Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:07:39 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_210823FTO_131482
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-10-004-001-003/12
(PANBARI) 		0410004000NRG24210820230237907 21/08/2023 MARAMI DAS 0410004WL015910 MARAMI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5080267435 MARAMI DAS ()
2 NARAYANPUR AS-10-004-001-007/12-B
(PANBARI) 		0410004000NRG24210820230237908 21/08/2023 DILIP DAS 0410004WL015910 DILIP DAS 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5080267447 DILIP DAS ()
SubTotal 4760 4760
3 NARAYANPUR AS-10-004-001-001/274
(PANBARI) 		0410004000NRG24210820230237929 21/08/2023 LAKHIMANI BONIA 0410004WL015911 LAKHIMANI BONIA 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5080267441 LAKHIMANI BONIA ()
4 NARAYANPUR AS-10-004-001-003/12
(PANBARI) 		0410004000NRG24210820230237906 21/08/2023 PRAHLAD DAS 0410004WL015910 PRAHLAD DAS 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5080267442 PRAHLAD DAS ()
5 NARAYANPUR AS-10-004-001-007/207-D
(PANBARI) 		0410004000NRG24210820230237911 21/08/2023 RAMPRASAD BORAIK 0410004WL015910 RAMPRASAD BORAIK 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5080267449 RAMPRASAD BORAIK ()
6 NARAYANPUR AS-10-004-001-007/216
(PANBARI) 		0410004000NRG24210820230237932 21/08/2023 PURNIMA MOUNGLANG 0410004WL015911 PURNIMA MOUNGLANG 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5080267443 PURNIMA MOUNGLANG ()
7 NARAYANPUR AS-10-004-001-009/10
(PANBARI) 		0410004000NRG24210820230237914 21/08/2023 PREMADA BORAH 0410004WL015910 PREMADA BORAH 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5080267439 PREMADA BORAH ()
8 NARAYANPUR AS-10-004-001-010/1
(PANBARI) 		0410004000NRG24210820230237935 21/08/2023 NIRMALI BARUAH 0410004WL015911 NIRMALI BARUAH 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5080267444 NIRMALI BARUAH ()
9 NARAYANPUR AS-10-004-001-010/1
(PANBARI) 		0410004000NRG24210820230237934 21/08/2023 PINKU BORUAH 0410004WL015911 PINKU BORUAH 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5080267424 PINKU BORUAH ()
10 NARAYANPUR AS-10-004-001-010/29-D
(PANBARI) 		0410004000NRG24210820230237939 21/08/2023 BIJAYA MEDHI 0410004WL015911 BIJAYA MEDHI 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5080267426 BIJAYA MEDHI ()
11 NARAYANPUR AS-10-004-001-013/10-D
(PANBARI) 		0410004000NRG24210820230237942 21/08/2023 BHAGYASREE SAIKIA 0410004WL015911 BHAGYASREE SAIKIA 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5080267438 BHAGYASREE SAIKIA ()
12 NARAYANPUR AS-10-004-001-013/15
(PANBARI) 		0410004000NRG24210820230237915 21/08/2023 SABITRI BARHOI 0410004WL015910 SABITRI BARHOI 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5080267420 SABITRI BARHOI ()
13 NARAYANPUR AS-10-004-001-013/15-a
(PANBARI) 		0410004000NRG24210820230237943 21/08/2023 ROSHA BORAH 0410004WL015911 ROSHA BORAH 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5080267445 ROSHA BORAH ()
14 NARAYANPUR AS-10-004-001-013/49-D
(PANBARI) 		0410004000NRG24210820230237945 21/08/2023 GEETA DAS BORA 0410004WL015911 GEETA DAS BORA 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5080267448 GEETA DAS BORA ()
15 NARAYANPUR AS-10-004-001-016/3
(PANBARI) 		0410004000NRG24210820230237917 21/08/2023 JADU BARHOI 0410004WL015910 JADU BARHOI 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5080267421 JADU BARHOI ()
16 NARAYANPUR AS-10-004-001-016/3
(PANBARI) 		0410004000NRG24210820230237918 21/08/2023 TARULATA BARHOI 0410004WL015910 TARULATA BARHOI 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5080267422 TARULATA BARHOI ()
17 NARAYANPUR AS-10-004-001-016/4-B
(PANBARI) 		0410004000NRG24210820230237919 21/08/2023 JOYANTI BARHAI 0410004WL015910 JOYANTI BARHAI 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5080267419 JOYANTI BARHAI ()
18 NARAYANPUR AS-10-004-001-016/417
(PANBARI) 		0410004000NRG24210820230237921 21/08/2023 HEMADA BORA 0410004WL015910 HEMADA BORA 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5080267423 HEMADA BORA ()
19 NARAYANPUR AS-10-004-001-016/423
(PANBARI) 		0410004000NRG24210820230237922 21/08/2023 BIREN BAHOI 0410004WL015910 BIREN BAHOI 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5080267427 BIREN BAHOI ()
20 NARAYANPUR AS-10-004-001-017/126
(PANBARI) 		0410004000NRG24210820230237923 21/08/2023 BHAW GOWALA 0410004WL015910 BHAW GOWALA 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5080267440 BHAW GOWALA ()
21 NARAYANPUR AS-10-004-001-017/126
(PANBARI) 		0410004000NRG24210820230237924 21/08/2023 BULIKAN GOWALA 0410004WL015910 BULIKAN GOWALA 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5080267425 BULIKAN GOWALA ()
SubTotal 45220 45220
22 NARAYANPUR AS-10-004-001-010/1
(PANBARI) 		0410004000NRG24210820230237937 21/08/2023 MINTU BORUAH 0410004WL015911 MINTU BORUAH 00354 PUNB0030520 2380 2380 Processed 02/09/2023 5080267437 MINTU BORUAH ()
SubTotal 2380 2380
23 NARAYANPUR AS-10-004-001-010/29
(PANBARI) 		0410004000NRG24210820230237938 21/08/2023 MADHUURJYA MEDHI 0410004WL015911 MADHUURJYA MEDHI 00354 PUNB0050020 2380 2380 Processed 02/09/2023 5080267436 MADHUURJYA MEDHI ()
SubTotal 2380 2380
24 NARAYANPUR AS-10-004-001-001/27-B
(PANBARI) 		0410004000NRG24210820230237928 21/08/2023 NIRUMAI BANIYA 0410004WL015911 NIRUMAI BANIYA 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5080267429 MRS NIRUMAI BANIYA ()
25 NARAYANPUR AS-10-004-001-001/27-B
(PANBARI) 		0410004000NRG24210820230237927 21/08/2023 REKHAMONII BANIA 0410004WL015911 REKHAMONII BANIA 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5080267434 MRS REKHAMONI BONIA ()
26 NARAYANPUR AS-10-004-001-001/27-B
(PANBARI) 		0410004000NRG24210820230237926 21/08/2023 SARAT BANIA 0410004WL015911 SARAT BANIA 00415 SBIN0017208 2380 2380 Rejected 02/09/2023 5080267446 No Such Account
27 NARAYANPUR AS-10-004-001-001/5-A
(PANBARI) 		0410004000NRG24210820230237930 21/08/2023 RUBUL BONIA 0410004WL015911 RUBUL BONIA 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5080267428 MR RUBUL BONIA ()
28 NARAYANPUR AS-10-004-001-007/207-D
(PANBARI) 		0410004000NRG24210820230237912 21/08/2023 SINTAMONI BORAIK 0410004WL015910 SINTAMONI BORAIK 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5080267433 MRS CHINTAMONI KORUWA BORAIK ()
29 NARAYANPUR AS-10-004-001-007/215-a
(PANBARI) 		0410004000NRG24210820230237931 21/08/2023 NAGON MANPOONG 0410004WL015911 NAGON MANPOONG 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5080267430 MISS NAGON MANPOONG ()
30 NARAYANPUR AS-10-004-001-013/10-D
(PANBARI) 		0410004000NRG24210820230237941 21/08/2023 NEERU BORAH 0410004WL015911 NEERU BORAH 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5080267431 MRS NIRU BORA ()
31 NARAYANPUR AS-10-004-001-016/4-B
(PANBARI) 		0410004000NRG24210820230237920 21/08/2023 JUNALI GOGOI BARHOI 0410004WL015910 JUNALI GOGOI BARHOI 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5080267432 MRS JUNALI GOGOI BARHOI ()
SubTotal 19040 19040
Total 73780 73780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_210823FTO_131482 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4760
2 NARAYANPUR AS0410004_210823FTO_131482 Indian Bank IDIB000P546 Panbari 45220
3 NARAYANPUR AS0410004_210823FTO_131482 Punjab National Bank PUNB0030520 Bihpuria Tinali 2380
4 NARAYANPUR AS0410004_210823FTO_131482 Punjab National Bank PUNB0050020 Narayanpur 2380
5 NARAYANPUR AS0410004_210823FTO_131482 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 19040

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