Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:12:43 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_260523FTO_42496
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-10-004-015-001/32
(RANGATI) 		0410004000NRG24260520230075386 26/05/2023 MR DAMBARU KONWAR 0410004WL004580 MR DAMBARU KONWAR 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2002124849 MR DAMBARU KONWAR ()
2 NARAYANPUR AS-10-004-015-001/32
(RANGATI) 		0410004000NRG24260520230075387 26/05/2023 PRITI DUTTA KONWAR 0410004WL004580 PRITI DUTTA KONWAR 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2002124848 PRITI DUTTA KONWAR ()
3 NARAYANPUR AS-10-004-015-005/1-A
(RANGATI) 		0410004000NRG24260520230075394 26/05/2023 MINTU GOGOI CHETIA 0410004WL004580 MINTU GOGOI CHETIA 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2002124850 MINTU GOGOI CHETIA ()
4 NARAYANPUR AS-10-004-015-005/104-A
(RANGATI) 		0410004000NRG24260520230075398 26/05/2023 JON CHARINGIA 0410004WL004580 JON CHARINGIA 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2002124846 JON CHARINGIA ()
5 NARAYANPUR AS-10-004-015-005/104-A
(RANGATI) 		0410004000NRG24260520230075397 26/05/2023 KALIA CHARINGIYA 0410004WL004580 KALIA CHARINGIYA 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2002124847 KALIA CHARINGIYA ()
6 NARAYANPUR AS-10-004-015-005/28
(RANGATI) 		0410004000NRG24260520230075405 26/05/2023 MAHENDRA HANDIQUE 0410004WL004580 MAHENDRA HANDIQUE 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2002124845 MAHENDRA HANDIQUE ()
7 NARAYANPUR AS-10-004-015-005/31
(RANGATI) 		0410004000NRG24260520230075409 26/05/2023 LILI BORUAH 0410004WL004580 LILI BORUAH 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2002124852 LILI BORUAH ()
8 NARAYANPUR AS-10-004-015-005/43
(RANGATI) 		0410004000NRG24260520230075411 26/05/2023 MATU PHUKAN 0410004WL004580 MATU PHUKAN 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2002124851 MATU PHUKAN ()
9 NARAYANPUR AS-10-004-015-005/46-A
(RANGATI) 		0410004000NRG24260520230075416 26/05/2023 BIPUL PHUKAN 0410004WL004580 BIPUL PHUKAN 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2002124826 BIPUL PHUKAN ()
10 NARAYANPUR AS-10-004-015-005/46-A
(RANGATI) 		0410004000NRG24260520230075417 26/05/2023 NIRMALI PHUKAN 0410004WL004580 NIRMALI PHUKAN 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2002124825 NIRMALI PHUKAN ()
11 NARAYANPUR AS-10-004-015-005/65-B
(RANGATI) 		0410004000NRG24260520230075425 26/05/2023 BODHAN DIHINGIA 0410004WL004580 BODHAN DIHINGIA 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2002124824 BODHAN DIHINGIA ()
12 NARAYANPUR AS-10-004-015-005/65-B
(RANGATI) 		0410004000NRG24260520230075426 26/05/2023 NUMALI DIHINGIA 0410004WL004580 NUMALI DIHINGIA 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2002124823 NUMALI DIHINGIA ()
SubTotal 17136 17136
13 NARAYANPUR AS-10-004-015-001/20-A
(RANGATI) 		0410004000NRG24260520230075377 26/05/2023 MOUCHUMI GOGOI 0410004WL004580 MOUCHUMI GOGOI 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2002124827 MRS MOUCHUMI GOGOI ()
14 NARAYANPUR AS-10-004-015-001/218
(RANGATI) 		0410004000NRG24260520230075379 26/05/2023 RUMI GOGOI 0410004WL004580 RUMI GOGOI 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2002124843 MISS RUMI GOGOI ()
15 NARAYANPUR AS-10-004-015-001/24
(RANGATI) 		0410004000NRG24260520230075382 26/05/2023 RITAMONI KONWAR 0410004WL004580 RITAMONI KONWAR 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2002124841 MRS RITAMONI KONWAR ()
16 NARAYANPUR AS-10-004-015-001/25
(RANGATI) 		0410004000NRG24260520230075383 26/05/2023 BIMAN KONWAR 0410004WL004580 BIMAN KONWAR 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2002124844 SHRI BIMAN KONWAR ()
17 NARAYANPUR AS-10-004-015-001/27
(RANGATI) 		0410004000NRG24260520230075384 26/05/2023 Nitul Konwar 0410004WL004580 Nitul Konwar 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2002124829 SHRI NITUL KONWAR ()
18 NARAYANPUR AS-10-004-015-001/27
(RANGATI) 		0410004000NRG24260520230075385 26/05/2023 Sewali Konwar 0410004WL004580 Sewali Konwar 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2002124836 MRS SEWALI KONWAR ()
19 NARAYANPUR AS-10-004-015-001/65-A
(RANGATI) 		0410004000NRG24260520230075388 26/05/2023 BHOIRAB GOGOI 0410004WL004580 BHOIRAB GOGOI 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2002124837 SHRI BHOIRAB GOGOI ()
20 NARAYANPUR AS-10-004-015-001/81
(RANGATI) 		0410004000NRG24260520230075389 26/05/2023 DALIMI GOGOI 0410004WL004580 DALIMI GOGOI 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2002124833 MRS DALIMI GOGOI ()
21 NARAYANPUR AS-10-004-015-001/81
(RANGATI) 		0410004000NRG24260520230075390 26/05/2023 DIGANTA GOGOI 0410004WL004580 DIGANTA GOGOI 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2002124832 MR DIGANTA GOGOI ()
22 NARAYANPUR AS-10-004-015-005/19
(RANGATI) 		0410004000NRG24260520230075399 26/05/2023 JULI GOGOI 0410004WL004580 JULI GOGOI 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2002124840 MISS JULI GOGOI ()
23 NARAYANPUR AS-10-004-015-005/23
(RANGATI) 		0410004000NRG24260520230075401 26/05/2023 CHARU DIHINGIA 0410004WL004580 CHARU DIHINGIA 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2002124828 MRS CHARU DIHINGIA ()
24 NARAYANPUR AS-10-004-015-005/43
(RANGATI) 		0410004000NRG24260520230075413 26/05/2023 DILIP PHUKAN 0410004WL004580 DILIP PHUKAN 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2002124834 SHRI DILIP PHUKAN ()
25 NARAYANPUR AS-10-004-015-005/46-A
(RANGATI) 		0410004000NRG24260520230075415 26/05/2023 CENEHI PHUKAN 0410004WL004580 CENEHI PHUKAN 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2002124830 MRS CHENEHI PHUKAN ()
26 NARAYANPUR AS-10-004-015-005/51-A
(RANGATI) 		0410004000NRG24260520230075420 26/05/2023 SUMITRA MALLAH 0410004WL004580 SUMITRA MALLAH 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2002124831 MRS SUMITRA MALLAH ()
27 NARAYANPUR AS-10-004-015-005/51-B
(RANGATI) 		0410004000NRG24260520230075421 26/05/2023 KUSHA PHUKAN 0410004WL004580 KUSHA PHUKAN 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2002124842 SHRI KUSHA PHUKAN ()
28 NARAYANPUR AS-10-004-015-005/51-B
(RANGATI) 		0410004000NRG24260520230075423 26/05/2023 MALINI PHUKAN 0410004WL004580 MALINI PHUKAN 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2002124838 MRS MALINI PHUKAN ()
29 NARAYANPUR AS-10-004-015-005/63-A
(RANGATI) 		0410004000NRG24260520230075424 26/05/2023 Ratan Phukan 0410004WL004580 Ratan Phukan 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2002124839 MR RATAN PHUKAN ()
SubTotal 24276 24276
30 NARAYANPUR AS-10-004-015-005/1-A
(RANGATI) 		0410004000NRG24260520230075393 26/05/2023 DIPEN CHETIA 0410004WL004580 DIPEN CHETIA 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2002124835 SHRI DIPEN CHETIA ()
SubTotal 1428 1428
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_260523FTO_42496 Indian Bank IDIB000J564 Jamuguri Ghat 17136
2 NARAYANPUR AS0410004_260523FTO_42496 State Bank of India SBIN0010759 BIHPURIA 24276
3 NARAYANPUR AS0410004_260523FTO_42496 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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