Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:01:23 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_031023FTO_162620
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-10-004-001-001/60
(PANBARI) 		0410004000NRG24031020230271869 03/10/2023 PURABI BORAH 0410004WL019319 PURABI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7968817164 PURABI BORAH ()
2 NARAYANPUR AS-10-004-001-003/12
(PANBARI) 		0410004000NRG24031020230271871 03/10/2023 MARAMI DAS 0410004WL019319 MARAMI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7968817165 MARAMI DAS ()
3 NARAYANPUR AS-10-004-001-012/19
(PANBARI) 		0410004000NRG24031020230271817 03/10/2023 LILIMAI BARHOI 0410004WL019312 LILIMAI BARHOI 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7968817157 LILIMAI BARHOI ()
SubTotal 7140 7140
4 NARAYANPUR AS-10-004-001-001/21
(PANBARI) 		0410004000NRG24031020230271866 03/10/2023 JATIN BAHOI 0410004WL019319 JATIN BAHOI 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817168 JATIN BAHOI ()
5 NARAYANPUR AS-10-004-001-001/31-A
(PANBARI) 		0410004000NRG24031020230271805 03/10/2023 HEMANTA HAZARIKA 0410004WL019312 HEMANTA HAZARIKA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817146 HEMANTA HAZARIKA ()
6 NARAYANPUR AS-10-004-001-001/31-C
(PANBARI) 		0410004000NRG24031020230271807 03/10/2023 DAMBARU HAZARIKA 0410004WL019312 DAMBARU HAZARIKA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817170 DAMBARU HAZARIKA ()
7 NARAYANPUR AS-10-004-001-001/31-C
(PANBARI) 		0410004000NRG24031020230271808 03/10/2023 HIMESHWARI HAZARIKA 0410004WL019312 HIMESHWARI HAZARIKA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817171 HIMESHWARI HAZARIKA ()
8 NARAYANPUR AS-10-004-001-003/12
(PANBARI) 		0410004000NRG24031020230271870 03/10/2023 PRAHLAD DAS 0410004WL019319 PRAHLAD DAS 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817175 PRAHLAD DAS ()
9 NARAYANPUR AS-10-004-001-005/6
(PANBARI) 		0410004000NRG24031020230271790 03/10/2023 Ms JURIMAI DEORI 0410004WL019311 Ms JURIMAI DEORI 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817149 Ms JURIMAI DEORI ()
10 NARAYANPUR AS-10-004-001-008/279
(PANBARI) 		0410004000NRG24031020230271872 03/10/2023 NIRU RAJKHOWA 0410004WL019319 NIRU RAJKHOWA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817151 NIRU RAJKHOWA ()
11 NARAYANPUR AS-10-004-001-009/116-A
(PANBARI) 		0410004000NRG24031020230271823 03/10/2023 KHAGEN GUWALA 0410004WL019313 KHAGEN GUWALA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817148 KHAGEN GUWALA ()
12 NARAYANPUR AS-10-004-001-009/116-A
(PANBARI) 		0410004000NRG24031020230271824 03/10/2023 MALATI GUBALA 0410004WL019313 MALATI GUBALA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817167 MALATI GUBALA ()
13 NARAYANPUR AS-10-004-001-009/128-A
(PANBARI) 		0410004000NRG24031020230271812 03/10/2023 PRAMILA BARHOI 0410004WL019312 PRAMILA BARHOI 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817172 PRAMILA BARHOI ()
14 NARAYANPUR AS-10-004-001-010/130-A
(PANBARI) 		0410004000NRG24031020230271794 03/10/2023 MAJONI DEURI 0410004WL019311 MAJONI DEURI 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817174 MAJONI DEURI ()
15 NARAYANPUR AS-10-004-001-011/112
(PANBARI) 		0410004000NRG24031020230271825 03/10/2023 ELIZA DEURI 0410004WL019313 ELIZA DEURI 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817152 ELIZA DEURI ()
16 NARAYANPUR AS-10-004-001-011/193
(PANBARI) 		0410004000NRG24031020230271795 03/10/2023 SUBHAN DEURI 0410004WL019311 SUBHAN DEURI 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817176 SUBHAN DEURI ()
17 NARAYANPUR AS-10-004-001-011/37-A
(PANBARI) 		0410004000NRG24031020230271826 03/10/2023 FIJU DEORI 0410004WL019313 FIJU DEORI 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817150 FIJU DEORI ()
18 NARAYANPUR AS-10-004-001-011/37-A
(PANBARI) 		0410004000NRG24031020230271827 03/10/2023 NIJARA DEURI 0410004WL019313 NIJARA DEURI 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817177 NIJARA DEURI ()
19 NARAYANPUR AS-10-004-001-011/50-A
(PANBARI) 		0410004000NRG24031020230271814 03/10/2023 KRISHNAKANTA DEORI 0410004WL019312 KRISHNAKANTA DEORI 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817145 KRISHNAKANTA DEORI ()
20 NARAYANPUR AS-10-004-001-013/18
(PANBARI) 		0410004000NRG24031020230271797 03/10/2023 Gojen Bora 0410004WL019311 Gojen Bora 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817178 Gojen Bora ()
21 NARAYANPUR AS-10-004-001-013/18
(PANBARI) 		0410004000NRG24031020230271798 03/10/2023 MANI BORAH 0410004WL019311 MANI BORAH 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817166 MANI BORAH ()
22 NARAYANPUR AS-10-004-001-013/25-D
(PANBARI) 		0410004000NRG24031020230271818 03/10/2023 BHARAT DUTTA 0410004WL019312 BHARAT DUTTA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817154 BHARAT DUTTA ()
23 NARAYANPUR AS-10-004-001-013/78
(PANBARI) 		0410004000NRG24031020230271800 03/10/2023 MAHENDRA BHARALI 0410004WL019311 MAHENDRA BHARALI 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817169 MAHENDRA BHARALI ()
24 NARAYANPUR AS-10-004-001-013/78
(PANBARI) 		0410004000NRG24031020230271799 03/10/2023 MALATI BHARALI 0410004WL019311 MALATI BHARALI 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817153 MALATI BHARALI ()
25 NARAYANPUR AS-10-004-001-018/12-D
(PANBARI) 		0410004000NRG24031020230271829 03/10/2023 BOGIRAM DEURI 0410004WL019313 BOGIRAM DEURI 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817155 BOGIRAM DEURI ()
26 NARAYANPUR AS-10-004-001-018/134-A
(PANBARI) 		0410004000NRG24031020230271804 03/10/2023 ROUSHMITA DEURI 0410004WL019311 ROUSHMITA DEURI 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817180 ROUSHMITA DEURI ()
27 NARAYANPUR AS-10-004-001-018/9
(PANBARI) 		0410004000NRG24031020230271874 03/10/2023 KRISHNA MOHAN SAHU 0410004WL019319 KRISHNA MOHAN SAHU 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817147 KRISHNA MOHAN SAHU ()
28 NARAYANPUR AS-10-004-001-018/98
(PANBARI) 		0410004000NRG24031020230271831 03/10/2023 RAJABAR DEURI 0410004WL019313 RAJABAR DEURI 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817173 RAJABAR DEURI ()
SubTotal 59500 59500
29 NARAYANPUR AS-10-004-001-001/21
(PANBARI) 		0410004000NRG24031020230271867 03/10/2023 RIJU BARHOI 0410004WL019319 RIJU BARHOI 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7968817160 MRS RIJU BARHOI ()
30 NARAYANPUR AS-10-004-001-008/279
(PANBARI) 		0410004000NRG24031020230271873 03/10/2023 JUNU RAJKHOWA 0410004WL019319 JUNU RAJKHOWA 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7968817161 MS JUNU RAJKHOWA ()
31 NARAYANPUR AS-10-004-001-011/50-A
(PANBARI) 		0410004000NRG24031020230271816 03/10/2023 MITUN DEORI 0410004WL019312 MITUN DEORI 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7968817163 MR MITUN DEORI ()
32 NARAYANPUR AS-10-004-001-011/50-A
(PANBARI) 		0410004000NRG24031020230271813 03/10/2023 PRITI DEORI 0410004WL019312 PRITI DEORI 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7968817158 MRS PRITI DEORI ()
33 NARAYANPUR AS-10-004-001-016/51
(PANBARI) 		0410004000NRG24031020230271819 03/10/2023 TAGARAFULI PAWE 0410004WL019312 TAGARAFULI PAWE 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7968817162 MRS TAGARAFULI PAWE ()
34 NARAYANPUR AS-10-004-001-018/12-D
(PANBARI) 		0410004000NRG24031020230271830 03/10/2023 POMPI DEURI 0410004WL019313 POMPI DEURI 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7968817159 MRS POMPY DEURI ()
SubTotal 14280 14280
35 NARAYANPUR AS-10-004-001-011/193
(PANBARI) 		0410004000NRG24031020230271796 03/10/2023 PADUMA DEORI 0410004WL019311 PADUMA DEORI 00662 BDBL0001581 2380 2380 Processed 24/11/2023 7968817179 PADUMA DEORI ()
SubTotal 2380 2380
36 NARAYANPUR AS-10-004-001-001/8-A
(PANBARI) 		0410004000NRG24031020230271809 03/10/2023 BHIM KANTA BONIA 0410004WL019312 BHIM KANTA BONIA 00691 IPOS0000001 2380 2380 Processed 24/11/2023 7968817156 BHIM KANTA BONIA ()
SubTotal 2380 2380
Total 85680 85680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_031023FTO_162620 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 2380
2 NARAYANPUR AS0410004_031023FTO_162620 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4760
3 NARAYANPUR AS0410004_031023FTO_162620 Indian Bank IDIB000P546 Panbari 59500
4 NARAYANPUR AS0410004_031023FTO_162620 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 14280
5 NARAYANPUR AS0410004_031023FTO_162620 Bandhan Bank Limited BDBL0001581 BORKHAMTI 2380
6 NARAYANPUR AS0410004_031023FTO_162620 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 2380

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