Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:55:37 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_191023FTO_177176
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-10-004-020-004/29
(SIMALUGURI) 		0410004000NRG24171020230290018 19/10/2023 Anil Basumatary 0410004WL021036 Anil Basumatary 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8989003233 Anil Basumatary ()
SubTotal 2618 2618
2 NARAYANPUR AS-10-004-020-012/390
(SIMALUGURI) 		0410004000NRG24171020230290001 19/10/2023 AJIT GOGOI 0410004WL021034 AJIT GOGOI 00176 IDIB000J564 2618 2618 Processed 01/01/2024 8989003232 AJIT GOGOI ()
SubTotal 2618 2618
3 NARAYANPUR AS-10-004-020-005/203
(SIMALUGURI) 		0410004000NRG24171020230290007 19/10/2023 TULAMAYA DEVI 0410004WL021035 TULAMAYA DEVI 00415 SBIN0010759 2618 2618 Processed 01/01/2024 8989003235 MRS TULAMAYA DEVI ()
4 NARAYANPUR AS-10-004-020-026/99
(SIMALUGURI) 		0410004000NRG24171020230290005 19/10/2023 KAMAL KHAKLARY 0410004WL021034 KAMAL KHAKLARY 00415 SBIN0010759 2618 2618 Processed 01/01/2024 8989003234 MR KAMAL KHAKLARY ()
SubTotal 5236 5236
5 NARAYANPUR AS-10-004-020-003/13
(SIMALUGURI) 		0410004000NRG24171020230289997 19/10/2023 PRADIP MAHILARI 0410004WL021034 PRADIP MAHILARI 00415 SBIN0017208 2618 2618 Processed 01/01/2024 8989003239 MR PRADIP MAHILARI ()
6 NARAYANPUR AS-10-004-020-008/153-B
(SIMALUGURI) 		0410004000NRG24171020230290012 19/10/2023 APURBA SENCHOWA 0410004WL021035 APURBA SENCHOWA 00415 SBIN0017208 2618 2618 Processed 01/01/2024 8989003238 MR APURBA SENCHOWA ()
7 NARAYANPUR AS-10-004-020-008/153-B
(SIMALUGURI) 		0410004000NRG24171020230290011 19/10/2023 RINTU CHANGMAI SENCHOWA 0410004WL021035 RINTU CHANGMAI SENCHOWA 00415 SBIN0017208 2618 2618 Processed 01/01/2024 8989003242 MR RINTU CHANGMAI SENCHOWA ()
8 NARAYANPUR AS-10-004-020-008/81-B
(SIMALUGURI) 		0410004000NRG24171020230290014 19/10/2023 LAKSHIMAI CHETIA 0410004WL021035 LAKSHIMAI CHETIA 00415 SBIN0017208 2618 2618 Processed 01/01/2024 8989003240 MRS LAKSHIMAI CHETIA ()
9 NARAYANPUR AS-10-004-020-008/81-B
(SIMALUGURI) 		0410004000NRG24171020230290013 19/10/2023 PUTUL CHETIA 0410004WL021035 PUTUL CHETIA 00415 SBIN0017208 2618 2618 Processed 01/01/2024 8989003241 MR PUTUL CHETIA ()
10 NARAYANPUR AS-10-004-020-025/42-B
(SIMALUGURI) 		0410004000NRG24171020230290004 19/10/2023 HEMAPRABHA HANDIQUE 0410004WL021034 HEMAPRABHA HANDIQUE 00415 SBIN0017208 2618 2618 Processed 01/01/2024 8989003237 MRS HEMAPRABHA HONDIQUE ()
11 NARAYANPUR AS-10-004-020-025/85-C
(SIMALUGURI) 		0410004000NRG24171020230290015 19/10/2023 Mr.GUNAKANTA SAIKIA 0410004WL021035 Mr.GUNAKANTA SAIKIA 00415 SBIN0017208 2618 2618 Processed 01/01/2024 8989003236 MR GUNAKANTA SAIKIA ()
SubTotal 18326 18326
12 NARAYANPUR AS-10-004-020-005/43
(SIMALUGURI) 		0410004000NRG24171020230290019 19/10/2023 JITEN PRASAD MAHATU 0410004WL021036 JITEN PRASAD MAHATU 00662 BDBL0001581 2618 2618 Processed 01/01/2024 8989003231 JITEN PRASAD MAHATU ()
SubTotal 2618 2618
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_191023FTO_177176 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2618
2 NARAYANPUR AS0410004_191023FTO_177176 Indian Bank IDIB000J564 Jamuguri Ghat 2618
3 NARAYANPUR AS0410004_191023FTO_177176 State Bank of India SBIN0010759 BIHPURIA 5236
4 NARAYANPUR AS0410004_191023FTO_177176 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 18326
5 NARAYANPUR AS0410004_191023FTO_177176 Bandhan Bank Limited BDBL0001581 BORKHAMTI 2618

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