Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:46:08 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_310823APB_FTO_141425
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-10-004-020-025/70
(SIMALUGURI) 		0410004000NRG24300820230248204 31/08/2023 MANJU HANDIQUE 0410004WL017143 MANJU HANDIQUE 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409645119 MANJU HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-020-025/75
(SIMALUGURI) 		0410004000NRG24300820230248205 31/08/2023 MANTU HANDIQUE 0410004WL017143 MANTU HANDIQUE 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409645118 MANTU HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
3 NARAYANPUR AS-10-004-020-022/21-A
(SIMALUGURI) 		0410004000NRG24300820230248179 31/08/2023 GOURAB BONIA 0410004WL017142 GOURAB BONIA 00176 IDIB000J564 1190 1190 Processed 11/11/2023 7409645117 MR GOURAB BONIA STATE BANK OF INDIA(508548)
4 NARAYANPUR AS-10-004-020-025/193
(SIMALUGURI) 		0410004000NRG24300820230248213 31/08/2023 Santosh Saikia 0410004WL017144 Santosh Saikia 00176 IDIB000J564 238 238 Processed 11/11/2023 7409645115 SANTOSH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-020-025/70
(SIMALUGURI) 		0410004000NRG24300820230248203 31/08/2023 Mr. Dhaniram Handique 0410004WL017143 Mr. Dhaniram Handique 00176 IDIB000J564 1190 1190 Processed 11/11/2023 7409645116 DHANIRAM HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
6 NARAYANPUR AS-10-004-020-001/129
(SIMALUGURI) 		0410004000NRG24300820230248192 31/08/2023 DHANESWARI LIGIRA 0410004WL017143 DHANESWARI LIGIRA 00415 SBIN0010759 1190 1190 Processed 11/11/2023 7409645106 DHANESWARI LIGIRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-020-001/2-A
(SIMALUGURI) 		0410004000NRG24300820230248176 31/08/2023 BABU MALLIK 0410004WL017142 BABU MALLIK 00415 SBIN0010759 238 238 Processed 11/11/2023 7409645110 BABU MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-020-001/2-A
(SIMALUGURI) 		0410004000NRG24300820230248177 31/08/2023 SUCHITRA MALLIK 0410004WL017142 SUCHITRA MALLIK 00415 SBIN0010759 238 238 Processed 11/11/2023 7409645111 SUCHITRA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-020-005/178
(SIMALUGURI) 		0410004000NRG24300820230248195 31/08/2023 MADHURAM BASUMATARY 0410004WL017143 MADHURAM BASUMATARY 00415 SBIN0010759 1190 1190 Processed 11/11/2023 7409645120 MADHURAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-020-022/18-B
(SIMALUGURI) 		0410004000NRG24300820230248211 31/08/2023 BIDHAN DOLEY 0410004WL017144 BIDHAN DOLEY 00415 SBIN0010759 1190 1190 Processed 11/11/2023 7409645105 BIDHAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-020-026/12-B
(SIMALUGURI) 		0410004000NRG24300820230248183 31/08/2023 PRAHALAD MOCHAHARY 0410004WL017142 PRAHALAD MOCHAHARY 00415 SBIN0010759 1190 1190 Processed 11/11/2023 7409645107 PRAHALAD MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-020-026/12-B
(SIMALUGURI) 		0410004000NRG24300820230248184 31/08/2023 SANGKAR MOCHAHARI 0410004WL017142 SANGKAR MOCHAHARI 00415 SBIN0010759 1190 1190 Processed 11/11/2023 7409645109 SANKAR MOCHAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-020-026/13
(SIMALUGURI) 		0410004000NRG24300820230248185 31/08/2023 MUNIN MOCHAHARY 0410004WL017142 MUNIN MOCHAHARY 00415 SBIN0010759 1190 1190 Processed 11/11/2023 7409645108 MUNIN MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-020-026/43-D
(SIMALUGURI) 		0410004000NRG24300820230248191 31/08/2023 BIJOY BISWAS 0410004WL017142 BIJOY BISWAS 00415 SBIN0010759 1190 1190 Processed 11/11/2023 7409645104 BIJOY BISWASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8806 8806
15 NARAYANPUR AS-10-004-020-014/20
(SIMALUGURI) 		0410004000NRG24300820230248207 31/08/2023 POBAN DOLEY 0410004WL017144 POBAN DOLEY 00415 SBIN0017208 1190 1190 Processed 11/11/2023 7409645112 POBAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-020-025/122-B
(SIMALUGURI) 		0410004000NRG24300820230248182 31/08/2023 JUNMONI PHUKAN 0410004WL017142 JUNMONI PHUKAN 00415 SBIN0017208 1190 1190 Processed 11/11/2023 7409645114 Ms. Junmoni Phukan PHUKAN INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-020-025/194
(SIMALUGURI) 		0410004000NRG24300820230248202 31/08/2023 DIPANKAR SAIKIA 0410004WL017143 DIPANKAR SAIKIA 00415 SBIN0017208 1190 1190 Processed 11/11/2023 7409645113 DIPANKAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
Total 17374 17374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_310823APB_FTO_141425 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2380
2 NARAYANPUR AS0410004_310823APB_FTO_141425 Indian Bank IDIB000J564 Jamuguri Ghat 2618
3 NARAYANPUR AS0410004_310823APB_FTO_141425 State Bank of India SBIN0010759 BIHPURIA 8806
4 NARAYANPUR AS0410004_310823APB_FTO_141425 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 3570

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