Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:19:37 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_220523FTO_35679
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-10-004-009-004/249
(NARAYANPUR) 		0410004000NRG24200520230056000 22/05/2023 MONIRAM BONIA 0410004WL003618 MONIRAM BONIA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876923756 MONIRAM BONIA ()
2 NARAYANPUR AS-10-004-009-006/49
(NARAYANPUR) 		0410004000NRG24200520230055961 22/05/2023 INDRAJIT BORAH 0410004WL003614 INDRAJIT BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876923759 INDRAJIT BORAH ()
3 NARAYANPUR AS-10-004-009-006/76-B
(NARAYANPUR) 		0410004000NRG24200520230055963 22/05/2023 RAJU SAIKIA 0410004WL003614 RAJU SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876923761 RAJU SAIKIA ()
4 NARAYANPUR AS-10-004-009-009/134-C
(NARAYANPUR) 		0410004000NRG24200520230056002 22/05/2023 BALIKA DAS 0410004WL003618 BALIKA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876923757 BALIKA DAS ()
5 NARAYANPUR AS-10-004-009-009/23
(NARAYANPUR) 		0410004000NRG24200520230055971 22/05/2023 SUREN CHARINGIYA 0410004WL003615 SUREN CHARINGIYA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876923762 SUREN CHARINGIYA ()
6 NARAYANPUR AS-10-004-009-009/30
(NARAYANPUR) 		0410004000NRG24200520230055976 22/05/2023 RINA GOGOI 0410004WL003615 RINA GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876923760 RINA GOGOI ()
7 NARAYANPUR AS-10-004-009-009/386
(NARAYANPUR) 		0410004000NRG24200520230055987 22/05/2023 PRITI HAZARIKA 0410004WL003616 PRITI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876923758 PRITI HAZARIKA ()
SubTotal 16660 16660
8 NARAYANPUR AS-10-004-009-001/121
(NARAYANPUR) 		0410004000NRG24200520230055956 22/05/2023 JADAB BHUYAN 0410004WL003614 JADAB BHUYAN 00176 IDIB000J564 2380 2380 Processed 26/05/2023 1876923742 JADAB BHUYAN ()
SubTotal 2380 2380
9 NARAYANPUR AS-10-004-009-003/22-A
(NARAYANPUR) 		0410004000NRG24200520230055983 22/05/2023 MONISHA BHUYAN 0410004WL003616 MONISHA BHUYAN 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1876923744 MONISHA BHUYAN ()
10 NARAYANPUR AS-10-004-009-004/141
(NARAYANPUR) 		0410004000NRG24200520230055990 22/05/2023 NUMAL DAS 0410004WL003617 NUMAL DAS 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1876923745 NUMAL DAS ()
11 NARAYANPUR AS-10-004-009-006/90
(NARAYANPUR) 		0410004000NRG24200520230055967 22/05/2023 DIPANKAR SAIKIA 0410004WL003614 DIPANKAR SAIKIA 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1876923749 DIPANKAR SAIKIA ()
12 NARAYANPUR AS-10-004-009-009/134-C
(NARAYANPUR) 		0410004000NRG24200520230056003 22/05/2023 SANGITA DAS 0410004WL003618 SANGITA DAS 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1876923750 SANGITA DAS ()
13 NARAYANPUR AS-10-004-009-009/27
(NARAYANPUR) 		0410004000NRG24200520230055974 22/05/2023 RUNJUN DOLEY GOGOI 0410004WL003615 RUNJUN DOLEY GOGOI 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1876923748 RUNJUN DOLEY GOGOI ()
14 NARAYANPUR AS-10-004-009-009/326-C
(NARAYANPUR) 		0410004000NRG24200520230055938 22/05/2023 ABDUL HUSSAIN 0410004WL003612 ABDUL HUSSAIN 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1876923746 ABDUL HUSSAIN ()
15 NARAYANPUR AS-10-004-009-009/426
(NARAYANPUR) 		0410004000NRG24200520230055952 22/05/2023 SURAJ HAZARIKA 0410004WL003613 SURAJ HAZARIKA 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1876923751 SURAJ HAZARIKA ()
16 NARAYANPUR AS-10-004-009-010/121-A
(NARAYANPUR) 		0410004000NRG24200520230055989 22/05/2023 TARAWATI DEURI 0410004WL003616 TARAWATI DEURI 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1876923743 TARAWATI DEURI ()
17 NARAYANPUR AS-10-004-009-010/141
(NARAYANPUR) 		0410004000NRG24200520230055996 22/05/2023 RANJANA DEORI 0410004WL003617 RANJANA DEORI 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1876923752 RANJANA DEORI ()
18 NARAYANPUR AS-10-004-009-010/56-A
(NARAYANPUR) 		0410004000NRG24200520230055945 22/05/2023 BIPUL NATH 0410004WL003612 BIPUL NATH 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1876923747 BIPUL NATH ()
SubTotal 23800 23800
19 NARAYANPUR AS-10-004-009-003/22-A
(NARAYANPUR) 		0410004000NRG24200520230055982 22/05/2023 MADHABI NEOG 0410004WL003616 MADHABI NEOG 00354 PUNB0050020 2380 2380 Processed 26/05/2023 1876923755 MADHABI NEOG ()
20 NARAYANPUR AS-10-004-009-009/288
(NARAYANPUR) 		0410004000NRG24200520230055935 22/05/2023 AJIBUL ALI 0410004WL003612 AJIBUL ALI 00354 PUNB0050020 2380 2380 Processed 26/05/2023 1876923753 AJIBUL ALI ()
21 NARAYANPUR AS-10-004-009-009/91
(NARAYANPUR) 		0410004000NRG24200520230055954 22/05/2023 TANCKESHWAR DAS 0410004WL003613 TANCKESHWAR DAS 00354 PUNB0050020 2380 2380 Processed 26/05/2023 1876923754 TANCKESHWAR DAS ()
SubTotal 7140 7140
22 NARAYANPUR AS-10-004-009-007/130
(NARAYANPUR) 		0410004000NRG24200520230055946 22/05/2023 KRISHNA BANIYA 0410004WL003613 KRISHNA BANIYA 00415 SBIN0010759 2380 2380 Processed 26/05/2023 1876923763 MRS KRISHNA BANIYA ()
SubTotal 2380 2380
23 NARAYANPUR AS-10-004-009-004/141
(NARAYANPUR) 		0410004000NRG24200520230055991 22/05/2023 TILAMANI DAS 0410004WL003617 TILAMANI DAS 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1876923767 MRS TILAMANI DAS ()
24 NARAYANPUR AS-10-004-009-006/90
(NARAYANPUR) 		0410004000NRG24200520230055965 22/05/2023 BOBITA SAIKIA 0410004WL003614 BOBITA SAIKIA 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1876923769 MRS BOBITA SAIKIA ()
25 NARAYANPUR AS-10-004-009-009/134-C
(NARAYANPUR) 		0410004000NRG24200520230056001 22/05/2023 MANI DAS 0410004WL003618 MANI DAS 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1876923768 MR MANI DAS ()
26 NARAYANPUR AS-10-004-009-009/236-A
(NARAYANPUR) 		0410004000NRG24200520230055951 22/05/2023 VONI DAS 0410004WL003613 VONI DAS 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1876923773 MRS VONI DAS ()
27 NARAYANPUR AS-10-004-009-009/271-A
(NARAYANPUR) 		0410004000NRG24200520230055995 22/05/2023 SUBHADRA BANIA 0410004WL003617 SUBHADRA BANIA 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1876923766 MRS SUBHADRA BANIA ()
28 NARAYANPUR AS-10-004-009-009/288
(NARAYANPUR) 		0410004000NRG24200520230055936 22/05/2023 RUSNA BEGUM 0410004WL003612 RUSNA BEGUM 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1876923765 MRS ROSHNA BEGUM ()
29 NARAYANPUR AS-10-004-009-009/356-B
(NARAYANPUR) 		0410004000NRG24200520230055985 22/05/2023 HIREN CHARINGIYA 0410004WL003616 HIREN CHARINGIYA 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1876923770 MR HIREN CHARINGIYA ()
30 NARAYANPUR AS-10-004-009-010/15
(NARAYANPUR) 		0410004000NRG24200520230056004 22/05/2023 BHADRA DEURI 0410004WL003618 BHADRA DEURI 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1876923764 MRS BHADRA DEURI ()
31 NARAYANPUR AS-10-004-009-010/15
(NARAYANPUR) 		0410004000NRG24200520230056005 22/05/2023 MAINA DEURI 0410004WL003618 MAINA DEURI 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1876923774 MISS MAINA DEURI ()
32 NARAYANPUR AS-10-004-009-010/15
(NARAYANPUR) 		0410004000NRG24200520230056006 22/05/2023 MOHAN DEURI 0410004WL003618 MOHAN DEURI 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1876923772 MR MOHAN DEURI ()
33 NARAYANPUR AS-10-004-012-013/110
(PUBNARAYANPUR) 		0410004000NRG24220520230058191 22/05/2023 KAMALA DEVI 0410004WL003750 KAMALA DEVI 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1876923771 MISS KAMALA DEVI ()
SubTotal 26180 26180
Total 78540 78540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_220523FTO_35679 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 2380
2 NARAYANPUR AS0410004_220523FTO_35679 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 4760
3 NARAYANPUR AS0410004_220523FTO_35679 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 9520
4 NARAYANPUR AS0410004_220523FTO_35679 Indian Bank IDIB000J564 Jamuguri Ghat 2380
5 NARAYANPUR AS0410004_220523FTO_35679 Indian Bank IDIB000P546 Panbari 23800
6 NARAYANPUR AS0410004_220523FTO_35679 Punjab National Bank PUNB0050020 Narayanpur 7140
7 NARAYANPUR AS0410004_220523FTO_35679 State Bank of India SBIN0010759 BIHPURIA 2380
8 NARAYANPUR AS0410004_220523FTO_35679 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 26180

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