Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:23 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_230523FTO_36004
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-10-004-004-013/12
(BORBALI) 		0410004000NRG24220520230058833 23/05/2023 KUNJA BORUAH 0410004WL003788 KUNJA BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902024508 KUNJA BORUAH ()
2 NARAYANPUR AS-10-004-004-013/12
(BORBALI) 		0410004000NRG24220520230058835 23/05/2023 KUNJA DUTTA BORUAH 0410004WL003788 KUNJA DUTTA BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902024509 KUNJA DUTTA BORUAH ()
3 NARAYANPUR AS-10-004-004-013/12
(BORBALI) 		0410004000NRG24220520230058834 23/05/2023 USHAMONI DUTTA BORUAH 0410004WL003788 USHAMONI DUTTA BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902024510 USHAMONI DUTTA BORUAH ()
4 NARAYANPUR AS-10-004-004-013/12-A
(BORBALI) 		0410004000NRG24220520230058837 23/05/2023 SABITREE BORAH 0410004WL003788 SABITREE BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902024496 SABITREE BORAH ()
5 NARAYANPUR AS-10-004-004-013/24
(BORBALI) 		0410004000NRG24220520230058838 23/05/2023 RUPAMONI BORUAH 0410004WL003788 RUPAMONI BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902024506 RUPAMONI BORUAH ()
6 NARAYANPUR AS-10-004-004-013/4-A
(BORBALI) 		0410004000NRG24220520230058850 23/05/2023 BIJIT BORAH 0410004WL003788 BIJIT BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902024499 BIJIT BORAH ()
7 NARAYANPUR AS-10-004-004-013/4-A
(BORBALI) 		0410004000NRG24220520230058851 23/05/2023 DIPALI SAIKIA BORAH 0410004WL003788 DIPALI SAIKIA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902024497 DIPALI SAIKIA BORAH ()
8 NARAYANPUR AS-10-004-004-020/1
(BORBALI) 		0410004000NRG24220520230058856 23/05/2023 SEWALI SAIKIA KONCH 0410004WL003788 SEWALI SAIKIA KONCH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902024501 SEWALI SAIKIA KONCH ()
9 NARAYANPUR AS-10-004-004-020/198-A
(BORBALI) 		0410004000NRG24220520230058874 23/05/2023 HEMANTI KURMI 0410004WL003788 HEMANTI KURMI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902024504 HEMANTI KURMI ()
10 NARAYANPUR AS-10-004-004-020/199
(BORBALI) 		0410004000NRG24220520230058876 23/05/2023 MANA KURMI 0410004WL003788 MANA KURMI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902024507 MANA KURMI ()
11 NARAYANPUR AS-10-004-004-020/199
(BORBALI) 		0410004000NRG24220520230058877 23/05/2023 REBATI KURMI 0410004WL003788 REBATI KURMI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902024502 REBATI KURMI ()
12 NARAYANPUR AS-10-004-004-020/27
(BORBALI) 		0410004000NRG24220520230058886 23/05/2023 Rupali Dutta 0410004WL003788 Rupali Dutta 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902024498 Rupali Dutta ()
13 NARAYANPUR AS-10-004-004-020/4
(BORBALI) 		0410004000NRG24220520230058892 23/05/2023 JAYANTA BORAH 0410004WL003788 JAYANTA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902024500 JAYANTA BORAH ()
14 NARAYANPUR AS-10-004-004-020/4
(BORBALI) 		0410004000NRG24220520230058893 23/05/2023 MUNMI BORAH 0410004WL003788 MUNMI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902024503 MUNMI BORAH ()
15 NARAYANPUR AS-10-004-004-020/87
(BORBALI) 		0410004000NRG24220520230058899 23/05/2023 RINA SAIKIA 0410004WL003788 RINA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902024505 RINA SAIKIA ()
SubTotal 17850 17850
16 NARAYANPUR AS-10-004-004-020/199
(BORBALI) 		0410004000NRG24220520230058875 23/05/2023 Mr. MAHENDRA KURMI 0410004WL003788 Mr. MAHENDRA KURMI 00176 IDIB000P546 1190 1190 Processed 27/05/2023 1902024495 Mr. MAHENDRA KURMI ()
SubTotal 1190 1190
17 NARAYANPUR AS-10-004-004-013/30
(BORBALI) 		0410004000NRG24220520230058847 23/05/2023 MADHUSMITA BORAH SAIKIA 0410004WL003788 MADHUSMITA BORAH SAIKIA 00415 SBIN0010759 1190 1190 Processed 27/05/2023 1902024512 MRS MADHUSMITA BORA SAIKIA ()
18 NARAYANPUR AS-10-004-004-020/199
(BORBALI) 		0410004000NRG24220520230058878 23/05/2023 SARBANANDA KURMI 0410004WL003788 SARBANANDA KURMI 00415 SBIN0010759 1190 1190 Processed 27/05/2023 1902024511 MR SARBANANDA KURMI ()
SubTotal 2380 2380
19 NARAYANPUR AS-10-004-004-013/25
(BORBALI) 		0410004000NRG24220520230058843 23/05/2023 DIPALI BORUAH 0410004WL003788 DIPALI BORUAH 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902024486 MRS DIPALI BORUAH ()
20 NARAYANPUR AS-10-004-004-013/40
(BORBALI) 		0410004000NRG24220520230058852 23/05/2023 DAMBARU BORAH 0410004WL003788 DAMBARU BORAH 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902024494 MR DAMBARU BORAH ()
21 NARAYANPUR AS-10-004-004-013/40
(BORBALI) 		0410004000NRG24220520230058854 23/05/2023 JANMONI BORUAH 0410004WL003788 JANMONI BORUAH 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902024493 MR JANMONI BORUAH BORAH ()
22 NARAYANPUR AS-10-004-004-020/11
(BORBALI) 		0410004000NRG24220520230058858 23/05/2023 ANJANA BORA 0410004WL003788 ANJANA BORA 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902024489 MRS ANJANA BORA ()
23 NARAYANPUR AS-10-004-004-020/12-A
(BORBALI) 		0410004000NRG24220520230058860 23/05/2023 Mr. SONTI BORA 0410004WL003788 Mr. SONTI BORA 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902024488 MR SONTI BORA ()
24 NARAYANPUR AS-10-004-004-020/12-A
(BORBALI) 		0410004000NRG24220520230058861 23/05/2023 PINKU BORAH 0410004WL003788 PINKU BORAH 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902024492 MRS PINKU BORAH ()
25 NARAYANPUR AS-10-004-004-020/14-C
(BORBALI) 		0410004000NRG24220520230058866 23/05/2023 BHASKAR JYOTI BORAH 0410004WL003788 BHASKAR JYOTI BORAH 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902024487 SHRI BHASKAR JYOTI BORAH ()
26 NARAYANPUR AS-10-004-004-020/14-C
(BORBALI) 		0410004000NRG24220520230058865 23/05/2023 JYOTIKA BORAH 0410004WL003788 JYOTIKA BORAH 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902024484 MRS JYOTIKA BORA ()
27 NARAYANPUR AS-10-004-004-020/2
(BORBALI) 		0410004000NRG24220520230058879 23/05/2023 ANIL BORA 0410004WL003788 ANIL BORA 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902024485 MR ANIL BORA ()
28 NARAYANPUR AS-10-004-004-020/3
(BORBALI) 		0410004000NRG24220520230058887 23/05/2023 TUTUMANI BORA 0410004WL003788 TUTUMANI BORA 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902024483 MRS TUTUMANI BORA ()
29 NARAYANPUR AS-10-004-004-020/35
(BORBALI) 		0410004000NRG24220520230058889 23/05/2023 JONAKI BORA 0410004WL003788 JONAKI BORA 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902024491 MRS JONAKI BORA ()
30 NARAYANPUR AS-10-004-004-020/35
(BORBALI) 		0410004000NRG24220520230058890 23/05/2023 TRIDIP BORAH 0410004WL003788 TRIDIP BORAH 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902024513 MR TRIDIP BORAH ()
31 NARAYANPUR AS-10-004-004-020/80-A
(BORBALI) 		0410004000NRG24220520230058895 23/05/2023 BIBI BORUAH 0410004WL003788 BIBI BORUAH 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902024490 MRS BIBI BARUA ()
SubTotal 15470 15470
Total 36890 36890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_230523FTO_36004 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 7140
2 NARAYANPUR AS0410004_230523FTO_36004 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 4760
3 NARAYANPUR AS0410004_230523FTO_36004 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 5950
4 NARAYANPUR AS0410004_230523FTO_36004 Indian Bank IDIB000P546 Panbari 1190
5 NARAYANPUR AS0410004_230523FTO_36004 State Bank of India SBIN0010759 BIHPURIA 2380
6 NARAYANPUR AS0410004_230523FTO_36004 State Bank of India SBIN0015338 YETURU 15470

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