Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:42:19 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_260623FTO_80653
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-10-004-012-002/26
(PUBNARAYANPUR) 		0410004000NRG24250620230158338 26/06/2023 DEHA DOLEY 0410004WL009184 DEHA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284585111 DEHA DOLEY ()
2 NARAYANPUR AS-10-004-012-002/31
(PUBNARAYANPUR) 		0410004000NRG24250620230158354 26/06/2023 Mr. PRANJAL DOLEY 0410004WL009186 Mr. PRANJAL DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284585115 Mr. PRANJAL DOLEY ()
3 NARAYANPUR AS-10-004-012-002/31
(PUBNARAYANPUR) 		0410004000NRG24250620230158355 26/06/2023 Mrs. ROHIMA DOLEY 0410004WL009186 Mrs. ROHIMA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284585114 Mrs. ROHIMA DOLEY ()
4 NARAYANPUR AS-10-004-012-008/99
(PUBNARAYANPUR) 		0410004000NRG24250620230158342 26/06/2023 NARAYAN DEUGHORIA 0410004WL009184 NARAYAN DEUGHORIA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284585112 NARAYAN DEUGHORIA ()
5 NARAYANPUR AS-10-004-012-013/145
(PUBNARAYANPUR) 		0410004000NRG24250620230158376 26/06/2023 MAINA DAS 0410004WL009187 MAINA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284585113 MAINA DAS ()
SubTotal 11900 11900
6 NARAYANPUR AS-10-004-012-002/31
(PUBNARAYANPUR) 		0410004000NRG24250620230158353 26/06/2023 RAJIV DOLEY 0410004WL009186 RAJIV DOLEY 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4284585104 RAJIV DOLEY ()
7 NARAYANPUR AS-10-004-012-005/178
(PUBNARAYANPUR) 		0410004000NRG24250620230158347 26/06/2023 NIRU DUWARAH 0410004WL009185 NIRU DUWARAH 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4284585106 NIRU DUWARAH ()
8 NARAYANPUR AS-10-004-012-006/283
(PUBNARAYANPUR) 		0410004000NRG24250620230158369 26/06/2023 KRISHNA KUMAR DEURI 0410004WL009187 KRISHNA KUMAR DEURI 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4284585105 KRISHNA KUMAR DEURI ()
9 NARAYANPUR AS-10-004-012-007/144
(PUBNARAYANPUR) 		0410004000NRG24250620230158360 26/06/2023 BORNALI DANG 0410004WL009186 BORNALI DANG 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4284585103 BORNALI DANG ()
10 NARAYANPUR AS-10-004-012-007/79
(PUBNARAYANPUR) 		0410004000NRG24250620230158363 26/06/2023 RUPA PAWE 0410004WL009186 RUPA PAWE 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4284585102 RUPA PAWE ()
11 NARAYANPUR AS-10-004-012-008/258
(PUBNARAYANPUR) 		0410004000NRG24250620230158373 26/06/2023 SUMI MORANG 0410004WL009187 SUMI MORANG 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4284585101 SUMI MORANG ()
12 NARAYANPUR AS-10-004-012-008/88
(PUBNARAYANPUR) 		0410004000NRG24250620230158341 26/06/2023 Mr. RAMESWAR DEOGHARIA 0410004WL009184 Mr. RAMESWAR DEOGHARIA 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4284585100 Mr. RAMESWAR DEOGHARIA ()
13 NARAYANPUR AS-10-004-012-013/199
(PUBNARAYANPUR) 		0410004000NRG24250620230158350 26/06/2023 DURNA DUWARAH 0410004WL009185 DURNA DUWARAH 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4284585107 DURNA DUWARAH ()
SubTotal 19040 19040
14 NARAYANPUR AS-10-004-012-001/48
(PUBNARAYANPUR) 		0410004000NRG24250620230158336 26/06/2023 TITUL BONIA 0410004WL009184 TITUL BONIA 00354 PUNB0050020 2380 2380 Processed 07/08/2023 4284585108 TITUL BONIA ()
15 NARAYANPUR AS-10-004-012-005/77
(PUBNARAYANPUR) 		0410004000NRG24250620230158349 26/06/2023 NAMITA GOGOI 0410004WL009185 NAMITA GOGOI 00354 PUNB0050020 2380 2380 Processed 07/08/2023 4284585110 NAMITA GOGOI ()
16 NARAYANPUR AS-10-004-012-007/143
(PUBNARAYANPUR) 		0410004000NRG24250620230158358 26/06/2023 PRABIN DANGA 0410004WL009186 PRABIN DANGA 00354 PUNB0050020 2380 2380 Processed 07/08/2023 4284585109 PRABIN DANGA ()
SubTotal 7140 7140
17 NARAYANPUR AS-10-004-012-008/1234
(PUBNARAYANPUR) 		0410004000NRG24250620230158365 26/06/2023 JITUMANI DAS 0410004WL009186 JITUMANI DAS 00415 SBIN0017208 2380 2380 Processed 07/08/2023 4284585116 MR JITUMANI DAS ()
SubTotal 2380 2380
Total 40460 40460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_260623FTO_80653 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 11900
2 NARAYANPUR AS0410004_260623FTO_80653 Indian Bank IDIB000P546 Panbari 19040
3 NARAYANPUR AS0410004_260623FTO_80653 Punjab National Bank PUNB0050020 Narayanpur 7140
4 NARAYANPUR AS0410004_260623FTO_80653 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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