Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:39 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_310523FTO_46255
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-10-004-013-002/267-A
(DHALPUR) 		0410004000NRG24310520230085391 31/05/2023 MRIDUSMITA DUTTA 0410004WL005152 MRIDUSMITA DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 03/06/2023 2083240435 MRIDUSMITA DUTTA ()
2 NARAYANPUR AS-10-004-013-004/266
(DHALPUR) 		0410004000NRG24310520230085411 31/05/2023 JUTIKA BARUAH 0410004WL005152 JUTIKA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083240428 JUTIKA BARUAH ()
SubTotal 2618 2618
3 NARAYANPUR AS-10-004-013-002/267
(DHALPUR) 		0410004000NRG24310520230085390 31/05/2023 PRANJUMONI BORUAH DUTTA 0410004WL005152 PRANJUMONI BORUAH DUTTA 00176 IDIB000J564 1190 1190 Processed 03/06/2023 2083240440 PRANJUMONI BORUAH DUTTA ()
4 NARAYANPUR AS-10-004-013-004/102-B
(DHALPUR) 		0410004000NRG24310520230085398 31/05/2023 ARUNIMA LAHON BORUAH 0410004WL005152 ARUNIMA LAHON BORUAH 00176 IDIB000J564 1190 1190 Processed 03/06/2023 2083240436 ARUNIMA LAHON BORUAH ()
5 NARAYANPUR AS-10-004-013-004/252
(DHALPUR) 		0410004000NRG24310520230085405 31/05/2023 JAYANTA BORAH 0410004WL005152 JAYANTA BORAH 00176 IDIB000J564 1428 1428 Processed 03/06/2023 2083240431 JAYANTA BORAH ()
6 NARAYANPUR AS-10-004-013-004/266
(DHALPUR) 		0410004000NRG24310520230085409 31/05/2023 RUBUL BARUAH 0410004WL005152 RUBUL BARUAH 00176 IDIB000J564 1428 1428 Processed 03/06/2023 2083240439 RUBUL BARUAH ()
7 NARAYANPUR AS-10-004-013-004/334-A
(DHALPUR) 		0410004000NRG24310520230085421 31/05/2023 DIPANJALI BORUAH 0410004WL005152 DIPANJALI BORUAH 00176 IDIB000J564 1428 1428 Processed 03/06/2023 2083240437 DIPANJALI BORUAH ()
8 NARAYANPUR AS-10-004-013-004/969
(DHALPUR) 		0410004000NRG24310520230085430 31/05/2023 MR JITEN DUTTA 0410004WL005152 MR JITEN DUTTA 00176 IDIB000J564 1428 1428 Processed 03/06/2023 2083240429 MR JITEN DUTTA ()
9 NARAYANPUR AS-10-004-013-004/969
(DHALPUR) 		0410004000NRG24310520230085431 31/05/2023 MRS REKHA DUTTA 0410004WL005152 MRS REKHA DUTTA 00176 IDIB000J564 1428 1428 Processed 03/06/2023 2083240430 MRS REKHA DUTTA ()
10 NARAYANPUR AS-10-004-013-007/290
(DHALPUR) 		0410004000NRG24310520230085442 31/05/2023 RUBI BORUAH 0410004WL005152 RUBI BORUAH 00176 IDIB000J564 1428 1428 Processed 03/06/2023 2083240438 RUBI BORUAH ()
SubTotal 10948 10948
11 NARAYANPUR AS-10-004-013-004/150-A
(DHALPUR) 		0410004000NRG24310520230085400 31/05/2023 DIBYALATA DUTTA 0410004WL005152 DIBYALATA DUTTA 00415 SBIN0010759 1428 1428 Processed 03/06/2023 2083240445 MRS DIBYALATA DUTTA ()
12 NARAYANPUR AS-10-004-013-004/150-A
(DHALPUR) 		0410004000NRG24310520230085401 31/05/2023 PRIYANKA DUTTA 0410004WL005152 PRIYANKA DUTTA 00415 SBIN0010759 1428 1428 Processed 03/06/2023 2083240433 MS PRIYANKA DUTTA ()
13 NARAYANPUR AS-10-004-013-004/230
(DHALPUR) 		0410004000NRG24310520230085403 31/05/2023 JOGESWARI DUTTA 0410004WL005152 JOGESWARI DUTTA 00415 SBIN0010759 1428 1428 Processed 03/06/2023 2083240434 MRS JOGESWARI DUTTA ()
14 NARAYANPUR AS-10-004-013-004/252
(DHALPUR) 		0410004000NRG24310520230085404 31/05/2023 KAARABI DUTTA 0410004WL005152 KAARABI DUTTA 00415 SBIN0010759 1428 1428 Processed 03/06/2023 2083240426 MRS KARABI DUTTA ()
15 NARAYANPUR AS-10-004-013-004/256
(DHALPUR) 		0410004000NRG24310520230085406 31/05/2023 FHULA DUTTA 0410004WL005152 FHULA DUTTA 00415 SBIN0010759 1428 1428 Processed 03/06/2023 2083240444 MRS PHULA DUTTA ()
16 NARAYANPUR AS-10-004-013-004/266
(DHALPUR) 		0410004000NRG24310520230085410 31/05/2023 NITUMONI BORUAH 0410004WL005152 NITUMONI BORUAH 00415 SBIN0010759 1428 1428 Processed 03/06/2023 2083240443 MISS NITIMONI BORUAH ()
17 NARAYANPUR AS-10-004-013-004/338-A
(DHALPUR) 		0410004000NRG24310520230085425 31/05/2023 RIPUN BORUAH 0410004WL005152 RIPUN BORUAH 00415 SBIN0010759 1428 1428 Processed 03/06/2023 2083240442 MR RIPUN BORUAH ()
18 NARAYANPUR AS-10-004-013-006/88-A
(DHALPUR) 		0410004000NRG24310520230085439 31/05/2023 REBA SAIKIA 0410004WL005152 REBA SAIKIA 00415 SBIN0010759 1428 1428 Processed 03/06/2023 2083240441 MR REBA SAIKIA ()
19 NARAYANPUR AS-10-004-013-006/92-A
(DHALPUR) 		0410004000NRG24310520230085440 31/05/2023 NABAJYOTI SAIKIA 0410004WL005152 NABAJYOTI SAIKIA 00415 SBIN0010759 1428 1428 Processed 03/06/2023 2083240427 MR NABAJYOTI SAIKIA ()
SubTotal 12852 12852
20 NARAYANPUR AS-10-004-013-003/385
(DHALPUR) 		0410004000NRG24310520230085393 31/05/2023 RATNESHWAR GOGOI 0410004WL005152 RATNESHWAR GOGOI 00415 SBIN0017208 1190 1190 Processed 03/06/2023 2083240432 MR RATNESHWAR GOGOI ()
SubTotal 1190 1190
Total 27608 27608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_310523FTO_46255 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2618
2 NARAYANPUR AS0410004_310523FTO_46255 Indian Bank IDIB000J564 Jamuguri Ghat 10948
3 NARAYANPUR AS0410004_310523FTO_46255 State Bank of India SBIN0010759 BIHPURIA 12852
4 NARAYANPUR AS0410004_310523FTO_46255 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1190

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