Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:43 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_260723FTO_107363
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-10-004-007-003/37
(GANAKDOLONI) 		0410004000NRG24230720230206785 26/07/2023 JYOTIKA DUTTA 0410004WL012802 JYOTIKA DUTTA 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4603532755 JYOTIKA DUTTA ()
2 NARAYANPUR AS-10-004-007-007/24
(GANAKDOLONI) 		0410004000NRG24230720230206792 26/07/2023 RUPAMONI DAS 0410004WL012803 RUPAMONI DAS 00029 PUNB0RRBAGB 238 238 Processed 16/08/2023 4603532754 RUPAMONI DAS ()
SubTotal 2380 2380
3 NARAYANPUR AS-10-004-007-003/37
(GANAKDOLONI) 		0410004000NRG24230720230206784 26/07/2023 MR NIRANJAN NARAYAN DAS 0410004WL012802 MR NIRANJAN NARAYAN DAS 00176 IDIB000J564 2142 2142 Processed 16/08/2023 4603532752 MR NIRANJAN NARAYAN DAS ()
4 NARAYANPUR AS-10-004-007-004/120-B
(GANAKDOLONI) 		0410004000NRG24230720230206787 26/07/2023 KALPANA DAS 0410004WL012803 KALPANA DAS 00176 IDIB000J564 2142 2142 Processed 16/08/2023 4603532753 KALPANA DAS ()
5 NARAYANPUR AS-10-004-007-008/990
(GANAKDOLONI) 		0410004000NRG24230720230206800 26/07/2023 MRS MINA KONWAR 0410004WL012803 MRS MINA KONWAR 00176 IDIB000J564 2142 2142 Processed 16/08/2023 4603532751 MRS MINA KONWAR ()
SubTotal 6426 6426
6 NARAYANPUR AS-10-004-007-008/107
(GANAKDOLONI) 		0410004000NRG24230720230206794 26/07/2023 BIJOY BARUAH 0410004WL012803 BIJOY BARUAH 00415 SBIN0009140 2142 2142 Processed 16/08/2023 4603532757 MR BIJOY BARUAH ()
7 NARAYANPUR AS-10-004-007-008/1272
(GANAKDOLONI) 		0410004000NRG24230720230206797 26/07/2023 BIJOY BORAH 0410004WL012803 BIJOY BORAH 00415 SBIN0009140 2142 2142 Processed 16/08/2023 4603532759 MR BIJOY BORAH ()
8 NARAYANPUR AS-10-004-007-008/1272
(GANAKDOLONI) 		0410004000NRG24230720230206796 26/07/2023 JUN BORAH 0410004WL012803 JUN BORAH 00415 SBIN0009140 2142 2142 Processed 16/08/2023 4603532758 MRS JUN BORAH ()
9 NARAYANPUR AS-10-004-007-008/139
(GANAKDOLONI) 		0410004000NRG24230720230206799 26/07/2023 MANIKA KONWAR 0410004WL012803 MANIKA KONWAR 00415 SBIN0009140 2142 2142 Processed 16/08/2023 4603532756 MRS MANIKA KONWAR ()
SubTotal 8568 8568
10 NARAYANPUR AS-10-004-007-004/120-B
(GANAKDOLONI) 		0410004000NRG24230720230206788 26/07/2023 RUPJYOTI DAS 0410004WL012803 RUPJYOTI DAS 00415 SBIN0017208 2142 2142 Processed 16/08/2023 4603532762 MR RUPJYOTI DAS ()
11 NARAYANPUR AS-10-004-007-007/1488
(GANAKDOLONI) 		0410004000NRG24230720230206790 26/07/2023 HIMANGSHU PATHAK 0410004WL012803 HIMANGSHU PATHAK 00415 SBIN0017208 2142 2142 Processed 16/08/2023 4603532760 MR HIMANGSHU PATHAK ()
12 NARAYANPUR AS-10-004-007-008/990
(GANAKDOLONI) 		0410004000NRG24230720230206801 26/07/2023 RANJANA KONWAR 0410004WL012803 RANJANA KONWAR 00415 SBIN0017208 2142 2142 Processed 16/08/2023 4603532761 MR RANJAN KONWAR ()
SubTotal 6426 6426
Total 23800 23800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_260723FTO_107363 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2380
2 NARAYANPUR AS0410004_260723FTO_107363 Indian Bank IDIB000J564 Jamuguri Ghat 6426
3 NARAYANPUR AS0410004_260723FTO_107363 State Bank of India SBIN0009140 BALIJAN 8568
4 NARAYANPUR AS0410004_260723FTO_107363 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 6426

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