Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:43:46 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090623FTO_60002
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-10-004-007-009/101
(GANAKDOLONI) 		0410004000NRG24090620230113093 09/06/2023 AMRIT BORUAH 0410004WL006730 AMRIT BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2563028470 AMRIT BORUAH ()
2 NARAYANPUR AS-10-004-007-009/122
(GANAKDOLONI) 		0410004000NRG24090620230113099 09/06/2023 MRS TRIBENI SAIKIA 0410004WL006730 MRS TRIBENI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 15/06/2023 2563028467 MRS TRIBENI SAIKIA ()
3 NARAYANPUR AS-10-004-007-013/1564
(GANAKDOLONI) 		0410004000NRG24090620230113133 09/06/2023 SHATYA SAIKIA 0410004WL006730 SHATYA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2563028462 SHATYA SAIKIA ()
SubTotal 4046 4046
4 NARAYANPUR AS-10-004-007-009/110
(GANAKDOLONI) 		0410004000NRG24090620230113095 09/06/2023 KUKIL KAMAL BORUAH 0410004WL006730 KUKIL KAMAL BORUAH 00029 UTBI0RRBAGB 1428 1428 Processed 15/06/2023 2563028465 KUKIL KAMAL BORUAH ()
5 NARAYANPUR AS-10-004-007-009/110
(GANAKDOLONI) 		0410004000NRG24090620230113097 09/06/2023 PARASHMONI BARUAH 0410004WL006730 PARASHMONI BARUAH 00029 UTBI0RRBAGB 1428 1428 Processed 15/06/2023 2563028460 PARASHMONI BARUAH ()
6 NARAYANPUR AS-10-004-007-009/110
(GANAKDOLONI) 		0410004000NRG24090620230113096 09/06/2023 PARISHMITA BORUAH 0410004WL006730 PARISHMITA BORUAH 00029 UTBI0RRBAGB 1428 1428 Processed 15/06/2023 2563028463 PARISHMITA BORUAH ()
7 NARAYANPUR AS-10-004-007-013/948
(GANAKDOLONI) 		0410004000NRG24090620230113146 09/06/2023 PONAMAI SAIKIA 0410004WL006730 PONAMAI SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 15/06/2023 2563028464 PONAMAI SAIKIA ()
SubTotal 5712 5712
8 NARAYANPUR AS-10-004-007-009/888
(GANAKDOLONI) 		0410004000NRG24090620230113121 09/06/2023 MINESWAR BORAH 0410004WL006730 MINESWAR BORAH 00415 SBIN0009140 1428 1428 Processed 15/06/2023 2563028469 MR MINESHWAR BORA ()
SubTotal 1428 1428
9 NARAYANPUR AS-10-004-007-009/916
(GANAKDOLONI) 		0410004000NRG24090620230113128 09/06/2023 ANANTA BORUAH 0410004WL006730 ANANTA BORUAH 00415 SBIN0010759 1190 1190 Processed 15/06/2023 2563028468 MR ANANTA BORUAH ()
10 NARAYANPUR AS-10-004-007-013/953-a
(GANAKDOLONI) 		0410004000NRG24090620230113147 09/06/2023 MANI SAIKIA 0410004WL006730 MANI SAIKIA 00415 SBIN0010759 1428 1428 Processed 15/06/2023 2563028466 MRS MANI SAIKIA ()
SubTotal 2618 2618
11 NARAYANPUR AS-10-004-007-013/1794
(GANAKDOLONI) 		0410004000NRG24090620230113138 09/06/2023 DILIP SAIKIA 0410004WL006730 DILIP SAIKIA 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2563028461 MR DILIP SAIKIA ()
SubTotal 1428 1428
Total 15232 15232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_090623FTO_60002 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2618
2 NARAYANPUR AS0410004_090623FTO_60002 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 1428
3 NARAYANPUR AS0410004_090623FTO_60002 Assam Gramin Vikash Bank UTBI0RRBAGB HOWAJAN 5712
4 NARAYANPUR AS0410004_090623FTO_60002 State Bank of India SBIN0009140 BALIJAN 1428
5 NARAYANPUR AS0410004_090623FTO_60002 State Bank of India SBIN0010759 BIHPURIA 2618
6 NARAYANPUR AS0410004_090623FTO_60002 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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