Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:03 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_240823FTO_133563
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-10-004-015-001/30-A
(RANGATI) 		0410004000NRG24240820230239365 24/08/2023 BULU BORAH 0410004WL016075 BULU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5082776217 BULU BORAH ()
2 NARAYANPUR AS-10-004-015-001/30-A
(RANGATI) 		0410004000NRG24240820230239364 24/08/2023 KRISHNA BORAH 0410004WL016075 KRISHNA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5082776216 KRISHNA BORAH ()
3 NARAYANPUR AS-10-004-015-001/42-A
(RANGATI) 		0410004000NRG24240820230239370 24/08/2023 DIPAMONI GOGOI BORAH 0410004WL016075 DIPAMONI GOGOI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5082776223 DIPAMONI GOGOI BORAH ()
4 NARAYANPUR AS-10-004-015-002/45-A
(RANGATI) 		0410004000NRG24240820230239385 24/08/2023 SANGITA PRASAD 0410004WL016076 SANGITA PRASAD 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5082776227 SANGITA PRASAD ()
SubTotal 5712 5712
5 NARAYANPUR AS-10-004-015-001/55
(RANGATI) 		0410004000NRG24240820230239372 24/08/2023 ABIJIT GOGOI 0410004WL016075 ABIJIT GOGOI 00176 IDIB000J564 1428 1428 Processed 02/09/2023 5082776215 ABIJIT GOGOI ()
6 NARAYANPUR AS-10-004-015-001/55
(RANGATI) 		0410004000NRG24240820230239371 24/08/2023 BHUBAN GOGOI 0410004WL016075 BHUBAN GOGOI 00176 IDIB000J564 1428 1428 Processed 02/09/2023 5082776213 BHUBAN GOGOI ()
7 NARAYANPUR AS-10-004-015-001/99
(RANGATI) 		0410004000NRG24240820230239373 24/08/2023 JAYANTA GOGOI 0410004WL016075 JAYANTA GOGOI 00176 IDIB000J564 1428 1428 Processed 02/09/2023 5082776225 JAYANTA GOGOI ()
8 NARAYANPUR AS-10-004-015-001/99
(RANGATI) 		0410004000NRG24240820230239374 24/08/2023 RUMI BORGOHAINGOGOI 0410004WL016075 RUMI BORGOHAINGOGOI 00176 IDIB000J564 1428 1428 Processed 02/09/2023 5082776226 RUMI BORGOHAINGOGOI ()
9 NARAYANPUR AS-10-004-015-004/102
(RANGATI) 		0410004000NRG24240820230239353 24/08/2023 MAMANI BORAH 0410004WL016074 MAMANI BORAH 00176 IDIB000J564 1428 1428 Processed 02/09/2023 5082776214 MAMANI BORAH ()
SubTotal 7140 7140
10 NARAYANPUR AS-10-004-015-002/47-C
(RANGATI) 		0410004000NRG24240820230239390 24/08/2023 SABITA PRASAD 0410004WL016076 SABITA PRASAD 00354 PUNB0050020 1428 1428 Processed 02/09/2023 5082776224 SABITA PRASAD ()
SubTotal 1428 1428
11 NARAYANPUR AS-10-004-015-002/47-B
(RANGATI) 		0410004000NRG24240820230239389 24/08/2023 MIRA SAHANI PRASAD 0410004WL016076 MIRA SAHANI PRASAD 00415 SBIN0010759 1428 1428 Processed 02/09/2023 5082776222 MRS MIRA SAHANI PRASAD ()
12 NARAYANPUR AS-10-004-015-004/90
(RANGATI) 		0410004000NRG24240820230239356 24/08/2023 CHIMPI CHABUKDHARA 0410004WL016074 CHIMPI CHABUKDHARA 00415 SBIN0010759 1428 1428 Processed 02/09/2023 5082776219 MRS CHIMPI CHABUKDHARA ()
13 NARAYANPUR AS-10-004-015-004/90
(RANGATI) 		0410004000NRG24240820230239355 24/08/2023 CHINTOO CHABUKDHARA 0410004WL016074 CHINTOO CHABUKDHARA 00415 SBIN0010759 1428 1428 Processed 02/09/2023 5082776218 MR CHINTOO CHABUKDHARA ()
SubTotal 4284 4284
14 NARAYANPUR AS-10-004-015-002/45
(RANGATI) 		0410004000NRG24240820230239383 24/08/2023 ANIL PRASAD 0410004WL016076 ANIL PRASAD 00415 SBIN0017208 1428 1428 Processed 02/09/2023 5082776221 SHRI ANIL PRASAD ()
15 NARAYANPUR AS-10-004-015-002/47-B
(RANGATI) 		0410004000NRG24240820230239388 24/08/2023 SUNIL PROSAD 0410004WL016076 SUNIL PROSAD 00415 SBIN0017208 1428 1428 Processed 02/09/2023 5082776220 MR SUNIL PROSAD ()
SubTotal 2856 2856
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_240823FTO_133563 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 5712
2 NARAYANPUR AS0410004_240823FTO_133563 Indian Bank IDIB000J564 Jamuguri Ghat 7140
3 NARAYANPUR AS0410004_240823FTO_133563 Punjab National Bank PUNB0050020 Narayanpur 1428
4 NARAYANPUR AS0410004_240823FTO_133563 State Bank of India SBIN0010759 BIHPURIA 4284
5 NARAYANPUR AS0410004_240823FTO_133563 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856

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