Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:40:25 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_230623FTO_78201
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-10-004-012-005/75
(PUBNARAYANPUR) 		0410004000NRG24230620230154756 23/06/2023 RITUMONI CHETIA 0410004WL009065 RITUMONI CHETIA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283747879 RITUMONI CHETIA ()
2 NARAYANPUR AS-10-004-012-007/115
(PUBNARAYANPUR) 		0410004000NRG24230620230154758 23/06/2023 JYOSHNA PATHRI 0410004WL009065 JYOSHNA PATHRI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283747878 JYOSHNA PATHRI ()
3 NARAYANPUR AS-10-004-012-007/87
(PUBNARAYANPUR) 		0410004000NRG24230620230154762 23/06/2023 PABAN PATHORI 0410004WL009065 PABAN PATHORI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283747877 PABAN PATHORI ()
4 NARAYANPUR AS-10-004-012-008/42
(PUBNARAYANPUR) 		0410004000NRG24230620230154773 23/06/2023 TARUN MORANG 0410004WL009066 TARUN MORANG 00029 PUNB0RRBAGB 2380 2380 Rejected 07/08/2023 4283747876 No Such Account
SubTotal 9520 9520
5 NARAYANPUR AS-10-004-012-005/100
(PUBNARAYANPUR) 		0410004000NRG24230620230154755 23/06/2023 HASAM HUSSAIN 0410004WL009065 HASAM HUSSAIN 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4283747870 HASAM HUSSAIN ()
6 NARAYANPUR AS-10-004-012-005/159
(PUBNARAYANPUR) 		0410004000NRG24230620230154769 23/06/2023 CHABURAM NISA 0410004WL009066 CHABURAM NISA 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4283747871 CHABURAM NISA ()
7 NARAYANPUR AS-10-004-012-007/140
(PUBNARAYANPUR) 		0410004000NRG24230620230154759 23/06/2023 Mrs SOCHI PROVA DANG 0410004WL009065 Mrs SOCHI PROVA DANG 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4283747869 Mrs SOCHI PROVA DANG ()
8 NARAYANPUR AS-10-004-012-007/158
(PUBNARAYANPUR) 		0410004000NRG24230620230154760 23/06/2023 MONUJ PATHORI 0410004WL009065 MONUJ PATHORI 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4283747872 MONUJ PATHORI ()
9 NARAYANPUR AS-10-004-012-008/42
(PUBNARAYANPUR) 		0410004000NRG24230620230154774 23/06/2023 BINUMAI PAWE MORANG 0410004WL009066 BINUMAI PAWE MORANG 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4283747874 BINUMAI PAWE MORANG ()
10 NARAYANPUR AS-10-004-012-013/34
(PUBNARAYANPUR) 		0410004000NRG24230620230154775 23/06/2023 FECHEU DAS 0410004WL009066 FECHEU DAS 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4283747873 FECHEU DAS ()
SubTotal 14280 14280
11 NARAYANPUR AS-10-004-012-002/29
(PUBNARAYANPUR) 		0410004000NRG24230620230154753 23/06/2023 MARAMI PEGU 0410004WL009065 MARAMI PEGU 00354 PUNB0050020 2380 2380 Processed 07/08/2023 4283747875 MARAMI PEGU ()
SubTotal 2380 2380
12 NARAYANPUR AS-10-004-012-004/61
(PUBNARAYANPUR) 		0410004000NRG24230620230154768 23/06/2023 ATUL DEURI 0410004WL009066 ATUL DEURI 00415 SBIN0017208 2380 2380 Processed 07/08/2023 4283747880 MR ATUL DEURI ()
13 NARAYANPUR AS-10-004-012-007/292-A
(PUBNARAYANPUR) 		0410004000NRG24230620230154761 23/06/2023 JANMONI MARANG TAYE 0410004WL009065 JANMONI MARANG TAYE 00415 SBIN0017208 2380 2380 Processed 07/08/2023 4283747882 MRS JANMONI MARANG TAYE ()
14 NARAYANPUR AS-10-004-012-008/139
(PUBNARAYANPUR) 		0410004000NRG24230620230154772 23/06/2023 MONI MORANG 0410004WL009066 MONI MORANG 00415 SBIN0017208 2380 2380 Processed 07/08/2023 4283747881 MRS MONI MORANG ()
SubTotal 7140 7140
Total 33320 33320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_230623FTO_78201 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 9520
2 NARAYANPUR AS0410004_230623FTO_78201 Indian Bank IDIB000P546 Panbari 14280
3 NARAYANPUR AS0410004_230623FTO_78201 Punjab National Bank PUNB0050020 Narayanpur 2380
4 NARAYANPUR AS0410004_230623FTO_78201 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 7140

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