Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:06 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_011023FTO_162141
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-10-004-001-018/39-A
(PANBARI) 		0410004000NRG24011020230271271 01/10/2023 RABINA DEORI 0410004WL019255 RABINA DEORI 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7968817019 RABINA DEORI ()
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-001-001/18
(PANBARI) 		0410004000NRG24011020230271280 01/10/2023 JITUMONI BORAH 0410004WL019256 JITUMONI BORAH 00176 IDIB000P546 2142 2142 Processed 24/11/2023 7968817024 JITUMONI BORAH ()
3 NARAYANPUR AS-10-004-001-001/18
(PANBARI) 		0410004000NRG24011020230271279 01/10/2023 Mr. KRISHNA BORAH 0410004WL019256 Mr. KRISHNA BORAH 00176 IDIB000P546 2142 2142 Processed 24/11/2023 7968817029 Mr. KRISHNA BORAH ()
4 NARAYANPUR AS-10-004-001-001/219
(PANBARI) 		0410004000NRG24011020230271238 01/10/2023 NIRU BORA 0410004WL019254 NIRU BORA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817025 NIRU BORA ()
5 NARAYANPUR AS-10-004-001-001/44
(PANBARI) 		0410004000NRG24011020230271239 01/10/2023 Ms BANDANA BORAH 0410004WL019254 Ms BANDANA BORAH 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817035 Ms BANDANA BORAH ()
6 NARAYANPUR AS-10-004-001-008/40
(PANBARI) 		0410004000NRG24011020230271244 01/10/2023 KAMAL HAZARIKA 0410004WL019254 KAMAL HAZARIKA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817033 KAMAL HAZARIKA ()
7 NARAYANPUR AS-10-004-001-008/40
(PANBARI) 		0410004000NRG24011020230271245 01/10/2023 MITALI GOGOI 0410004WL019254 MITALI GOGOI 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817021 MITALI GOGOI ()
8 NARAYANPUR AS-10-004-001-009/128
(PANBARI) 		0410004000NRG24011020230271287 01/10/2023 Mrs. NIRU BARHOI SAIKIA 0410004WL019256 Mrs. NIRU BARHOI SAIKIA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817041 Mrs. NIRU BARHOI SAIKIA ()
9 NARAYANPUR AS-10-004-001-009/132
(PANBARI) 		0410004000NRG24011020230271288 01/10/2023 Mrs SARASWATI KALITA 0410004WL019256 Mrs SARASWATI KALITA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817042 Mrs SARASWATI KALITA ()
10 NARAYANPUR AS-10-004-001-010/31
(PANBARI) 		0410004000NRG24011020230271260 01/10/2023 RUPALI RAJKHOWA 0410004WL019255 RUPALI RAJKHOWA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817039 RUPALI RAJKHOWA ()
11 NARAYANPUR AS-10-004-001-010/45
(PANBARI) 		0410004000NRG24011020230271264 01/10/2023 BABULI DUTTA 0410004WL019255 BABULI DUTTA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817032 BABULI DUTTA ()
12 NARAYANPUR AS-10-004-001-010/45
(PANBARI) 		0410004000NRG24011020230271262 01/10/2023 Mr. LOHIT DUTTA 0410004WL019255 Mr. LOHIT DUTTA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817037 Mr. LOHIT DUTTA ()
13 NARAYANPUR AS-10-004-001-010/64
(PANBARI) 		0410004000NRG24011020230271266 01/10/2023 LAKHI SAIKIA 0410004WL019255 LAKHI SAIKIA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817038 LAKHI SAIKIA ()
14 NARAYANPUR AS-10-004-001-011/85-A
(PANBARI) 		0410004000NRG24011020230271248 01/10/2023 PUJASRI DEURI 0410004WL019254 PUJASRI DEURI 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817028 PUJASRI DEURI ()
15 NARAYANPUR AS-10-004-001-013/10-C
(PANBARI) 		0410004000NRG24011020230271290 01/10/2023 RANU BORA 0410004WL019256 RANU BORA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817020 RANU BORA ()
16 NARAYANPUR AS-10-004-001-013/10-C
(PANBARI) 		0410004000NRG24011020230271291 01/10/2023 RUPA BORA 0410004WL019256 RUPA BORA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817023 RUPA BORA ()
17 NARAYANPUR AS-10-004-001-013/11-B
(PANBARI) 		0410004000NRG24011020230271293 01/10/2023 GOTOM JYOTI BORA 0410004WL019256 GOTOM JYOTI BORA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817040 GOTOM JYOTI BORA ()
18 NARAYANPUR AS-10-004-001-013/11-B
(PANBARI) 		0410004000NRG24011020230271292 01/10/2023 PADUMI BORA 0410004WL019256 PADUMI BORA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817026 PADUMI BORA ()
19 NARAYANPUR AS-10-004-001-013/14
(PANBARI) 		0410004000NRG24011020230271294 01/10/2023 JAMUNA BORA 0410004WL019256 JAMUNA BORA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817031 JAMUNA BORA ()
20 NARAYANPUR AS-10-004-001-013/15-a
(PANBARI) 		0410004000NRG24011020230271295 01/10/2023 NAGEN BORA 0410004WL019256 NAGEN BORA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817043 NAGEN BORA ()
21 NARAYANPUR AS-10-004-001-013/49-D
(PANBARI) 		0410004000NRG24011020230271298 01/10/2023 GEETA DAS BORA 0410004WL019256 GEETA DAS BORA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817027 GEETA DAS BORA ()
22 NARAYANPUR AS-10-004-001-016/444
(PANBARI) 		0410004000NRG24011020230271252 01/10/2023 RABIN BARUAH 0410004WL019254 RABIN BARUAH 00176 IDIB000P546 1190 1190 Processed 24/11/2023 7968817009 RABIN BARUAH ()
23 NARAYANPUR AS-10-004-001-016/71-D
(PANBARI) 		0410004000NRG24011020230271253 01/10/2023 DIPAMONI BASUMATARY 0410004WL019254 DIPAMONI BASUMATARY 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817034 DIPAMONI BASUMATARY ()
24 NARAYANPUR AS-10-004-001-018/39
(PANBARI) 		0410004000NRG24011020230271269 01/10/2023 LAKHMISWARI DEORI 0410004WL019255 LAKHMISWARI DEORI 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817030 LAKHMISWARI DEORI ()
25 NARAYANPUR AS-10-004-001-018/39
(PANBARI) 		0410004000NRG24011020230271268 01/10/2023 MINTU DEURI 0410004WL019255 MINTU DEURI 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817036 MINTU DEURI ()
26 NARAYANPUR AS-10-004-001-018/39-A
(PANBARI) 		0410004000NRG24011020230271272 01/10/2023 PARAMESWAR DEURI 0410004WL019255 PARAMESWAR DEURI 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7968817022 PARAMESWAR DEURI ()
SubTotal 57834 57834
27 NARAYANPUR AS-10-004-001-019/102
(PANBARI) 		0410004000NRG24011020230271274 01/10/2023 REKHA SHARMA 0410004WL019255 REKHA SHARMA 00354 PUNB0050020 2380 2380 Processed 24/11/2023 7968817010 REKHA SHARMA ()
SubTotal 2380 2380
28 NARAYANPUR AS-10-004-001-019/102
(PANBARI) 		0410004000NRG24011020230271273 01/10/2023 INDRA SARMAH 0410004WL019255 INDRA SARMAH 00415 SBIN0010759 2380 2380 Processed 24/11/2023 7968817011 MR INDRA SARMAH ()
SubTotal 2380 2380
29 NARAYANPUR AS-10-004-001-001/75
(PANBARI) 		0410004000NRG24011020230271285 01/10/2023 BINA HAZARIKA 0410004WL019256 BINA HAZARIKA 00415 SBIN0017208 2142 2142 Processed 24/11/2023 7968817017 MRS BINA HAZARIKA ()
30 NARAYANPUR AS-10-004-001-001/75
(PANBARI) 		0410004000NRG24011020230271286 01/10/2023 LAKHYAJIT HAZARIKA 0410004WL019256 LAKHYAJIT HAZARIKA 00415 SBIN0017208 2142 2142 Processed 24/11/2023 7968817013 MR LAKHYAJIT HAZARIKA ()
31 NARAYANPUR AS-10-004-001-005/74
(PANBARI) 		0410004000NRG24011020230271257 01/10/2023 MONIA DEURI 0410004WL019255 MONIA DEURI 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7968817015 MR MOINA DEURI ()
32 NARAYANPUR AS-10-004-001-016/71-D
(PANBARI) 		0410004000NRG24011020230271254 01/10/2023 MRIDUL BASUMATARI 0410004WL019254 MRIDUL BASUMATARI 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7968817016 MR MRIDUL BASUMATARI ()
33 NARAYANPUR AS-10-004-001-019/102
(PANBARI) 		0410004000NRG24011020230271275 01/10/2023 KANKANA PARASHAR 0410004WL019255 KANKANA PARASHAR 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7968817012 MS KANKANA PARASHAR ()
34 NARAYANPUR AS-10-004-001-019/102
(PANBARI) 		0410004000NRG24011020230271276 01/10/2023 SUKANYA PARASHAR 0410004WL019255 SUKANYA PARASHAR 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7968817014 MS SUKANYA PARASHAR ()
35 NARAYANPUR AS-10-004-001-019/29-A
(PANBARI) 		0410004000NRG24011020230271277 01/10/2023 NAMITA BORAH SAIKIA 0410004WL019255 NAMITA BORAH SAIKIA 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7968817018 MRS NAMITA BORA SAIKIA ()
SubTotal 16184 16184
Total 81158 81158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_011023FTO_162141 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2380
2 NARAYANPUR AS0410004_011023FTO_162141 Indian Bank IDIB000P546 Panbari 57834
3 NARAYANPUR AS0410004_011023FTO_162141 Punjab National Bank PUNB0050020 Narayanpur 2380
4 NARAYANPUR AS0410004_011023FTO_162141 State Bank of India SBIN0010759 BIHPURIA 2380
5 NARAYANPUR AS0410004_011023FTO_162141 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 16184

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