Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:19 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_020623FTO_51005
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-10-004-003-009/158
(PATHALIPAHAR) 		0410004000NRG24020620230095760 02/06/2023 ANANTA BORAH 0410004WL005828 ANANTA BORAH 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2343266775 ANANTA BORAH ()
2 NARAYANPUR AS-10-004-003-009/170
(PATHALIPAHAR) 		0410004000NRG24020620230095761 02/06/2023 BINA BHUYAN 0410004WL005828 BINA BHUYAN 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2343266782 BINA BHUYAN ()
3 NARAYANPUR AS-10-004-003-009/170
(PATHALIPAHAR) 		0410004000NRG24020620230095762 02/06/2023 DHANTI BHUYAN 0410004WL005828 DHANTI BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2343266781 DHANTI BHUYAN ()
4 NARAYANPUR AS-10-004-003-009/186
(PATHALIPAHAR) 		0410004000NRG24020620230095765 02/06/2023 BAKUL BORAH 0410004WL005828 BAKUL BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2343266776 BAKUL BORAH ()
5 NARAYANPUR AS-10-004-003-009/186
(PATHALIPAHAR) 		0410004000NRG24020620230095764 02/06/2023 GITANJALI GOSWAMI BORAH 0410004WL005828 GITANJALI GOSWAMI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2343266779 GITANJALI GOSWAMI BORAH ()
6 NARAYANPUR AS-10-004-003-009/186
(PATHALIPAHAR) 		0410004000NRG24020620230095766 02/06/2023 SARUMAI BORAH 0410004WL005828 SARUMAI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2343266778 SARUMAI BORAH ()
7 NARAYANPUR AS-10-004-003-009/214-B
(PATHALIPAHAR) 		0410004000NRG24020620230095768 02/06/2023 BIDYALAL THAKUR 0410004WL005828 BIDYALAL THAKUR 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2343266777 BIDYALAL THAKUR ()
8 NARAYANPUR AS-10-004-003-009/289
(PATHALIPAHAR) 		0410004000NRG24020620230095770 02/06/2023 DULUMONI BORAH 0410004WL005828 DULUMONI BORAH 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2343266772 DULUMONI BORAH ()
9 NARAYANPUR AS-10-004-003-009/289
(PATHALIPAHAR) 		0410004000NRG24020620230095771 02/06/2023 SIDANANDA BORAH 0410004WL005828 SIDANANDA BORAH 00029 PUNB0RRBAGB 952 952 Processed 09/06/2023 2343266780 SIDANANDA BORAH ()
10 NARAYANPUR AS-10-004-003-009/80-C
(PATHALIPAHAR) 		0410004000NRG24020620230095778 02/06/2023 JIBAMAYA DEVI 0410004WL005828 JIBAMAYA DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2343266783 JIBAMAYA DEVI ()
SubTotal 10948 10948
11 NARAYANPUR AS-10-004-003-009/80-B
(PATHALIPAHAR) 		0410004000NRG24020620230095776 02/06/2023 SOPNALI CHETRY 0410004WL005828 SOPNALI CHETRY 00354 PUNB0185820 1190 1190 Processed 09/06/2023 2343266774 SOPNALI CHETRY ()
12 NARAYANPUR AS-10-004-003-009/80-C
(PATHALIPAHAR) 		0410004000NRG24020620230095777 02/06/2023 DURNA BAHADUR CHETRY 0410004WL005828 DURNA BAHADUR CHETRY 00354 PUNB0185820 1190 1190 Processed 09/06/2023 2343266773 DURNA BAHADUR CHETRY ()
SubTotal 2380 2380
13 NARAYANPUR AS-10-004-003-009/8-D
(PATHALIPAHAR) 		0410004000NRG24020620230095775 02/06/2023 BOGAI DUTTA 0410004WL005828 BOGAI DUTTA 00415 SBIN0015338 1190 1190 Processed 09/06/2023 2343266784 MR BOGAI DUTTA ()
14 NARAYANPUR AS-10-004-003-009/8-D
(PATHALIPAHAR) 		0410004000NRG24020620230095774 02/06/2023 SARUMAI DUTTA 0410004WL005828 SARUMAI DUTTA 00415 SBIN0015338 1190 1190 Processed 09/06/2023 2343266785 MRS SARUMAI DUTTA ()
SubTotal 2380 2380
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_020623FTO_51005 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 10948
2 NARAYANPUR AS0410004_020623FTO_51005 Punjab National Bank PUNB0185820 Banderdewa 2380
3 NARAYANPUR AS0410004_020623FTO_51005 State Bank of India SBIN0015338 YETURU 2380

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