Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:24 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_220623FTO_75126
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-10-004-009-001/27
(NARAYANPUR) 		0410004000NRG24210620230149538 22/06/2023 DIPJYOTI GUWALA 0410004WL008693 DIPJYOTI GUWALA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283745467 DIPJYOTI GUWALA ()
2 NARAYANPUR AS-10-004-009-001/31
(NARAYANPUR) 		0410004000NRG24210620230149539 22/06/2023 SOMESWAR BORAH 0410004WL008693 SOMESWAR BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283745456 SOMESWAR BORAH ()
3 NARAYANPUR AS-10-004-009-009/196
(NARAYANPUR) 		0410004000NRG24210620230149562 22/06/2023 JAN KAKATI 0410004WL008693 JAN KAKATI 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283745468 JAN KAKATI ()
SubTotal 3332 3332
4 NARAYANPUR AS-10-004-009-001/92-B
(NARAYANPUR) 		0410004000NRG24210620230149551 22/06/2023 RINA HAZARIKA 0410004WL008693 RINA HAZARIKA 00176 IDIB000J564 952 952 Processed 07/08/2023 4283745450 RINA HAZARIKA ()
SubTotal 952 952
5 NARAYANPUR AS-10-004-009-001/117-C
(NARAYANPUR) 		0410004000NRG24210620230149513 22/06/2023 GIRISH GOGOI 0410004WL008693 GIRISH GOGOI 00354 PUNB0050020 1190 1190 Processed 07/08/2023 4283745454 GIRISH GOGOI ()
6 NARAYANPUR AS-10-004-009-001/147
(NARAYANPUR) 		0410004000NRG24210620230149525 22/06/2023 PUSPA BHUYAN 0410004WL008693 PUSPA BHUYAN 00354 PUNB0050020 1190 1190 Processed 07/08/2023 4283745453 PUSPA BHUYAN ()
7 NARAYANPUR AS-10-004-009-001/170-B
(NARAYANPUR) 		0410004000NRG24210620230149529 22/06/2023 BABA GUWALA 0410004WL008693 BABA GUWALA 00354 PUNB0050020 1190 1190 Processed 07/08/2023 4283745455 BABA GUWALA ()
8 NARAYANPUR AS-10-004-009-003/282
(NARAYANPUR) 		0410004000NRG24210620230149552 22/06/2023 ANANTA CHABUKDHARA 0410004WL008693 ANANTA CHABUKDHARA 00354 PUNB0050020 952 952 Processed 07/08/2023 4283745452 ANANTA CHABUKDHARA ()
SubTotal 4522 4522
9 NARAYANPUR AS-10-004-009-001/87
(NARAYANPUR) 		0410004000NRG24210620230149548 22/06/2023 KUMUD HAZARIKA 0410004WL008693 KUMUD HAZARIKA 00415 SBIN0010759 952 952 Processed 07/08/2023 4283745457 MR KUMUD HAZARIKA ()
SubTotal 952 952
10 NARAYANPUR AS-10-004-009-001/102-B
(NARAYANPUR) 		0410004000NRG24210620230149509 22/06/2023 LAKHIDHAR GOWALA 0410004WL008693 LAKHIDHAR GOWALA 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4283745462 SHRI LAKHIDHAR GOWALA ()
11 NARAYANPUR AS-10-004-009-001/122-B
(NARAYANPUR) 		0410004000NRG24210620230149519 22/06/2023 MIRA BHUYAN 0410004WL008693 MIRA BHUYAN 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4283745461 MRS MIRA BHUYAN ()
12 NARAYANPUR AS-10-004-009-001/170-B
(NARAYANPUR) 		0410004000NRG24210620230149530 22/06/2023 ANITA GOWALA 0410004WL008693 ANITA GOWALA 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4283745458 MRS ANITA GUBALA ()
13 NARAYANPUR AS-10-004-009-001/174-A
(NARAYANPUR) 		0410004000NRG24210620230149532 22/06/2023 PRANITA SAIKIA 0410004WL008693 PRANITA SAIKIA 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4283745466 MRS PRANITA SAIKIA ()
14 NARAYANPUR AS-10-004-009-001/27
(NARAYANPUR) 		0410004000NRG24210620230149537 22/06/2023 DIPALI GUWALA 0410004WL008693 DIPALI GUWALA 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4283745465 MRS DIPALI GUWALA ()
15 NARAYANPUR AS-10-004-009-001/31
(NARAYANPUR) 		0410004000NRG24210620230149540 22/06/2023 AIMONI BORA 0410004WL008693 AIMONI BORA 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4283745460 MRS AIMONI BORA ()
16 NARAYANPUR AS-10-004-009-001/88-A
(NARAYANPUR) 		0410004000NRG24210620230149549 22/06/2023 BHASKAR JYOTI BHUYAN 0410004WL008693 BHASKAR JYOTI BHUYAN 00415 SBIN0017208 952 952 Processed 07/08/2023 4283745464 MR BHASKAR JYOTI BHUYAN ()
17 NARAYANPUR AS-10-004-009-004/109
(NARAYANPUR) 		0410004000NRG24210620230149555 22/06/2023 RINI BHATTACHARYA 0410004WL008693 RINI BHATTACHARYA 00415 SBIN0017208 952 952 Processed 07/08/2023 4283745463 MRS RINI BHATTACHARYA ()
18 NARAYANPUR AS-10-004-009-004/52
(NARAYANPUR) 		0410004000NRG24210620230149559 22/06/2023 POMPI BORAH 0410004WL008693 POMPI BORAH 00415 SBIN0017208 952 952 Processed 07/08/2023 4283745459 MRS POMPI BORAH ()
SubTotal 9996 9996
19 NARAYANPUR AS-10-004-009-001/107-B
(NARAYANPUR) 		0410004000NRG24210620230149511 22/06/2023 MARAMI PEGU 0410004WL008693 MARAMI PEGU 00694 NESF0000076 1190 1190 Processed 07/08/2023 4283745451 MARAMI PEGU ()
SubTotal 1190 1190
Total 20944 20944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_220623FTO_75126 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 3332
2 NARAYANPUR AS0410004_220623FTO_75126 Indian Bank IDIB000J564 Jamuguri Ghat 952
3 NARAYANPUR AS0410004_220623FTO_75126 Punjab National Bank PUNB0050020 Narayanpur 4522
4 NARAYANPUR AS0410004_220623FTO_75126 State Bank of India SBIN0010759 BIHPURIA 952
5 NARAYANPUR AS0410004_220623FTO_75126 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 9996
6 NARAYANPUR AS0410004_220623FTO_75126 North East Small Finance Bank Limited NESF0000076 NARAYANPUR 1190

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