Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:59 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_050823FTO_117653
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-10-004-019-004/202-A
(JAMUGURI) 		0410004000NRG24050820230221984 05/08/2023 DHANA KHANIKAR BORAH 0410004WL014104 DHANA KHANIKAR BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601267846 DHANA KHANIKAR BORAH ()
2 NARAYANPUR AS-10-004-019-004/202-A
(JAMUGURI) 		0410004000NRG24050820230221985 05/08/2023 DIBYAJYOTI BORAH 0410004WL014104 DIBYAJYOTI BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601267845 DIBYAJYOTI BORAH ()
3 NARAYANPUR AS-10-004-019-006/264
(JAMUGURI) 		0410004000NRG24050820230221958 05/08/2023 RAJA KAMAN 0410004WL014102 RAJA KAMAN 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601267847 RAJA KAMAN ()
4 NARAYANPUR AS-10-004-019-006/32-C
(JAMUGURI) 		0410004000NRG24050820230221976 05/08/2023 KANTIRAM PATAGIRI 0410004WL014103 KANTIRAM PATAGIRI 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601267844 KANTIRAM PATAGIRI ()
SubTotal 8568 8568
5 NARAYANPUR AS-10-004-019-005/53
(JAMUGURI) 		0410004000NRG24050820230221954 05/08/2023 SARBESHWAR PEGU 0410004WL014102 SARBESHWAR PEGU 00176 IDIB000J564 2142 2142 Processed 16/08/2023 4601267841 SARBESHWAR PEGU ()
6 NARAYANPUR AS-10-004-019-006/101
(JAMUGURI) 		0410004000NRG24050820230221970 05/08/2023 PARISMITA PATGIRI 0410004WL014103 PARISMITA PATGIRI 00176 IDIB000J564 2142 2142 Processed 16/08/2023 4601267837 PARISMITA PATGIRI ()
7 NARAYANPUR AS-10-004-019-007/55-B
(JAMUGURI) 		0410004000NRG24050820230221963 05/08/2023 Bhumikanta Pathari 0410004WL014102 Bhumikanta Pathari 00176 IDIB000J564 2142 2142 Processed 16/08/2023 4601267839 Bhumikanta Pathari ()
8 NARAYANPUR AS-10-004-019-007/56
(JAMUGURI) 		0410004000NRG24050820230221988 05/08/2023 MIDULA PEGU 0410004WL014104 MIDULA PEGU 00176 IDIB000J564 2142 2142 Processed 16/08/2023 4601267840 MIDULA PEGU ()
9 NARAYANPUR AS-10-004-019-007/99
(JAMUGURI) 		0410004000NRG24050820230221967 05/08/2023 MINA DOLEY 0410004WL014102 MINA DOLEY 00176 IDIB000J564 2142 2142 Processed 16/08/2023 4601267838 MINA DOLEY ()
10 NARAYANPUR AS-10-004-019-008/24
(JAMUGURI) 		0410004000NRG24050820230221978 05/08/2023 DEBAJIT DOLEY 0410004WL014103 DEBAJIT DOLEY 00176 IDIB000J564 2142 2142 Processed 16/08/2023 4601267836 DEBAJIT DOLEY ()
SubTotal 12852 12852
11 NARAYANPUR AS-10-004-019-007/57
(JAMUGURI) 		0410004000NRG24050820230221990 05/08/2023 RUNU PEGU 0410004WL014104 RUNU PEGU 00176 IDIB000P546 952 952 Processed 16/08/2023 4601267842 RUNU PEGU ()
12 NARAYANPUR AS-10-004-019-007/57-C
(JAMUGURI) 		0410004000NRG24050820230221991 05/08/2023 MINUMAI PEGU 0410004WL014104 MINUMAI PEGU 00176 IDIB000P546 2142 2142 Processed 16/08/2023 4601267843 MINUMAI PEGU ()
SubTotal 3094 3094
13 NARAYANPUR AS-10-004-019-004/89-B
(JAMUGURI) 		0410004000NRG24050820230221953 05/08/2023 BRISHTI BARASHA SHARMA 0410004WL014102 BRISHTI BARASHA SHARMA 00415 SBIN0009140 2142 2142 Processed 16/08/2023 4601267848 MRS BRISHTI BARSHA SHARMA ()
SubTotal 2142 2142
14 NARAYANPUR AS-10-004-019-004/13-D
(JAMUGURI) 		0410004000NRG24050820230221982 05/08/2023 RUNU BORAH 0410004WL014104 RUNU BORAH 00415 SBIN0017208 2142 2142 Processed 16/08/2023 4601267850 MRS RUNU BORA ()
15 NARAYANPUR AS-10-004-019-006/103
(JAMUGURI) 		0410004000NRG24050820230221972 05/08/2023 LAKSHESHWARI PATGIRI 0410004WL014103 LAKSHESHWARI PATGIRI 00415 SBIN0017208 2142 2142 Processed 16/08/2023 4601267849 MRS LAKSHESHWARI PATGIRI ()
16 NARAYANPUR AS-10-004-019-006/103
(JAMUGURI) 		0410004000NRG24050820230221971 05/08/2023 RATAN PATAGIRI 0410004WL014103 RATAN PATAGIRI 00415 SBIN0017208 2142 2142 Processed 16/08/2023 4601267855 MR RATAN PATAGIRI ()
17 NARAYANPUR AS-10-004-019-010/15
(JAMUGURI) 		0410004000NRG24050820230221993 05/08/2023 LIPIKAN BHUYAN 0410004WL014104 LIPIKAN BHUYAN 00415 SBIN0017208 2142 2142 Processed 16/08/2023 4601267851 MISS LIPIKAN BHUYAN ()
18 NARAYANPUR AS-10-004-019-011/169-C
(JAMUGURI) 		0410004000NRG24050820230221994 05/08/2023 NITUL DAS 0410004WL014104 NITUL DAS 00415 SBIN0017208 2142 2142 Processed 16/08/2023 4601267852 MRS LAKHIMI DAS ()
19 NARAYANPUR AS-10-004-019-012/48
(JAMUGURI) 		0410004000NRG24050820230221980 05/08/2023 LAKHIMAI BORUAH 0410004WL014103 LAKHIMAI BORUAH 00415 SBIN0017208 2142 2142 Processed 16/08/2023 4601267854 MRS LAKHIMAI BARUAH ()
20 NARAYANPUR AS-10-004-019-012/48
(JAMUGURI) 		0410004000NRG24050820230221979 05/08/2023 LAKHIPRASAD BARUAH 0410004WL014103 LAKHIPRASAD BARUAH 00415 SBIN0017208 2142 2142 Processed 16/08/2023 4601267853 MR LAKHIPRASAD BARUAH ()
SubTotal 14994 14994
Total 41650 41650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_050823FTO_117653 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2142
2 NARAYANPUR AS0410004_050823FTO_117653 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 6426
3 NARAYANPUR AS0410004_050823FTO_117653 Indian Bank IDIB000J564 Jamuguri Ghat 12852
4 NARAYANPUR AS0410004_050823FTO_117653 Indian Bank IDIB000P546 Panbari 3094
5 NARAYANPUR AS0410004_050823FTO_117653 State Bank of India SBIN0009140 BALIJAN 2142
6 NARAYANPUR AS0410004_050823FTO_117653 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 14994

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