Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:57:59 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_140823APB_FTO_123900
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-10-004-001-009/113-a
(PANBARI) 		0410004000NRG24140820230230435 14/08/2023 OMEN PEGU 0410004WL015050 OMEN PEGU 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4797668689 Mr. OMEN PEGU INDIAN BANK(607105)
2 NARAYANPUR AS-10-004-001-009/113-C
(PANBARI) 		0410004000NRG24140820230230436 14/08/2023 BONADHAR PEGU 0410004WL015050 BONADHAR PEGU 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4797668706 BONADHAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-001-010/39-A
(PANBARI) 		0410004000NRG24140820230230439 14/08/2023 Mr SADA BHUYAN 0410004WL015050 Mr SADA BHUYAN 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4797668699 SADA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-001-010/39-A
(PANBARI) 		0410004000NRG24140820230230440 14/08/2023 RINA BHUYAN 0410004WL015050 RINA BHUYAN 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4797668698 RINA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-001-011/16-A
(PANBARI) 		0410004000NRG24140820230230399 14/08/2023 MONJU DEURI 0410004WL015045 MONJU DEURI 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4797668701 Mrs. Manju Deuri INDIAN BANK(607105)
6 NARAYANPUR AS-10-004-001-011/94
(PANBARI) 		0410004000NRG24140820230230384 14/08/2023 INDRA DEBATA DEURI 0410004WL015044 INDRA DEBATA DEURI 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4797668703 Mr. INDRADEBATA DEURI INDIAN BANK(607105)
7 NARAYANPUR AS-10-004-001-011/94
(PANBARI) 		0410004000NRG24140820230230385 14/08/2023 PUNYA DEURI 0410004WL015044 PUNYA DEURI 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4797668702 Mrs. PUNNYA DEORI INDIAN BANK(607105)
8 NARAYANPUR AS-10-004-001-012/20
(PANBARI) 		0410004000NRG24140820230230386 14/08/2023 SUNANDA SAIKIA 0410004WL015044 SUNANDA SAIKIA 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4797668688 Mr. SUNANDA SAIKIA INDIAN BANK(607105)
9 NARAYANPUR AS-10-004-001-017/41
(PANBARI) 		0410004000NRG24140820230230444 14/08/2023 DINESWARI MILI 0410004WL015050 DINESWARI MILI 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4797668704 DINESHWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-001-017/41
(PANBARI) 		0410004000NRG24140820230230445 14/08/2023 HIREN MILI 0410004WL015050 HIREN MILI 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4797668705 HIREN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-001-017/41
(PANBARI) 		0410004000NRG24140820230230443 14/08/2023 SANTARAM MILI 0410004WL015050 SANTARAM MILI 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4797668690 SANTARAM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-001-017/69-A
(PANBARI) 		0410004000NRG24140820230230394 14/08/2023 Mr KULAMONI GOWALA 0410004WL015044 Mr KULAMONI GOWALA 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4797668700 KULAMONI GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-001-018/130
(PANBARI) 		0410004000NRG24140820230230405 14/08/2023 Mrs. SUKURDAI DEORI 0410004WL015045 Mrs. SUKURDAI DEORI 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4797668697 SHUKURADAY DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
14 NARAYANPUR AS-10-004-001-001/48-A
(PANBARI) 		0410004000NRG24140820230230433 14/08/2023 MINTU BONIA 0410004WL015050 MINTU BONIA 00415 SBIN0017208 2380 2380 Processed 24/08/2023 4797668695 MRS MINTU BONIA STATE BANK OF INDIA(508548)
15 NARAYANPUR AS-10-004-001-001/48-A
(PANBARI) 		0410004000NRG24140820230230432 14/08/2023 PRADIP BONIA 0410004WL015050 PRADIP BONIA 00415 SBIN0017208 2380 2380 Processed 24/08/2023 4797668691 PRADIP BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-001-009/112
(PANBARI) 		0410004000NRG24140820230230434 14/08/2023 BINU PEGU 0410004WL015050 BINU PEGU 00415 SBIN0017208 2380 2380 Processed 24/08/2023 4797668696 MRS BINA PEGU STATE BANK OF INDIA(508548)
17 NARAYANPUR AS-10-004-001-010/42
(PANBARI) 		0410004000NRG24140820230230441 14/08/2023 LILI SAIKIA 0410004WL015050 LILI SAIKIA 00415 SBIN0017208 2380 2380 Processed 24/08/2023 4797668693 MRS LILI SAIKIA STATE BANK OF INDIA(508548)
18 NARAYANPUR AS-10-004-001-017/38-B
(PANBARI) 		0410004000NRG24140820230230402 14/08/2023 RUPANJALI DEURI SAIKIA 0410004WL015045 RUPANJALI DEURI SAIKIA 00415 SBIN0017208 2380 2380 Processed 24/08/2023 4797668692 MRS RUPANJANLI DEURI SAIKIA STATE BANK OF INDIA(508548)
19 NARAYANPUR AS-10-004-001-017/38-B
(PANBARI) 		0410004000NRG24140820230230403 14/08/2023 SUNANDA SAIKIA 0410004WL015045 SUNANDA SAIKIA 00415 SBIN0017208 2380 2380 Processed 24/08/2023 4797668694 SUNANDA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
Total 45220 45220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_140823APB_FTO_123900 Indian Bank IDIB000P546 Panbari 30940
2 NARAYANPUR AS0410004_140823APB_FTO_123900 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 14280

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