Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:07 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_270523FTO_42925
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-10-004-012-009/72
(PUBNARAYANPUR) 		0410004000NRG24270520230075725 27/05/2023 CHAMPA TAID 0410004WL004588 CHAMPA TAID 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1996895736 CHAMPA TAID ()
2 NARAYANPUR AS-10-004-012-010/130
(PUBNARAYANPUR) 		0410004000NRG24270520230075729 27/05/2023 KALPANA TAYUNG 0410004WL004588 KALPANA TAYUNG 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1996895737 KALPANA TAYUNG ()
3 NARAYANPUR AS-10-004-012-010/45
(PUBNARAYANPUR) 		0410004000NRG24270520230075730 27/05/2023 JUNMONI TAYUNG 0410004WL004588 JUNMONI TAYUNG 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1996895738 JUNMONI TAYUNG ()
SubTotal 4284 4284
4 NARAYANPUR AS-10-004-012-010/45
(PUBNARAYANPUR) 		0410004000NRG24270520230075731 27/05/2023 ANITA TAYUNG 0410004WL004588 ANITA TAYUNG 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 1996895735 ANITA TAYUNG ()
SubTotal 1428 1428
5 NARAYANPUR AS-10-004-012-007/10
(PUBNARAYANPUR) 		0410004000NRG24270520230075657 27/05/2023 NAYAN MONI PAWE 0410004WL004588 NAYAN MONI PAWE 00176 IDIB000J564 1428 1428 Processed 01/06/2023 1996895713 NAYAN MONI PAWE ()
SubTotal 1428 1428
6 NARAYANPUR AS-10-004-012-007/112
(PUBNARAYANPUR) 		0410004000NRG24270520230075663 27/05/2023 JIBAN NARAH 0410004WL004588 JIBAN NARAH 00176 IDIB000P546 1428 1428 Processed 01/06/2023 1996895729 JIBAN NARAH ()
7 NARAYANPUR AS-10-004-012-007/3
(PUBNARAYANPUR) 		0410004000NRG24270520230075666 27/05/2023 KARTIK NARAH 0410004WL004588 KARTIK NARAH 00176 IDIB000P546 1190 1190 Processed 01/06/2023 1996895730 KARTIK NARAH ()
8 NARAYANPUR AS-10-004-012-007/31
(PUBNARAYANPUR) 		0410004000NRG24270520230075669 27/05/2023 BINOWAJI PAWE 0410004WL004588 BINOWAJI PAWE 00176 IDIB000P546 1190 1190 Processed 01/06/2023 1996895718 BINOWAJI PAWE ()
9 NARAYANPUR AS-10-004-012-007/31-A
(PUBNARAYANPUR) 		0410004000NRG24270520230075670 27/05/2023 PRONITA MIRI PAWE 0410004WL004588 PRONITA MIRI PAWE 00176 IDIB000P546 1190 1190 Processed 01/06/2023 1996895745 PRONITA MIRI PAWE ()
10 NARAYANPUR AS-10-004-012-007/48-a
(PUBNARAYANPUR) 		0410004000NRG24270520230075672 27/05/2023 NILEMAI PAWE 0410004WL004588 NILEMAI PAWE 00176 IDIB000P546 1190 1190 Processed 01/06/2023 1996895727 NILEMAI PAWE ()
11 NARAYANPUR AS-10-004-012-007/56
(PUBNARAYANPUR) 		0410004000NRG24270520230075674 27/05/2023 BINOD MORANG 0410004WL004588 BINOD MORANG 00176 IDIB000P546 1190 1190 Rejected 01/06/2023 1996895715 Account closed
12 NARAYANPUR AS-10-004-012-007/6
(PUBNARAYANPUR) 		0410004000NRG24270520230075676 27/05/2023 Mrs. SONALATA NARAH 0410004WL004588 Mrs. SONALATA NARAH 00176 IDIB000P546 952 952 Processed 01/06/2023 1996895731 Mrs. SONALATA NARAH ()
13 NARAYANPUR AS-10-004-012-007/64
(PUBNARAYANPUR) 		0410004000NRG24270520230075677 27/05/2023 JUNTI TAYE 0410004WL004588 JUNTI TAYE 00176 IDIB000P546 952 952 Processed 01/06/2023 1996895728 JUNTI TAYE ()
14 NARAYANPUR AS-10-004-012-007/76
(PUBNARAYANPUR) 		0410004000NRG24270520230075683 27/05/2023 Girish Dang 0410004WL004588 Girish Dang 00176 IDIB000P546 952 952 Processed 01/06/2023 1996895732 Girish Dang ()
15 NARAYANPUR AS-10-004-012-007/77
(PUBNARAYANPUR) 		0410004000NRG24270520230075684 27/05/2023 MINU PAWE 0410004WL004588 MINU PAWE 00176 IDIB000P546 952 952 Processed 01/06/2023 1996895723 MINU PAWE ()
16 NARAYANPUR AS-10-004-012-007/78
(PUBNARAYANPUR) 		0410004000NRG24270520230075686 27/05/2023 PRAHELIKA PAWE 0410004WL004588 PRAHELIKA PAWE 00176 IDIB000P546 1190 1190 Processed 01/06/2023 1996895726 PRAHELIKA PAWE ()
17 NARAYANPUR AS-10-004-012-007/88
(PUBNARAYANPUR) 		0410004000NRG24270520230075688 27/05/2023 SARANAN PATHORI 0410004WL004588 SARANAN PATHORI 00176 IDIB000P546 1190 1190 Processed 01/06/2023 1996895725 SARANAN PATHORI ()
18 NARAYANPUR AS-10-004-012-007/98
(PUBNARAYANPUR) 		0410004000NRG24270520230075691 27/05/2023 KIT RAM TAID 0410004WL004588 KIT RAM TAID 00176 IDIB000P546 1190 1190 Processed 01/06/2023 1996895714 KIT RAM TAID ()
19 NARAYANPUR AS-10-004-012-007/98
(PUBNARAYANPUR) 		0410004000NRG24270520230075692 27/05/2023 SANATON TAYED 0410004WL004588 SANATON TAYED 00176 IDIB000P546 1190 1190 Processed 01/06/2023 1996895722 SANATON TAYED ()
20 NARAYANPUR AS-10-004-012-009/1
(PUBNARAYANPUR) 		0410004000NRG24270520230075693 27/05/2023 JADU MONI DOLEY 0410004WL004588 JADU MONI DOLEY 00176 IDIB000P546 1190 1190 Processed 01/06/2023 1996895724 JADU MONI DOLEY ()
21 NARAYANPUR AS-10-004-012-009/1
(PUBNARAYANPUR) 		0410004000NRG24270520230075694 27/05/2023 MAMI MISSONG 0410004WL004588 MAMI MISSONG 00176 IDIB000P546 1190 1190 Processed 01/06/2023 1996895716 MAMI MISSONG ()
22 NARAYANPUR AS-10-004-012-009/11-A
(PUBNARAYANPUR) 		0410004000NRG24270520230075696 27/05/2023 MONJURI TAYUNG 0410004WL004588 MONJURI TAYUNG 00176 IDIB000P546 1428 1428 Processed 01/06/2023 1996895717 MONJURI TAYUNG ()
23 NARAYANPUR AS-10-004-012-009/133
(PUBNARAYANPUR) 		0410004000NRG24270520230075699 27/05/2023 PAMPI TAYUNG 0410004WL004588 PAMPI TAYUNG 00176 IDIB000P546 1428 1428 Processed 01/06/2023 1996895711 PAMPI TAYUNG ()
24 NARAYANPUR AS-10-004-012-009/14
(PUBNARAYANPUR) 		0410004000NRG24270520230075701 27/05/2023 RUPANJALI TAYUNG 0410004WL004588 RUPANJALI TAYUNG 00176 IDIB000P546 1428 1428 Processed 01/06/2023 1996895719 RUPANJALI TAYUNG ()
25 NARAYANPUR AS-10-004-012-009/177
(PUBNARAYANPUR) 		0410004000NRG24270520230075705 27/05/2023 INDIRA LAGASUNG 0410004WL004588 INDIRA LAGASUNG 00176 IDIB000P546 1428 1428 Processed 01/06/2023 1996895720 INDIRA LAGASUNG ()
26 NARAYANPUR AS-10-004-012-009/184
(PUBNARAYANPUR) 		0410004000NRG24270520230075708 27/05/2023 JYOTI PROBHA TAYUNG 0410004WL004588 JYOTI PROBHA TAYUNG 00176 IDIB000P546 1428 1428 Processed 01/06/2023 1996895721 JYOTI PROBHA TAYUNG ()
27 NARAYANPUR AS-10-004-012-009/211
(PUBNARAYANPUR) 		0410004000NRG24270520230075711 27/05/2023 MINAKHI TAYUNG 0410004WL004588 MINAKHI TAYUNG 00176 IDIB000P546 1428 1428 Processed 01/06/2023 1996895707 MINAKHI TAYUNG ()
28 NARAYANPUR AS-10-004-012-009/213
(PUBNARAYANPUR) 		0410004000NRG24270520230075712 27/05/2023 SEWALI DOLEY 0410004WL004588 SEWALI DOLEY 00176 IDIB000P546 1428 1428 Processed 01/06/2023 1996895747 SEWALI DOLEY ()
29 NARAYANPUR AS-10-004-012-009/49
(PUBNARAYANPUR) 		0410004000NRG24270520230075717 27/05/2023 DIMAKI TAYUNG 0410004WL004588 DIMAKI TAYUNG 00176 IDIB000P546 1428 1428 Processed 01/06/2023 1996895733 DIMAKI TAYUNG ()
30 NARAYANPUR AS-10-004-012-009/53
(PUBNARAYANPUR) 		0410004000NRG24270520230075720 27/05/2023 SUNI TAYUNG 0410004WL004588 SUNI TAYUNG 00176 IDIB000P546 1428 1428 Processed 01/06/2023 1996895734 SUNI TAYUNG ()
SubTotal 31178 31178
31 NARAYANPUR AS-10-004-012-007/30
(PUBNARAYANPUR) 		0410004000NRG24270520230075668 27/05/2023 BORNALI PAWE 0410004WL004588 BORNALI PAWE 00354 PUNB0050020 1190 1190 Processed 01/06/2023 1996895740 BORNALI PAWE ()
32 NARAYANPUR AS-10-004-012-007/30
(PUBNARAYANPUR) 		0410004000NRG24270520230075667 27/05/2023 RAMCHANDRA PAWE 0410004WL004588 RAMCHANDRA PAWE 00354 PUNB0050020 1190 1190 Processed 01/06/2023 1996895739 RAMCHANDRA PAWE ()
33 NARAYANPUR AS-10-004-012-007/45
(PUBNARAYANPUR) 		0410004000NRG24270520230075671 27/05/2023 RAJANI PAWA 0410004WL004588 RAJANI PAWA 00354 PUNB0050020 1190 1190 Processed 01/06/2023 1996895741 RAJANI PAWA ()
34 NARAYANPUR AS-10-004-012-007/65
(PUBNARAYANPUR) 		0410004000NRG24270520230075679 27/05/2023 REKHA PAWE 0410004WL004588 REKHA PAWE 00354 PUNB0050020 952 952 Processed 01/06/2023 1996895710 REKHA PAWE ()
35 NARAYANPUR AS-10-004-012-007/78
(PUBNARAYANPUR) 		0410004000NRG24270520230075685 27/05/2023 RATNA PAWE 0410004WL004588 RATNA PAWE 00354 PUNB0050020 1190 1190 Processed 01/06/2023 1996895742 RATNA PAWE ()
36 NARAYANPUR AS-10-004-012-007/78
(PUBNARAYANPUR) 		0410004000NRG24270520230075687 27/05/2023 RUMI PAWE 0410004WL004588 RUMI PAWE 00354 PUNB0050020 1190 1190 Processed 01/06/2023 1996895743 RUMI PAWE ()
SubTotal 6902 6902
37 NARAYANPUR AS-10-004-012-007/48-a
(PUBNARAYANPUR) 		0410004000NRG24270520230075673 27/05/2023 HARANATH POWE 0410004WL004588 HARANATH POWE 00415 SBIN0017208 1190 1190 Processed 01/06/2023 1996895746 SHRI HARANATH PAWE ()
38 NARAYANPUR AS-10-004-012-009/11-A
(PUBNARAYANPUR) 		0410004000NRG24270520230075695 27/05/2023 UTPAL TAYUNG 0410004WL004588 UTPAL TAYUNG 00415 SBIN0017208 1428 1428 Processed 01/06/2023 1996895744 SHRI UTPAL TAYUNG ()
39 NARAYANPUR AS-10-004-012-009/133
(PUBNARAYANPUR) 		0410004000NRG24270520230075698 27/05/2023 MANASHI TAYUNG 0410004WL004588 MANASHI TAYUNG 00415 SBIN0017208 1428 1428 Processed 01/06/2023 1996895712 MISS MANASHI TAYUNG ()
40 NARAYANPUR AS-10-004-012-009/208
(PUBNARAYANPUR) 		0410004000NRG24270520230075709 27/05/2023 MUN KUTUM DOLEY 0410004WL004588 MUN KUTUM DOLEY 00415 SBIN0017208 1428 1428 Processed 01/06/2023 1996895709 MRS MUN KUTUM DOLEY ()
41 NARAYANPUR AS-10-004-012-009/62
(PUBNARAYANPUR) 		0410004000NRG24270520230075722 27/05/2023 MUHINI DOLEY TAYUNG 0410004WL004588 MUHINI DOLEY TAYUNG 00415 SBIN0017208 1428 1428 Processed 01/06/2023 1996895705 MRS MUHINI DOLEY TAYUNG ()
42 NARAYANPUR AS-10-004-012-009/66-b
(PUBNARAYANPUR) 		0410004000NRG24270520230075723 27/05/2023 RUMI MILI TAYUNG 0410004WL004588 RUMI MILI TAYUNG 00415 SBIN0017208 1428 1428 Processed 01/06/2023 1996895706 MRS RUMI MILI TAYUNG ()
43 NARAYANPUR AS-10-004-012-009/8
(PUBNARAYANPUR) 		0410004000NRG24270520230075726 27/05/2023 JANMONI KUMBANG TAYUNG 0410004WL004588 JANMONI KUMBANG TAYUNG 00415 SBIN0017208 1428 1428 Processed 01/06/2023 1996895708 MRS JANMONI KUMBANG ()
SubTotal 9758 9758
Total 54978 54978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_270523FTO_42925 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4284
2 NARAYANPUR AS0410004_270523FTO_42925 Assam Gramin Vikash Bank UTBI0RRBAGB Narayanpur 1428
3 NARAYANPUR AS0410004_270523FTO_42925 Indian Bank IDIB000J564 Jamuguri Ghat 1428
4 NARAYANPUR AS0410004_270523FTO_42925 Indian Bank IDIB000P546 Panbari 31178
5 NARAYANPUR AS0410004_270523FTO_42925 Punjab National Bank PUNB0050020 Narayanpur 6902
6 NARAYANPUR AS0410004_270523FTO_42925 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 9758

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