Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:38 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_280623APB_FTO_84739
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-10-004-020-007/94
(SIMALUGURI) 		0410004000NRG24270620230164987 28/06/2023 NIKUNJA GOGOI 0410004WL009682 NIKUNJA GOGOI 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283387594 NIKUNJA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-020-025/199
(SIMALUGURI) 		0410004000NRG24270620230165014 28/06/2023 DIGHALI GOGOI 0410004WL009684 DIGHALI GOGOI 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283387598 DIGHALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-020-025/199
(SIMALUGURI) 		0410004000NRG24270620230165013 28/06/2023 THANURAM GOGOI 0410004WL009684 THANURAM GOGOI 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283387597 THANURAM GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-020-025/5
(SIMALUGURI) 		0410004000NRG24270620230165211 28/06/2023 NIJU PHUKAN 0410004WL009687 NIJU PHUKAN 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283387595 NIJU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-020-025/75
(SIMALUGURI) 		0410004000NRG24270620230165025 28/06/2023 MANTU HANDIQUE 0410004WL009685 MANTU HANDIQUE 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283387596 MANTU HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-020-025/75
(SIMALUGURI) 		0410004000NRG24270620230165026 28/06/2023 PURABI HANDIQUE 0410004WL009685 PURABI HANDIQUE 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283387593 PURABI HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-020-025/75-c
(SIMALUGURI) 		0410004000NRG24270620230165015 28/06/2023 MINADA HANDIQUE 0410004WL009684 MINADA HANDIQUE 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4283387592 MRS MINADA HANDIQUE STATE BANK OF INDIA(508548)
SubTotal 18326 18326
8 NARAYANPUR AS-10-004-020-007/114
(SIMALUGURI) 		0410004000NRG24270620230164984 28/06/2023 SABINA MEDHI 0410004WL009682 SABINA MEDHI 00176 IDIB000J564 2618 2618 Processed 07/08/2023 4283387587 SABINA MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-020-008/68
(SIMALUGURI) 		0410004000NRG24270620230164995 28/06/2023 Ms. MAROMI DIHINGIA 0410004WL009683 Ms. MAROMI DIHINGIA 00176 IDIB000J564 2618 2618 Processed 07/08/2023 4283387575 MARAMI DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-020-025/199
(SIMALUGURI) 		0410004000NRG24270620230165012 28/06/2023 Marami Gogoi 0410004WL009684 Marami Gogoi 00176 IDIB000J564 2618 2618 Processed 07/08/2023 4283387590 MARAMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-020-025/73
(SIMALUGURI) 		0410004000NRG24270620230165212 28/06/2023 Abanti Handique 0410004WL009687 Abanti Handique 00176 IDIB000J564 2618 2618 Processed 07/08/2023 4283387588 ABANTI PHUKAN HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-020-026/26
(SIMALUGURI) 		0410004000NRG24270620230165017 28/06/2023 PABITRA BASUMUTARY 0410004WL009684 PABITRA BASUMUTARY 00176 IDIB000J564 2618 2618 Processed 07/08/2023 4283387591 PABITRA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-020-026/42
(SIMALUGURI) 		0410004000NRG24270620230165002 28/06/2023 BISWA MOCHAHARY 0410004WL009683 BISWA MOCHAHARY 00176 IDIB000J564 2618 2618 Processed 07/08/2023 4283387589 BISWA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15708 15708
14 NARAYANPUR AS-10-004-020-001/129
(SIMALUGURI) 		0410004000NRG24270620230165022 28/06/2023 DHANESWARI LIGIRA 0410004WL009685 DHANESWARI LIGIRA 00415 SBIN0010759 2618 2618 Processed 07/08/2023 4283387578 DHANESWARI LIGIRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-020-001/413-A
(SIMALUGURI) 		0410004000NRG24270620230164983 28/06/2023 PARAMA MUKTIAR 0410004WL009682 PARAMA MUKTIAR 00415 SBIN0010759 2618 2618 Processed 07/08/2023 4283387580 MR PARAMA MUKTIAR STATE BANK OF INDIA(508548)
16 NARAYANPUR AS-10-004-020-007/49-B
(SIMALUGURI) 		0410004000NRG24270620230165206 28/06/2023 BIPUL HANDIQUE 0410004WL009687 BIPUL HANDIQUE 00415 SBIN0010759 2618 2618 Processed 07/08/2023 4283387577 BIPUL HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-020-018/56
(SIMALUGURI) 		0410004000NRG24270620230164996 28/06/2023 DULEN PHUKAN 0410004WL009683 DULEN PHUKAN 00415 SBIN0010759 2618 2618 Processed 07/08/2023 4283387576 DULEN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-020-018/56
(SIMALUGURI) 		0410004000NRG24270620230164997 28/06/2023 NIRADA PHUKAN 0410004WL009683 NIRADA PHUKAN 00415 SBIN0010759 2618 2618 Processed 07/08/2023 4283387579 MRS NIRADA PHUKAN STATE BANK OF INDIA(508548)
SubTotal 13090 13090
19 NARAYANPUR AS-10-004-020-007/136-A
(SIMALUGURI) 		0410004000NRG24270620230165205 28/06/2023 MAMANI CHARA 0410004WL009687 MAMANI CHARA 00415 SBIN0017208 2618 2618 Processed 07/08/2023 4283387582 MISS MAMANI CHARA STATE BANK OF INDIA(508548)
20 NARAYANPUR AS-10-004-020-014/20
(SIMALUGURI) 		0410004000NRG24270620230165004 28/06/2023 POBAN DOLEY 0410004WL009684 POBAN DOLEY 00415 SBIN0017208 2618 2618 Processed 07/08/2023 4283387584 POBAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-020-025/194
(SIMALUGURI) 		0410004000NRG24270620230165011 28/06/2023 DIPANKAR SAIKIA 0410004WL009684 DIPANKAR SAIKIA 00415 SBIN0017208 2618 2618 Processed 07/08/2023 4283387585 DIPANKAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-020-025/25-C
(SIMALUGURI) 		0410004000NRG24270620230165208 28/06/2023 DHANIRAM GOGOI 0410004WL009687 DHANIRAM GOGOI 00415 SBIN0017208 2618 2618 Processed 07/08/2023 4283387581 DHANIRAM GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-020-025/73
(SIMALUGURI) 		0410004000NRG24270620230165213 28/06/2023 PURNIMA PHUKAN 0410004WL009687 PURNIMA PHUKAN 00415 SBIN0017208 2618 2618 Processed 07/08/2023 4283387583 MRS PURNIMA PHUKAN STATE BANK OF INDIA(508548)
24 NARAYANPUR AS-10-004-020-026/26
(SIMALUGURI) 		0410004000NRG24270620230165018 28/06/2023 HIRANYA BASUMATARY 0410004WL009684 HIRANYA BASUMATARY 00415 SBIN0017208 2618 2618 Processed 07/08/2023 4283387586 HIRANYA BASUMATARI UNION BANK OF INDIA(508500)
SubTotal 15708 15708
Total 62832 62832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_280623APB_FTO_84739 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 18326
2 NARAYANPUR AS0410004_280623APB_FTO_84739 Indian Bank IDIB000J564 Jamuguri Ghat 15708
3 NARAYANPUR AS0410004_280623APB_FTO_84739 State Bank of India SBIN0010759 BIHPURIA 13090
4 NARAYANPUR AS0410004_280623APB_FTO_84739 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 15708

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