Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:26:40 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300423APB_FTO_14806
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-10-004-020-006/185
(SIMALUGURI) 		0410004000NRG24130420230006717 30/04/2023 NIRMAL GOGOI 0410004WL000478 NIRMAL GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479804547 NIRMAL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-020-019/19-c
(SIMALUGURI) 		0410004000NRG24130420230006726 30/04/2023 RITUMONI GOGOI 0410004WL000479 RITUMONI GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479804544 RITUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-020-025/199
(SIMALUGURI) 		0410004000NRG24130420230006723 30/04/2023 MAYASHREE GOGOI 0410004WL000478 MAYASHREE GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479804548 MAYASHREE GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-020-025/199
(SIMALUGURI) 		0410004000NRG24130420230006722 30/04/2023 THANURAM GOGOI 0410004WL000478 THANURAM GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479804546 THANURAM GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-020-025/75
(SIMALUGURI) 		0410004000NRG24130420230006736 30/04/2023 MANTU HANDIQUE 0410004WL000480 MANTU HANDIQUE 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479804545 Mr. MANTU HANDIQUE INDIAN BANK(607105)
6 NARAYANPUR AS-10-004-020-025/75
(SIMALUGURI) 		0410004000NRG24130420230006737 30/04/2023 PURABI HANDIQUE 0410004WL000480 PURABI HANDIQUE 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479804542 PURABI HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
7 NARAYANPUR AS-10-004-020-005/2
(SIMALUGURI) 		0410004000NRG24130420230006711 30/04/2023 MRS ANJALI CHETRI 0410004WL000477 MRS ANJALI CHETRI 00029 UTBI0RRBAGB 1666 1666 Processed 12/05/2023 1479804543 Anjali Chetry AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1666 1666
8 NARAYANPUR AS-10-004-020-005/110
(SIMALUGURI) 		0410004000NRG24130420230006710 30/04/2023 BIJAN MECH 0410004WL000477 BIJAN MECH 00176 IDIB000J564 1666 1666 Processed 12/05/2023 1479804562 BIJAN MECH PAYTM PAYMENTS BANK LTD(608032)
9 NARAYANPUR AS-10-004-020-008/138-A
(SIMALUGURI) 		0410004000NRG24130420230006718 30/04/2023 GIRISH DIHINGIA 0410004WL000478 GIRISH DIHINGIA 00176 IDIB000J564 1666 1666 Processed 12/05/2023 1479804567 Mr. GIRISH DIHINGIA INDIAN BANK(607105)
10 NARAYANPUR AS-10-004-020-008/68
(SIMALUGURI) 		0410004000NRG24130420230006719 30/04/2023 Ms. MAROMI DIHINGIA 0410004WL000478 Ms. MAROMI DIHINGIA 00176 IDIB000J564 1666 1666 Processed 12/05/2023 1479804549 MARAMI DIHINGIA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-020-014/49
(SIMALUGURI) 		0410004000NRG24130420230006720 30/04/2023 JATIN DOLEY 0410004WL000478 JATIN DOLEY 00176 IDIB000J564 1666 1666 Processed 12/05/2023 1479804565 Mr. JATIN DOLEY INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-020-022/21-A
(SIMALUGURI) 		0410004000NRG24130420230006734 30/04/2023 GOURAB BONIA 0410004WL000480 GOURAB BONIA 00176 IDIB000J564 1666 1666 Processed 12/05/2023 1479804568 MR GOURAB BONIA STATE BANK OF INDIA(508548)
13 NARAYANPUR AS-10-004-020-022/60
(SIMALUGURI) 		0410004000NRG24130420230006735 30/04/2023 DILIP PEGU 0410004WL000480 DILIP PEGU 00176 IDIB000J564 1666 1666 Processed 13/05/2023 1479804563 DILIP PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-020-026/12-B
(SIMALUGURI) 		0410004000NRG24130420230006725 30/04/2023 NEHA MOCHAHARY BORO 0410004WL000478 NEHA MOCHAHARY BORO 00176 IDIB000J564 1666 1666 Processed 12/05/2023 1479804566 NEHA MUCHAHARY BORO UCO BANK(607066)
15 NARAYANPUR AS-10-004-020-026/92
(SIMALUGURI) 		0410004000NRG24130420230006732 30/04/2023 LILI BURAGOHAIN 0410004WL000479 LILI BURAGOHAIN 00176 IDIB000J564 1666 1666 Processed 12/05/2023 1479804564 Lili Burhagohain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13328 13328
16 NARAYANPUR AS-10-004-020-001/2-A
(SIMALUGURI) 		0410004000NRG24130420230006714 30/04/2023 BABU MALLIK 0410004WL000478 BABU MALLIK 00415 SBIN0010759 1666 1666 Processed 13/05/2023 1479804555 BABU MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-020-001/2-A
(SIMALUGURI) 		0410004000NRG24130420230006715 30/04/2023 SUCHITRA MALLIK 0410004WL000478 SUCHITRA MALLIK 00415 SBIN0010759 1666 1666 Processed 13/05/2023 1479804556 SUCHITRA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-020-001/504
(SIMALUGURI) 		0410004000NRG24130420230006733 30/04/2023 Sri Narayan Gogoi 0410004WL000480 Sri Narayan Gogoi 00415 SBIN0010759 1666 1666 Processed 12/05/2023 1479804551 NARAYAN GOGOI INDUSIND BANK(607189)
19 NARAYANPUR AS-10-004-020-001/55
(SIMALUGURI) 		0410004000NRG24130420230006708 30/04/2023 MATU KONWAR 0410004WL000477 MATU KONWAR 00415 SBIN0010759 1666 1666 Processed 12/05/2023 1479804550 Matu Konwar AIRTEL PAYMENTS BANK LIMITED(990288)
20 NARAYANPUR AS-10-004-020-004/11
(SIMALUGURI) 		0410004000NRG24130420230006709 30/04/2023 DIPALI BASUMATARY 0410004WL000477 DIPALI BASUMATARY 00415 SBIN0010759 1666 1666 Processed 12/05/2023 1479804553 DIPALI BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-020-005/91
(SIMALUGURI) 		0410004000NRG24130420230006712 30/04/2023 SIMA PHUKAN 0410004WL000477 SIMA PHUKAN 00415 SBIN0010759 1666 1666 Processed 12/05/2023 1479804560 MISS SIMA PHUKAN STATE BANK OF INDIA(508548)
22 NARAYANPUR AS-10-004-020-020/506
(SIMALUGURI) 		0410004000NRG24130420230006727 30/04/2023 MAMONI GOGOI 0410004WL000479 MAMONI GOGOI 00415 SBIN0010759 1666 1666 Processed 13/05/2023 1479804558 MAMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-020-022/18-B
(SIMALUGURI) 		0410004000NRG24130420230006729 30/04/2023 BIDHAN DOLEY 0410004WL000479 BIDHAN DOLEY 00415 SBIN0010759 1666 1666 Processed 13/05/2023 1479804552 BIDHAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-020-026/12-B
(SIMALUGURI) 		0410004000NRG24130420230006724 30/04/2023 AMALA MOCHAHARY 0410004WL000478 AMALA MOCHAHARY 00415 SBIN0010759 1666 1666 Processed 12/05/2023 1479804554 MRS AMALA MOCHAHARI STATE BANK OF INDIA(508548)
25 NARAYANPUR AS-10-004-020-026/66
(SIMALUGURI) 		0410004000NRG24130420230006713 30/04/2023 RINA DUWARAH 0410004WL000477 RINA DUWARAH 00415 SBIN0010759 1666 1666 Processed 12/05/2023 1479804559 Mrs. RINA DUWARA INDIAN BANK(607105)
SubTotal 16660 16660
26 NARAYANPUR AS-10-004-020-021/57
(SIMALUGURI) 		0410004000NRG24130420230006728 30/04/2023 CHENIMAI DOLEY 0410004WL000479 CHENIMAI DOLEY 00415 SBIN0017208 1666 1666 Processed 12/05/2023 1479804557 CHENIMAI DOLEY. ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-020-026/26
(SIMALUGURI) 		0410004000NRG24130420230006731 30/04/2023 HIRANYA BASUMATARY 0410004WL000479 HIRANYA BASUMATARY 00415 SBIN0017208 1666 1666 Processed 12/05/2023 1479804561 HIRANYA BASUMATARI UNION BANK OF INDIA(508500)
SubTotal 3332 3332
Total 44982 44982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_300423APB_FTO_14806 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 9996
2 NARAYANPUR AS0410004_300423APB_FTO_14806 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalpur 1666
3 NARAYANPUR AS0410004_300423APB_FTO_14806 Indian Bank IDIB000J564 Jamuguri Ghat 13328
4 NARAYANPUR AS0410004_300423APB_FTO_14806 State Bank of India SBIN0010759 BIHPURIA 16660
5 NARAYANPUR AS0410004_300423APB_FTO_14806 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 3332

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