Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:23 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_310523APB_FTO_46270
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-10-004-020-021/55
(SIMALUGURI) 		0410004000NRG24280520230076664 31/05/2023 NABANITA GOGOI 0410004WL004658 NABANITA GOGOI 00029 PUNB0RRBAGB 2618 2618 Processed 03/06/2023 2081849676 NABANITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-020-022/60
(SIMALUGURI) 		0410004000NRG24280520230076668 31/05/2023 BIJOYA PEGU 0410004WL004658 BIJOYA PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 03/06/2023 2081849677 BIJAYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5236 5236
3 NARAYANPUR AS-10-004-020-005/157-C
(SIMALUGURI) 		0410004000NRG24280520230076657 31/05/2023 RITA GORAH 0410004WL004657 RITA GORAH 00176 IDIB000J564 2618 2618 Processed 03/06/2023 2081849675 RITA GORAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-020-022/60
(SIMALUGURI) 		0410004000NRG24280520230076667 31/05/2023 DILIP PEGU 0410004WL004658 DILIP PEGU 00176 IDIB000J564 2618 2618 Processed 03/06/2023 2081849674 DILIP PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
5 NARAYANPUR AS-10-004-020-001/287
(SIMALUGURI) 		0410004000NRG24280520230076652 31/05/2023 ADWARD BASUMATARY 0410004WL004657 ADWARD BASUMATARY 00415 SBIN0010759 2618 2618 Processed 03/06/2023 2081849670 EADUBARDA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-020-001/55
(SIMALUGURI) 		0410004000NRG24280520230076653 31/05/2023 MATU KONWAR 0410004WL004657 MATU KONWAR 00415 SBIN0010759 2618 2618 Processed 03/06/2023 2081849668 Matu Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
7 NARAYANPUR AS-10-004-020-003/56
(SIMALUGURI) 		0410004000NRG24280520230076654 31/05/2023 JAYANTI KHAKLARI 0410004WL004657 JAYANTI KHAKLARI 00415 SBIN0010759 2618 2618 Processed 03/06/2023 2081849671 MRS JAYANTI KHAKLARI STATE BANK OF INDIA(508548)
8 NARAYANPUR AS-10-004-020-004/6-A
(SIMALUGURI) 		0410004000NRG24280520230076661 31/05/2023 POMPI HAZARIKA 0410004WL004658 POMPI HAZARIKA 00415 SBIN0010759 2618 2618 Processed 03/06/2023 2081849669 MRS POMPI HAZARIKA STATE BANK OF INDIA(508548)
9 NARAYANPUR AS-10-004-020-005/152-B
(SIMALUGURI) 		0410004000NRG24280520230076656 31/05/2023 RINA GOWALA 0410004WL004657 RINA GOWALA 00415 SBIN0010759 2618 2618 Processed 03/06/2023 2081849672 MRS RINA GUWALA STATE BANK OF INDIA(508548)
SubTotal 13090 13090
10 NARAYANPUR AS-10-004-020-021/55
(SIMALUGURI) 		0410004000NRG24280520230076665 31/05/2023 Mr. SHYAMANTA GOGOI 0410004WL004658 Mr. SHYAMANTA GOGOI 00415 SBIN0017208 2618 2618 Processed 03/06/2023 2081849673 SHYAMANTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
Total 26180 26180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_310523APB_FTO_46270 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 5236
2 NARAYANPUR AS0410004_310523APB_FTO_46270 Indian Bank IDIB000J564 Jamuguri Ghat 5236
3 NARAYANPUR AS0410004_310523APB_FTO_46270 State Bank of India SBIN0010759 BIHPURIA 13090
4 NARAYANPUR AS0410004_310523APB_FTO_46270 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2618

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