Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:31 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_191023FTO_177170
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-10-004-014-008/104-B
(PICHALA) 		0410004000NRG24191020230293080 19/10/2023 PRIYAKHI HAZARIKA 0410004WL021201 PRIYAKHI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988986987 PRIYAKHI HAZARIKA ()
2 NARAYANPUR AS-10-004-014-008/105-A
(PICHALA) 		0410004000NRG24191020230293083 19/10/2023 KAKULI SAIKIA KALITA 0410004WL021201 KAKULI SAIKIA KALITA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988986980 KAKULI SAIKIA KALITA ()
3 NARAYANPUR AS-10-004-014-008/106
(PICHALA) 		0410004000NRG24191020230293087 19/10/2023 FUL HAZARIKA 0410004WL021201 FUL HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988986988 FUL HAZARIKA ()
4 NARAYANPUR AS-10-004-014-008/106
(PICHALA) 		0410004000NRG24191020230293085 19/10/2023 Mrs. RANU HAZARIKA 0410004WL021201 Mrs. RANU HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988986989 Mrs. RANU HAZARIKA ()
5 NARAYANPUR AS-10-004-014-008/98-D
(PICHALA) 		0410004000NRG24191020230293101 19/10/2023 BIJU KAL 0410004WL021201 BIJU KAL 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988986996 BIJU KAL ()
6 NARAYANPUR AS-10-004-014-009/115
(PICHALA) 		0410004000NRG24191020230293103 19/10/2023 Mrs. NIKANJA SAIKIA BORAH 0410004WL021201 Mrs. NIKANJA SAIKIA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988986977 Mrs. NIKANJA SAIKIA BORAH ()
7 NARAYANPUR AS-10-004-014-009/133
(PICHALA) 		0410004000NRG24191020230293108 19/10/2023 PALLABI DUTTA SAIKIA 0410004WL021201 PALLABI DUTTA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988986986 PALLABI DUTTA SAIKIA ()
8 NARAYANPUR AS-10-004-014-009/177-A
(PICHALA) 		0410004000NRG24191020230293132 19/10/2023 ILLA BORAH 0410004WL021201 ILLA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988986990 ILLA BORAH ()
9 NARAYANPUR AS-10-004-014-009/177-B
(PICHALA) 		0410004000NRG24191020230293134 19/10/2023 MOUSUMI SAIKIA 0410004WL021201 MOUSUMI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8988986978 MOUSUMI SAIKIA ()
10 NARAYANPUR AS-10-004-014-013/121-C
(PICHALA) 		0410004000NRG24191020230293148 19/10/2023 SUNIL ORANG 0410004WL021201 SUNIL ORANG 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8988986985 SUNIL ORANG ()
11 NARAYANPUR AS-10-004-014-013/139
(PICHALA) 		0410004000NRG24191020230293150 19/10/2023 RINA SAIKIA 0410004WL021201 RINA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8988986979 RINA SAIKIA ()
SubTotal 15232 15232
12 NARAYANPUR AS-10-004-014-001/151
(PICHALA) 		0410004000NRG24191020230293075 19/10/2023 BORNALI HAZARIKA KAKATI 0410004WL021201 BORNALI HAZARIKA KAKATI 00176 IDIB000P546 1428 1428 Processed 01/01/2024 8988986992 BORNALI HAZARIKA KAKATI ()
13 NARAYANPUR AS-10-004-014-008/105-A
(PICHALA) 		0410004000NRG24191020230293082 19/10/2023 DIGANTA KALITA 0410004WL021201 DIGANTA KALITA 00176 IDIB000P546 1428 1428 Processed 01/01/2024 8988986995 DIGANTA KALITA ()
14 NARAYANPUR AS-10-004-014-008/107
(PICHALA) 		0410004000NRG24191020230293088 19/10/2023 GOUTOM BORUAH 0410004WL021201 GOUTOM BORUAH 00176 IDIB000P546 1428 1428 Processed 01/01/2024 8988986994 GOUTOM BORUAH ()
15 NARAYANPUR AS-10-004-014-008/116-B
(PICHALA) 		0410004000NRG24191020230293090 19/10/2023 RAJU BORAH 0410004WL021201 RAJU BORAH 00176 IDIB000P546 1428 1428 Processed 01/01/2024 8988986974 RAJU BORAH ()
16 NARAYANPUR AS-10-004-014-008/80
(PICHALA) 		0410004000NRG24191020230293098 19/10/2023 ISHARAT JAHA 0410004WL021201 ISHARAT JAHA 00176 IDIB000P546 1428 1428 Processed 01/01/2024 8988986973 ISHARAT JAHA ()
17 NARAYANPUR AS-10-004-014-008/80
(PICHALA) 		0410004000NRG24191020230293097 19/10/2023 SARIFUL HAQUE 0410004WL021201 SARIFUL HAQUE 00176 IDIB000P546 1428 1428 Processed 01/01/2024 8988986972 SARIFUL HAQUE ()
18 NARAYANPUR AS-10-004-014-013/145-A
(PICHALA) 		0410004000NRG24191020230293157 19/10/2023 DHIREN BORAH 0410004WL021201 DHIREN BORAH 00176 IDIB000P546 1428 1428 Processed 01/01/2024 8988986993 DHIREN BORAH ()
SubTotal 9996 9996
19 NARAYANPUR AS-10-004-014-009/140-B
(PICHALA) 		0410004000NRG24191020230293112 19/10/2023 PHULAN MANDAL 0410004WL021201 PHULAN MANDAL 00354 PUNB0050020 1428 1428 Processed 01/01/2024 8988986976 PHULAN MANDAL ()
20 NARAYANPUR AS-10-004-014-013/139
(PICHALA) 		0410004000NRG24191020230293151 19/10/2023 BEDANTA PRAKASH SAIKIA 0410004WL021201 BEDANTA PRAKASH SAIKIA 00354 PUNB0050020 1190 1190 Processed 01/01/2024 8988986991 BEDANTA PRAKASH SAIKIA ()
SubTotal 2618 2618
21 NARAYANPUR AS-10-004-014-009/133
(PICHALA) 		0410004000NRG24191020230293109 19/10/2023 GIRINDRA SAIKIA 0410004WL021201 GIRINDRA SAIKIA 00415 SBIN0017208 1428 1428 Processed 01/01/2024 8988986984 MR GIRINDRA SAIKIA ()
22 NARAYANPUR AS-10-004-014-009/140-B
(PICHALA) 		0410004000NRG24191020230293113 19/10/2023 SEWALI HAZARIKA MANDAL 0410004WL021201 SEWALI HAZARIKA MANDAL 00415 SBIN0017208 1428 1428 Processed 01/01/2024 8988986981 MRS SEWALI HAZARIKA MANDAL ()
23 NARAYANPUR AS-10-004-014-009/175
(PICHALA) 		0410004000NRG24191020230293131 19/10/2023 KALPANA BARUA 0410004WL021201 KALPANA BARUA 00415 SBIN0017208 1428 1428 Processed 01/01/2024 8988986982 MRS KALPANA BARUA ()
24 NARAYANPUR AS-10-004-014-013/140
(PICHALA) 		0410004000NRG24191020230293152 19/10/2023 BIMAN NAJIR 0410004WL021201 BIMAN NAJIR 00415 SBIN0017208 1190 1190 Processed 01/01/2024 8988986983 MR BIMAN NAZIR ()
SubTotal 5474 5474
25 NARAYANPUR AS-10-004-014-009/152
(PICHALA) 		0410004000NRG24191020230293115 19/10/2023 MANOWAR HUSSAIN 0410004WL021201 MANOWAR HUSSAIN 00694 NESF0000076 1428 1428 Processed 01/01/2024 8988986975 MANOWAR HUSSAIN ()
SubTotal 1428 1428
Total 34748 34748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_191023FTO_177170 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 15232
2 NARAYANPUR AS0410004_191023FTO_177170 Indian Bank IDIB000P546 Panbari 9996
3 NARAYANPUR AS0410004_191023FTO_177170 Punjab National Bank PUNB0050020 Narayanpur 2618
4 NARAYANPUR AS0410004_191023FTO_177170 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 5474
5 NARAYANPUR AS0410004_191023FTO_177170 North East Small Finance Bank Limited NESF0000076 NARAYANPUR 1428

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