Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:46:27 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_180523FTO_30068
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-10-004-001-007/12-B
(PANBARI) 		0410004000NRG24180520230047841 18/05/2023 DILIP DAS 0410004WL003172 DILIP DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821375599 DILIP DAS ()
2 NARAYANPUR AS-10-004-001-007/8-C
(PANBARI) 		0410004000NRG24180520230047844 18/05/2023 SABITA HAZARIKA 0410004WL003172 SABITA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821375600 SABITA HAZARIKA ()
SubTotal 4760 4760
3 NARAYANPUR AS-10-004-001-010/53
(PANBARI) 		0410004000NRG24180520230047869 18/05/2023 NIJUMONI BORA DUTTA 0410004WL003173 NIJUMONI BORA DUTTA 00176 IDIB000J564 2142 2142 Processed 24/05/2023 1821375622 NIJUMONI BORA DUTTA ()
SubTotal 2142 2142
4 NARAYANPUR AS-10-004-001-001/53-A
(PANBARI) 		0410004000NRG24180520230047771 18/05/2023 GITUMONI BONIA 0410004WL003170 GITUMONI BONIA 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375616 GITUMONI BONIA ()
5 NARAYANPUR AS-10-004-001-004/31
(PANBARI) 		0410004000NRG24180520230047832 18/05/2023 KUNJA BORAH 0410004WL003172 KUNJA BORAH 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375573 KUNJA BORAH ()
6 NARAYANPUR AS-10-004-001-004/31
(PANBARI) 		0410004000NRG24180520230047831 18/05/2023 LAKI BORAH 0410004WL003172 LAKI BORAH 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375571 LAKI BORAH ()
7 NARAYANPUR AS-10-004-001-004/4-B
(PANBARI) 		0410004000NRG24180520230047833 18/05/2023 Ram Chandra Borah 0410004WL003172 Ram Chandra Borah 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375570 Ram Chandra Borah ()
8 NARAYANPUR AS-10-004-001-004/4-d
(PANBARI) 		0410004000NRG24180520230047835 18/05/2023 Jogen Bora 0410004WL003172 Jogen Bora 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375569 Jogen Bora ()
9 NARAYANPUR AS-10-004-001-004/7-A
(PANBARI) 		0410004000NRG24180520230047836 18/05/2023 MAMONI BORAH 0410004WL003172 MAMONI BORAH 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375611 MAMONI BORAH ()
10 NARAYANPUR AS-10-004-001-007/207-D
(PANBARI) 		0410004000NRG24180520230047808 18/05/2023 RAMPRASAD BORAIK 0410004WL003171 RAMPRASAD BORAIK 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375609 RAMPRASAD BORAIK ()
11 NARAYANPUR AS-10-004-001-007/216
(PANBARI) 		0410004000NRG24180520230047865 18/05/2023 PURNIMA MOUNGLANG 0410004WL003173 PURNIMA MOUNGLANG 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375620 PURNIMA MOUNGLANG ()
12 NARAYANPUR AS-10-004-001-007/224-B
(PANBARI) 		0410004000NRG24180520230047811 18/05/2023 CHAMPA BARU 0410004WL003171 CHAMPA BARU 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375610 CHAMPA BARU ()
13 NARAYANPUR AS-10-004-001-007/231
(PANBARI) 		0410004000NRG24180520230047814 18/05/2023 ANU TATI 0410004WL003171 ANU TATI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375581 ANU TATI ()
14 NARAYANPUR AS-10-004-001-010/45
(PANBARI) 		0410004000NRG24180520230047782 18/05/2023 BABULI DUTTA 0410004WL003170 BABULI DUTTA 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375579 BABULI DUTTA ()
15 NARAYANPUR AS-10-004-001-010/45
(PANBARI) 		0410004000NRG24180520230047780 18/05/2023 Mr. LOHIT DUTTA 0410004WL003170 Mr. LOHIT DUTTA 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375619 Mr. LOHIT DUTTA ()
16 NARAYANPUR AS-10-004-001-010/45
(PANBARI) 		0410004000NRG24180520230047781 18/05/2023 Mrs. SWAPNALI DUTTA 0410004WL003170 Mrs. SWAPNALI DUTTA 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375575 Mrs. SWAPNALI DUTTA ()
17 NARAYANPUR AS-10-004-001-010/48-A
(PANBARI) 		0410004000NRG24180520230047783 18/05/2023 JUN BARAH 0410004WL003170 JUN BARAH 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375606 JUN BARAH ()
18 NARAYANPUR AS-10-004-001-010/60-A
(PANBARI) 		0410004000NRG24180520230047849 18/05/2023 HIMAMONI BORA DUTTA 0410004WL003172 HIMAMONI BORA DUTTA 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375615 HIMAMONI BORA DUTTA ()
19 NARAYANPUR AS-10-004-001-010/76
(PANBARI) 		0410004000NRG24180520230047871 18/05/2023 DIPALI DUTTA 0410004WL003173 DIPALI DUTTA 00176 IDIB000P546 1190 1190 Processed 24/05/2023 1821375604 DIPALI DUTTA ()
20 NARAYANPUR AS-10-004-001-010/76
(PANBARI) 		0410004000NRG24180520230047870 18/05/2023 PULIN DUTTA 0410004WL003173 PULIN DUTTA 00176 IDIB000P546 2142 2142 Processed 24/05/2023 1821375607 PULIN DUTTA ()
21 NARAYANPUR AS-10-004-001-012/200
(PANBARI) 		0410004000NRG24180520230047784 18/05/2023 TARAMAI BARHOI CHETRY 0410004WL003170 TARAMAI BARHOI CHETRY 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375603 TARAMAI BARHOI CHETRY ()
22 NARAYANPUR AS-10-004-001-012/210
(PANBARI) 		0410004000NRG24180520230047785 18/05/2023 KUNJA SAIKIA 0410004WL003170 KUNJA SAIKIA 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375605 KUNJA SAIKIA ()
23 NARAYANPUR AS-10-004-001-013/100
(PANBARI) 		0410004000NRG24180520230047786 18/05/2023 MOROMI SAIKIA 0410004WL003170 MOROMI SAIKIA 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375621 MOROMI SAIKIA ()
24 NARAYANPUR AS-10-004-001-013/101
(PANBARI) 		0410004000NRG24180520230047788 18/05/2023 MINU SAIKIA 0410004WL003170 MINU SAIKIA 00176 IDIB000P546 1190 1190 Processed 24/05/2023 1821375574 MINU SAIKIA ()
25 NARAYANPUR AS-10-004-001-016/18-B
(PANBARI) 		0410004000NRG24180520230047823 18/05/2023 DILIP BASUMATARY 0410004WL003171 DILIP BASUMATARY 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375614 DILIP BASUMATARY ()
26 NARAYANPUR AS-10-004-001-016/98
(PANBARI) 		0410004000NRG24180520230047825 18/05/2023 JETUKI RAJABONSHI 0410004WL003171 JETUKI RAJABONSHI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375582 JETUKI RAJABONSHI ()
27 NARAYANPUR AS-10-004-001-016/98
(PANBARI) 		0410004000NRG24180520230047824 18/05/2023 KANIA KACHARI 0410004WL003171 KANIA KACHARI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375617 KANIA KACHARI ()
28 NARAYANPUR AS-10-004-001-017/115
(PANBARI) 		0410004000NRG24180520230047792 18/05/2023 PRADIP BHARALI 0410004WL003170 PRADIP BHARALI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375578 PRADIP BHARALI ()
29 NARAYANPUR AS-10-004-001-017/115
(PANBARI) 		0410004000NRG24180520230047791 18/05/2023 PUTALI BONIA 0410004WL003170 PUTALI BONIA 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375618 PUTALI BONIA ()
30 NARAYANPUR AS-10-004-001-017/13
(PANBARI) 		0410004000NRG24180520230047794 18/05/2023 Mr RANJIT MILI 0410004WL003170 Mr RANJIT MILI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375576 Mr RANJIT MILI ()
31 NARAYANPUR AS-10-004-001-017/154-A
(PANBARI) 		0410004000NRG24180520230047796 18/05/2023 SABITA SARKAR 0410004WL003170 SABITA SARKAR 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375577 SABITA SARKAR ()
32 NARAYANPUR AS-10-004-001-017/154-A
(PANBARI) 		0410004000NRG24180520230047795 18/05/2023 SURJYA SARKAR 0410004WL003170 SURJYA SARKAR 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375572 SURJYA SARKAR ()
33 NARAYANPUR AS-10-004-001-017/218
(PANBARI) 		0410004000NRG24180520230047826 18/05/2023 MRIDULA PEGU 0410004WL003171 MRIDULA PEGU 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375580 MRIDULA PEGU ()
34 NARAYANPUR AS-10-004-001-017/39
(PANBARI) 		0410004000NRG24180520230047857 18/05/2023 MOHAN BHARALI 0410004WL003172 MOHAN BHARALI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375613 MOHAN BHARALI ()
35 NARAYANPUR AS-10-004-001-017/8
(PANBARI) 		0410004000NRG24180520230047802 18/05/2023 Mrs. BIJUMAI MILI 0410004WL003170 Mrs. BIJUMAI MILI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375612 Mrs. BIJUMAI MILI ()
36 NARAYANPUR AS-10-004-001-018/127-A
(PANBARI) 		0410004000NRG24180520230047830 18/05/2023 JUNMONI DEURI 0410004WL003171 JUNMONI DEURI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821375608 JUNMONI DEURI ()
SubTotal 75922 75922
37 NARAYANPUR AS-10-004-001-008/89-D
(PANBARI) 		0410004000NRG24180520230047776 18/05/2023 LALIT BHETIDHARA 0410004WL003170 LALIT BHETIDHARA 00354 PUNB0050020 2380 2380 Processed 24/05/2023 1821375602 LALIT BHETIDHARA ()
38 NARAYANPUR AS-10-004-001-011/26-D
(PANBARI) 		0410004000NRG24180520230047851 18/05/2023 KUNJA DEORI 0410004WL003172 KUNJA DEORI 00354 PUNB0050020 2380 2380 Processed 24/05/2023 1821375601 KUNJA DEORI ()
SubTotal 4760 4760
39 NARAYANPUR AS-10-004-001-010/56-B
(PANBARI) 		0410004000NRG24180520230047848 18/05/2023 MRIDUL DUTTA 0410004WL003172 MRIDUL DUTTA 00415 SBIN0015338 2380 2380 Processed 24/05/2023 1821375598 MR MRIDUL DUTTA ()
SubTotal 2380 2380
40 NARAYANPUR AS-10-004-001-007/11
(PANBARI) 		0410004000NRG24180520230047839 18/05/2023 GITANJALI SAIKIA 0410004WL003172 GITANJALI SAIKIA 00415 SBIN0017208 2380 2380 Processed 24/05/2023 1821375597 MS GITANJALI SAIKIA ()
41 NARAYANPUR AS-10-004-001-007/135
(PANBARI) 		0410004000NRG24180520230047804 18/05/2023 RASHMI BARUAH DAS 0410004WL003171 RASHMI BARUAH DAS 00415 SBIN0017208 2380 2380 Processed 24/05/2023 1821375586 MRS RASHMI BORUAH DAS ()
42 NARAYANPUR AS-10-004-001-007/135
(PANBARI) 		0410004000NRG24180520230047803 18/05/2023 TUKUNI DAS 0410004WL003171 TUKUNI DAS 00415 SBIN0017208 2380 2380 Processed 24/05/2023 1821375585 MR TUKUNI DAS ()
43 NARAYANPUR AS-10-004-001-007/215-a
(PANBARI) 		0410004000NRG24180520230047864 18/05/2023 NAGON MANPOONG 0410004WL003173 NAGON MANPOONG 00415 SBIN0017208 2380 2380 Processed 24/05/2023 1821375592 MISS NAGON MANPOONG ()
44 NARAYANPUR AS-10-004-001-007/224-B
(PANBARI) 		0410004000NRG24180520230047812 18/05/2023 PROTIMA BASUMATARY 0410004WL003171 PROTIMA BASUMATARY 00415 SBIN0017208 2380 2380 Processed 24/05/2023 1821375584 MRS PROTIMA BASUMATARI ()
45 NARAYANPUR AS-10-004-001-007/231
(PANBARI) 		0410004000NRG24180520230047815 18/05/2023 ANAM TATI 0410004WL003171 ANAM TATI 00415 SBIN0017208 2380 2380 Processed 24/05/2023 1821375583 MR ANAM TATI ()
46 NARAYANPUR AS-10-004-001-008/33
(PANBARI) 		0410004000NRG24180520230047772 18/05/2023 KHIROD BORAH 0410004WL003170 KHIROD BORAH 00415 SBIN0017208 2380 2380 Processed 24/05/2023 1821375588 MR KHIRUD BORAH ()
47 NARAYANPUR AS-10-004-001-008/89-A
(PANBARI) 		0410004000NRG24180520230047773 18/05/2023 NIRU BHETIDHARA 0410004WL003170 NIRU BHETIDHARA 00415 SBIN0017208 2380 2380 Processed 24/05/2023 1821375596 MRS NIRU BHETIDHARA ()
48 NARAYANPUR AS-10-004-001-010/10
(PANBARI) 		0410004000NRG24180520230047866 18/05/2023 BAKUL BARAH 0410004WL003173 BAKUL BARAH 00415 SBIN0017208 2142 2142 Processed 24/05/2023 1821375595 MR BAKUL BORA ()
49 NARAYANPUR AS-10-004-001-010/170
(PANBARI) 		0410004000NRG24180520230047777 18/05/2023 DIPJYOTI BHUYAN 0410004WL003170 DIPJYOTI BHUYAN 00415 SBIN0017208 2380 2380 Processed 24/05/2023 1821375587 MR DIPJYOTI BHUYAN ()
50 NARAYANPUR AS-10-004-001-010/182
(PANBARI) 		0410004000NRG24180520230047779 18/05/2023 ANJALI DUTTA 0410004WL003170 ANJALI DUTTA 00415 SBIN0017208 2380 2380 Processed 24/05/2023 1821375594 MRS ANJALI DUTTA ()
51 NARAYANPUR AS-10-004-001-011/105-A
(PANBARI) 		0410004000NRG24180520230047817 18/05/2023 HIROKJYOTI DEORI 0410004WL003171 HIROKJYOTI DEORI 00415 SBIN0017208 2380 2380 Processed 24/05/2023 1821375590 MR HIROK JYOTI DEURI ()
52 NARAYANPUR AS-10-004-001-011/26-D
(PANBARI) 		0410004000NRG24180520230047852 18/05/2023 KANAK CHANDRA DEORI 0410004WL003172 KANAK CHANDRA DEORI 00415 SBIN0017208 2380 2380 Processed 24/05/2023 1821375591 MR KANAK CHANDRA DEORI ()
53 NARAYANPUR AS-10-004-001-016/10-A
(PANBARI) 		0410004000NRG24180520230047790 18/05/2023 BIKRAMJIT BORUAH 0410004WL003170 BIKRAMJIT BORUAH 00415 SBIN0017208 2380 2380 Processed 24/05/2023 1821375589 MR BIKRAMJITBORUAH BORUAH ()
54 NARAYANPUR AS-10-004-001-017/908
(PANBARI) 		0410004000NRG24180520230047828 18/05/2023 AKASH PATHORI 0410004WL003171 AKASH PATHORI 00415 SBIN0017208 2380 2380 Processed 24/05/2023 1821375593 MR AKASH PATHORI ()
SubTotal 35462 35462
Total 125426 125426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_180523FTO_30068 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4760
2 NARAYANPUR AS0410004_180523FTO_30068 Indian Bank IDIB000J564 Jamuguri Ghat 2142
3 NARAYANPUR AS0410004_180523FTO_30068 Indian Bank IDIB000P546 Panbari 75922
4 NARAYANPUR AS0410004_180523FTO_30068 Punjab National Bank PUNB0050020 Narayanpur 4760
5 NARAYANPUR AS0410004_180523FTO_30068 State Bank of India SBIN0015338 YETURU 2380
6 NARAYANPUR AS0410004_180523FTO_30068 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 35462

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