Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:21 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_290523FTO_44961
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-10-004-007-006/1214
(GANAKDOLONI) 		0410004000NRG24290520230078675 29/05/2023 TANU GOGOI 0410004WL004779 TANU GOGOI 00029 PUNB0RRBAGB 238 238 Processed 01/06/2023 2017513636 TANU GOGOI ()
2 NARAYANPUR AS-10-004-007-006/1214
(GANAKDOLONI) 		0410004000NRG24290520230078677 29/05/2023 TANU GOGOI 0410004WL004779 TANU GOGOI 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 2017513637 TANU GOGOI ()
3 NARAYANPUR AS-10-004-007-006/223
(GANAKDOLONI) 		0410004000NRG24290520230078683 29/05/2023 LOHIT BORUAH 0410004WL004779 LOHIT BORUAH 00029 PUNB0RRBAGB 238 238 Processed 01/06/2023 2017513635 LOHIT BORUAH ()
4 NARAYANPUR AS-10-004-007-006/223
(GANAKDOLONI) 		0410004000NRG24290520230078680 29/05/2023 LOHIT BORUAH 0410004WL004779 LOHIT BORUAH 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 2017513634 LOHIT BORUAH ()
5 NARAYANPUR AS-10-004-007-010/1325
(GANAKDOLONI) 		0410004000NRG24290520230078695 29/05/2023 KARISHMA KONWAR 0410004WL004779 KARISHMA KONWAR 00029 PUNB0RRBAGB 238 238 Processed 01/06/2023 2017513653 KARISHMA KONWAR ()
6 NARAYANPUR AS-10-004-007-010/1325
(GANAKDOLONI) 		0410004000NRG24290520230078698 29/05/2023 KARISHMA KONWAR 0410004WL004779 KARISHMA KONWAR 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 2017513652 KARISHMA KONWAR ()
7 NARAYANPUR AS-10-004-007-011/842
(GANAKDOLONI) 		0410004000NRG24290520230078722 29/05/2023 TULA BARUAH 0410004WL004779 TULA BARUAH 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 2017513638 TULA BARUAH ()
SubTotal 3570 3570
8 NARAYANPUR AS-10-004-007-004/763
(GANAKDOLONI) 		0410004000NRG24290520230078663 29/05/2023 JURI DAS 0410004WL004779 JURI DAS 00176 IDIB000J564 714 714 Processed 01/06/2023 2017513628 JURI DAS ()
9 NARAYANPUR AS-10-004-007-005/1456
(GANAKDOLONI) 		0410004000NRG24290520230078664 29/05/2023 HEMA TACHA 0410004WL004779 HEMA TACHA 00176 IDIB000J564 714 714 Processed 01/06/2023 2017513633 HEMA TACHA ()
10 NARAYANPUR AS-10-004-007-005/1505
(GANAKDOLONI) 		0410004000NRG24290520230078666 29/05/2023 DHAN SAIKIA 0410004WL004779 DHAN SAIKIA 00176 IDIB000J564 714 714 Processed 01/06/2023 2017513654 DHAN SAIKIA ()
11 NARAYANPUR AS-10-004-007-005/540
(GANAKDOLONI) 		0410004000NRG24290520230078673 29/05/2023 ARCHANA GOGOI 0410004WL004779 ARCHANA GOGOI 00176 IDIB000J564 714 714 Processed 01/06/2023 2017513656 ARCHANA GOGOI ()
12 NARAYANPUR AS-10-004-007-005/540
(GANAKDOLONI) 		0410004000NRG24290520230078674 29/05/2023 ARCHANA GOGOI 0410004WL004779 ARCHANA GOGOI 00176 IDIB000J564 238 238 Processed 01/06/2023 2017513657 ARCHANA GOGOI ()
13 NARAYANPUR AS-10-004-007-006/1214
(GANAKDOLONI) 		0410004000NRG24290520230078678 29/05/2023 DINAMONI BORUAH GOGOI 0410004WL004779 DINAMONI BORUAH GOGOI 00176 IDIB000J564 714 714 Processed 01/06/2023 2017513626 DINAMONI BORUAH GOGOI ()
14 NARAYANPUR AS-10-004-007-006/1214
(GANAKDOLONI) 		0410004000NRG24290520230078676 29/05/2023 DINAMONI BORUAH GOGOI 0410004WL004779 DINAMONI BORUAH GOGOI 00176 IDIB000J564 238 238 Processed 01/06/2023 2017513625 DINAMONI BORUAH GOGOI ()
15 NARAYANPUR AS-10-004-007-006/223
(GANAKDOLONI) 		0410004000NRG24290520230078679 29/05/2023 BIRADA BORUAH 0410004WL004779 BIRADA BORUAH 00176 IDIB000J564 714 714 Processed 01/06/2023 2017513630 BIRADA BORUAH ()
16 NARAYANPUR AS-10-004-007-006/223
(GANAKDOLONI) 		0410004000NRG24290520230078682 29/05/2023 BIRADA BORUAH 0410004WL004779 BIRADA BORUAH 00176 IDIB000J564 238 238 Processed 01/06/2023 2017513629 BIRADA BORUAH ()
17 NARAYANPUR AS-10-004-007-006/223
(GANAKDOLONI) 		0410004000NRG24290520230078681 29/05/2023 LIPU BORUAH 0410004WL004779 LIPU BORUAH 00176 IDIB000J564 714 714 Processed 01/06/2023 2017513619 LIPU BORUAH ()
18 NARAYANPUR AS-10-004-007-006/223
(GANAKDOLONI) 		0410004000NRG24290520230078684 29/05/2023 LIPU BORUAH 0410004WL004779 LIPU BORUAH 00176 IDIB000J564 238 238 Processed 01/06/2023 2017513627 LIPU BORUAH ()
19 NARAYANPUR AS-10-004-007-006/775
(GANAKDOLONI) 		0410004000NRG24290520230078686 29/05/2023 SOMA DEY 0410004WL004779 SOMA DEY 00176 IDIB000J564 238 238 Processed 01/06/2023 2017513624 SOMA DEY ()
20 NARAYANPUR AS-10-004-007-006/775
(GANAKDOLONI) 		0410004000NRG24290520230078688 29/05/2023 SOMA DEY 0410004WL004779 SOMA DEY 00176 IDIB000J564 714 714 Processed 01/06/2023 2017513623 SOMA DEY ()
21 NARAYANPUR AS-10-004-007-011/509
(GANAKDOLONI) 		0410004000NRG24290520230078715 29/05/2023 MR INDRA DAS 0410004WL004779 MR INDRA DAS 00176 IDIB000J564 714 714 Processed 01/06/2023 2017513660 MR INDRA DAS ()
22 NARAYANPUR AS-10-004-007-011/79-A
(GANAKDOLONI) 		0410004000NRG24290520230078718 29/05/2023 BINA BARUAH 0410004WL004779 BINA BARUAH 00176 IDIB000J564 714 714 Processed 01/06/2023 2017513655 BINA BARUAH ()
23 NARAYANPUR AS-10-004-007-011/954
(GANAKDOLONI) 		0410004000NRG24290520230078724 29/05/2023 BHUDHAR DAS 0410004WL004779 BHUDHAR DAS 00176 IDIB000J564 714 714 Processed 01/06/2023 2017513632 BHUDHAR DAS ()
24 NARAYANPUR AS-10-004-007-011/954
(GANAKDOLONI) 		0410004000NRG24290520230078723 29/05/2023 KIRAN DAS 0410004WL004779 KIRAN DAS 00176 IDIB000J564 714 714 Processed 01/06/2023 2017513631 KIRAN DAS ()
SubTotal 9758 9758
25 NARAYANPUR AS-10-004-007-011/208
(GANAKDOLONI) 		0410004000NRG24290520230078704 29/05/2023 MONJULA DAS 0410004WL004779 MONJULA DAS 00415 SBIN0009141 714 714 Processed 01/06/2023 2017513650 MRS MANJULA BARUAH ()
26 NARAYANPUR AS-10-004-007-011/208
(GANAKDOLONI) 		0410004000NRG24290520230078706 29/05/2023 MONJULA DAS 0410004WL004779 MONJULA DAS 00415 SBIN0009141 238 238 Processed 01/06/2023 2017513651 MRS MANJULA BARUAH ()
SubTotal 952 952
27 NARAYANPUR AS-10-004-007-005/1456
(GANAKDOLONI) 		0410004000NRG24290520230078665 29/05/2023 SUMI GOGOI 0410004WL004779 SUMI GOGOI 00415 SBIN0010759 714 714 Processed 01/06/2023 2017513639 MRS SUMI GOGOI BHUMIJ ()
28 NARAYANPUR AS-10-004-007-011/25-A
(GANAKDOLONI) 		0410004000NRG24290520230078711 29/05/2023 BRAJEN DAS 0410004WL004779 BRAJEN DAS 00415 SBIN0010759 714 714 Processed 01/06/2023 2017513649 MR BRAJEN DAS ()
29 NARAYANPUR AS-10-004-007-011/25-A
(GANAKDOLONI) 		0410004000NRG24290520230078713 29/05/2023 BRAJEN DAS 0410004WL004779 BRAJEN DAS 00415 SBIN0010759 238 238 Processed 01/06/2023 2017513648 MR BRAJEN DAS ()
30 NARAYANPUR AS-10-004-007-011/509
(GANAKDOLONI) 		0410004000NRG24290520230078716 29/05/2023 RUPALI BORUAH DAS 0410004WL004779 RUPALI BORUAH DAS 00415 SBIN0010759 714 714 Processed 01/06/2023 2017513647 MRS RUPALI BORUAH DAS ()
SubTotal 2380 2380
31 NARAYANPUR AS-10-004-007-011/208
(GANAKDOLONI) 		0410004000NRG24290520230078705 29/05/2023 GOBIN BORUAH 0410004WL004779 GOBIN BORUAH 00415 SBIN0017208 238 238 Processed 01/06/2023 2017513641 MR GOBIN BORUAH ()
32 NARAYANPUR AS-10-004-007-011/208
(GANAKDOLONI) 		0410004000NRG24290520230078703 29/05/2023 GOBIN BORUAH 0410004WL004779 GOBIN BORUAH 00415 SBIN0017208 714 714 Processed 01/06/2023 2017513640 MR GOBIN BORUAH ()
33 NARAYANPUR AS-10-004-007-011/208-A
(GANAKDOLONI) 		0410004000NRG24290520230078707 29/05/2023 DURLAV BORUAH 0410004WL004779 DURLAV BORUAH 00415 SBIN0017208 238 238 Processed 01/06/2023 2017513644 MR DURLAV BORUAH ()
34 NARAYANPUR AS-10-004-007-011/208-A
(GANAKDOLONI) 		0410004000NRG24290520230078709 29/05/2023 DURLAV BORUAH 0410004WL004779 DURLAV BORUAH 00415 SBIN0017208 714 714 Processed 01/06/2023 2017513643 MR DURLAV BORUAH ()
35 NARAYANPUR AS-10-004-007-011/208-A
(GANAKDOLONI) 		0410004000NRG24290520230078710 29/05/2023 MAINU BARUAH 0410004WL004779 MAINU BARUAH 00415 SBIN0017208 714 714 Processed 01/06/2023 2017513646 MRS MAINU BARUAH ()
36 NARAYANPUR AS-10-004-007-011/208-A
(GANAKDOLONI) 		0410004000NRG24290520230078708 29/05/2023 MAINU BARUAH 0410004WL004779 MAINU BARUAH 00415 SBIN0017208 238 238 Processed 01/06/2023 2017513645 MRS MAINU BARUAH ()
37 NARAYANPUR AS-10-004-007-011/25-A
(GANAKDOLONI) 		0410004000NRG24290520230078712 29/05/2023 JINU DAS 0410004WL004779 JINU DAS 00415 SBIN0017208 714 714 Processed 01/06/2023 2017513642 MRS JINU DAS ()
38 NARAYANPUR AS-10-004-007-011/79-A
(GANAKDOLONI) 		0410004000NRG24290520230078719 29/05/2023 GAJEN BARUA 0410004WL004779 GAJEN BARUA 00415 SBIN0017208 714 714 Processed 01/06/2023 2017513659 MR GAJEN BORUAH ()
39 NARAYANPUR AS-10-004-007-011/79-A
(GANAKDOLONI) 		0410004000NRG24290520230078720 29/05/2023 JUNUKA BORUAH 0410004WL004779 JUNUKA BORUAH 00415 SBIN0017208 714 714 Processed 01/06/2023 2017513658 MISS JUNUKA BORUAH ()
SubTotal 4998 4998
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_290523FTO_44961 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 3570
2 NARAYANPUR AS0410004_290523FTO_44961 Indian Bank IDIB000J564 Jamuguri Ghat 9758
3 NARAYANPUR AS0410004_290523FTO_44961 State Bank of India SBIN0009141 BISWANATH GHAT 952
4 NARAYANPUR AS0410004_290523FTO_44961 State Bank of India SBIN0010759 BIHPURIA 2380
5 NARAYANPUR AS0410004_290523FTO_44961 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4998

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