Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:45:53 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_160823APB_FTO_126226
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-10-004-020-001/281
(SIMALUGURI) 		0410004000NRG24160820230232265 16/08/2023 LAKHIRAM GOGOI 0410004WL015276 LAKHIRAM GOGOI 00176 IDIB000J564 1428 1428 Processed 28/08/2023 4910439940 Mr. Lakhiram Gogoi INDIAN BANK(607105)
2 NARAYANPUR AS-10-004-020-001/98
(SIMALUGURI) 		0410004000NRG24160820230232285 16/08/2023 RIJU GOGOI 0410004WL015276 RIJU GOGOI 00176 IDIB000J564 1428 1428 Processed 28/08/2023 4910439939 RIJU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 NARAYANPUR AS-10-004-020-001/280
(SIMALUGURI) 		0410004000NRG24160820230232264 16/08/2023 TUTUMONI GOGOI 0410004WL015276 TUTUMONI GOGOI 00415 SBIN0010759 1428 1428 Processed 28/08/2023 4910439930 TUTUMANI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-020-001/283-B
(SIMALUGURI) 		0410004000NRG24160820230232269 16/08/2023 CHAMPA PHUKAN 0410004WL015276 CHAMPA PHUKAN 00415 SBIN0010759 1428 1428 Processed 28/08/2023 4910439928 MRS CHAMPA PHUKAN STATE BANK OF INDIA(508548)
5 NARAYANPUR AS-10-004-020-001/284
(SIMALUGURI) 		0410004000NRG24160820230232271 16/08/2023 BUDHEN GOGOI 0410004WL015276 BUDHEN GOGOI 00415 SBIN0010759 1428 1428 Processed 28/08/2023 4910439938 BUDHEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-020-001/284
(SIMALUGURI) 		0410004000NRG24160820230232270 16/08/2023 MALLIKA GOGOI 0410004WL015276 MALLIKA GOGOI 00415 SBIN0010759 1428 1428 Processed 28/08/2023 4910439929 Mallika Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
7 NARAYANPUR AS-10-004-020-001/302
(SIMALUGURI) 		0410004000NRG24160820230232273 16/08/2023 KARUNA GOGOI 0410004WL015276 KARUNA GOGOI 00415 SBIN0010759 1428 1428 Processed 28/08/2023 4910439932 KARUNA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-020-001/302
(SIMALUGURI) 		0410004000NRG24160820230232272 16/08/2023 RAJIB SARMAH 0410004WL015276 RAJIB SARMAH 00415 SBIN0010759 1428 1428 Processed 28/08/2023 4910439927 RAJIB SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-020-001/306-A
(SIMALUGURI) 		0410004000NRG24160820230232276 16/08/2023 PROSEN GOGOI 0410004WL015276 PROSEN GOGOI 00415 SBIN0010759 1428 1428 Processed 28/08/2023 4910439931 PROSEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-020-001/306-A
(SIMALUGURI) 		0410004000NRG24160820230232277 16/08/2023 RENUMAI GOGOI 0410004WL015276 RENUMAI GOGOI 00415 SBIN0010759 1428 1428 Processed 28/08/2023 4910439925 RENU MAI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-020-001/81
(SIMALUGURI) 		0410004000NRG24160820230232281 16/08/2023 LILA HAZARIKA 0410004WL015276 LILA HAZARIKA 00415 SBIN0010759 1428 1428 Processed 28/08/2023 4910439926 LILA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-020-001/94
(SIMALUGURI) 		0410004000NRG24160820230232283 16/08/2023 MOINA GOGOI 0410004WL015276 MOINA GOGOI 00415 SBIN0010759 1428 1428 Processed 28/08/2023 4910439934 MOINA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-020-001/94
(SIMALUGURI) 		0410004000NRG24160820230232284 16/08/2023 TRISHNA GOGOI 0410004WL015276 TRISHNA GOGOI 00415 SBIN0010759 1428 1428 Processed 28/08/2023 4910439933 TRISHNA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15708 15708
14 NARAYANPUR AS-10-004-020-001/283-B
(SIMALUGURI) 		0410004000NRG24160820230232268 16/08/2023 SADANANDA PHUKAN 0410004WL015276 SADANANDA PHUKAN 00415 SBIN0017208 1428 1428 Processed 28/08/2023 4910439937 SADANANDA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-020-001/302
(SIMALUGURI) 		0410004000NRG24160820230232274 16/08/2023 PURABI SHRMAH 0410004WL015276 PURABI SHRMAH 00415 SBIN0017208 1428 1428 Processed 28/08/2023 4910439935 MISS PURABI SARMAH STATE BANK OF INDIA(508548)
16 NARAYANPUR AS-10-004-020-001/331
(SIMALUGURI) 		0410004000NRG24160820230232279 16/08/2023 BHRIGESH GUHAIN 0410004WL015276 BHRIGESH GUHAIN 00415 SBIN0017208 1428 1428 Processed 28/08/2023 4910439936 BHRIGESH GUHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_160823APB_FTO_126226 Indian Bank IDIB000J564 Jamuguri Ghat 2856
2 NARAYANPUR AS0410004_160823APB_FTO_126226 State Bank of India SBIN0010759 BIHPURIA 15708
3 NARAYANPUR AS0410004_160823APB_FTO_126226 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4284

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