Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:41 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_150823FTO_125013
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-10-004-014-002/55-A
(PICHALA) 		0410004000NRG24110820230228239 15/08/2023 JUN MONI BORAH 0410004WL014810 JUN MONI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4800223959 JUN MONI BORAH ()
2 NARAYANPUR AS-10-004-014-006/24-A
(PICHALA) 		0410004000NRG24110820230228247 15/08/2023 PRANJAL BHUYAN 0410004WL014810 PRANJAL BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4800223955 PRANJAL BHUYAN ()
3 NARAYANPUR AS-10-004-014-006/25
(PICHALA) 		0410004000NRG24110820230228273 15/08/2023 MINA BHUYAN 0410004WL014814 MINA BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4800223954 MINA BHUYAN ()
4 NARAYANPUR AS-10-004-014-022/44
(PICHALA) 		0410004000NRG24110820230228253 15/08/2023 JURI BORAH 0410004WL014810 JURI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 24/08/2023 4800223960 JURI BORAH ()
SubTotal 9520 9520
5 NARAYANPUR AS-10-004-014-006/20-B
(PICHALA) 		0410004000NRG24110820230228243 15/08/2023 RINKUMONI SAIKIA 0410004WL014810 RINKUMONI SAIKIA 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800223952 RINKUMONI SAIKIA ()
6 NARAYANPUR AS-10-004-014-009/1-C
(PICHALA) 		0410004000NRG24110820230228258 15/08/2023 Mrs. SITAMONI NAYAK 0410004WL014811 Mrs. SITAMONI NAYAK 00176 IDIB000P546 1666 1666 Processed 24/08/2023 4800223964 Mrs. SITAMONI NAYAK ()
7 NARAYANPUR AS-10-004-014-009/1-C
(PICHALA) 		0410004000NRG24110820230228257 15/08/2023 Rajen Chabor 0410004WL014811 Rajen Chabor 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800223965 Rajen Chabor ()
8 NARAYANPUR AS-10-004-014-013/11-B
(PICHALA) 		0410004000NRG24110820230228270 15/08/2023 SOBIN BORUAH 0410004WL014813 SOBIN BORUAH 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800223953 SOBIN BORUAH ()
SubTotal 8806 8806
9 NARAYANPUR AS-10-004-014-001/52
(PICHALA) 		0410004000NRG24110820230228236 15/08/2023 BEBI SAIKIA 0410004WL014810 BEBI SAIKIA 00415 SBIN0017208 2380 2380 Processed 24/08/2023 4800223963 MRS BEBI SAIKIA ()
10 NARAYANPUR AS-10-004-014-001/53
(PICHALA) 		0410004000NRG24110820230228238 15/08/2023 PADUMI SAIKIA 0410004WL014810 PADUMI SAIKIA 00415 SBIN0017208 2380 2380 Processed 24/08/2023 4800223957 MRS PADUMI SAIKIA ()
11 NARAYANPUR AS-10-004-014-006/27
(PICHALA) 		0410004000NRG24110820230228254 15/08/2023 RIMA KAKATI 0410004WL014811 RIMA KAKATI 00415 SBIN0017208 2380 2380 Processed 24/08/2023 4800223962 MRS RIMA KAKOTI ()
12 NARAYANPUR AS-10-004-014-006/33
(PICHALA) 		0410004000NRG24110820230228250 15/08/2023 JURI SAIKIA KAKATI 0410004WL014810 JURI SAIKIA KAKATI 00415 SBIN0017208 2380 2380 Processed 24/08/2023 4800223958 MRS JURI SAIKIA KAKATI ()
13 NARAYANPUR AS-10-004-014-009/4
(PICHALA) 		0410004000NRG24110820230228266 15/08/2023 RUPESWAR KAL 0410004WL014812 RUPESWAR KAL 00415 SBIN0017208 2380 2380 Processed 24/08/2023 4800223956 MR RUPESWAR KAL ()
14 NARAYANPUR AS-10-004-014-021/46-A
(PICHALA) 		0410004000NRG24110820230228252 15/08/2023 PUNRA ARANDHARA 0410004WL014810 PUNRA ARANDHARA 00415 SBIN0017208 2380 2380 Processed 24/08/2023 4800223961 MR PURNA AROUDHARA ()
SubTotal 14280 14280
15 NARAYANPUR AS-10-004-014-005/42-B
(PICHALA) 		0410004000NRG24110820230228241 15/08/2023 MUN MUNDA 0410004WL014810 MUN MUNDA 00662 BDBL0001581 2380 2380 Processed 24/08/2023 4800223951 MUN MUNDA ()
SubTotal 2380 2380
Total 34986 34986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_150823FTO_125013 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 2380
2 NARAYANPUR AS0410004_150823FTO_125013 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4760
3 NARAYANPUR AS0410004_150823FTO_125013 Assam Gramin Vikash Bank PUNB0RRBAGB NARIKALGURI 2380
4 NARAYANPUR AS0410004_150823FTO_125013 Indian Bank IDIB000P546 Panbari 8806
5 NARAYANPUR AS0410004_150823FTO_125013 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 14280
6 NARAYANPUR AS0410004_150823FTO_125013 Bandhan Bank Limited BDBL0001581 BORKHAMTI 2380

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