Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:25:14 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_131123APB_FTO_189386
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-10-004-007-003/39
(GANAKDOLONI) 		0410004000NRG24081120230303716 13/11/2023 DIPAK GOGOI 0410004WL022409 DIPAK GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 19/01/2024 9666540558 DIPAK GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-007-006/464
(GANAKDOLONI) 		0410004000NRG24081120230303700 13/11/2023 PRANJAL CHATIA 0410004WL022407 PRANJAL CHATIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666540557 PRANJAL CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-007-007/52
(GANAKDOLONI) 		0410004000NRG24081120230303724 13/11/2023 GANESH GOGOI 0410004WL022409 GANESH GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 19/01/2024 9666540559 GANESH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
4 NARAYANPUR AS-10-004-007-003/60-A
(GANAKDOLONI) 		0410004000NRG24081120230303699 13/11/2023 LAKHIMAI GOGOI 0410004WL022407 LAKHIMAI GOGOI 00176 IDIB000J564 714 714 Processed 19/01/2024 9666540554 Mr. LAKHIMAI GOGOI INDIAN BANK(607105)
5 NARAYANPUR AS-10-004-007-004/459
(GANAKDOLONI) 		0410004000NRG24081120230303720 13/11/2023 TARAMAI DAS 0410004WL022409 TARAMAI DAS 00176 IDIB000J564 714 714 Processed 19/01/2024 9666540555 Mrs. TARAMAI DAS INDIAN BANK(607105)
6 NARAYANPUR AS-10-004-007-005/372
(GANAKDOLONI) 		0410004000NRG24081120230303721 13/11/2023 LAKHI KT BORAH 0410004WL022409 LAKHI KT BORAH 00176 IDIB000J564 1666 1666 Processed 19/01/2024 9666540550 LAKHI KANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-007-014/49
(GANAKDOLONI) 		0410004000NRG24081120230303702 13/11/2023 NIRANJAN HAZARIKA 0410004WL022407 NIRANJAN HAZARIKA 00176 IDIB000J564 476 476 Processed 19/01/2024 9666540556 Mr. NIRANJAN HAZARIKA INDIAN BANK(607105)
SubTotal 3570 3570
8 NARAYANPUR AS-10-004-007-014/49
(GANAKDOLONI) 		0410004000NRG24081120230303701 13/11/2023 LABANYA HAZARIKA 0410004WL022407 LABANYA HAZARIKA 00415 SBIN0010759 1428 1428 Processed 19/01/2024 9666540552 MRS LABANYA HAZARIKA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
9 NARAYANPUR AS-10-004-007-001/32
(GANAKDOLONI) 		0410004000NRG24081120230303713 13/11/2023 BHUSHAN GOGOI 0410004WL022409 BHUSHAN GOGOI 00415 SBIN0017208 1666 1666 Processed 19/01/2024 9666540551 BHUSHAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-007-007/191
(GANAKDOLONI) 		0410004000NRG24081120230303723 13/11/2023 Chuchen Barua 0410004WL022409 Chuchen Barua 00415 SBIN0017208 1666 1666 Processed 19/01/2024 9666540553 MR CHUCHEN BARUA STATE BANK OF INDIA(508548)
SubTotal 3332 3332
Total 13090 13090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_131123APB_FTO_189386 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 4760
2 NARAYANPUR AS0410004_131123APB_FTO_189386 Indian Bank IDIB000J564 Jamuguri Ghat 3570
3 NARAYANPUR AS0410004_131123APB_FTO_189386 State Bank of India SBIN0010759 BIHPURIA 1428
4 NARAYANPUR AS0410004_131123APB_FTO_189386 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 3332

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