Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:46:42 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_010723FTO_88261
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-10-004-007-005/234-A
(GANAKDOLONI) 		0410004000NRG24300620230176239 01/07/2023 BINA PHUKAN 0410004WL010321 BINA PHUKAN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283592806 BINA PHUKAN ()
2 NARAYANPUR AS-10-004-007-014/14-A
(GANAKDOLONI) 		0410004000NRG24300620230176252 01/07/2023 SONMONI CHETIA 0410004WL010321 SONMONI CHETIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283592805 SONMONI CHETIA ()
3 NARAYANPUR AS-10-004-007-014/1444
(GANAKDOLONI) 		0410004000NRG24300620230176254 01/07/2023 PURNA BONIA 0410004WL010321 PURNA BONIA 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283592826 PURNA BONIA ()
4 NARAYANPUR AS-10-004-007-014/1448
(GANAKDOLONI) 		0410004000NRG24300620230176256 01/07/2023 MANJU BORA KONWAR 0410004WL010321 MANJU BORA KONWAR 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283592819 MANJU BORA KONWAR ()
SubTotal 4284 4284
5 NARAYANPUR AS-10-004-007-006/393
(GANAKDOLONI) 		0410004000NRG24300620230176242 01/07/2023 MRS NUMALI GOGOI 0410004WL010321 MRS NUMALI GOGOI 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4283592802 MRS NUMALI GOGOI ()
6 NARAYANPUR AS-10-004-007-014/14
(GANAKDOLONI) 		0410004000NRG24300620230176250 01/07/2023 GIRINDRA GOGOI 0410004WL010321 GIRINDRA GOGOI 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4283592823 GIRINDRA GOGOI ()
7 NARAYANPUR AS-10-004-007-014/158
(GANAKDOLONI) 		0410004000NRG24300620230176258 01/07/2023 MRS JITUMONI BORAH GOHAIN 0410004WL010321 MRS JITUMONI BORAH GOHAIN 00176 IDIB000J564 952 952 Processed 07/08/2023 4283592803 MRS JITUMONI BORAH GOHAIN ()
8 NARAYANPUR AS-10-004-007-014/159
(GANAKDOLONI) 		0410004000NRG24300620230176259 01/07/2023 MR RATUL BORTHAKUR 0410004WL010321 MR RATUL BORTHAKUR 00176 IDIB000J564 952 952 Processed 07/08/2023 4283592809 MR RATUL BORTHAKUR ()
9 NARAYANPUR AS-10-004-007-014/159
(GANAKDOLONI) 		0410004000NRG24300620230176260 01/07/2023 MRS PARI DEVI 0410004WL010321 MRS PARI DEVI 00176 IDIB000J564 952 952 Processed 07/08/2023 4283592811 MRS PARI DEVI ()
10 NARAYANPUR AS-10-004-007-014/201
(GANAKDOLONI) 		0410004000NRG24300620230176262 01/07/2023 ARATI DEY 0410004WL010321 ARATI DEY 00176 IDIB000J564 952 952 Processed 07/08/2023 4283592810 ARATI DEY ()
11 NARAYANPUR AS-10-004-007-014/201
(GANAKDOLONI) 		0410004000NRG24300620230176261 01/07/2023 MR SAHADEB DEY 0410004WL010321 MR SAHADEB DEY 00176 IDIB000J564 952 952 Processed 07/08/2023 4283592800 MR SAHADEB DEY ()
12 NARAYANPUR AS-10-004-007-014/30-A
(GANAKDOLONI) 		0410004000NRG24300620230176265 01/07/2023 BUBUL BANIA 0410004WL010321 BUBUL BANIA 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4283592807 BUBUL BANIA ()
13 NARAYANPUR AS-10-004-007-014/30-A
(GANAKDOLONI) 		0410004000NRG24300620230176266 01/07/2023 MANJU BANIYA 0410004WL010321 MANJU BANIYA 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4283592808 MANJU BANIYA ()
14 NARAYANPUR AS-10-004-007-014/417
(GANAKDOLONI) 		0410004000NRG24300620230176267 01/07/2023 MR JOGESWAR KONWAR 0410004WL010321 MR JOGESWAR KONWAR 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4283592820 MR JOGESWAR KONWAR ()
15 NARAYANPUR AS-10-004-007-014/42
(GANAKDOLONI) 		0410004000NRG24300620230176268 01/07/2023 BENU GOGOI 0410004WL010321 BENU GOGOI 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4283592801 BENU GOGOI ()
16 NARAYANPUR AS-10-004-007-014/42
(GANAKDOLONI) 		0410004000NRG24300620230176269 01/07/2023 HEMA GOGOI 0410004WL010321 HEMA GOGOI 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4283592821 HEMA GOGOI ()
17 NARAYANPUR AS-10-004-007-014/547
(GANAKDOLONI) 		0410004000NRG24300620230176274 01/07/2023 BIPLAB KONWAR 0410004WL010321 BIPLAB KONWAR 00176 IDIB000J564 952 952 Processed 07/08/2023 4283592822 BIPLAB KONWAR ()
18 NARAYANPUR AS-10-004-007-014/547
(GANAKDOLONI) 		0410004000NRG24300620230176271 01/07/2023 Nana Konwar 0410004WL010321 Nana Konwar 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4283592799 Nana Konwar ()
19 NARAYANPUR AS-10-004-007-014/569
(GANAKDOLONI) 		0410004000NRG24300620230176275 01/07/2023 DEBANANDA GOGOI 0410004WL010321 DEBANANDA GOGOI 00176 IDIB000J564 952 952 Processed 07/08/2023 4283592824 DEBANANDA GOGOI ()
20 NARAYANPUR AS-10-004-007-014/571
(GANAKDOLONI) 		0410004000NRG24300620230176278 01/07/2023 CHAMPA GOGOI 0410004WL010321 CHAMPA GOGOI 00176 IDIB000J564 952 952 Processed 07/08/2023 4283592827 CHAMPA GOGOI ()
SubTotal 17136 17136
21 NARAYANPUR AS-10-004-007-014/48
(GANAKDOLONI) 		0410004000NRG24300620230176270 01/07/2023 DURGA SHARMA 0410004WL010321 DURGA SHARMA 00415 SBIN0010759 1190 1190 Processed 07/08/2023 4283592818 MRS DURGA SHARMA ()
SubTotal 1190 1190
22 NARAYANPUR AS-10-004-007-002/104
(GANAKDOLONI) 		0410004000NRG24300620230176234 01/07/2023 DEBEN HAZARIKA 0410004WL010321 DEBEN HAZARIKA 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4283592813 MR DEBEN HAZARIKA ()
23 NARAYANPUR AS-10-004-007-002/104
(GANAKDOLONI) 		0410004000NRG24300620230176235 01/07/2023 JANMONI HAZARIKA 0410004WL010321 JANMONI HAZARIKA 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4283592817 MRS JANMONI HAZARIKA ()
24 NARAYANPUR AS-10-004-007-006/393
(GANAKDOLONI) 		0410004000NRG24300620230176243 01/07/2023 MONTU GOGOI 0410004WL010321 MONTU GOGOI 00415 SBIN0017208 952 952 Processed 07/08/2023 4283592814 SHRI MONTU GOGOI ()
25 NARAYANPUR AS-10-004-007-014/14-A
(GANAKDOLONI) 		0410004000NRG24300620230176253 01/07/2023 KESHAB CHETIA 0410004WL010321 KESHAB CHETIA 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4283592804 MR KESHAB CHETIA ()
26 NARAYANPUR AS-10-004-007-014/1444
(GANAKDOLONI) 		0410004000NRG24300620230176255 01/07/2023 BINA BANIYA 0410004WL010321 BINA BANIYA 00415 SBIN0017208 952 952 Processed 07/08/2023 4283592812 MRS BINA BANIYA ()
27 NARAYANPUR AS-10-004-007-014/1448
(GANAKDOLONI) 		0410004000NRG24300620230176257 01/07/2023 NRIPEN KONWAR 0410004WL010321 NRIPEN KONWAR 00415 SBIN0017208 952 952 Processed 07/08/2023 4283592815 MR NRIPEN KONWAR ()
28 NARAYANPUR AS-10-004-007-014/267
(GANAKDOLONI) 		0410004000NRG24300620230176263 01/07/2023 MR KUSHAL DAS SHARMA 0410004WL010321 MR KUSHAL DAS SHARMA 00415 SBIN0017208 952 952 Processed 07/08/2023 4283592825 MR KUSHAL SARMAH ()
29 NARAYANPUR AS-10-004-007-014/547
(GANAKDOLONI) 		0410004000NRG24300620230176273 01/07/2023 CHANDRA JIT KONWAR 0410004WL010321 CHANDRA JIT KONWAR 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4283592816 MR CHANDRA JIT KONWAR ()
SubTotal 8568 8568
Total 31178 31178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_010723FTO_88261 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 4284
2 NARAYANPUR AS0410004_010723FTO_88261 Indian Bank IDIB000J564 Jamuguri Ghat 17136
3 NARAYANPUR AS0410004_010723FTO_88261 State Bank of India SBIN0010759 BIHPURIA 1190
4 NARAYANPUR AS0410004_010723FTO_88261 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 8568

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