Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:23:19 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_041023FTO_163619
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-10-004-003-008/68-C
(PATHALIPAHAR) 		0410004000NRG24021020230271455 04/10/2023 MONALISHA SAIKIA NARZARY 0410004WL019274 MONALISHA SAIKIA NARZARY 00029 PUNB0RRBAGB 2142 2142 Processed 24/11/2023 7973427322 MONALISHA SAIKIA NARZARY ()
2 NARAYANPUR AS-10-004-003-010/83
(PATHALIPAHAR) 		0410004000NRG24021020230271476 04/10/2023 RANJU KURMI 0410004WL019276 RANJU KURMI 00029 PUNB0RRBAGB 2142 2142 Processed 24/11/2023 7973427319 RANJU KURMI ()
3 NARAYANPUR AS-10-004-003-013/14-C
(PATHALIPAHAR) 		0410004000NRG24021020230271479 04/10/2023 JAN SAIKIA 0410004WL019276 JAN SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 24/11/2023 7973427323 JAN SAIKIA ()
4 NARAYANPUR AS-10-004-003-015/310
(PATHALIPAHAR) 		0410004000NRG24021020230271463 04/10/2023 JUTY KATHARPI 0410004WL019275 JUTY KATHARPI 00029 PUNB0RRBAGB 2142 2142 Processed 24/11/2023 7973427321 JUTY KATHARPI ()
5 NARAYANPUR AS-10-004-003-015/310
(PATHALIPAHAR) 		0410004000NRG24021020230271464 04/10/2023 MRS KARANG RONGIPI 0410004WL019275 MRS KARANG RONGIPI 00029 PUNB0RRBAGB 2142 2142 Processed 24/11/2023 7973427320 MRS KARANG RONGIPI ()
SubTotal 10710 10710
6 NARAYANPUR AS-10-004-003-004/29-A
(PATHALIPAHAR) 		0410004000NRG24021020230271452 04/10/2023 AJIT BOHORA 0410004WL019274 AJIT BOHORA 00354 PUNB0185820 2142 2142 Processed 24/11/2023 7973427304 AJIT BOHORA ()
7 NARAYANPUR AS-10-004-003-007/93-B
(PATHALIPAHAR) 		0410004000NRG24021020230271470 04/10/2023 PADUMI BORA 0410004WL019276 PADUMI BORA 00354 PUNB0185820 2142 2142 Processed 24/11/2023 7973427312 PADUMI BORA ()
8 NARAYANPUR AS-10-004-003-007/93-B
(PATHALIPAHAR) 		0410004000NRG24021020230271471 04/10/2023 TARUN BORAH 0410004WL019276 TARUN BORAH 00354 PUNB0185820 2142 2142 Processed 24/11/2023 7973427310 TARUN BORAH ()
9 NARAYANPUR AS-10-004-003-008/263-A
(PATHALIPAHAR) 		0410004000NRG24021020230271453 04/10/2023 MONIKA BASUMATARY 0410004WL019274 MONIKA BASUMATARY 00354 PUNB0185820 2142 2142 Processed 24/11/2023 7973427308 MONIKA BASUMATARY ()
10 NARAYANPUR AS-10-004-003-008/882
(PATHALIPAHAR) 		0410004000NRG24021020230271456 04/10/2023 ALI HUSSEN 0410004WL019274 ALI HUSSEN 00354 PUNB0185820 2142 2142 Processed 24/11/2023 7973427309 ALI HUSSEN ()
11 NARAYANPUR AS-10-004-003-008/883
(PATHALIPAHAR) 		0410004000NRG24021020230271461 04/10/2023 HASEN ALI 0410004WL019275 HASEN ALI 00354 PUNB0185820 2142 2142 Processed 24/11/2023 7973427305 HASEN ALI ()
12 NARAYANPUR AS-10-004-003-008/887
(PATHALIPAHAR) 		0410004000NRG24021020230271462 04/10/2023 KALYANI DAS 0410004WL019275 KALYANI DAS 00354 PUNB0185820 2142 2142 Processed 24/11/2023 7973427311 KALYANI DAS ()
13 NARAYANPUR AS-10-004-003-010/17-A
(PATHALIPAHAR) 		0410004000NRG24021020230271473 04/10/2023 HEMANTA KURMI 0410004WL019276 HEMANTA KURMI 00354 PUNB0185820 2142 2142 Processed 24/11/2023 7973427318 HEMANTA KURMI ()
14 NARAYANPUR AS-10-004-003-014/235-A
(PATHALIPAHAR) 		0410004000NRG24021020230271457 04/10/2023 TRITHOWATI DEURI 0410004WL019274 TRITHOWATI DEURI 00354 PUNB0185820 2142 2142 Processed 24/11/2023 7973427303 TRITHOWATI DEURI ()
15 NARAYANPUR AS-10-004-003-015/751
(PATHALIPAHAR) 		0410004000NRG24021020230271460 04/10/2023 BIDYUT BORA 0410004WL019274 BIDYUT BORA 00354 PUNB0185820 2142 2142 Processed 24/11/2023 7973427315 BIDYUT BORA ()
16 NARAYANPUR AS-10-004-003-015/751
(PATHALIPAHAR) 		0410004000NRG24021020230271459 04/10/2023 RATAN BORA 0410004WL019274 RATAN BORA 00354 PUNB0185820 2142 2142 Processed 24/11/2023 7973427316 RATAN BORA ()
17 NARAYANPUR AS-10-004-003-015/859
(PATHALIPAHAR) 		0410004000NRG24021020230271465 04/10/2023 RUPA DEORI 0410004WL019275 RUPA DEORI 00354 PUNB0185820 2142 2142 Processed 24/11/2023 7973427317 RUPA DEORI ()
18 NARAYANPUR AS-10-004-003-015/865
(PATHALIPAHAR) 		0410004000NRG24021020230271467 04/10/2023 KAJOK INTIPI 0410004WL019275 KAJOK INTIPI 00354 PUNB0185820 2142 2142 Processed 24/11/2023 7973427314 KAJOK INTIPI ()
19 NARAYANPUR AS-10-004-003-015/865
(PATHALIPAHAR) 		0410004000NRG24021020230271466 04/10/2023 KHAGEN TERON 0410004WL019275 KHAGEN TERON 00354 PUNB0185820 2142 2142 Processed 24/11/2023 7973427313 KHAGEN TERON ()
20 NARAYANPUR AS-10-004-003-015/997
(PATHALIPAHAR) 		0410004000NRG24021020230271468 04/10/2023 ANIL BRAHMA 0410004WL019275 ANIL BRAHMA 00354 PUNB0185820 2142 2142 Processed 24/11/2023 7973427306 ANIL BRAHMA ()
21 NARAYANPUR AS-10-004-003-015/997
(PATHALIPAHAR) 		0410004000NRG24021020230271469 04/10/2023 SABITA BROHMO 0410004WL019275 SABITA BROHMO 00354 PUNB0185820 2142 2142 Processed 24/11/2023 7973427307 SABITA BROHMO ()
SubTotal 34272 34272
22 NARAYANPUR AS-10-004-003-008/327
(PATHALIPAHAR) 		0410004000NRG24021020230271472 04/10/2023 MINOTI BASUMATARY 0410004WL019276 MINOTI BASUMATARY 00415 SBIN0015338 2142 2142 Processed 24/11/2023 7973427325 MRS MINOTI BASUMATARI ()
23 NARAYANPUR AS-10-004-003-013/14-C
(PATHALIPAHAR) 		0410004000NRG24021020230271478 04/10/2023 LUHIT SAIKIA 0410004WL019276 LUHIT SAIKIA 00415 SBIN0015338 2142 2142 Processed 24/11/2023 7973427324 MR LUHIT SAIKIA ()
SubTotal 4284 4284
Total 49266 49266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_041023FTO_163619 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 2142
2 NARAYANPUR AS0410004_041023FTO_163619 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 8568
3 NARAYANPUR AS0410004_041023FTO_163619 Punjab National Bank PUNB0185820 Banderdewa 34272
4 NARAYANPUR AS0410004_041023FTO_163619 State Bank of India SBIN0015338 YETURU 4284

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