Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:05:48 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_250623FTO_79075
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-10-004-003-007/11
(PATHALIPAHAR) 		0410004000NRG24240620230157515 25/06/2023 MOHAN SAIKIA 0410004WL009139 MOHAN SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4284593108 MOHAN SAIKIA ()
2 NARAYANPUR AS-10-004-003-008/89-A
(PATHALIPAHAR) 		0410004000NRG24240620230157399 25/06/2023 DOLU LAMA 0410004WL009137 DOLU LAMA 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4284593124 DOLU LAMA ()
3 NARAYANPUR AS-10-004-003-008/89-A
(PATHALIPAHAR) 		0410004000NRG24240620230157400 25/06/2023 TUTU MONI BORAHLAMA 0410004WL009137 TUTU MONI BORAHLAMA 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4284593125 TUTU MONI BORAHLAMA ()
4 NARAYANPUR AS-10-004-003-009/61-B
(PATHALIPAHAR) 		0410004000NRG24240620230157384 25/06/2023 KUSHESHWAR KALITA 0410004WL009135 KUSHESHWAR KALITA 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4284593107 KUSHESHWAR KALITA ()
5 NARAYANPUR AS-10-004-003-010/223
(PATHALIPAHAR) 		0410004000NRG24240620230157401 25/06/2023 CHANDRA PHUKAN 0410004WL009137 CHANDRA PHUKAN 00029 PUNB0RRBAGB 2142 2142 Rejected 07/08/2023 4284593109 Account closed
6 NARAYANPUR AS-10-004-003-014/110
(PATHALIPAHAR) 		0410004000NRG24240620230157408 25/06/2023 JUGEN SAIKIA 0410004WL009137 JUGEN SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4284593123 JUGEN SAIKIA ()
7 NARAYANPUR AS-10-004-003-015/3-C
(PATHALIPAHAR) 		0410004000NRG24240620230157388 25/06/2023 JURI PABHA DEORI 0410004WL009135 JURI PABHA DEORI 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4284593110 JURI PABHA DEORI ()
8 NARAYANPUR AS-10-004-003-015/3-C
(PATHALIPAHAR) 		0410004000NRG24240620230157387 25/06/2023 SONOSHING DEORI 0410004WL009135 SONOSHING DEORI 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4284593111 SONOSHING DEORI ()
9 NARAYANPUR AS-10-004-003-019/72-B
(PATHALIPAHAR) 		0410004000NRG24240620230157518 25/06/2023 MINI HAZARIKA 0410004WL009139 MINI HAZARIKA 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4284593118 MINI HAZARIKA ()
10 NARAYANPUR AS-10-004-003-019/72-B
(PATHALIPAHAR) 		0410004000NRG24240620230157519 25/06/2023 PUTUMAI HAZARIKA 0410004WL009139 PUTUMAI HAZARIKA 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4284593112 PUTUMAI HAZARIKA ()
SubTotal 21420 21420
11 NARAYANPUR AS-10-004-003-004/41-A
(PATHALIPAHAR) 		0410004000NRG24240620230157392 25/06/2023 GOPAL CHETRY 0410004WL009136 GOPAL CHETRY 00354 PUNB0185820 2142 2142 Processed 07/08/2023 4284593120 GOPAL CHETRY ()
12 NARAYANPUR AS-10-004-003-009/29-C
(PATHALIPAHAR) 		0410004000NRG24240620230157394 25/06/2023 PUTU BORA 0410004WL009136 PUTU BORA 00354 PUNB0185820 2142 2142 Processed 07/08/2023 4284593114 PUTU BORA ()
13 NARAYANPUR AS-10-004-003-009/51
(PATHALIPAHAR) 		0410004000NRG24240620230157370 25/06/2023 DAMBABAHADUR DORZI 0410004WL009133 DAMBABAHADUR DORZI 00354 PUNB0185820 952 952 Processed 07/08/2023 4284593122 DAMBABAHADUR DORZI ()
14 NARAYANPUR AS-10-004-003-009/938
(PATHALIPAHAR) 		0410004000NRG24240620230157372 25/06/2023 RAMU MARJI 0410004WL009133 RAMU MARJI 00354 PUNB0185820 2142 2142 Processed 07/08/2023 4284593121 RAMU MARJI ()
15 NARAYANPUR AS-10-004-003-015/13-A
(PATHALIPAHAR) 		0410004000NRG24240620230157385 25/06/2023 Mr.ANUPOM DEORI 0410004WL009135 Mr.ANUPOM DEORI 00354 PUNB0185820 2142 2142 Processed 07/08/2023 4284593119 Mr.ANUPOM DEORI ()
16 NARAYANPUR AS-10-004-003-015/2-C
(PATHALIPAHAR) 		0410004000NRG24240620230157381 25/06/2023 MAN DEORI 0410004WL009134 MAN DEORI 00354 PUNB0185820 2142 2142 Processed 07/08/2023 4284593115 MAN DEORI ()
17 NARAYANPUR AS-10-004-003-015/7-C
(PATHALIPAHAR) 		0410004000NRG24240620230157390 25/06/2023 DIPEN DEORI 0410004WL009135 DIPEN DEORI 00354 PUNB0185820 2142 2142 Processed 07/08/2023 4284593116 DIPEN DEORI ()
18 NARAYANPUR AS-10-004-003-018/122
(PATHALIPAHAR) 		0410004000NRG24240620230157397 25/06/2023 PRASANTA BORAH 0410004WL009136 PRASANTA BORAH 00354 PUNB0185820 2142 2142 Processed 07/08/2023 4284593113 PRASANTA BORAH ()
SubTotal 15946 15946
19 NARAYANPUR AS-10-004-003-008/349
(PATHALIPAHAR) 		0410004000NRG24240620230157398 25/06/2023 Bharati Dutta 0410004WL009137 Bharati Dutta 00415 SBIN0015338 2142 2142 Processed 07/08/2023 4284593106 MISS BHARATI SAIKIATHANGAL ()
20 NARAYANPUR AS-10-004-003-013/2-B
(PATHALIPAHAR) 		0410004000NRG24240620230157406 25/06/2023 BHABEN DUTTA 0410004WL009137 BHABEN DUTTA 00415 SBIN0015338 2142 2142 Processed 07/08/2023 4284593105 MR BHABEN DUTTA ()
21 NARAYANPUR AS-10-004-003-013/2-B
(PATHALIPAHAR) 		0410004000NRG24240620230157405 25/06/2023 LILI DUTTA 0410004WL009137 LILI DUTTA 00415 SBIN0015338 2142 2142 Processed 07/08/2023 4284593128 MRS LILI BORA ()
22 NARAYANPUR AS-10-004-003-014/44-A
(PATHALIPAHAR) 		0410004000NRG24240620230157380 25/06/2023 MRS DEVI DEORI 0410004WL009134 MRS DEVI DEORI 00415 SBIN0015338 2142 2142 Processed 07/08/2023 4284593126 MRS DEVI DEORI ()
23 NARAYANPUR AS-10-004-003-015/13-A
(PATHALIPAHAR) 		0410004000NRG24240620230157386 25/06/2023 RENU BOSUMATARY DEORI 0410004WL009135 RENU BOSUMATARY DEORI 00415 SBIN0015338 2142 2142 Processed 07/08/2023 4284593117 MRS RENU BOSUMATARYDEURI ()
24 NARAYANPUR AS-10-004-003-015/6-B
(PATHALIPAHAR) 		0410004000NRG24240620230157389 25/06/2023 BIDYAWATI NARJARI 0410004WL009135 BIDYAWATI NARJARI 00415 SBIN0015338 2142 2142 Processed 07/08/2023 4284593127 MRS BIDYAWATI NARJARI ()
SubTotal 12852 12852
Total 50218 50218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_250623FTO_79075 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 8568
2 NARAYANPUR AS0410004_250623FTO_79075 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 12852
3 NARAYANPUR AS0410004_250623FTO_79075 Punjab National Bank PUNB0185820 Banderdewa 15946
4 NARAYANPUR AS0410004_250623FTO_79075 State Bank of India SBIN0015338 YETURU 12852

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