Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:32 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_120823FTO_123164
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-10-004-019-004/214-B
(JAMUGURI) 		0410004000NRG24120820230228827 12/08/2023 PUSPA BORUAH 0410004WL014862 PUSPA BORUAH 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737587421 PUSPA BORUAH ()
2 NARAYANPUR AS-10-004-019-005/169-A
(JAMUGURI) 		0410004000NRG24120820230228868 12/08/2023 PRASANTA DOLEY 0410004WL014864 PRASANTA DOLEY 00029 PUNB0RRBAGB 1904 1904 Processed 22/08/2023 4737587449 PRASANTA DOLEY ()
SubTotal 3808 3808
3 NARAYANPUR AS-10-004-019-003/220-A
(JAMUGURI) 		0410004000NRG24120820230228770 12/08/2023 HAREN BORA 0410004WL014857 HAREN BORA 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587420 HAREN BORA ()
4 NARAYANPUR AS-10-004-019-004/13-B
(JAMUGURI) 		0410004000NRG24120820230228856 12/08/2023 PHUL BORAH 0410004WL014864 PHUL BORAH 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587451 PHUL BORAH ()
5 NARAYANPUR AS-10-004-019-004/214
(JAMUGURI) 		0410004000NRG24120820230228825 12/08/2023 KUNJA BARUA 0410004WL014862 KUNJA BARUA 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587410 KUNJA BARUA ()
6 NARAYANPUR AS-10-004-019-004/214-B
(JAMUGURI) 		0410004000NRG24120820230228826 12/08/2023 Chandra Boruah 0410004WL014862 Chandra Boruah 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587416 Chandra Boruah ()
7 NARAYANPUR AS-10-004-019-004/5-B
(JAMUGURI) 		0410004000NRG24120820230228802 12/08/2023 BHUBAN BORAH 0410004WL014860 BHUBAN BORAH 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587400 BHUBAN BORAH ()
8 NARAYANPUR AS-10-004-019-005/123
(JAMUGURI) 		0410004000NRG24120820230228860 12/08/2023 Miss SONARU DOLEY 0410004WL014864 Miss SONARU DOLEY 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587404 Miss SONARU DOLEY ()
9 NARAYANPUR AS-10-004-019-005/123
(JAMUGURI) 		0410004000NRG24120820230228861 12/08/2023 SATI DOLEY 0410004WL014864 SATI DOLEY 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587412 SATI DOLEY ()
10 NARAYANPUR AS-10-004-019-005/125-B
(JAMUGURI) 		0410004000NRG24120820230228863 12/08/2023 DIGANTA PEGU 0410004WL014864 DIGANTA PEGU 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587409 DIGANTA PEGU ()
11 NARAYANPUR AS-10-004-019-005/125-B
(JAMUGURI) 		0410004000NRG24120820230228864 12/08/2023 JELEPI PEGU 0410004WL014864 JELEPI PEGU 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587403 JELEPI PEGU ()
12 NARAYANPUR AS-10-004-019-005/128
(JAMUGURI) 		0410004000NRG24120820230228865 12/08/2023 RAMBHA PEGU 0410004WL014864 RAMBHA PEGU 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587411 RAMBHA PEGU ()
13 NARAYANPUR AS-10-004-019-006/130
(JAMUGURI) 		0410004000NRG24120820230228782 12/08/2023 LALIT DOLEY 0410004WL014858 LALIT DOLEY 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587450 LALIT DOLEY ()
14 NARAYANPUR AS-10-004-019-006/130
(JAMUGURI) 		0410004000NRG24120820230228783 12/08/2023 RUMAN DOLEY 0410004WL014858 RUMAN DOLEY 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587408 RUMAN DOLEY ()
15 NARAYANPUR AS-10-004-019-006/23-E
(JAMUGURI) 		0410004000NRG24120820230228874 12/08/2023 PANCHAMI PEGU 0410004WL014864 PANCHAMI PEGU 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587406 PANCHAMI PEGU ()
16 NARAYANPUR AS-10-004-019-006/46
(JAMUGURI) 		0410004000NRG24120820230228876 12/08/2023 NIJUMAI PEGU 0410004WL014864 NIJUMAI PEGU 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587401 NIJUMAI PEGU ()
17 NARAYANPUR AS-10-004-019-006/46
(JAMUGURI) 		0410004000NRG24120820230228875 12/08/2023 TARUN PEGU 0410004WL014864 TARUN PEGU 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587417 TARUN PEGU ()
18 NARAYANPUR AS-10-004-019-007/36-A
(JAMUGURI) 		0410004000NRG24120820230228809 12/08/2023 Daleswari Doley 0410004WL014860 Daleswari Doley 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587413 Daleswari Doley ()
19 NARAYANPUR AS-10-004-019-011/112
(JAMUGURI) 		0410004000NRG24120820230228834 12/08/2023 NITYA PEGU 0410004WL014862 NITYA PEGU 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587402 NITYA PEGU ()
20 NARAYANPUR AS-10-004-019-011/112-A
(JAMUGURI) 		0410004000NRG24120820230228835 12/08/2023 NENGUL PEGU 0410004WL014862 NENGUL PEGU 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587415 NENGUL PEGU ()
21 NARAYANPUR AS-10-004-019-011/44
(JAMUGURI) 		0410004000NRG24120820230228837 12/08/2023 LALAN PEGU 0410004WL014862 LALAN PEGU 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587419 LALAN PEGU ()
22 NARAYANPUR AS-10-004-019-011/44
(JAMUGURI) 		0410004000NRG24120820230228838 12/08/2023 NIRUMAI PEGU 0410004WL014862 NIRUMAI PEGU 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587418 NIRUMAI PEGU ()
23 NARAYANPUR AS-10-004-019-012/35
(JAMUGURI) 		0410004000NRG24120820230228842 12/08/2023 BINAD DUTTA 0410004WL014862 BINAD DUTTA 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587399 BINAD DUTTA ()
24 NARAYANPUR AS-10-004-019-012/35
(JAMUGURI) 		0410004000NRG24120820230228844 12/08/2023 NIRU DUTTA 0410004WL014862 NIRU DUTTA 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587407 NIRU DUTTA ()
25 NARAYANPUR AS-10-004-019-012/94-A
(JAMUGURI) 		0410004000NRG24120820230228849 12/08/2023 MAINI HAZARIKA 0410004WL014862 MAINI HAZARIKA 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587405 MAINI HAZARIKA ()
26 NARAYANPUR AS-10-004-019-012/99
(JAMUGURI) 		0410004000NRG24120820230228778 12/08/2023 JUNU PHUKAN 0410004WL014857 JUNU PHUKAN 00176 IDIB000J564 1904 1904 Processed 22/08/2023 4737587414 JUNU PHUKAN ()
SubTotal 45696 45696
27 NARAYANPUR AS-10-004-019-012/2
(JAMUGURI) 		0410004000NRG24120820230228841 12/08/2023 PRANJAL BORAH 0410004WL014862 PRANJAL BORAH 00415 SBIN0001244 1904 1904 Processed 22/08/2023 4737587448 MR PRANJAL BORAH ()
SubTotal 1904 1904
28 NARAYANPUR AS-10-004-019-003/161-A
(JAMUGURI) 		0410004000NRG24120820230228780 12/08/2023 RUPA DAS 0410004WL014858 RUPA DAS 00415 SBIN0009140 1904 1904 Processed 22/08/2023 4737587446 MRS RUPA DAS ()
29 NARAYANPUR AS-10-004-019-003/189-C
(JAMUGURI) 		0410004000NRG24120820230228796 12/08/2023 KULA PRADIP SHARMAH 0410004WL014860 KULA PRADIP SHARMAH 00415 SBIN0009140 1904 1904 Processed 22/08/2023 4737587447 MR KULA PRADIP SARMA ()
30 NARAYANPUR AS-10-004-019-003/189-C
(JAMUGURI) 		0410004000NRG24120820230228797 12/08/2023 TARALI SHARMAH 0410004WL014860 TARALI SHARMAH 00415 SBIN0009140 1904 1904 Processed 22/08/2023 4737587444 MRS TARALI SHARMAH ()
31 NARAYANPUR AS-10-004-019-003/189-D
(JAMUGURI) 		0410004000NRG24120820230228799 12/08/2023 ANJANA DEVI 0410004WL014860 ANJANA DEVI 00415 SBIN0009140 1904 1904 Processed 22/08/2023 4737587443 MRS ANJANA DEVI ()
32 NARAYANPUR AS-10-004-019-003/189-D
(JAMUGURI) 		0410004000NRG24120820230228798 12/08/2023 JOY PRAKASH SHARMA 0410004WL014860 JOY PRAKASH SHARMA 00415 SBIN0009140 1904 1904 Processed 22/08/2023 4737587445 MR JOY PRAKASH SHARMA ()
33 NARAYANPUR AS-10-004-019-003/220-A
(JAMUGURI) 		0410004000NRG24120820230228769 12/08/2023 JIBESHWARI BORA 0410004WL014857 JIBESHWARI BORA 00415 SBIN0009140 1904 1904 Processed 22/08/2023 4737587423 MRS JIBESHWARI BORA ()
34 NARAYANPUR AS-10-004-019-006/34-A
(JAMUGURI) 		0410004000NRG24120820230228786 12/08/2023 DULUMONI PATAGIRI 0410004WL014858 DULUMONI PATAGIRI 00415 SBIN0009140 1904 1904 Processed 22/08/2023 4737587422 MRS DULUMONI PATGIRI ()
35 NARAYANPUR AS-10-004-019-012/4
(JAMUGURI) 		0410004000NRG24120820230228845 12/08/2023 RUMI BORAH 0410004WL014862 RUMI BORAH 00415 SBIN0009140 1904 1904 Processed 22/08/2023 4737587442 MRS RUMI BORAH ()
SubTotal 15232 15232
36 NARAYANPUR AS-10-004-019-003/232
(JAMUGURI) 		0410004000NRG24120820230228771 12/08/2023 PARISHMITA BORUAH BANIYA 0410004WL014857 PARISHMITA BORUAH BANIYA 00415 SBIN0010759 1904 1904 Processed 22/08/2023 4737587425 MRS PARISHMITA BARUAH BANIYA ()
37 NARAYANPUR AS-10-004-019-004/230
(JAMUGURI) 		0410004000NRG24120820230228829 12/08/2023 RUPALI PEGU 0410004WL014862 RUPALI PEGU 00415 SBIN0010759 1904 1904 Processed 22/08/2023 4737587424 MRS RUPALI PEGU ()
SubTotal 3808 3808
38 NARAYANPUR AS-10-004-019-003/14-A
(JAMUGURI) 		0410004000NRG24120820230228779 12/08/2023 PRADIP NEOG 0410004WL014858 PRADIP NEOG 00415 SBIN0017208 1904 1904 Processed 22/08/2023 4737587433 MR PRADIP NEOG ()
39 NARAYANPUR AS-10-004-019-004/57-C
(JAMUGURI) 		0410004000NRG24120820230228805 12/08/2023 LILIMAI PEGU 0410004WL014860 LILIMAI PEGU 00415 SBIN0017208 1904 1904 Processed 22/08/2023 4737587441 MRS LILIMAI PEGU ()
40 NARAYANPUR AS-10-004-019-004/58-A
(JAMUGURI) 		0410004000NRG24120820230228806 12/08/2023 BAHADUR DOLEY 0410004WL014860 BAHADUR DOLEY 00415 SBIN0017208 1904 1904 Processed 22/08/2023 4737587452 MR BAHADUR DOLEY ()
41 NARAYANPUR AS-10-004-019-005/199
(JAMUGURI) 		0410004000NRG24120820230228869 12/08/2023 TARAMAI PEGU 0410004WL014864 TARAMAI PEGU 00415 SBIN0017208 1904 1904 Processed 22/08/2023 4737587436 MRS TARAMAI PEGU ()
42 NARAYANPUR AS-10-004-019-006/12-B
(JAMUGURI) 		0410004000NRG24120820230228870 12/08/2023 RINA PEGU 0410004WL014864 RINA PEGU 00415 SBIN0017208 1904 1904 Processed 22/08/2023 4737587440 MRS RINA PEGU ()
43 NARAYANPUR AS-10-004-019-006/34-B
(JAMUGURI) 		0410004000NRG24120820230228787 12/08/2023 MONTU KUMAR PATGIRI 0410004WL014858 MONTU KUMAR PATGIRI 00415 SBIN0017208 1904 1904 Processed 22/08/2023 4737587437 MR MONTU KUMAR PATGIRI ()
44 NARAYANPUR AS-10-004-019-006/51
(JAMUGURI) 		0410004000NRG24120820230228877 12/08/2023 RAJIB PEGU 0410004WL014864 RAJIB PEGU 00415 SBIN0017208 1904 1904 Processed 22/08/2023 4737587439 MR RAJIB PEGU ()
45 NARAYANPUR AS-10-004-019-010/71
(JAMUGURI) 		0410004000NRG24120820230228833 12/08/2023 BAP BHUYAN 0410004WL014862 BAP BHUYAN 00415 SBIN0017208 1904 1904 Processed 22/08/2023 4737587430 MR BAP BHUYAN ()
46 NARAYANPUR AS-10-004-019-010/71
(JAMUGURI) 		0410004000NRG24120820230228832 12/08/2023 RATANI BHUYAN 0410004WL014862 RATANI BHUYAN 00415 SBIN0017208 1904 1904 Processed 22/08/2023 4737587429 MRS RATANI BHUYAN ()
47 NARAYANPUR AS-10-004-019-011/104-D
(JAMUGURI) 		0410004000NRG24120820230228773 12/08/2023 BATIRAM PEGU 0410004WL014857 BATIRAM PEGU 00415 SBIN0017208 1904 1904 Processed 22/08/2023 4737587431 MR BATIRAM PEGU ()
48 NARAYANPUR AS-10-004-019-011/112-B
(JAMUGURI) 		0410004000NRG24120820230228836 12/08/2023 LALIT PEGU 0410004WL014862 LALIT PEGU 00415 SBIN0017208 1904 1904 Processed 22/08/2023 4737587432 MR LALIT PEGU ()
49 NARAYANPUR AS-10-004-019-011/138-A
(JAMUGURI) 		0410004000NRG24120820230228878 12/08/2023 PANAMATI MALA 0410004WL014864 PANAMATI MALA 00415 SBIN0017208 1904 1904 Processed 22/08/2023 4737587428 MRS PANAMATI MALA ()
50 NARAYANPUR AS-10-004-019-011/48-C
(JAMUGURI) 		0410004000NRG24120820230228776 12/08/2023 BISONTA PEGU 0410004WL014857 BISONTA PEGU 00415 SBIN0017208 1904 1904 Processed 22/08/2023 4737587434 MRS BISONTA PEGU ()
51 NARAYANPUR AS-10-004-019-011/48-C
(JAMUGURI) 		0410004000NRG24120820230228775 12/08/2023 PRADIP PEGU 0410004WL014857 PRADIP PEGU 00415 SBIN0017208 1904 1904 Processed 22/08/2023 4737587435 MR PRADIP PEGU ()
52 NARAYANPUR AS-10-004-019-012/11
(JAMUGURI) 		0410004000NRG24120820230228839 12/08/2023 REKHA SAIKIA DUTTA 0410004WL014862 REKHA SAIKIA DUTTA 00415 SBIN0017208 1904 1904 Processed 22/08/2023 4737587438 MRS REKHA SAIKIA DUTTA ()
53 NARAYANPUR AS-10-004-019-012/71
(JAMUGURI) 		0410004000NRG24120820230228813 12/08/2023 JAYANTA HAZARIKA 0410004WL014860 JAYANTA HAZARIKA 00415 SBIN0017208 1904 1904 Processed 22/08/2023 4737587426 MR JAYANTA HAZARIKA ()
54 NARAYANPUR AS-10-004-019-012/9
(JAMUGURI) 		0410004000NRG24120820230228789 12/08/2023 TILAK BORA 0410004WL014858 TILAK BORA 00415 SBIN0017208 1904 1904 Processed 22/08/2023 4737587427 MRS TILAK BORA ()
SubTotal 32368 32368
Total 102816 102816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_120823FTO_123164 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 3808
2 NARAYANPUR AS0410004_120823FTO_123164 Indian Bank IDIB000J564 Jamuguri Ghat 45696
3 NARAYANPUR AS0410004_120823FTO_123164 State Bank of India SBIN0001244 SOUTH GUWAHATI 1904
4 NARAYANPUR AS0410004_120823FTO_123164 State Bank of India SBIN0009140 BALIJAN 15232
5 NARAYANPUR AS0410004_120823FTO_123164 State Bank of India SBIN0010759 BIHPURIA 3808
6 NARAYANPUR AS0410004_120823FTO_123164 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 32368

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