Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:53 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_150823APB_FTO_125010
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-10-004-020-008/138
(SIMALUGURI) 		0410004000NRG24100820230227412 15/08/2023 DULAL DIHINGIA 0410004WL014752 DULAL DIHINGIA 00176 IDIB000J564 1428 1428 Processed 24/08/2023 4797669282 Mr. DULAL DIHINGIA INDIAN BANK(607105)
2 NARAYANPUR AS-10-004-020-008/138-A
(SIMALUGURI) 		0410004000NRG24100820230227413 15/08/2023 GIRISH DIHINGIA 0410004WL014752 GIRISH DIHINGIA 00176 IDIB000J564 1428 1428 Processed 24/08/2023 4797669290 Mr. GIRISH DIHINGIA INDIAN BANK(607105)
3 NARAYANPUR AS-10-004-020-008/138-A
(SIMALUGURI) 		0410004000NRG24100820230227414 15/08/2023 KUNJA DIHINGIA 0410004WL014752 KUNJA DIHINGIA 00176 IDIB000J564 1428 1428 Processed 24/08/2023 4797669284 Mrs. KUNJA DIHINGIA INDIAN BANK(607105)
4 NARAYANPUR AS-10-004-020-008/37
(SIMALUGURI) 		0410004000NRG24100820230227429 15/08/2023 Mrs. MANJU DIHINGIA 0410004WL014752 Mrs. MANJU DIHINGIA 00176 IDIB000J564 1428 1428 Processed 24/08/2023 4797669283 MONJU DIHINGIA PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
5 NARAYANPUR AS-10-004-020-007/39-A
(SIMALUGURI) 		0410004000NRG24100820230227397 15/08/2023 DIMBESWAR HANDIQUE 0410004WL014752 DIMBESWAR HANDIQUE 00415 SBIN0009140 1428 1428 Processed 24/08/2023 4797669263 DIMBESHWAR HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
6 NARAYANPUR AS-10-004-020-004/25-A
(SIMALUGURI) 		0410004000NRG24100820230227391 15/08/2023 CHANDRA BAHADUR ADHIKARI 0410004WL014752 CHANDRA BAHADUR ADHIKARI 00415 SBIN0010759 1428 1428 Processed 24/08/2023 4797669265 MR CHANDRA BAHADUR ADHIKARI STATE BANK OF INDIA(508548)
7 NARAYANPUR AS-10-004-020-008/11
(SIMALUGURI) 		0410004000NRG24100820230227401 15/08/2023 JONAKI GOGOI 0410004WL014752 JONAKI GOGOI 00415 SBIN0010759 1428 1428 Processed 24/08/2023 4797669286 JONAKI GOGOI UNION BANK OF INDIA(508500)
8 NARAYANPUR AS-10-004-020-008/113
(SIMALUGURI) 		0410004000NRG24100820230227406 15/08/2023 MANJU GOGOI 0410004WL014752 MANJU GOGOI 00415 SBIN0010759 1428 1428 Processed 24/08/2023 4797669272 MRS MANJU GOGOI STATE BANK OF INDIA(508548)
9 NARAYANPUR AS-10-004-020-008/118-A
(SIMALUGURI) 		0410004000NRG24100820230227407 15/08/2023 DEBESWARI LIGIRA 0410004WL014752 DEBESWARI LIGIRA 00415 SBIN0010759 1428 1428 Processed 24/08/2023 4797669271 DEBESHWARI LIGIRA UNION BANK OF INDIA(508500)
10 NARAYANPUR AS-10-004-020-008/15
(SIMALUGURI) 		0410004000NRG24100820230227417 15/08/2023 PRAMOD DIHINGIA 0410004WL014752 PRAMOD DIHINGIA 00415 SBIN0010759 1428 1428 Processed 24/08/2023 4797669289 PRAMOD DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-020-008/15
(SIMALUGURI) 		0410004000NRG24100820230227418 15/08/2023 SUNSUMWI DIHINGIA 0410004WL014752 SUNSUMWI DIHINGIA 00415 SBIN0010759 1428 1428 Processed 24/08/2023 4797669288 SUNSUMWI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-020-008/33
(SIMALUGURI) 		0410004000NRG24100820230227426 15/08/2023 CHANDRI DIHINGIA 0410004WL014752 CHANDRI DIHINGIA 00415 SBIN0010759 1428 1428 Processed 24/08/2023 4797669269 MRS CHANDRI DIHINGIA STATE BANK OF INDIA(508548)
13 NARAYANPUR AS-10-004-020-008/49
(SIMALUGURI) 		0410004000NRG24100820230227433 15/08/2023 INDRAJIT CHARINGIA 0410004WL014752 INDRAJIT CHARINGIA 00415 SBIN0010759 1428 1428 Processed 24/08/2023 4797669287 INDRAJIT CHARINGIA UNION BANK OF INDIA(508500)
14 NARAYANPUR AS-10-004-020-008/58-A
(SIMALUGURI) 		0410004000NRG24100820230227439 15/08/2023 MINTU GOGOI 0410004WL014752 MINTU GOGOI 00415 SBIN0010759 1428 1428 Processed 24/08/2023 4797669268 MINTU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-020-008/58-A
(SIMALUGURI) 		0410004000NRG24100820230227437 15/08/2023 TARUN GOGOI 0410004WL014752 TARUN GOGOI 00415 SBIN0010759 1428 1428 Processed 24/08/2023 4797669266 TARUN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
16 NARAYANPUR AS-10-004-020-007/38
(SIMALUGURI) 		0410004000NRG24100820230227393 15/08/2023 NAREN HANDIQUE 0410004WL014752 NAREN HANDIQUE 00415 SBIN0017208 1428 1428 Processed 24/08/2023 4797669273 NAREN HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-020-007/380
(SIMALUGURI) 		0410004000NRG24100820230227394 15/08/2023 BIKASH HANDIQUE 0410004WL014752 BIKASH HANDIQUE 00415 SBIN0017208 1428 1428 Processed 24/08/2023 4797669267 BIKASH HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-020-008/102
(SIMALUGURI) 		0410004000NRG24100820230227398 15/08/2023 GAJEN DUWARAH 0410004WL014752 GAJEN DUWARAH 00415 SBIN0017208 1428 1428 Processed 24/08/2023 4797669285 GAJEN DUWARA UNION BANK OF INDIA(508500)
19 NARAYANPUR AS-10-004-020-008/102
(SIMALUGURI) 		0410004000NRG24100820230227399 15/08/2023 PARINITA BORUAH DUWARAH 0410004WL014752 PARINITA BORUAH DUWARAH 00415 SBIN0017208 1428 1428 Processed 24/08/2023 4797669279 PARINITA BORUAH DUWARA UNION BANK OF INDIA(508500)
20 NARAYANPUR AS-10-004-020-008/111
(SIMALUGURI) 		0410004000NRG24100820230227402 15/08/2023 PANKAJ KUMAR HANDIQUE 0410004WL014752 PANKAJ KUMAR HANDIQUE 00415 SBIN0017208 1428 1428 Processed 24/08/2023 4797669276 PANKAJ KUMAR HANDIQUE PUNJAB NATIONAL BANK(508568)
21 NARAYANPUR AS-10-004-020-008/118-A
(SIMALUGURI) 		0410004000NRG24100820230227408 15/08/2023 Mrs.RASHMI PHUKAN LIGIRA 0410004WL014752 Mrs.RASHMI PHUKAN LIGIRA 00415 SBIN0017208 1428 1428 Processed 24/08/2023 4797669280 RASHMI PHUKAN LIGIRA UNION BANK OF INDIA(508500)
22 NARAYANPUR AS-10-004-020-008/124-C
(SIMALUGURI) 		0410004000NRG24100820230227409 15/08/2023 KALPANA GOGOI 0410004WL014752 KALPANA GOGOI 00415 SBIN0017208 1428 1428 Processed 24/08/2023 4797669270 MRS KALPANA GOGOI STATE BANK OF INDIA(508548)
23 NARAYANPUR AS-10-004-020-008/128-C
(SIMALUGURI) 		0410004000NRG24100820230227410 15/08/2023 KHANLAN KONWAR 0410004WL014752 KHANLAN KONWAR 00415 SBIN0017208 1428 1428 Processed 24/08/2023 4797669277 KHANLAN KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-020-008/143
(SIMALUGURI) 		0410004000NRG24100820230227416 15/08/2023 BEAUTY PHUKAN GOGOI 0410004WL014752 BEAUTY PHUKAN GOGOI 00415 SBIN0017208 1428 1428 Processed 24/08/2023 4797669275 MRS BEAUTY PHUKAN GOGOI STATE BANK OF INDIA(508548)
25 NARAYANPUR AS-10-004-020-008/24
(SIMALUGURI) 		0410004000NRG24100820230227421 15/08/2023 JITU KONWAR 0410004WL014752 JITU KONWAR 00415 SBIN0017208 1428 1428 Processed 24/08/2023 4797669264 JITU KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANPUR AS-10-004-020-008/27-D
(SIMALUGURI) 		0410004000NRG24100820230227423 15/08/2023 LABA GOGOI 0410004WL014752 LABA GOGOI 00415 SBIN0017208 1428 1428 Processed 24/08/2023 4797669262 LABA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-020-008/43-A
(SIMALUGURI) 		0410004000NRG24100820230227430 15/08/2023 BALIKA CHETIA 0410004WL014752 BALIKA CHETIA 00415 SBIN0017208 1428 1428 Processed 24/08/2023 4797669278 BALIKA CHETIA UNION BANK OF INDIA(508500)
28 NARAYANPUR AS-10-004-020-008/43-A
(SIMALUGURI) 		0410004000NRG24100820230227431 15/08/2023 NAJAN CHETIA 0410004WL014752 NAJAN CHETIA 00415 SBIN0017208 1428 1428 Processed 24/08/2023 4797669281 NAJAN CHETIA PUNJAB NATIONAL BANK(508568)
29 NARAYANPUR AS-10-004-020-008/51-A
(SIMALUGURI) 		0410004000NRG24100820230227436 15/08/2023 SUNAU CHARINGIA 0410004WL014752 SUNAU CHARINGIA 00415 SBIN0017208 1428 1428 Processed 24/08/2023 4797669274 SANAU CHARINGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19992 19992
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_150823APB_FTO_125010 Indian Bank IDIB000J564 Jamuguri Ghat 5712
2 NARAYANPUR AS0410004_150823APB_FTO_125010 State Bank of India SBIN0009140 BALIJAN 1428
3 NARAYANPUR AS0410004_150823APB_FTO_125010 State Bank of India SBIN0010759 BIHPURIA 14280
4 NARAYANPUR AS0410004_150823APB_FTO_125010 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 19992

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