOI DOLEY ()
11 NARAYANPUR AS-10-004-019-007/112
(JAMUGURI) 		0410004000NRG24300620230178591 30/06/2023 GADADHAR PEGU 0410004WL010454 GADADHAR PEGU 00176 IDIB000J564 2142 2142 Processed 07/08/2023 4283622425 GADADHAR PEGU ()
12 NARAYANPUR AS-10-004-019-007/112
(JAMUGURI) 		0410004000NRG24300620230178592 30/06/2023 PAWANTI PEGU 0410004WL010454 PAWANTI PEGU 00176 IDIB000J564 2142 2142 Processed 07/08/2023 4283622427 PAWANTI PEGU ()
13 NARAYANPUR AS-10-004-019-007/52
(JAMUGURI) 		0410004000NRG24300620230178546 30/06/2023 Mrs. TARAMAI PEGU 0410004WL010449 Mrs. TARAMAI PEGU 00176 IDIB000J564 1666 1666 Processed 07/08/2023 4283622441 Mrs. TARAMAI PEGU ()
14 NARAYANPUR AS-10-004-019-008/13
(JAMUGURI) 		0410004000NRG24300620230178578 30/06/2023 JENGANI DOLEY 0410004WL010453 JENGANI DOLEY 00176 IDIB000J564 476 476 Processed 07/08/2023 4283622443 JENGANI DOLEY ()
15 NARAYANPUR AS-10-004-019-008/37
(JAMUGURI) 		0410004000NRG24300620230178579 30/06/2023 JIBON DOLEY 0410004WL010453 JIBON DOLEY 00176 IDIB000J564 476 476 Processed 07/08/2023 4283622417 JIBON DOLEY ()
16 NARAYANPUR AS-10-004-019-010/6-C
(JAMUGURI) 		0410004000NRG24300620230178570 30/06/2023 KALPANA TAMULI 0410004WL010452 KALPANA TAMULI 00176 IDIB000J564 476 476 Processed 07/08/2023 4283622419 KALPANA TAMULI ()
17 NARAYANPUR AS-10-004-019-011/219
(JAMUGURI) 		0410004000NRG24300620230178561 30/06/2023 TUTULI PEGU 0410004WL010450 TUTULI PEGU 00176 IDIB000J564 1666 1666 Processed 07/08/2023 4283622424 TUTULI PEGU ()
18 NARAYANPUR AS-10-004-019-011/26
(JAMUGURI) 		0410004000NRG24300620230178551 30/06/2023 DEBA PEGU 0410004WL010449 DEBA PEGU 00176 IDIB000J564 1666 1666 Processed 07/08/2023 4283622426 DEBA PEGU ()
19 NARAYANPUR AS-10-004-019-011/26
(JAMUGURI) 		0410004000NRG24300620230178552 30/06/2023 REKHA PEGU 0410004WL010449 REKHA PEGU 00176 IDIB000J564 1666 1666 Processed 07/08/2023 4283622423 REKHA PEGU ()
20 NARAYANPUR AS-10-004-019-011/5-A
(JAMUGURI) 		0410004000NRG24300620230178572 30/06/2023 MRS RIMA PEGU 0410004WL010452 MRS RIMA PEGU 00176 IDIB000J564 476 476 Processed 07/08/2023 4283622444 MRS RIMA PEGU ()
SubTotal 24276 24276
21 NARAYANPUR AS-10-004-019-012/2
(JAMUGURI) 		0410004000NRG24300620230178583 30/06/2023 PRANJAL BORAH 0410004WL010453 PRANJAL BORAH 00415 SBIN0001244 476 476 Processed 07/08/2023 4283622447 MR PRANJAL BORAH ()
SubTotal 476 476
22 NARAYANPUR AS-10-004-019-002/40-D
(JAMUGURI) 		0410004000NRG24300620230178542 30/06/2023 SONMONI DAS 0410004WL010449 SONMONI DAS 00415 SBIN0009140 1666 1666 Processed 07/08/2023 4283622437 MRS SONMONI DAS ()
23 NARAYANPUR AS-10-004-019-004/70-B
(JAMUGURI) 		0410004000NRG24300620230178560 30/06/2023 RAJANI KANTA BORAH 0410004WL010450 RAJANI KANTA BORAH 00415 SBIN0009140 1666 1666 Processed 07/08/2023 4283622429 MR RAJANI KANTA BORAH ()
SubTotal 3332 3332
24 NARAYANPUR AS-10-004-019-003/24
(JAMUGURI) 		0410004000NRG24300620230178584 30/06/2023 DIMBESWAR BORAH 0410004WL010454 DIMBESWAR BORAH 00415 SBIN0010759 1666 1666 Processed 07/08/2023 4283622430 MR DIMBESWAR BORAH ()
SubTotal 1666 1666
25 NARAYANPUR AS-10-004-019-004/58-D
(JAMUGURI) 		0410004000NRG24300620230178559 30/06/2023 DINESWAR DOLEY 0410004WL010450 DINESWAR DOLEY 00415 SBIN0017208 476 476 Processed 07/08/2023 4283622434 MR DINESWAR DOLEY ()
26 NARAYANPUR AS-10-004-019-004/58-D
(JAMUGURI) 		0410004000NRG24300620230178558 30/06/2023 DIPA DOLEY 0410004WL010450 DIPA DOLEY 00415 SBIN0017208 476 476 Processed 07/08/2023 4283622433 MRS DIPA DOLEY ()
27 NARAYANPUR AS-10-004-019-007/92
(JAMUGURI) 		0410004000NRG24300620230178547 30/06/2023 UMA KT DOLEY 0410004WL010449 UMA KT DOLEY 00415 SBIN0017208 1666 1666 Processed 07/08/2023 4283622446 MR UMAKANTA DOLEY ()
28 NARAYANPUR AS-10-004-019-011/116
(JAMUGURI) 		0410004000NRG24300620230178550 30/06/2023 JURI HAZARIKA 0410004WL010449 JURI HAZARIKA 00415 SBIN0017208 1666 1666 Processed 07/08/2023 4283622432 MRS JURI HAZARIKA ()
29 NARAYANPUR AS-10-004-019-011/164
(JAMUGURI) 		0410004000NRG24300620230178581 30/06/2023 MOHIN HAZARIKA 0410004WL010453 MOHIN HAZARIKA 00415 SBIN0017208 1666 1666 Processed 07/08/2023 4283622445 MR MOHIN HAZARIKA ()
30 NARAYANPUR AS-10-004-019-011/5-B
(JAMUGURI) 		0410004000NRG24300620230178574 30/06/2023 MANIKA PEGU 0410004WL010452 MANIKA PEGU 00415 SBIN0017208 476 476 Processed 07/08/2023 4283622431 MRS MANIKA PEGU ()
31 NARAYANPUR AS-10-004-019-012/38
(JAMUGURI) 		0410004000NRG24300620230178599 30/06/2023 RAM PRASHAD HAZARIKA 0410004WL010454 RAM PRASHAD HAZARIKA 00415 SBIN0017208 1666 1666 Processed 07/08/2023 4283622435 SHRI RAM PRASHAD HAZARIKA ()
32 NARAYANPUR AS-10-004-019-012/38
(JAMUGURI) 		0410004000NRG24300620230178598 30/06/2023 RUMI HAZARIKA 0410004WL010454 RUMI HAZARIKA 00415 SBIN0017208 1666 1666 Processed 07/08/2023 4283622436 MRS RUMI HAZARIKA ()
SubTotal 9758 9758
Total 44268 44268

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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_87781 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2618
2 NARAYANPUR AS0410004_300623FTO_87781 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 2142
3 NARAYANPUR AS0410004_300623FTO_87781 Indian Bank IDIB000J564 Jamuguri Ghat 24276
4 NARAYANPUR AS0410004_300623FTO_87781 State Bank of India SBIN0001244 SOUTH GUWAHATI 476
5 NARAYANPUR AS0410004_300623FTO_87781 State Bank of India SBIN0009140 BALIJAN 3332
6 NARAYANPUR AS0410004_300623FTO_87781 State Bank of India SBIN0010759 BIHPURIA 1666
7 NARAYANPUR AS0410004_300623FTO_87781 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 9758

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