Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:43 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_140423FTO_7837
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-10-004-014-007/79-A
(PICHALA) 		0410004000NRG24130420230006297 14/04/2023 LAKHIRAM SAIKIA 0410004WL000409 LAKHIRAM SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 10/05/2023 1394166043 LAKHIRAM SAIKIA ()
2 NARAYANPUR AS-10-004-014-008/108-B
(PICHALA) 		0410004000NRG24130420230006299 14/04/2023 TUTUMONI BORDOLOI 0410004WL000409 TUTUMONI BORDOLOI 00029 PUNB0RRBAGB 1832 1832 Processed 10/05/2023 1394166044 TUTUMONI BORDOLOI ()
3 NARAYANPUR AS-10-004-014-008/62-A
(PICHALA) 		0410004000NRG24130420230006280 14/04/2023 SISURAM TAMULI 0410004WL000407 SISURAM TAMULI 00029 PUNB0RRBAGB 2290 2290 Processed 10/05/2023 1394166042 SISURAM TAMULI ()
4 NARAYANPUR AS-10-004-014-009/183
(PICHALA) 		0410004000NRG24130420230006303 14/04/2023 BIJU HAZARIKA 0410004WL000409 BIJU HAZARIKA 00029 PUNB0RRBAGB 1832 1832 Processed 10/05/2023 1394166045 BIJU HAZARIKA ()
5 NARAYANPUR AS-10-004-014-013/52-A
(PICHALA) 		0410004000NRG24130420230006294 14/04/2023 PINKI DAS ADHIKARI 0410004WL000408 PINKI DAS ADHIKARI 00029 PUNB0RRBAGB 2290 2290 Processed 10/05/2023 1394166057 PINKI DAS ADHIKARI ()
6 NARAYANPUR AS-10-004-014-013/90-D
(PICHALA) 		0410004000NRG24130420230006276 14/04/2023 HEMANTA DAS 0410004WL000406 HEMANTA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 10/05/2023 1394166056 HEMANTA DAS ()
7 NARAYANPUR AS-10-004-014-013/92-A
(PICHALA) 		0410004000NRG24130420230006305 14/04/2023 TILAK DAS 0410004WL000409 TILAK DAS 00029 PUNB0RRBAGB 2290 2290 Processed 10/05/2023 1394166046 TILAK DAS ()
SubTotal 15114 15114
8 NARAYANPUR AS-10-004-014-003/27-B
(PICHALA) 		0410004000NRG24130420230006290 14/04/2023 ARCHANA NEOG 0410004WL000408 ARCHANA NEOG 00176 IDIB000P546 2290 2290 Processed 10/05/2023 1394166061 ARCHANA NEOG ()
9 NARAYANPUR AS-10-004-014-003/27-B
(PICHALA) 		0410004000NRG24130420230006291 14/04/2023 CHAYANIKA NEOG 0410004WL000408 CHAYANIKA NEOG 00176 IDIB000P546 2290 2290 Processed 10/05/2023 1394166039 CHAYANIKA NEOG ()
10 NARAYANPUR AS-10-004-014-009/120-A
(PICHALA) 		0410004000NRG24130420230006282 14/04/2023 SANKAR BORMAN 0410004WL000407 SANKAR BORMAN 00176 IDIB000P546 2290 2290 Processed 10/05/2023 1394166035 SANKAR BORMAN ()
11 NARAYANPUR AS-10-004-014-009/49-A
(PICHALA) 		0410004000NRG24130420230006272 14/04/2023 RATUL PHUKAN 0410004WL000406 RATUL PHUKAN 00176 IDIB000P546 2290 2290 Processed 10/05/2023 1394166058 RATUL PHUKAN ()
12 NARAYANPUR AS-10-004-014-009/49-A
(PICHALA) 		0410004000NRG24130420230006273 14/04/2023 RUMI BORA 0410004WL000406 RUMI BORA 00176 IDIB000P546 2290 2290 Processed 10/05/2023 1394166060 RUMI BORA ()
13 NARAYANPUR AS-10-004-014-014/26-A
(PICHALA) 		0410004000NRG24130420230006279 14/04/2023 RAMANANDA BORA 0410004WL000406 RAMANANDA BORA 00176 IDIB000P546 2290 2290 Processed 10/05/2023 1394166038 RAMANANDA BORA ()
14 NARAYANPUR AS-10-004-014-014/50-A
(PICHALA) 		0410004000NRG24130420230006288 14/04/2023 ARUP BORAH 0410004WL000407 ARUP BORAH 00176 IDIB000P546 2290 2290 Processed 10/05/2023 1394166040 ARUP BORAH ()
15 NARAYANPUR AS-10-004-014-014/50-A
(PICHALA) 		0410004000NRG24130420230006286 14/04/2023 GANESH BORA 0410004WL000407 GANESH BORA 00176 IDIB000P546 2290 2290 Processed 10/05/2023 1394166036 GANESH BORA ()
16 NARAYANPUR AS-10-004-014-014/50-A
(PICHALA) 		0410004000NRG24130420230006287 14/04/2023 MAKHANI BORA 0410004WL000407 MAKHANI BORA 00176 IDIB000P546 2290 2290 Processed 10/05/2023 1394166037 MAKHANI BORA ()
SubTotal 20610 20610
17 NARAYANPUR AS-10-004-014-008/68
(PICHALA) 		0410004000NRG24130420230006301 14/04/2023 MINARAM BORA 0410004WL000409 MINARAM BORA 00354 PUNB0050020 2290 2290 Processed 10/05/2023 1394166041 MINARAM BORA ()
SubTotal 2290 2290
18 NARAYANPUR AS-10-004-014-002/40
(PICHALA) 		0410004000NRG24130420230006289 14/04/2023 BHASKAR BORDOLOI 0410004WL000408 BHASKAR BORDOLOI 00415 SBIN0017208 2290 2290 Processed 10/05/2023 1394166049 MR BHASKAR BORDOLOI ()
19 NARAYANPUR AS-10-004-014-007/79-A
(PICHALA) 		0410004000NRG24130420230006298 14/04/2023 BINA SAIKIA 0410004WL000409 BINA SAIKIA 00415 SBIN0017208 2290 2290 Processed 10/05/2023 1394166053 MRS BINA SAIKIA ()
20 NARAYANPUR AS-10-004-014-008/10
(PICHALA) 		0410004000NRG24130420230006270 14/04/2023 MOHEN CHANDRA BORUAH 0410004WL000406 MOHEN CHANDRA BORUAH 00415 SBIN0017208 2290 2290 Processed 10/05/2023 1394166047 MR MOHEN CHANDRA BORUAH ()
21 NARAYANPUR AS-10-004-014-008/10
(PICHALA) 		0410004000NRG24130420230006268 14/04/2023 PADUMI BORUAH 0410004WL000406 PADUMI BORUAH 00415 SBIN0017208 2290 2290 Processed 10/05/2023 1394166059 MRS PADUMI BORUAH ()
22 NARAYANPUR AS-10-004-014-009/79-B
(PICHALA) 		0410004000NRG24130420230006274 14/04/2023 NOREN BORAH 0410004WL000406 NOREN BORAH 00415 SBIN0017208 2290 2290 Processed 10/05/2023 1394166055 MR NOREN BORAH ()
23 NARAYANPUR AS-10-004-014-009/79-B
(PICHALA) 		0410004000NRG24130420230006275 14/04/2023 SEWALI BORA 0410004WL000406 SEWALI BORA 00415 SBIN0017208 2290 2290 Processed 10/05/2023 1394166052 MRS SEWALI BORA ()
24 NARAYANPUR AS-10-004-014-013/90-D
(PICHALA) 		0410004000NRG24130420230006278 14/04/2023 DHRUBA JYOTI DAS 0410004WL000406 DHRUBA JYOTI DAS 00415 SBIN0017208 2290 2290 Processed 10/05/2023 1394166054 SHRI DHURBA JYOTI DAS ()
25 NARAYANPUR AS-10-004-014-013/90-D
(PICHALA) 		0410004000NRG24130420230006277 14/04/2023 MANJU DAS 0410004WL000406 MANJU DAS 00415 SBIN0017208 2290 2290 Processed 10/05/2023 1394166050 MRS MANJU DAS ()
26 NARAYANPUR AS-10-004-014-014/1-A
(PICHALA) 		0410004000NRG24130420230006285 14/04/2023 JURI DUTTA 0410004WL000407 JURI DUTTA 00415 SBIN0017208 2290 2290 Processed 10/05/2023 1394166051 MRS JURI DUTTA ()
27 NARAYANPUR AS-10-004-014-014/1-A
(PICHALA) 		0410004000NRG24130420230006284 14/04/2023 MUKUL DUTTA 0410004WL000407 MUKUL DUTTA 00415 SBIN0017208 2290 2290 Processed 10/05/2023 1394166048 MR MUKUL DUTTA ()
SubTotal 22900 22900
Total 60914 60914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_140423FTO_7837 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 15114
2 NARAYANPUR AS0410004_140423FTO_7837 Indian Bank IDIB000P546 Panbari 20610
3 NARAYANPUR AS0410004_140423FTO_7837 Punjab National Bank PUNB0050020 Narayanpur 2290
4 NARAYANPUR AS0410004_140423FTO_7837 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 22900

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