Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:58:31 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090723FTO_93575
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-10-004-006-003/20-A
(BHOLABORI) 		0410004000NRG24070720230187192 09/07/2023 Hamchandra Lekharu 0410004WL011161 Hamchandra Lekharu 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350477195 Hamchandra Lekharu ()
2 NARAYANPUR AS-10-004-006-003/44
(BHOLABORI) 		0410004000NRG24070720230187193 09/07/2023 PUTALI PANIKA 0410004WL011161 PUTALI PANIKA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350477201 PUTALI PANIKA ()
3 NARAYANPUR AS-10-004-006-005/31
(BHOLABORI) 		0410004000NRG24070720230187198 09/07/2023 BIDYUT JYOTI HAZARIKA 0410004WL011161 BIDYUT JYOTI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350477218 BIDYUT JYOTI HAZARIKA ()
4 NARAYANPUR AS-10-004-006-005/31
(BHOLABORI) 		0410004000NRG24070720230187197 09/07/2023 JYOTI PRASAD HAZARIKA 0410004WL011161 JYOTI PRASAD HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350477202 JYOTI PRASAD HAZARIKA ()
5 NARAYANPUR AS-10-004-006-005/31
(BHOLABORI) 		0410004000NRG24070720230187199 09/07/2023 KHIRAMA HAZARIKA 0410004WL011161 KHIRAMA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350477205 KHIRAMA HAZARIKA ()
6 NARAYANPUR AS-10-004-006-005/31
(BHOLABORI) 		0410004000NRG24070720230187200 09/07/2023 SIKHAMONI HAZARIKA 0410004WL011161 SIKHAMONI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350477221 SIKHAMONI HAZARIKA ()
7 NARAYANPUR AS-10-004-006-005/7-A
(BHOLABORI) 		0410004000NRG24070720230187202 09/07/2023 POPI PHUKAN 0410004WL011161 POPI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350477199 POPI PHUKAN ()
8 NARAYANPUR AS-10-004-006-006/42
(BHOLABORI) 		0410004000NRG24070720230187211 09/07/2023 MANAI BAHOI 0410004WL011161 MANAI BAHOI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350477216 MANAI BAHOI ()
9 NARAYANPUR AS-10-004-006-006/54-A
(BHOLABORI) 		0410004000NRG24070720230187217 09/07/2023 JANMONI BORAH 0410004WL011161 JANMONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350477206 JANMONI BORAH ()
10 NARAYANPUR AS-10-004-006-006/67-B
(BHOLABORI) 		0410004000NRG24070720230187237 09/07/2023 RANTU BORAH 0410004WL011161 RANTU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350477219 RANTU BORAH ()
11 NARAYANPUR AS-10-004-006-006/77
(BHOLABORI) 		0410004000NRG24070720230187239 09/07/2023 JIBAN SAIKIA 0410004WL011161 JIBAN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350477217 JIBAN SAIKIA ()
12 NARAYANPUR AS-10-004-006-007/25-B
(BHOLABORI) 		0410004000NRG24070720230187244 09/07/2023 RITA MONI BORUAH 0410004WL011161 RITA MONI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350477198 RITA MONI BORUAH ()
13 NARAYANPUR AS-10-004-006-009/14-A
(BHOLABORI) 		0410004000NRG24070720230187250 09/07/2023 PUNITA GOHAIN 0410004WL011161 PUNITA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350477204 PUNITA GOHAIN ()
14 NARAYANPUR AS-10-004-006-009/16-C
(BHOLABORI) 		0410004000NRG24070720230187252 09/07/2023 MAMONI BHUYAN 0410004WL011161 MAMONI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350477196 MAMONI BHUYAN ()
15 NARAYANPUR AS-10-004-006-009/16-C
(BHOLABORI) 		0410004000NRG24070720230187251 09/07/2023 NOMAL BHUYAN 0410004WL011161 NOMAL BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350477203 NOMAL BHUYAN ()
16 NARAYANPUR AS-10-004-006-009/35-C
(BHOLABORI) 		0410004000NRG24070720230187265 09/07/2023 KANGKANA TAMULI 0410004WL011161 KANGKANA TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350477215 KANGKANA TAMULI ()
17 NARAYANPUR AS-10-004-006-009/43-A
(BHOLABORI) 		0410004000NRG24070720230187273 09/07/2023 JITU BORAH 0410004WL011161 JITU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350477197 JITU BORAH ()
18 NARAYANPUR AS-10-004-006-010/6-B
(BHOLABORI) 		0410004000NRG24070720230187291 09/07/2023 TAPAN BORAH 0410004WL011161 TAPAN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350477200 TAPAN BORAH ()
19 NARAYANPUR AS-10-004-006-011/19-B
(BHOLABORI) 		0410004000NRG24070720230187292 09/07/2023 PAPU BHUYAN 0410004WL011161 PAPU BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350477220 PAPU BHUYAN ()
20 NARAYANPUR AS-10-004-006-012/5-A
(BHOLABORI) 		0410004000NRG24070720230187297 09/07/2023 DIPTI SAIKIA 0410004WL011161 DIPTI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350477224 DIPTI SAIKIA ()
SubTotal 28560 28560
21 NARAYANPUR AS-10-004-006-006/67
(BHOLABORI) 		0410004000NRG24070720230187233 09/07/2023 JUNMONI BORAH 0410004WL011161 JUNMONI BORAH 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350477212 JUNMONI BORAH ()
SubTotal 1428 1428
22 NARAYANPUR AS-10-004-006-006/25-a
(BHOLABORI) 		0410004000NRG24070720230187204 09/07/2023 BARNALI CHEKANIDHARA 0410004WL011161 BARNALI CHEKANIDHARA 00176 IDIB000P546 1428 1428 Processed 08/08/2023 4350477222 BARNALI CHEKANIDHARA ()
23 NARAYANPUR AS-10-004-006-006/42
(BHOLABORI) 		0410004000NRG24070720230187210 09/07/2023 Bhota Bahoi 0410004WL011161 Bhota Bahoi 00176 IDIB000P546 1428 1428 Processed 08/08/2023 4350477193 Bhota Bahoi ()
24 NARAYANPUR AS-10-004-006-009/18
(BHOLABORI) 		0410004000NRG24070720230187255 09/07/2023 Biju Bhuyan 0410004WL011161 Biju Bhuyan 00176 IDIB000P546 1428 1428 Processed 08/08/2023 4350477192 Biju Bhuyan ()
SubTotal 4284 4284
25 NARAYANPUR AS-10-004-006-009/33-C
(BHOLABORI) 		0410004000NRG24070720230187259 09/07/2023 HEMANTA LEKHARU 0410004WL011161 HEMANTA LEKHARU 00354 PUNB0876000 1428 1428 Processed 08/08/2023 4350477194 HEMANTA LEKHARU ()
SubTotal 1428 1428
26 NARAYANPUR AS-10-004-006-006/40
(BHOLABORI) 		0410004000NRG24070720230187207 09/07/2023 BIKASH JYOTI CHEKONIDHARA 0410004WL011161 BIKASH JYOTI CHEKONIDHARA 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350477207 MR BIKASH JYOTI CHEKANIDHARA ()
27 NARAYANPUR AS-10-004-006-006/42
(BHOLABORI) 		0410004000NRG24070720230187213 09/07/2023 KANMAI BAHOI 0410004WL011161 KANMAI BAHOI 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350477208 MRS KANMAI BAHOI ()
28 NARAYANPUR AS-10-004-006-006/42
(BHOLABORI) 		0410004000NRG24070720230187214 09/07/2023 KRISHNA BARHOI 0410004WL011161 KRISHNA BARHOI 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350477209 MR KRISHNA BARHOI ()
29 NARAYANPUR AS-10-004-006-006/67-B
(BHOLABORI) 		0410004000NRG24070720230187236 09/07/2023 PRANAB BORAH 0410004WL011161 PRANAB BORAH 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350477213 MR PRANAB BORAH ()
30 NARAYANPUR AS-10-004-006-009/10
(BHOLABORI) 		0410004000NRG24070720230187246 09/07/2023 PINKY TAMULI 0410004WL011161 PINKY TAMULI 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350477214 MISS PINKY TAMULI ()
31 NARAYANPUR AS-10-004-006-009/33-C
(BHOLABORI) 		0410004000NRG24070720230187260 09/07/2023 JAISHRI SAIKIA LEKHARU 0410004WL011161 JAISHRI SAIKIA LEKHARU 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350477211 MRS JAISHRI SAIKIA LEKHARU ()
32 NARAYANPUR AS-10-004-006-009/58-A
(BHOLABORI) 		0410004000NRG24070720230187279 09/07/2023 JUNU SAIKIA 0410004WL011161 JUNU SAIKIA 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350477210 MRS JUNU SAIKIA ()
SubTotal 9996 9996
33 NARAYANPUR AS-10-004-006-009/235
(BHOLABORI) 		0410004000NRG24070720230187258 09/07/2023 MADAN BORAH 0410004WL011161 MADAN BORAH 00662 BDBL0001581 1428 1428 Processed 08/08/2023 4350477223 MADAN BORAH ()
SubTotal 1428 1428
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_090723FTO_93575 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 28560
2 NARAYANPUR AS0410004_090723FTO_93575 Assam Gramin Vikash Bank UTBI0RRBAGB Bhogpur Chariali 1428
3 NARAYANPUR AS0410004_090723FTO_93575 Indian Bank IDIB000P546 Panbari 4284
4 NARAYANPUR AS0410004_090723FTO_93575 Punjab National Bank PUNB0876000 North Lakhimpur 1428
5 NARAYANPUR AS0410004_090723FTO_93575 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 9996
6 NARAYANPUR AS0410004_090723FTO_93575 Bandhan Bank Limited BDBL0001581 BORKHAMTI 1428

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