Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:22:41 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300623FTO_85700
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-10-004-004-014/18-A
(BORBALI) 		0410004000NRG24300620230171950 30/06/2023 LOKESWARI SAIKIA 0410004WL010076 LOKESWARI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285974703 LOKESWARI SAIKIA ()
2 NARAYANPUR AS-10-004-004-014/24-A
(BORBALI) 		0410004000NRG24300620230171961 30/06/2023 Fatik Borah 0410004WL010076 Fatik Borah 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285974704 Fatik Borah ()
3 NARAYANPUR AS-10-004-004-014/4
(BORBALI) 		0410004000NRG24300620230171967 30/06/2023 PRANJAL BORA 0410004WL010076 PRANJAL BORA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285974710 PRANJAL BORA ()
4 NARAYANPUR AS-10-004-004-014/5-A
(BORBALI) 		0410004000NRG24300620230171970 30/06/2023 MAMI BORAH 0410004WL010076 MAMI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285974709 MAMI BORAH ()
5 NARAYANPUR AS-10-004-004-015/49
(BORBALI) 		0410004000NRG24300620230171980 30/06/2023 DIPANKAR MAJUNDAR 0410004WL010076 DIPANKAR MAJUNDAR 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285974725 DIPANKAR MAJUNDAR ()
6 NARAYANPUR AS-10-004-004-015/67
(BORBALI) 		0410004000NRG24300620230171982 30/06/2023 NIKUNJA BORTHAKUR 0410004WL010076 NIKUNJA BORTHAKUR 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285974726 NIKUNJA BORTHAKUR ()
7 NARAYANPUR AS-10-004-004-015/91-A
(BORBALI) 		0410004000NRG24300620230171983 30/06/2023 DILIP SARMAH 0410004WL010076 DILIP SARMAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285974727 DILIP SARMAH ()
8 NARAYANPUR AS-10-004-004-016/127-C
(BORBALI) 		0410004000NRG24300620230171987 30/06/2023 PUTUL KOCH 0410004WL010076 PUTUL KOCH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285974708 PUTUL KOCH ()
9 NARAYANPUR AS-10-004-004-016/60
(BORBALI) 		0410004000NRG24300620230171992 30/06/2023 BHARATI BORAH 0410004WL010076 BHARATI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285974706 BHARATI BORAH ()
10 NARAYANPUR AS-10-004-004-016/60-D
(BORBALI) 		0410004000NRG24300620230171993 30/06/2023 Mrs RUNU BORAH 0410004WL010076 Mrs RUNU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285974705 Mrs RUNU BORAH ()
11 NARAYANPUR AS-10-004-004-019/106-A
(BORBALI) 		0410004000NRG24300620230172007 30/06/2023 JADU BORAH 0410004WL010076 JADU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285974707 JADU BORAH ()
SubTotal 13090 13090
12 NARAYANPUR AS-10-004-004-014/45-D
(BORBALI) 		0410004000NRG24300620230171968 30/06/2023 SUBRAT DEY 0410004WL010076 SUBRAT DEY 00354 PUNB0030520 1190 1190 Processed 07/08/2023 4285974702 SUBRAT DEY ()
SubTotal 1190 1190
13 NARAYANPUR AS-10-004-004-019/157
(BORBALI) 		0410004000NRG24300620230172014 30/06/2023 HEMANTA BORA 0410004WL010076 HEMANTA BORA 00415 SBIN0010759 1190 1190 Processed 07/08/2023 4285974724 MR HEMANTA BARA ()
SubTotal 1190 1190
14 NARAYANPUR AS-10-004-004-014/12-B
(BORBALI) 		0410004000NRG24300620230171938 30/06/2023 BHABEN SAIKIA 0410004WL010076 BHABEN SAIKIA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285974723 MR BHABEN SAIKIA ()
15 NARAYANPUR AS-10-004-004-014/17
(BORBALI) 		0410004000NRG24300620230171945 30/06/2023 PRADIP SAIKIA 0410004WL010076 PRADIP SAIKIA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285974713 MR PRADIP SAIKIA ()
16 NARAYANPUR AS-10-004-004-014/24-A
(BORBALI) 		0410004000NRG24300620230171962 30/06/2023 PURNIMA BORA 0410004WL010076 PURNIMA BORA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285974718 MRS PURNIMA BORA ()
17 NARAYANPUR AS-10-004-004-014/25-b
(BORBALI) 		0410004000NRG24300620230171964 30/06/2023 RENU BORA 0410004WL010076 RENU BORA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285974720 MRS RENU BORA ()
18 NARAYANPUR AS-10-004-004-014/4
(BORBALI) 		0410004000NRG24300620230171966 30/06/2023 LILI BORAH 0410004WL010076 LILI BORAH 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285974716 MRS LILI BORA ()
19 NARAYANPUR AS-10-004-004-016/62-A
(BORBALI) 		0410004000NRG24300620230171995 30/06/2023 POMPI BORAH 0410004WL010076 POMPI BORAH 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285974717 MRS PAMPI BORA ()
20 NARAYANPUR AS-10-004-004-019/105-C
(BORBALI) 		0410004000NRG24300620230172006 30/06/2023 BINA BORAH 0410004WL010076 BINA BORAH 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285974715 MRS BINA BORA ()
21 NARAYANPUR AS-10-004-004-019/110
(BORBALI) 		0410004000NRG24300620230172009 30/06/2023 LILI SAIKIA 0410004WL010076 LILI SAIKIA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285974719 MRS LILI SAIKIA ()
22 NARAYANPUR AS-10-004-004-019/112
(BORBALI) 		0410004000NRG24300620230172010 30/06/2023 DEBAJIT SAIKIA 0410004WL010076 DEBAJIT SAIKIA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285974711 MR DEBAJIT SAIKIA ()
23 NARAYANPUR AS-10-004-004-019/112
(BORBALI) 		0410004000NRG24300620230172011 30/06/2023 TUTU SAIKIA 0410004WL010076 TUTU SAIKIA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285974722 MRS TUTU SAIKIA ()
24 NARAYANPUR AS-10-004-004-019/157
(BORBALI) 		0410004000NRG24300620230172015 30/06/2023 DULUMONI BORA 0410004WL010076 DULUMONI BORA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285974712 MRS DULUMONI BORA ()
25 NARAYANPUR AS-10-004-004-019/21
(BORBALI) 		0410004000NRG24300620230172019 30/06/2023 MRIDUL BORAH 0410004WL010076 MRIDUL BORAH 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4285974714 MRS MRIDUL BORAH ()
SubTotal 14280 14280
26 NARAYANPUR AS-10-004-004-014/20-D
(BORBALI) 		0410004000NRG24300620230171957 30/06/2023 BITASHRI SAIKIA 0410004WL010076 BITASHRI SAIKIA 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4285974721 MISS BITASHRI PHUKAN ()
SubTotal 1190 1190
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_300623FTO_85700 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 2380
2 NARAYANPUR AS0410004_300623FTO_85700 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 3570
3 NARAYANPUR AS0410004_300623FTO_85700 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 7140
4 NARAYANPUR AS0410004_300623FTO_85700 Punjab National Bank PUNB0030520 Bihpuria Tinali 1190
5 NARAYANPUR AS0410004_300623FTO_85700 State Bank of India SBIN0010759 BIHPURIA 1190
6 NARAYANPUR AS0410004_300623FTO_85700 State Bank of India SBIN0015338 YETURU 14280
7 NARAYANPUR AS0410004_300623FTO_85700 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1190

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