Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:03:52 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_230523FTO_36088
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-10-004-006-006/200
(BHOLABORI) 		0410004000NRG24230520230059473 23/05/2023 TUBARAM BORAH 0410004WL003827 TUBARAM BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1901873314 TUBARAM BORAH ()
2 NARAYANPUR AS-10-004-006-007/82
(BHOLABORI) 		0410004000NRG24230520230059490 23/05/2023 RUMI BHUYAN 0410004WL003829 RUMI BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1901873311 RUMI BHUYAN ()
3 NARAYANPUR AS-10-004-006-014/47
(BHOLABORI) 		0410004000NRG24230520230059486 23/05/2023 Mr. BUDHESWAR HATI BORUAH 0410004WL003828 Mr. BUDHESWAR HATI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1901873313 Mr. BUDHESWAR HATI BORUAH ()
4 NARAYANPUR AS-10-004-006-016/156
(BHOLABORI) 		0410004000NRG24230520230059446 23/05/2023 JINA DEURI 0410004WL003825 JINA DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1901873312 JINA DEURI ()
5 NARAYANPUR AS-10-004-006-019/26
(BHOLABORI) 		0410004000NRG24230520230059449 23/05/2023 GOBINDA KALOWAR 0410004WL003825 GOBINDA KALOWAR 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1901873320 GOBINDA KALOWAR ()
6 NARAYANPUR AS-10-004-006-019/39-A
(BHOLABORI) 		0410004000NRG24230520230059488 23/05/2023 MANISHA RAJBANGSHI 0410004WL003828 MANISHA RAJBANGSHI 00029 PUNB0RRBAGB 2380 2380 Processed 27/05/2023 1901873319 MANISHA RAJBANGSHI ()
SubTotal 14280 14280
7 NARAYANPUR AS-10-004-006-019/26
(BHOLABORI) 		0410004000NRG24230520230059450 23/05/2023 CHUMAPI KALOWAR 0410004WL003825 CHUMAPI KALOWAR 00176 IDIB000P546 2380 2380 Processed 27/05/2023 1901873310 CHUMAPI KALOWAR ()
SubTotal 2380 2380
8 NARAYANPUR AS-10-004-006-019/152
(BHOLABORI) 		0410004000NRG24230520230059479 23/05/2023 JAN MONI SAIKIA 0410004WL003827 JAN MONI SAIKIA 00415 SBIN0015338 2380 2380 Processed 27/05/2023 1901873318 MRS JAN MONI SAIKIA ()
SubTotal 2380 2380
9 NARAYANPUR AS-10-004-006-005/8
(BHOLABORI) 		0410004000NRG24230520230059471 23/05/2023 SIVA PRASAD SAIKIA 0410004WL003827 SIVA PRASAD SAIKIA 00415 SBIN0017208 1190 1190 Processed 27/05/2023 1901873316 MR SIVAPRASADSAIKIA PRASAD SAIKIA ()
10 NARAYANPUR AS-10-004-006-007/82
(BHOLABORI) 		0410004000NRG24230520230059489 23/05/2023 BISHWAJIT BHUYAN 0410004WL003829 BISHWAJIT BHUYAN 00415 SBIN0017208 2380 2380 Processed 27/05/2023 1901873317 MR BISHWAJIT BHUYAN ()
11 NARAYANPUR AS-10-004-006-012/139
(BHOLABORI) 		0410004000NRG24230520230059461 23/05/2023 KRISHNA GANDHIA 0410004WL003826 KRISHNA GANDHIA 00415 SBIN0017208 2380 2380 Processed 27/05/2023 1901873315 SHRI KRISHNA GANDHIA ()
SubTotal 5950 5950
12 NARAYANPUR AS-10-004-006-012/121
(BHOLABORI) 		0410004000NRG24230520230059476 23/05/2023 SANJOY HAZARIKA 0410004WL003827 SANJOY HAZARIKA 00662 BDBL0001581 2380 2380 Processed 27/05/2023 1901873321 SANJOY HAZARIKA ()
SubTotal 2380 2380
Total 27370 27370

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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_36088 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 11900
2 NARAYANPUR AS0410004_230523FTO_36088 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2380
3 NARAYANPUR AS0410004_230523FTO_36088 Indian Bank IDIB000P546 Panbari 2380
4 NARAYANPUR AS0410004_230523FTO_36088 State Bank of India SBIN0015338 YETURU 2380
5 NARAYANPUR AS0410004_230523FTO_36088 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 5950
6 NARAYANPUR AS0410004_230523FTO_36088 Bandhan Bank Limited BDBL0001581 BORKHAMTI 2380

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