Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:33:18 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_030523FTO_16767
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-10-004-008-008/15
(RAJGARH) 		0410004000NRG24020520230015157 03/05/2023 KALPANA ADHIKARI 0410004WL001147 KALPANA ADHIKARI 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538101663 KALPANA ADHIKARI ()
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-008-007/145-A
(RAJGARH) 		0410004000NRG24020520230015140 03/05/2023 TARA PRADHAN 0410004WL001147 TARA PRADHAN 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538101662 TARA PRADHAN ()
3 NARAYANPUR AS-10-004-008-007/64
(RAJGARH) 		0410004000NRG24020520230015149 03/05/2023 Kharga Bahadur Raut 0410004WL001147 Kharga Bahadur Raut 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538101661 Kharga Bahadur Raut ()
4 NARAYANPUR AS-10-004-008-008/123
(RAJGARH) 		0410004000NRG24020520230015152 03/05/2023 Manju Devi 0410004WL001147 Manju Devi 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538101659 Manju Devi ()
5 NARAYANPUR AS-10-004-008-008/15
(RAJGARH) 		0410004000NRG24020520230015158 03/05/2023 NIBEDITA DEVI 0410004WL001147 NIBEDITA DEVI 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538101658 NIBEDITA DEVI ()
6 NARAYANPUR AS-10-004-008-008/2206
(RAJGARH) 		0410004000NRG24020520230015167 03/05/2023 KETEKI ADHIKARI 0410004WL001147 KETEKI ADHIKARI 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538101655 KETEKI ADHIKARI ()
7 NARAYANPUR AS-10-004-008-008/23
(RAJGARH) 		0410004000NRG24020520230015171 03/05/2023 SANJIB SHARMA 0410004WL001147 SANJIB SHARMA 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538101656 SANJIB SHARMA ()
8 NARAYANPUR AS-10-004-008-008/2603
(RAJGARH) 		0410004000NRG24020520230015174 03/05/2023 MONTU CHETRY 0410004WL001147 MONTU CHETRY 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538101660 MONTU CHETRY ()
9 NARAYANPUR AS-10-004-008-008/2603
(RAJGARH) 		0410004000NRG24020520230015176 03/05/2023 RITA CHETRY 0410004WL001147 RITA CHETRY 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538101657 RITA CHETRY ()
10 NARAYANPUR AS-10-004-008-008/659
(RAJGARH) 		0410004000NRG24020520230015179 03/05/2023 ASUT BHARALI 0410004WL001147 ASUT BHARALI 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538101652 ASUT BHARALI ()
11 NARAYANPUR AS-10-004-008-008/660
(RAJGARH) 		0410004000NRG24020520230015180 03/05/2023 SADANDA BHARALI 0410004WL001147 SADANDA BHARALI 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538101653 SADANDA BHARALI ()
12 NARAYANPUR AS-10-004-008-017/197
(RAJGARH) 		0410004000NRG24020520230015189 03/05/2023 DIL BR BASNET 0410004WL001147 DIL BR BASNET 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538101654 DIL BR BASNET ()
SubTotal 15708 15708
13 NARAYANPUR AS-10-004-008-007/50-B
(RAJGARH) 		0410004000NRG24020520230015147 03/05/2023 Babita Raut 0410004WL001147 Babita Raut 00415 SBIN0010759 1428 1428 Processed 13/05/2023 1538101666 MRS BABITA RAUT ()
14 NARAYANPUR AS-10-004-008-008/2037
(RAJGARH) 		0410004000NRG24020520230015160 03/05/2023 INDRA RAGMI 0410004WL001147 INDRA RAGMI 00415 SBIN0010759 1428 1428 Processed 13/05/2023 1538101665 MR INDRA REGMI ()
15 NARAYANPUR AS-10-004-008-008/2207
(RAJGARH) 		0410004000NRG24020520230015168 03/05/2023 JITU BASUMATARY 0410004WL001147 JITU BASUMATARY 00415 SBIN0010759 1428 1428 Processed 13/05/2023 1538101664 MR JITU BASUMATARY ()
SubTotal 4284 4284
16 NARAYANPUR AS-10-004-008-007/2092
(RAJGARH) 		0410004000NRG24020520230015143 03/05/2023 KRISHNA BAHADUR TAMANG 0410004WL001147 KRISHNA BAHADUR TAMANG 00415 SBIN0017208 1428 1428 Processed 13/05/2023 1538101668 MR KRISHNA BAHADUR TAMANG ()
17 NARAYANPUR AS-10-004-008-008/2070
(RAJGARH) 		0410004000NRG24020520230015162 03/05/2023 CHITRAKHAR NEPAL 0410004WL001147 CHITRAKHAR NEPAL 00415 SBIN0017208 1428 1428 Processed 13/05/2023 1538101669 MR CHITRAKHAR NEPAL ()
18 NARAYANPUR AS-10-004-008-008/660
(RAJGARH) 		0410004000NRG24020520230015181 03/05/2023 KUNTI BHARALI 0410004WL001147 KUNTI BHARALI 00415 SBIN0017208 1428 1428 Processed 13/05/2023 1538101667 MRS KUNTI DEVI ()
SubTotal 4284 4284
19 NARAYANPUR AS-10-004-008-005/1497
(RAJGARH) 		0410004000NRG24020520230015138 03/05/2023 NITA DEVI 0410004WL001147 NITA DEVI 00415 SBIN0017223 1428 1428 Processed 13/05/2023 1538101670 MISS NITA DEVI ()
SubTotal 1428 1428
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_030523FTO_16767 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1428
2 NARAYANPUR AS0410004_030523FTO_16767 Indian Bank IDIB000J564 Jamuguri Ghat 15708
3 NARAYANPUR AS0410004_030523FTO_16767 State Bank of India SBIN0010759 BIHPURIA 4284
4 NARAYANPUR AS0410004_030523FTO_16767 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4284
5 NARAYANPUR AS0410004_030523FTO_16767 State Bank of India SBIN0017223 TEZPUR MEDICAL COLLEGE 1428

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