Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:30:31 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_020623FTO_49700
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-10-004-008-007/50
(RAJGARH) 		0410004000NRG24020620230093138 02/06/2023 HIMA RAUT CHETRY 0410004WL005637 HIMA RAUT CHETRY 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2339372606 HIMA RAUT CHETRY ()
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-008-003/749
(RAJGARH) 		0410004000NRG24020620230093104 02/06/2023 RANJITA BHARALI 0410004WL005637 RANJITA BHARALI 00176 IDIB000J564 1428 1428 Processed 09/06/2023 2339372622 RANJITA BHARALI ()
3 NARAYANPUR AS-10-004-008-003/749
(RAJGARH) 		0410004000NRG24020620230093103 02/06/2023 TILESWAR BHARALI 0410004WL005637 TILESWAR BHARALI 00176 IDIB000J564 1428 1428 Processed 09/06/2023 2339372625 TILESWAR BHARALI ()
4 NARAYANPUR AS-10-004-008-007/1482
(RAJGARH) 		0410004000NRG24020620230093119 02/06/2023 KABITA TAMANG 0410004WL005637 KABITA TAMANG 00176 IDIB000J564 1428 1428 Processed 09/06/2023 2339372604 KABITA TAMANG ()
5 NARAYANPUR AS-10-004-008-007/1482
(RAJGARH) 		0410004000NRG24020620230093120 02/06/2023 SHBU TAMANG 0410004WL005637 SHBU TAMANG 00176 IDIB000J564 1428 1428 Processed 09/06/2023 2339372602 SHBU TAMANG ()
6 NARAYANPUR AS-10-004-008-007/2093
(RAJGARH) 		0410004000NRG24020620230093129 02/06/2023 FULAMONI DHANGAYARI 0410004WL005637 FULAMONI DHANGAYARI 00176 IDIB000J564 1428 1428 Processed 09/06/2023 2339372623 FULAMONI DHANGAYARI ()
7 NARAYANPUR AS-10-004-008-007/839
(RAJGARH) 		0410004000NRG24020620230093148 02/06/2023 KHEMRAJ POKHREL 0410004WL005637 KHEMRAJ POKHREL 00176 IDIB000J564 1428 1428 Processed 09/06/2023 2339372603 KHEMRAJ POKHREL ()
8 NARAYANPUR AS-10-004-008-008/2487
(RAJGARH) 		0410004000NRG24020620230093168 02/06/2023 KUMAREE TAMANG 0410004WL005637 KUMAREE TAMANG 00176 IDIB000J564 1428 1428 Processed 09/06/2023 2339372605 KUMAREE TAMANG ()
9 NARAYANPUR AS-10-004-008-008/37
(RAJGARH) 		0410004000NRG24020620230093170 02/06/2023 Mitra Acharya 0410004WL005637 Mitra Acharya 00176 IDIB000J564 1428 1428 Processed 09/06/2023 2339372621 Mitra Acharya ()
10 NARAYANPUR AS-10-004-008-008/40
(RAJGARH) 		0410004000NRG24020620230093172 02/06/2023 GOLAPI BORAH 0410004WL005637 GOLAPI BORAH 00176 IDIB000J564 1428 1428 Processed 09/06/2023 2339372624 GOLAPI BORAH ()
SubTotal 12852 12852
11 NARAYANPUR AS-10-004-008-003/2038
(RAJGARH) 		0410004000NRG24020620230093100 02/06/2023 UMA DEVI 0410004WL005637 UMA DEVI 00415 SBIN0010759 1428 1428 Processed 09/06/2023 2339372620 MRS UMA DEVI KHANDAL ()
12 NARAYANPUR AS-10-004-008-007/2100
(RAJGARH) 		0410004000NRG24020620230093132 02/06/2023 Sunil Hor 0410004WL005637 Sunil Hor 00415 SBIN0010759 1428 1428 Processed 09/06/2023 2339372608 MR SUNIL HORO ()
13 NARAYANPUR AS-10-004-008-007/28
(RAJGARH) 		0410004000NRG24020620230093135 02/06/2023 DHALIKIMAYA TAMANG 0410004WL005637 DHALIKIMAYA TAMANG 00415 SBIN0010759 1428 1428 Processed 09/06/2023 2339372609 MRS DHALIKIMAYA TAMANG ()
14 NARAYANPUR AS-10-004-008-007/50
(RAJGARH) 		0410004000NRG24020620230093137 02/06/2023 SITA DEVI RAUT 0410004WL005637 SITA DEVI RAUT 00415 SBIN0010759 1428 1428 Processed 09/06/2023 2339372610 MRS SITA DEVI RAUT ()
15 NARAYANPUR AS-10-004-008-007/62-B
(RAJGARH) 		0410004000NRG24020620230093145 02/06/2023 SARASWATI TAMANG 0410004WL005637 SARASWATI TAMANG 00415 SBIN0010759 1428 1428 Processed 09/06/2023 2339372612 MRS SARASWATI TAMANG ()
16 NARAYANPUR AS-10-004-008-008/158
(RAJGARH) 		0410004000NRG24020620230093156 02/06/2023 HARKAMAYA MAGAR 0410004WL005637 HARKAMAYA MAGAR 00415 SBIN0010759 1428 1428 Processed 09/06/2023 2339372618 MRS HARKAMAYA MAGAR ()
17 NARAYANPUR AS-10-004-008-008/2036
(RAJGARH) 		0410004000NRG24020620230093158 02/06/2023 LALITA ACHARYA 0410004WL005637 LALITA ACHARYA 00415 SBIN0010759 1428 1428 Processed 09/06/2023 2339372611 MRS LALITA ACHARYA ()
18 NARAYANPUR AS-10-004-008-008/580
(RAJGARH) 		0410004000NRG24020620230093178 02/06/2023 RANJU BHARALI 0410004WL005637 RANJU BHARALI 00415 SBIN0010759 1428 1428 Processed 09/06/2023 2339372619 MRS RANJU DEVI ()
19 NARAYANPUR AS-10-004-008-017/765
(RAJGARH) 		0410004000NRG24020620230093183 02/06/2023 RIMJIM SAIKIA 0410004WL005637 RIMJIM SAIKIA 00415 SBIN0010759 1428 1428 Processed 09/06/2023 2339372607 MRS RIMJIM SAIKIA ()
SubTotal 12852 12852
20 NARAYANPUR AS-10-004-008-007/1434
(RAJGARH) 		0410004000NRG24020620230093116 02/06/2023 NIRMALA OJHA 0410004WL005637 NIRMALA OJHA 00415 SBIN0017208 1428 1428 Processed 09/06/2023 2339372613 MISS NIRMALA OJHA ()
21 NARAYANPUR AS-10-004-008-007/2092
(RAJGARH) 		0410004000NRG24020620230093126 02/06/2023 KRISHNA BAHADUR TAMANG 0410004WL005637 KRISHNA BAHADUR TAMANG 00415 SBIN0017208 1428 1428 Processed 09/06/2023 2339372617 MR KRISHNA BAHADUR TAMANG ()
22 NARAYANPUR AS-10-004-008-007/2100
(RAJGARH) 		0410004000NRG24020620230093133 02/06/2023 Somati Har 0410004WL005637 Somati Har 00415 SBIN0017208 1428 1428 Processed 09/06/2023 2339372614 MRS SOMATI HAR ()
23 NARAYANPUR AS-10-004-008-008/146-A
(RAJGARH) 		0410004000NRG24020620230093154 02/06/2023 UMAKANTA CHETRY 0410004WL005637 UMAKANTA CHETRY 00415 SBIN0017208 1428 1428 Processed 09/06/2023 2339372616 SHRI UMAKANTA KOIRALA ()
24 NARAYANPUR AS-10-004-008-008/40
(RAJGARH) 		0410004000NRG24020620230093174 02/06/2023 CHITRA BORAH 0410004WL005637 CHITRA BORAH 00415 SBIN0017208 1428 1428 Processed 09/06/2023 2339372615 SHRI CHITRA BORAH ()
SubTotal 7140 7140
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_020623FTO_49700 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1428
2 NARAYANPUR AS0410004_020623FTO_49700 Indian Bank IDIB000J564 Jamuguri Ghat 12852
3 NARAYANPUR AS0410004_020623FTO_49700 State Bank of India SBIN0010759 BIHPURIA 12852
4 NARAYANPUR AS0410004_020623FTO_49700 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 7140

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