Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:39:12 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_260523FTO_42502
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-10-004-004-011/108
(BORBALI) 		0410004000NRG24260520230075250 26/05/2023 NIKOLACH DHAN 0410004WL004575 NIKOLACH DHAN 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 2002126313 NIKOLACH DHAN ()
2 NARAYANPUR AS-10-004-004-031/57-B
(BORBALI) 		0410004000NRG24260520230075267 26/05/2023 RENU SAIKIA 0410004WL004577 RENU SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002126312 RENU SAIKIA ()
SubTotal 3094 3094
3 NARAYANPUR AS-10-004-004-016/28
(BORBALI) 		0410004000NRG24260520230075244 26/05/2023 SUSHARI DHAN 0410004WL004574 SUSHARI DHAN 00176 IDIB000L510 2380 2380 Processed 01/06/2023 2002126310 SUSHARI DHAN ()
4 NARAYANPUR AS-10-004-004-019/131
(BORBALI) 		0410004000NRG24260520230075229 26/05/2023 FULNTI KHALKHO 0410004WL004572 FULNTI KHALKHO 00176 IDIB000L510 2380 2380 Processed 01/06/2023 2002126305 FULNTI KHALKHO ()
5 NARAYANPUR AS-10-004-004-019/131
(BORBALI) 		0410004000NRG24260520230075228 26/05/2023 NICOLAS KHALKHO 0410004WL004572 NICOLAS KHALKHO 00176 IDIB000L510 2380 2380 Processed 01/06/2023 2002126309 NICOLAS KHALKHO ()
SubTotal 7140 7140
6 NARAYANPUR AS-10-004-004-011/73
(BORBALI) 		0410004000NRG24260520230075251 26/05/2023 PUTUL BHENGARA 0410004WL004575 PUTUL BHENGARA 00176 IDIB000P546 2380 2380 Processed 01/06/2023 2002126307 PUTUL BHENGARA ()
7 NARAYANPUR AS-10-004-004-019/9-B
(BORBALI) 		0410004000NRG24260520230075257 26/05/2023 MINA MUNDA 0410004WL004575 MINA MUNDA 00176 IDIB000P546 2380 2380 Processed 01/06/2023 2002126303 MINA MUNDA ()
8 NARAYANPUR AS-10-004-004-019/9-B
(BORBALI) 		0410004000NRG24260520230075256 26/05/2023 RAJU MUNDA 0410004WL004575 RAJU MUNDA 00176 IDIB000P546 2380 2380 Processed 01/06/2023 2002126304 RAJU MUNDA ()
9 NARAYANPUR AS-10-004-004-021/61
(BORBALI) 		0410004000NRG24260520230075245 26/05/2023 KARUNA BORAH 0410004WL004574 KARUNA BORAH 00176 IDIB000P546 2380 2380 Processed 01/06/2023 2002126308 KARUNA BORAH ()
10 NARAYANPUR AS-10-004-004-029/42-B
(BORBALI) 		0410004000NRG24260520230075233 26/05/2023 NITUMONI MILI MORANG 0410004WL004572 NITUMONI MILI MORANG 00176 IDIB000P546 2380 2380 Processed 01/06/2023 2002126297 NITUMONI MILI MORANG ()
11 NARAYANPUR AS-10-004-004-029/42-B
(BORBALI) 		0410004000NRG24260520230075232 26/05/2023 PUTUMAI MORANG 0410004WL004572 PUTUMAI MORANG 00176 IDIB000P546 2380 2380 Processed 01/06/2023 2002126296 PUTUMAI MORANG ()
12 NARAYANPUR AS-10-004-004-033/23-A
(BORBALI) 		0410004000NRG24260520230075248 26/05/2023 GHANAKANTI SONOWAL 0410004WL004574 GHANAKANTI SONOWAL 00176 IDIB000P546 2380 2380 Processed 01/06/2023 2002126314 GHANAKANTI SONOWAL ()
13 NARAYANPUR AS-10-004-004-036/1-A
(BORBALI) 		0410004000NRG24260520230075263 26/05/2023 BADAN ORANG 0410004WL004576 BADAN ORANG 00176 IDIB000P546 2380 2380 Processed 01/06/2023 2002126306 BADAN ORANG ()
SubTotal 19040 19040
14 NARAYANPUR AS-10-004-004-019/121-A
(BORBALI) 		0410004000NRG24260520230075237 26/05/2023 MERINA XALXO 0410004WL004573 MERINA XALXO 00354 PUNB0185820 2380 2380 Processed 01/06/2023 2002126301 MERINA XALXO ()
15 NARAYANPUR AS-10-004-004-021/16
(BORBALI) 		0410004000NRG24260520230075231 26/05/2023 MOMI BASUMATARY PATHARI 0410004WL004572 MOMI BASUMATARY PATHARI 00354 PUNB0185820 2380 2380 Processed 01/06/2023 2002126302 MOMI BASUMATARY PATHARI ()
SubTotal 4760 4760
16 NARAYANPUR AS-10-004-004-011/47
(BORBALI) 		0410004000NRG24260520230075259 26/05/2023 ALBINA MAJI 0410004WL004576 ALBINA MAJI 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2002126300 MRS ALBINA MAJI ()
17 NARAYANPUR AS-10-004-004-011/67-A
(BORBALI) 		0410004000NRG24260520230075260 26/05/2023 SOSILA MINJ 0410004WL004576 SOSILA MINJ 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002126299 MRS SOSILA MINJ ()
SubTotal 3808 3808
18 NARAYANPUR AS-10-004-004-011/77
(BORBALI) 		0410004000NRG24260520230075253 26/05/2023 CHARA MUNDA 0410004WL004575 CHARA MUNDA 00415 SBIN0015338 2380 2380 Processed 01/06/2023 2002126298 SHRI CHARA MUNDA ()
19 NARAYANPUR AS-10-004-004-020/29
(BORBALI) 		0410004000NRG24260520230075230 26/05/2023 PURNIMA SAIKIA 0410004WL004572 PURNIMA SAIKIA 00415 SBIN0015338 2380 2380 Processed 01/06/2023 2002126315 MRS PURNIMA SAIKIA ()
20 NARAYANPUR AS-10-004-004-021/70
(BORBALI) 		0410004000NRG24260520230075246 26/05/2023 HAREN HAZARIKA 0410004WL004574 HAREN HAZARIKA 00415 SBIN0015338 2380 2380 Processed 01/06/2023 2002126295 MR HAREN HAZARIKA ()
21 NARAYANPUR AS-10-004-004-036/41-B
(BORBALI) 		0410004000NRG24260520230075242 26/05/2023 BIBI NEOG 0410004WL004573 BIBI NEOG 00415 SBIN0015338 2380 2380 Processed 01/06/2023 2002126311 MRS BIBI NEOG ()
SubTotal 9520 9520
Total 47362 47362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_260523FTO_42502 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 3094
2 NARAYANPUR AS0410004_260523FTO_42502 Indian Bank IDIB000L510 Laholial 7140
3 NARAYANPUR AS0410004_260523FTO_42502 Indian Bank IDIB000P546 Panbari 19040
4 NARAYANPUR AS0410004_260523FTO_42502 Punjab National Bank PUNB0185820 Banderdewa 4760
5 NARAYANPUR AS0410004_260523FTO_42502 State Bank of India SBIN0010759 BIHPURIA 3808
6 NARAYANPUR AS0410004_260523FTO_42502 State Bank of India SBIN0015338 YETURU 9520

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