Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:16:08 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_130623FTO_63675
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-10-004-004-013/12
(BORBALI) 		0410004000NRG24120620230123299 13/06/2023 KUNJA BORUAH 0410004WL007156 KUNJA BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2617878257 KUNJA BORUAH ()
2 NARAYANPUR AS-10-004-004-013/12
(BORBALI) 		0410004000NRG24120620230123301 13/06/2023 KUNJA DUTTA BORUAH 0410004WL007156 KUNJA DUTTA BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2617878258 KUNJA DUTTA BORUAH ()
3 NARAYANPUR AS-10-004-004-013/12
(BORBALI) 		0410004000NRG24120620230123300 13/06/2023 USHAMONI DUTTA BORUAH 0410004WL007156 USHAMONI DUTTA BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2617878259 USHAMONI DUTTA BORUAH ()
4 NARAYANPUR AS-10-004-004-013/12-A
(BORBALI) 		0410004000NRG24120620230123303 13/06/2023 SABITREE BORAH 0410004WL007156 SABITREE BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2617878246 SABITREE BORAH ()
5 NARAYANPUR AS-10-004-004-013/24
(BORBALI) 		0410004000NRG24120620230123304 13/06/2023 RUPAMONI BORUAH 0410004WL007156 RUPAMONI BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2617878255 RUPAMONI BORUAH ()
6 NARAYANPUR AS-10-004-004-013/4-A
(BORBALI) 		0410004000NRG24120620230123310 13/06/2023 BIJIT BORAH 0410004WL007156 BIJIT BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2617878250 BIJIT BORAH ()
7 NARAYANPUR AS-10-004-004-013/4-A
(BORBALI) 		0410004000NRG24120620230123311 13/06/2023 DIPALI SAIKIA BORAH 0410004WL007156 DIPALI SAIKIA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2617878247 DIPALI SAIKIA BORAH ()
8 NARAYANPUR AS-10-004-004-020/1
(BORBALI) 		0410004000NRG24120620230123313 13/06/2023 SEWALI SAIKIA KONCH 0410004WL007156 SEWALI SAIKIA KONCH 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2617878252 SEWALI SAIKIA KONCH ()
9 NARAYANPUR AS-10-004-004-020/199
(BORBALI) 		0410004000NRG24120620230123325 13/06/2023 MANA KURMI 0410004WL007156 MANA KURMI 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2617878256 MANA KURMI ()
10 NARAYANPUR AS-10-004-004-020/199
(BORBALI) 		0410004000NRG24120620230123326 13/06/2023 REBATI KURMI 0410004WL007156 REBATI KURMI 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2617878249 REBATI KURMI ()
11 NARAYANPUR AS-10-004-004-020/27
(BORBALI) 		0410004000NRG24120620230123335 13/06/2023 Rupali Dutta 0410004WL007156 Rupali Dutta 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2617878248 Rupali Dutta ()
12 NARAYANPUR AS-10-004-004-020/4
(BORBALI) 		0410004000NRG24120620230123339 13/06/2023 JAYANTA BORAH 0410004WL007156 JAYANTA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2617878251 JAYANTA BORAH ()
13 NARAYANPUR AS-10-004-004-020/4
(BORBALI) 		0410004000NRG24120620230123340 13/06/2023 MUNMI BORAH 0410004WL007156 MUNMI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2617878253 MUNMI BORAH ()
14 NARAYANPUR AS-10-004-004-020/87
(BORBALI) 		0410004000NRG24120620230123345 13/06/2023 RINA SAIKIA 0410004WL007156 RINA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2617878254 RINA SAIKIA ()
SubTotal 16660 16660
15 NARAYANPUR AS-10-004-004-020/199
(BORBALI) 		0410004000NRG24120620230123324 13/06/2023 Mr. MAHENDRA KURMI 0410004WL007156 Mr. MAHENDRA KURMI 00176 IDIB000P546 1190 1190 Processed 17/06/2023 2617878245 Mr. MAHENDRA KURMI ()
SubTotal 1190 1190
16 NARAYANPUR AS-10-004-004-013/30
(BORBALI) 		0410004000NRG24120620230123309 13/06/2023 MADHUSMITA BORAH SAIKIA 0410004WL007156 MADHUSMITA BORAH SAIKIA 00415 SBIN0010759 1190 1190 Processed 17/06/2023 2617878261 MRS MADHUSMITA BORA SAIKIA ()
17 NARAYANPUR AS-10-004-004-020/199
(BORBALI) 		0410004000NRG24120620230123327 13/06/2023 SARBANANDA KURMI 0410004WL007156 SARBANANDA KURMI 00415 SBIN0010759 1190 1190 Processed 17/06/2023 2617878260 MR SARBANANDA KURMI ()
SubTotal 2380 2380
18 NARAYANPUR AS-10-004-004-013/25
(BORBALI) 		0410004000NRG24120620230123306 13/06/2023 DIPALI BORUAH 0410004WL007156 DIPALI BORUAH 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2617878266 MRS DIPALI BORUAH ()
19 NARAYANPUR AS-10-004-004-020/14-C
(BORBALI) 		0410004000NRG24120620230123317 13/06/2023 JYOTIKA BORAH 0410004WL007156 JYOTIKA BORAH 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2617878264 MRS JYOTIKA BORA ()
20 NARAYANPUR AS-10-004-004-020/2
(BORBALI) 		0410004000NRG24120620230123328 13/06/2023 ANIL BORA 0410004WL007156 ANIL BORA 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2617878265 MR ANIL BORA ()
21 NARAYANPUR AS-10-004-004-020/3
(BORBALI) 		0410004000NRG24120620230123336 13/06/2023 TUTUMANI BORA 0410004WL007156 TUTUMANI BORA 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2617878263 MRS TUTUMANI BORA ()
22 NARAYANPUR AS-10-004-004-020/35
(BORBALI) 		0410004000NRG24120620230123337 13/06/2023 TRIDIP BORAH 0410004WL007156 TRIDIP BORAH 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2617878262 MR TRIDIP BORAH ()
SubTotal 5950 5950
Total 26180 26180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_130623FTO_63675 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 5950
2 NARAYANPUR AS0410004_130623FTO_63675 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 4760
3 NARAYANPUR AS0410004_130623FTO_63675 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 5950
4 NARAYANPUR AS0410004_130623FTO_63675 Indian Bank IDIB000P546 Panbari 1190
5 NARAYANPUR AS0410004_130623FTO_63675 State Bank of India SBIN0010759 BIHPURIA 2380
6 NARAYANPUR AS0410004_130623FTO_63675 State Bank of India SBIN0015338 YETURU 5950

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