Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:11 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_230523APB_FTO_37199
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-10-004-015-001/113-A
(RANGATI) 		0410004000NRG24230520230062409 23/05/2023 MINA GOGOI 0410004WL004012 MINA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902233712 MINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-015-006/62
(RANGATI) 		0410004000NRG24230520230062424 23/05/2023 HAREN PHUKAN 0410004WL004012 HAREN PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902233713 HAREN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
3 NARAYANPUR AS-10-004-015-006/1
(RANGATI) 		0410004000NRG24230520230062436 23/05/2023 BARNALI BORAH 0410004WL004013 BARNALI BORAH 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902233708 Mrs. Bornali Borah INDIAN BANK(607105)
4 NARAYANPUR AS-10-004-015-006/1
(RANGATI) 		0410004000NRG24230520230062435 23/05/2023 NITYANANDA BORAH 0410004WL004013 NITYANANDA BORAH 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902233710 Mr. Nityananda Borah INDIAN BANK(607105)
5 NARAYANPUR AS-10-004-015-006/1-A
(RANGATI) 		0410004000NRG24230520230062437 23/05/2023 SUBHAN BORAH 0410004WL004013 SUBHAN BORAH 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902233711 SUVAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-015-006/62
(RANGATI) 		0410004000NRG24230520230062425 23/05/2023 HEMANTA PHUKAN 0410004WL004012 HEMANTA PHUKAN 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902233707 HEMANTA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-015-006/96-C
(RANGATI) 		0410004000NRG24230520230062448 23/05/2023 LOVELINA GOGOI PHUKAN 0410004WL004013 LOVELINA GOGOI PHUKAN 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902233709 Mrs. LOVELINA GOGOIPHUKAN INDIAN BANK(607105)
8 NARAYANPUR AS-10-004-015-006/96-C
(RANGATI) 		0410004000NRG24230520230062447 23/05/2023 MUHIKANTA PHUKAN 0410004WL004013 MUHIKANTA PHUKAN 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902233706 Mr. MUHI PHUKAN INDIAN BANK(607105)
9 NARAYANPUR AS-10-004-015-008/140-a
(RANGATI) 		0410004000NRG24230520230062433 23/05/2023 CHANDRESWAR LAHAN 0410004WL004012 CHANDRESWAR LAHAN 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902233694 Mr. Chandreshwar Lahan INDIAN BANK(607105)
SubTotal 9996 9996
10 NARAYANPUR AS-10-004-015-001/110-B
(RANGATI) 		0410004000NRG24230520230062407 23/05/2023 Haliram Gogoi 0410004WL004012 Haliram Gogoi 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902233695 HALIRAM GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-015-001/123-C
(RANGATI) 		0410004000NRG24230520230062414 23/05/2023 PAPITA BORAGOHAIN 0410004WL004012 PAPITA BORAGOHAIN 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902233702 MRS PAPITA BORAGOHAIN KONWAR STATE BANK OF INDIA(508548)
12 NARAYANPUR AS-10-004-015-001/19
(RANGATI) 		0410004000NRG24230520230062419 23/05/2023 NIRMAL PHUKAN 0410004WL004012 NIRMAL PHUKAN 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902233700 NIRMAL PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-015-006/25-B
(RANGATI) 		0410004000NRG24230520230062440 23/05/2023 BABUL KONOWAR 0410004WL004013 BABUL KONOWAR 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902233705 BABUL KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-015-006/29-A
(RANGATI) 		0410004000NRG24230520230062441 23/05/2023 RUPALI GOGOI SAIKIA 0410004WL004013 RUPALI GOGOI SAIKIA 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902233703 MISS RUPALI GOGOI SAIKIA STATE BANK OF INDIA(508548)
15 NARAYANPUR AS-10-004-015-006/303
(RANGATI) 		0410004000NRG24230520230062442 23/05/2023 Banshi Saikia 0410004WL004013 Banshi Saikia 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902233696 BANGSHI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-015-006/303
(RANGATI) 		0410004000NRG24230520230062443 23/05/2023 KABITA SAIKIA 0410004WL004013 KABITA SAIKIA 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902233698 MRS KABITA SAIKIA STATE BANK OF INDIA(508548)
17 NARAYANPUR AS-10-004-015-008/140-a
(RANGATI) 		0410004000NRG24230520230062434 23/05/2023 PADUMI LAHAN 0410004WL004012 PADUMI LAHAN 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902233699 Mrs. PADUMI LAHAN INDIAN BANK(607105)
SubTotal 11424 11424
18 NARAYANPUR AS-10-004-015-001/17
(RANGATI) 		0410004000NRG24230520230062415 23/05/2023 Mr RATUL BORUAH 0410004WL004012 Mr RATUL BORUAH 00415 SBIN0017208 1428 1428 Processed 27/05/2023 1902233704 RATUL BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-015-001/17
(RANGATI) 		0410004000NRG24230520230062417 23/05/2023 RAJIB BORUAH 0410004WL004012 RAJIB BORUAH 00415 SBIN0017208 1428 1428 Processed 27/05/2023 1902233697 RAJIB BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-015-001/193
(RANGATI) 		0410004000NRG24230520230062420 23/05/2023 MRS PRAJALITA KONWAR 0410004WL004012 MRS PRAJALITA KONWAR 00415 SBIN0017208 1428 1428 Processed 27/05/2023 1902233693 PRAJALITA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-015-006/85-B
(RANGATI) 		0410004000NRG24230520230062428 23/05/2023 INDRA SAIKIA 0410004WL004012 INDRA SAIKIA 00415 SBIN0017208 1428 1428 Processed 27/05/2023 1902233701 INDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_230523APB_FTO_37199 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1428
2 NARAYANPUR AS0410004_230523APB_FTO_37199 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1428
3 NARAYANPUR AS0410004_230523APB_FTO_37199 Indian Bank IDIB000J564 Jamuguri Ghat 9996
4 NARAYANPUR AS0410004_230523APB_FTO_37199 State Bank of India SBIN0010759 BIHPURIA 11424
5 NARAYANPUR AS0410004_230523APB_FTO_37199 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 5712

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