Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:23 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_141223FTO_211526
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-10-004-004-017/14
(BORBALI) 		0410004000NRG24141220230332113 14/12/2023 MUKUT DUWRA 0410004WL024998 MUKUT DUWRA 00029 PUNB0RRBAGB 714 714 Processed 07/02/2024 0202725157 MUKUT DUWRA ()
SubTotal 714 714
2 NARAYANPUR AS-10-004-004-011/228
(BORBALI) 		0410004000NRG24141220230332088 14/12/2023 GOPAL MUNDA 0410004WL024998 GOPAL MUNDA 00176 IDIB000P546 714 714 Processed 07/02/2024 0202725158 GOPAL MUNDA ()
3 NARAYANPUR AS-10-004-004-011/51
(BORBALI) 		0410004000NRG24141220230332093 14/12/2023 KALIBAN MINJA 0410004WL024998 KALIBAN MINJA 00176 IDIB000P546 714 714 Processed 07/02/2024 0202725153 KALIBAN MINJA ()
4 NARAYANPUR AS-10-004-004-011/67
(BORBALI) 		0410004000NRG24141220230332096 14/12/2023 NIRDOSH MINJA 0410004WL024998 NIRDOSH MINJA 00176 IDIB000P546 714 714 Processed 07/02/2024 0202725154 NIRDOSH MINJA ()
5 NARAYANPUR AS-10-004-004-017/61-A
(BORBALI) 		0410004000NRG24141220230332125 14/12/2023 EACHAO BHADALI 0410004WL024998 EACHAO BHADALI 00176 IDIB000P546 714 714 Processed 07/02/2024 0202725155 EACHAO BHADALI ()
SubTotal 2856 2856
6 NARAYANPUR AS-10-004-004-011/1-A
(BORBALI) 		0410004000NRG24141220230332085 14/12/2023 BULI THENGAL 0410004WL024998 BULI THENGAL 00415 SBIN0010759 714 714 Processed 07/02/2024 0202725150 MRS BULI THENGAL ()
7 NARAYANPUR AS-10-004-004-011/1-B
(BORBALI) 		0410004000NRG24141220230332086 14/12/2023 HIRANYA THENGAL 0410004WL024998 HIRANYA THENGAL 00415 SBIN0010759 714 714 Processed 07/02/2024 0202725147 MR HIRANYA THENGAL ()
8 NARAYANPUR AS-10-004-004-011/1-B
(BORBALI) 		0410004000NRG24141220230332087 14/12/2023 JUNALI SAIKIA THENGAL 0410004WL024998 JUNALI SAIKIA THENGAL 00415 SBIN0010759 714 714 Processed 07/02/2024 0202725156 MRS JUNALI SAIKIA THENGAL ()
9 NARAYANPUR AS-10-004-004-011/43-A
(BORBALI) 		0410004000NRG24141220230332090 14/12/2023 KALPANA URANG 0410004WL024998 KALPANA URANG 00415 SBIN0010759 714 714 Processed 07/02/2024 0202725152 MRS KOLPONA URARANG ()
10 NARAYANPUR AS-10-004-004-011/8-c
(BORBALI) 		0410004000NRG24141220230332099 14/12/2023 HIYAMAI THENGAL 0410004WL024998 HIYAMAI THENGAL 00415 SBIN0010759 714 714 Processed 07/02/2024 0202725148 MRS HIYAMAI THENGAL ()
11 NARAYANPUR AS-10-004-004-017/1-C
(BORBALI) 		0410004000NRG24141220230332108 14/12/2023 SUJITA NEOG 0410004WL024998 SUJITA NEOG 00415 SBIN0010759 714 714 Processed 07/02/2024 0202725149 MISS SUJITA NEOG ()
12 NARAYANPUR AS-10-004-004-017/3
(BORBALI) 		0410004000NRG24141220230332120 14/12/2023 BINITA THENGAL 0410004WL024998 BINITA THENGAL 00415 SBIN0010759 714 714 Processed 07/02/2024 0202725151 MRS BINITA THENGAL ()
SubTotal 4998 4998
13 NARAYANPUR AS-10-004-004-011/51
(BORBALI) 		0410004000NRG24141220230332094 14/12/2023 PRAMILA MINJA 0410004WL024998 PRAMILA MINJA 00415 SBIN0015338 714 714 Processed 07/02/2024 0202725144 MRS PRAMILA MINJA ()
14 NARAYANPUR AS-10-004-004-011/77
(BORBALI) 		0410004000NRG24141220230332098 14/12/2023 CHARA MUNDA 0410004WL024998 CHARA MUNDA 00415 SBIN0015338 714 714 Processed 07/02/2024 0202725146 SHRI CHARA MUNDA ()
15 NARAYANPUR AS-10-004-004-017/25
(BORBALI) 		0410004000NRG24141220230332117 14/12/2023 NARMI KUJUR 0410004WL024998 NARMI KUJUR 00415 SBIN0015338 714 714 Processed 07/02/2024 0202725145 MRS NARMI KUJUR ()
SubTotal 2142 2142
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_141223FTO_211526 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 714
2 NARAYANPUR AS0410004_141223FTO_211526 Indian Bank IDIB000P546 Panbari 2856
3 NARAYANPUR AS0410004_141223FTO_211526 State Bank of India SBIN0010759 BIHPURIA 4998
4 NARAYANPUR AS0410004_141223FTO_211526 State Bank of India SBIN0015338 YETURU 2142

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