Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:45:43 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_110823FTO_122725
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-10-004-003-007/11
(PATHALIPAHAR) 		0410004000NRG24110820230228619 11/08/2023 MOHAN SAIKIA 0410004WL014836 MOHAN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737586660 MOHAN SAIKIA ()
2 NARAYANPUR AS-10-004-003-010/156
(PATHALIPAHAR) 		0410004000NRG24110820230228495 11/08/2023 DIMBESWAR KHAUND 0410004WL014832 DIMBESWAR KHAUND 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737586669 DIMBESWAR KHAUND ()
3 NARAYANPUR AS-10-004-003-010/223
(PATHALIPAHAR) 		0410004000NRG24110820230228605 11/08/2023 CHANDRA PHUKAN 0410004WL014834 CHANDRA PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737586654 CHANDRA PHUKAN ()
4 NARAYANPUR AS-10-004-003-010/33
(PATHALIPAHAR) 		0410004000NRG24110820230228496 11/08/2023 BITU BORAH 0410004WL014832 BITU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737586668 BITU BORAH ()
5 NARAYANPUR AS-10-004-003-010/83
(PATHALIPAHAR) 		0410004000NRG24110820230228621 11/08/2023 RANJU KURMI 0410004WL014836 RANJU KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737586657 RANJU KURMI ()
6 NARAYANPUR AS-10-004-003-011/152-A
(PATHALIPAHAR) 		0410004000NRG24110820230228497 11/08/2023 ANITA DHAN 0410004WL014832 ANITA DHAN 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737586661 ANITA DHAN ()
7 NARAYANPUR AS-10-004-003-011/36-B
(PATHALIPAHAR) 		0410004000NRG24110820230228499 11/08/2023 PABITA DEORI 0410004WL014832 PABITA DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737586658 PABITA DEORI ()
8 NARAYANPUR AS-10-004-003-011/76
(PATHALIPAHAR) 		0410004000NRG24110820230228500 11/08/2023 PURNIMA DEORI 0410004WL014832 PURNIMA DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737586659 PURNIMA DEORI ()
9 NARAYANPUR AS-10-004-003-015/30
(PATHALIPAHAR) 		0410004000NRG24110820230228492 11/08/2023 MIRA DORI 0410004WL014831 MIRA DORI 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737586655 MIRA DORI ()
10 NARAYANPUR AS-10-004-003-018/452
(PATHALIPAHAR) 		0410004000NRG24110820230228475 11/08/2023 Purnima Deori 0410004WL014829 Purnima Deori 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737586656 Purnima Deori ()
11 NARAYANPUR AS-10-004-003-020/106
(PATHALIPAHAR) 		0410004000NRG24110820230228624 11/08/2023 JURI BORUAH 0410004WL014836 JURI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737586670 JURI BORUAH ()
SubTotal 15708 15708
12 NARAYANPUR AS-10-004-003-006/18-B
(PATHALIPAHAR) 		0410004000NRG24110820230228486 11/08/2023 Mrs. RUCHAM DOLEY 0410004WL014831 Mrs. RUCHAM DOLEY 00354 PUNB0185820 1428 1428 Processed 22/08/2023 4737586650 Mrs. RUCHAM DOLEY ()
13 NARAYANPUR AS-10-004-003-007/93-B
(PATHALIPAHAR) 		0410004000NRG24110820230228601 11/08/2023 PADUMI BORA 0410004WL014834 PADUMI BORA 00354 PUNB0185820 1428 1428 Processed 22/08/2023 4737586652 PADUMI BORA ()
14 NARAYANPUR AS-10-004-003-008/104
(PATHALIPAHAR) 		0410004000NRG24110820230228476 11/08/2023 MAGIL PEGU 0410004WL014830 MAGIL PEGU 00354 PUNB0185820 1428 1428 Processed 22/08/2023 4737586651 MAGIL PEGU ()
15 NARAYANPUR AS-10-004-003-008/81-A
(PATHALIPAHAR) 		0410004000NRG24110820230228480 11/08/2023 KAMAL SAIKIA 0410004WL014830 KAMAL SAIKIA 00354 PUNB0185820 1428 1428 Processed 22/08/2023 4737586671 KAMAL SAIKIA ()
16 NARAYANPUR AS-10-004-003-009/24-C
(PATHALIPAHAR) 		0410004000NRG24110820230228472 11/08/2023 BHAGYASHREE NEOG 0410004WL014829 BHAGYASHREE NEOG 00354 PUNB0185820 1428 1428 Processed 22/08/2023 4737586673 BHAGYASHREE NEOG ()
17 NARAYANPUR AS-10-004-003-010/156
(PATHALIPAHAR) 		0410004000NRG24110820230228494 11/08/2023 BHANU KHAUND 0410004WL014832 BHANU KHAUND 00354 PUNB0185820 1428 1428 Processed 22/08/2023 4737586672 BHANU KHAUND ()
18 NARAYANPUR AS-10-004-003-015/30
(PATHALIPAHAR) 		0410004000NRG24110820230228493 11/08/2023 GOBIN DEORI 0410004WL014831 GOBIN DEORI 00354 PUNB0185820 1428 1428 Processed 22/08/2023 4737586649 GOBIN DEORI ()
19 NARAYANPUR AS-10-004-003-015/859
(PATHALIPAHAR) 		0410004000NRG24110820230228483 11/08/2023 RUPA DEORI 0410004WL014830 RUPA DEORI 00354 PUNB0185820 1428 1428 Processed 22/08/2023 4737586653 RUPA DEORI ()
SubTotal 11424 11424
20 NARAYANPUR AS-10-004-003-006/6-C
(PATHALIPAHAR) 		0410004000NRG24110820230228488 11/08/2023 DIPTI MAY DOLEY 0410004WL014831 DIPTI MAY DOLEY 00415 SBIN0015338 1428 1428 Processed 22/08/2023 4737586667 MRS DIPTI MAY DOLEY ()
21 NARAYANPUR AS-10-004-003-006/6-C
(PATHALIPAHAR) 		0410004000NRG24110820230228487 11/08/2023 RENU DOLEY 0410004WL014831 RENU DOLEY 00415 SBIN0015338 1428 1428 Processed 22/08/2023 4737586666 MRS RENU DOLEY ()
22 NARAYANPUR AS-10-004-003-008/55-A
(PATHALIPAHAR) 		0410004000NRG24110820230228479 11/08/2023 CHANDRA BAHADUR BAHADUR 0410004WL014830 CHANDRA BAHADUR BAHADUR 00415 SBIN0015338 1428 1428 Processed 22/08/2023 4737586674 MR CHANDRA BAHADUR BAHADUR ()
23 NARAYANPUR AS-10-004-003-008/68-B
(PATHALIPAHAR) 		0410004000NRG24110820230228602 11/08/2023 MINU NARZARY 0410004WL014834 MINU NARZARY 00415 SBIN0015338 1428 1428 Processed 22/08/2023 4737586663 MRS MINU NARZARY ()
24 NARAYANPUR AS-10-004-003-008/86-A
(PATHALIPAHAR) 		0410004000NRG24110820230228470 11/08/2023 AYARABATI PEGU 0410004WL014829 AYARABATI PEGU 00415 SBIN0015338 1428 1428 Processed 22/08/2023 4737586664 MRS AYARABATI PEGU ()
25 NARAYANPUR AS-10-004-003-011/31-A
(PATHALIPAHAR) 		0410004000NRG24110820230228609 11/08/2023 RIJU BASUMATARY 0410004WL014834 RIJU BASUMATARY 00415 SBIN0015338 1428 1428 Processed 22/08/2023 4737586665 MRS RIJU BASUMATARY ()
26 NARAYANPUR AS-10-004-003-011/36-B
(PATHALIPAHAR) 		0410004000NRG24110820230228498 11/08/2023 NIPAN DEORI 0410004WL014832 NIPAN DEORI 00415 SBIN0015338 1428 1428 Processed 22/08/2023 4737586662 MR NIPAN DEURI ()
SubTotal 9996 9996
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_110823FTO_122725 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 8568
2 NARAYANPUR AS0410004_110823FTO_122725 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 1428
3 NARAYANPUR AS0410004_110823FTO_122725 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 5712
4 NARAYANPUR AS0410004_110823FTO_122725 Punjab National Bank PUNB0185820 Banderdewa 11424
5 NARAYANPUR AS0410004_110823FTO_122725 State Bank of India SBIN0015338 YETURU 9996

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