Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:50 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300623FTO_85631
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-10-004-007-009/122
(GANAKDOLONI) 		0410004000NRG24280620230166839 30/06/2023 MR DURLAV SAIKIA 0410004WL009779 MR DURLAV SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285972485 MR DURLAV SAIKIA ()
2 NARAYANPUR AS-10-004-007-009/122
(GANAKDOLONI) 		0410004000NRG24280620230166840 30/06/2023 MRS TRIBENI SAIKIA 0410004WL009779 MRS TRIBENI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285972488 MRS TRIBENI SAIKIA ()
3 NARAYANPUR AS-10-004-007-009/811
(GANAKDOLONI) 		0410004000NRG24280620230166849 30/06/2023 KRISHNA BORUAH 0410004WL009779 KRISHNA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285972491 KRISHNA BORUAH ()
4 NARAYANPUR AS-10-004-007-009/905
(GANAKDOLONI) 		0410004000NRG24280620230166857 30/06/2023 JIT CHABUKDHARA 0410004WL009779 JIT CHABUKDHARA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285972489 JIT CHABUKDHARA ()
5 NARAYANPUR AS-10-004-007-013/1517
(GANAKDOLONI) 		0410004000NRG24280620230166862 30/06/2023 PULAK BORAH 0410004WL009779 PULAK BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285972486 PULAK BORAH ()
6 NARAYANPUR AS-10-004-007-013/1564
(GANAKDOLONI) 		0410004000NRG24280620230166863 30/06/2023 SHATYA SAIKIA 0410004WL009779 SHATYA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285972482 SHATYA SAIKIA ()
7 NARAYANPUR AS-10-004-007-013/1567
(GANAKDOLONI) 		0410004000NRG24280620230166866 30/06/2023 DIPALI SAIKIA 0410004WL009779 DIPALI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285972490 DIPALI SAIKIA ()
8 NARAYANPUR AS-10-004-007-013/1567
(GANAKDOLONI) 		0410004000NRG24280620230166865 30/06/2023 PAPU SAIKIA 0410004WL009779 PAPU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285972483 PAPU SAIKIA ()
9 NARAYANPUR AS-10-004-007-013/316
(GANAKDOLONI) 		0410004000NRG24280620230166877 30/06/2023 RUNU BORAH 0410004WL009779 RUNU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285972487 RUNU BORAH ()
10 NARAYANPUR AS-10-004-007-013/945
(GANAKDOLONI) 		0410004000NRG24280620230166881 30/06/2023 LAKHIRAM SAIKIA 0410004WL009779 LAKHIRAM SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285972484 LAKHIRAM SAIKIA ()
11 NARAYANPUR AS-10-004-007-013/948
(GANAKDOLONI) 		0410004000NRG24280620230166882 30/06/2023 BUBUL SAIKIA 0410004WL009779 BUBUL SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285972492 BUBUL SAIKIA ()
SubTotal 15708 15708
12 NARAYANPUR AS-10-004-007-013/1626
(GANAKDOLONI) 		0410004000NRG24280620230166870 30/06/2023 PRADIP BORAH 0410004WL009779 PRADIP BORAH 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4285972506 PRADIP BORAH ()
13 NARAYANPUR AS-10-004-007-013/948
(GANAKDOLONI) 		0410004000NRG24280620230166883 30/06/2023 PONAMAI SAIKIA 0410004WL009779 PONAMAI SAIKIA 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4285972507 PONAMAI SAIKIA ()
SubTotal 2856 2856
14 NARAYANPUR AS-10-004-007-009/1224
(GANAKDOLONI) 		0410004000NRG24280620230166842 30/06/2023 JUNALI GOHAIN BORUAH 0410004WL009779 JUNALI GOHAIN BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285972477 JUNALI GOHAIN BORUAH ()
15 NARAYANPUR AS-10-004-007-009/1224
(GANAKDOLONI) 		0410004000NRG24280620230166841 30/06/2023 MR DULEN BORUAH 0410004WL009779 MR DULEN BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285972476 MR DULEN BORUAH ()
16 NARAYANPUR AS-10-004-007-009/1710
(GANAKDOLONI) 		0410004000NRG24280620230166843 30/06/2023 MRS PADUMI BORUAH 0410004WL009779 MRS PADUMI BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285972481 MRS PADUMI BORUAH ()
17 NARAYANPUR AS-10-004-007-009/1799
(GANAKDOLONI) 		0410004000NRG24280620230166847 30/06/2023 MRS LAKHIMAI BORAH 0410004WL009779 MRS LAKHIMAI BORAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285972479 MRS LAKHIMAI BORAH ()
18 NARAYANPUR AS-10-004-007-009/406
(GANAKDOLONI) 		0410004000NRG24280620230166848 30/06/2023 MR PREMA BORUAH 0410004WL009779 MR PREMA BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285972475 MR PREMA BORUAH ()
19 NARAYANPUR AS-10-004-007-009/893
(GANAKDOLONI) 		0410004000NRG24280620230166853 30/06/2023 HIYANI CHUTIA SAIKIA 0410004WL009779 HIYANI CHUTIA SAIKIA 00176 IDIB000J564 952 952 Processed 07/08/2023 4285972480 HIYANI CHUTIA SAIKIA ()
20 NARAYANPUR AS-10-004-007-009/901
(GANAKDOLONI) 		0410004000NRG24280620230166856 30/06/2023 ARATI CHABUKDHARA 0410004WL009779 ARATI CHABUKDHARA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285972478 ARATI CHABUKDHARA ()
SubTotal 9520 9520
21 NARAYANPUR AS-10-004-007-008/149
(GANAKDOLONI) 		0410004000NRG24280620230166830 30/06/2023 BIJUMONI BARUAH 0410004WL009779 BIJUMONI BARUAH 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4285972496 MRS BIJUMONI BARUAH ()
22 NARAYANPUR AS-10-004-007-008/48
(GANAKDOLONI) 		0410004000NRG24280620230166833 30/06/2023 FUL BORA 0410004WL009779 FUL BORA 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4285972497 MRS FUL BORA ()
23 NARAYANPUR AS-10-004-007-008/779
(GANAKDOLONI) 		0410004000NRG24280620230166834 30/06/2023 PRASANNA SAIKIA 0410004WL009779 PRASANNA SAIKIA 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4285972494 MR PRASSANNA SAIKIA ()
24 NARAYANPUR AS-10-004-007-008/779
(GANAKDOLONI) 		0410004000NRG24280620230166835 30/06/2023 RUPA SAIKIA 0410004WL009779 RUPA SAIKIA 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4285972493 MRS RUPA SAIKIA ()
25 NARAYANPUR AS-10-004-007-012/804
(GANAKDOLONI) 		0410004000NRG24280620230166861 30/06/2023 LAKSHIMAI BORUAH 0410004WL009779 LAKSHIMAI BORUAH 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4285972498 MRS LAKSHIMAI BARUAH ()
26 NARAYANPUR AS-10-004-007-013/16-A
(GANAKDOLONI) 		0410004000NRG24280620230166869 30/06/2023 SUSHMITA BHUYAN 0410004WL009779 SUSHMITA BHUYAN 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4285972495 MISS SUSHMITA BHUYAN ()
SubTotal 8568 8568
27 NARAYANPUR AS-10-004-007-012/804
(GANAKDOLONI) 		0410004000NRG24280620230166860 30/06/2023 NIRMAL BORUAH 0410004WL009779 NIRMAL BORUAH 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4285972499 MR NIRMAL BORUAH ()
28 NARAYANPUR AS-10-004-007-013/1564
(GANAKDOLONI) 		0410004000NRG24280620230166864 30/06/2023 LILIMAI SAIKIA 0410004WL009779 LILIMAI SAIKIA 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4285972500 MRS LILIMAI SAIKIA ()
29 NARAYANPUR AS-10-004-007-013/289
(GANAKDOLONI) 		0410004000NRG24280620230166875 30/06/2023 DIPALI SAIKIA 0410004WL009779 DIPALI SAIKIA 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4285972501 MRS DIPALI SAIKIA ()
30 NARAYANPUR AS-10-004-007-013/953-a
(GANAKDOLONI) 		0410004000NRG24280620230166884 30/06/2023 MANI SAIKIA 0410004WL009779 MANI SAIKIA 00415 SBIN0010759 1190 1190 Processed 07/08/2023 4285972508 MRS MANI SAIKIA ()
SubTotal 5474 5474
31 NARAYANPUR AS-10-004-007-008/779
(GANAKDOLONI) 		0410004000NRG24280620230166838 30/06/2023 RIMPI BORAH SAIKIA 0410004WL009779 RIMPI BORAH SAIKIA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4285972502 MRS RIMPI BORAH SAIKIA ()
32 NARAYANPUR AS-10-004-007-008/779
(GANAKDOLONI) 		0410004000NRG24280620230166837 30/06/2023 SEWALI PHUKAN SAIKIA 0410004WL009779 SEWALI PHUKAN SAIKIA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4285972503 MRS SEWALI PHUKAN SAIKIA ()
33 NARAYANPUR AS-10-004-007-013/1626
(GANAKDOLONI) 		0410004000NRG24280620230166871 30/06/2023 KAMAL BORAH 0410004WL009779 KAMAL BORAH 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4285972504 MR KAMAL BORAH ()
34 NARAYANPUR AS-10-004-007-013/1794
(GANAKDOLONI) 		0410004000NRG24280620230166873 30/06/2023 DILIP SAIKIA 0410004WL009779 DILIP SAIKIA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4285972505 MR DILIP SAIKIA ()
SubTotal 5712 5712
Total 47838 47838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_300623FTO_85631 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 5712
2 NARAYANPUR AS0410004_300623FTO_85631 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 9996
3 NARAYANPUR AS0410004_300623FTO_85631 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalpur 1428
4 NARAYANPUR AS0410004_300623FTO_85631 Assam Gramin Vikash Bank UTBI0RRBAGB HOWAJAN 1428
5 NARAYANPUR AS0410004_300623FTO_85631 Indian Bank IDIB000J564 Jamuguri Ghat 9520
6 NARAYANPUR AS0410004_300623FTO_85631 State Bank of India SBIN0009140 BALIJAN 8568
7 NARAYANPUR AS0410004_300623FTO_85631 State Bank of India SBIN0010759 BIHPURIA 5474
8 NARAYANPUR AS0410004_300623FTO_85631 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 5712

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