Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:32:34 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_310523APB_FTO_46265
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-10-004-013-001/160
(DHALPUR) 		0410004000NRG24310520230085445 31/05/2023 JUNU DAS 0410004WL005153 JUNU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 04/06/2023 2083469892 Mrs. JUNU DAS INDIAN BANK(607105)
2 NARAYANPUR AS-10-004-013-006/47-B
(DHALPUR) 		0410004000NRG24310520230085472 31/05/2023 DIPTI SAIKIA 0410004WL005153 DIPTI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083469891 DIPTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-013-016/83
(DHALPUR) 		0410004000NRG24310520230085485 31/05/2023 RUPALI BORAH 0410004WL005153 RUPALI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083469890 RUPALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
4 NARAYANPUR AS-10-004-013-003/198
(DHALPUR) 		0410004000NRG24310520230085446 31/05/2023 DIPALI DUTTA 0410004WL005153 DIPALI DUTTA 00176 IDIB000J564 1428 1428 Processed 04/06/2023 2083469879 Ms. DIPALI DUTTA INDIAN BANK(607105)
5 NARAYANPUR AS-10-004-013-004/312
(DHALPUR) 		0410004000NRG24310520230085457 31/05/2023 KABITA DUTTA 0410004WL005153 KABITA DUTTA 00176 IDIB000J564 1190 1190 Processed 04/06/2023 2083469888 Mrs. KABITA . DUTTA INDIAN BANK(607105)
6 NARAYANPUR AS-10-004-013-004/312-B
(DHALPUR) 		0410004000NRG24310520230085460 31/05/2023 REKHAMONI DUTTA 0410004WL005153 REKHAMONI DUTTA 00176 IDIB000J564 1190 1190 Processed 04/06/2023 2083469894 Mrs. REKHAMONI DUTTA INDIAN BANK(607105)
7 NARAYANPUR AS-10-004-013-006/46
(DHALPUR) 		0410004000NRG24310520230085469 31/05/2023 MR PRABIN SAIKIA 0410004WL005153 MR PRABIN SAIKIA 00176 IDIB000J564 1428 1428 Processed 04/06/2023 2083469883 Mr. PROBIN SAIKIA INDIAN BANK(607105)
8 NARAYANPUR AS-10-004-013-006/46
(DHALPUR) 		0410004000NRG24310520230085470 31/05/2023 MRS ANAMIKA SAIKIA 0410004WL005153 MRS ANAMIKA SAIKIA 00176 IDIB000J564 1428 1428 Processed 04/06/2023 2083469882 Mrs. ANAMIKA SAIKIA INDIAN BANK(607105)
9 NARAYANPUR AS-10-004-013-008/215
(DHALPUR) 		0410004000NRG24310520230085476 31/05/2023 NAMITA DAS 0410004WL005153 NAMITA DAS 00176 IDIB000J564 1428 1428 Processed 04/06/2023 2083469884 Mrs. NAMITA DAS INDIAN BANK(607105)
10 NARAYANPUR AS-10-004-013-008/215-A
(DHALPUR) 		0410004000NRG24310520230085477 31/05/2023 PINKI DAS 0410004WL005153 PINKI DAS 00176 IDIB000J564 1428 1428 Processed 04/06/2023 2083469889 Mrs. PINKI DAS INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-013-013/167
(DHALPUR) 		0410004000NRG24310520230085479 31/05/2023 BHADRA DAS 0410004WL005153 BHADRA DAS 00176 IDIB000J564 1428 1428 Processed 04/06/2023 2083469886 Mrs. BHADRA DAS INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-013-013/220-A
(DHALPUR) 		0410004000NRG24310520230085481 31/05/2023 MRS KANMAI DAS 0410004WL005153 MRS KANMAI DAS 00176 IDIB000J564 1428 1428 Processed 04/06/2023 2083469887 Mrs. KANMAI DAS INDIAN BANK(607105)
13 NARAYANPUR AS-10-004-013-016/88-B
(DHALPUR) 		0410004000NRG24310520230085488 31/05/2023 JYOTIKA BORAH 0410004WL005153 JYOTIKA BORAH 00176 IDIB000J564 1428 1428 Processed 04/06/2023 2083469893 Ms. JYOTIKA BORAH INDIAN BANK(607105)
SubTotal 13804 13804
14 NARAYANPUR AS-10-004-013-004/311-A
(DHALPUR) 		0410004000NRG24310520230085456 31/05/2023 RASHMI PHUKAN DUTTA 0410004WL005153 RASHMI PHUKAN DUTTA 00176 IDIB000P546 1190 1190 Processed 04/06/2023 2083469885 Mrs. RASHMI PHUKAN DUTTA INDIAN BANK(607105)
SubTotal 1190 1190
15 NARAYANPUR AS-10-004-013-004/312-B
(DHALPUR) 		0410004000NRG24310520230085461 31/05/2023 SARAT DUTTA 0410004WL005153 SARAT DUTTA 00354 PUNB0050020 1190 1190 Processed 03/06/2023 2083469878 SHARAT DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
16 NARAYANPUR AS-10-004-013-006/70
(DHALPUR) 		0410004000NRG24310520230085475 31/05/2023 DIMBESHWARI BORA 0410004WL005153 DIMBESHWARI BORA 00415 SBIN0009140 1428 1428 Processed 03/06/2023 2083469880 DIMBESHWARI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
17 NARAYANPUR AS-10-004-013-013/998
(DHALPUR) 		0410004000NRG24310520230085484 31/05/2023 LAKHI SHARMA 0410004WL005153 LAKHI SHARMA 00415 SBIN0010759 1428 1428 Processed 03/06/2023 2083469881 LAKSHI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 23324 23324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_310523APB_FTO_46265 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 4284
2 NARAYANPUR AS0410004_310523APB_FTO_46265 Indian Bank IDIB000J564 Jamuguri Ghat 13804
3 NARAYANPUR AS0410004_310523APB_FTO_46265 Indian Bank IDIB000P546 Panbari 1190
4 NARAYANPUR AS0410004_310523APB_FTO_46265 Punjab National Bank PUNB0050020 Narayanpur 1190
5 NARAYANPUR AS0410004_310523APB_FTO_46265 State Bank of India SBIN0009140 BALIJAN 1428
6 NARAYANPUR AS0410004_310523APB_FTO_46265 State Bank of India SBIN0010759 BIHPURIA 1428

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