Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:55 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_120523FTO_24574
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-10-004-019-002/77-A
(JAMUGURI) 		0410004000NRG24120520230035681 12/05/2023 JAYANTA DAS 0410004WL002422 JAYANTA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691367975 JAYANTA DAS ()
2 NARAYANPUR AS-10-004-019-007/32-C
(JAMUGURI) 		0410004000NRG24120520230035643 12/05/2023 DHONANJAY KULI 0410004WL002419 DHONANJAY KULI 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691367996 DHONANJAY KULI ()
3 NARAYANPUR AS-10-004-019-007/32-C
(JAMUGURI) 		0410004000NRG24120520230035644 12/05/2023 KUMARI DOLEY 0410004WL002419 KUMARI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691367997 KUMARI DOLEY ()
4 NARAYANPUR AS-10-004-019-012/75-A
(JAMUGURI) 		0410004000NRG24120520230035684 12/05/2023 KANMAI BHUYAN 0410004WL002422 KANMAI BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691367974 KANMAI BHUYAN ()
SubTotal 9520 9520
5 NARAYANPUR AS-10-004-019-002/74-C
(JAMUGURI) 		0410004000NRG24120520230035665 12/05/2023 PRABHAT DAS 0410004WL002421 PRABHAT DAS 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691368000 PRABHAT DAS ()
6 NARAYANPUR AS-10-004-019-002/77-A
(JAMUGURI) 		0410004000NRG24120520230035680 12/05/2023 JINAMONI DAS 0410004WL002422 JINAMONI DAS 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691367956 JINAMONI DAS ()
7 NARAYANPUR AS-10-004-019-003/133
(JAMUGURI) 		0410004000NRG24120520230035645 12/05/2023 Mrs. TUTUMONI BORAH 0410004WL002420 Mrs. TUTUMONI BORAH 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691367955 Mrs. TUTUMONI BORAH ()
8 NARAYANPUR AS-10-004-019-003/152
(JAMUGURI) 		0410004000NRG24120520230035616 12/05/2023 TARADOI SAIKIA 0410004WL002418 TARADOI SAIKIA 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691367957 TARADOI SAIKIA ()
9 NARAYANPUR AS-10-004-019-003/41
(JAMUGURI) 		0410004000NRG24120520230035618 12/05/2023 BHARATI SAIKIA 0410004WL002418 BHARATI SAIKIA 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691367962 BHARATI SAIKIA ()
10 NARAYANPUR AS-10-004-019-004/105-A
(JAMUGURI) 		0410004000NRG24120520230035647 12/05/2023 THOLOK MUDOI 0410004WL002420 THOLOK MUDOI 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691367952 THOLOK MUDOI ()
11 NARAYANPUR AS-10-004-019-006/52
(JAMUGURI) 		0410004000NRG24120520230035650 12/05/2023 LAKHIMAI PEGU 0410004WL002420 LAKHIMAI PEGU 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691367953 LAKHIMAI PEGU ()
12 NARAYANPUR AS-10-004-019-007/133
(JAMUGURI) 		0410004000NRG24120520230035634 12/05/2023 GUNESWAR PEGU 0410004WL002419 GUNESWAR PEGU 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691367968 GUNESWAR PEGU ()
13 NARAYANPUR AS-10-004-019-007/149-A
(JAMUGURI) 		0410004000NRG24120520230035637 12/05/2023 ANIMA DOLEY 0410004WL002419 ANIMA DOLEY 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691367967 ANIMA DOLEY ()
14 NARAYANPUR AS-10-004-019-007/149-A
(JAMUGURI) 		0410004000NRG24120520230035638 12/05/2023 BISHNU DOLEY 0410004WL002419 BISHNU DOLEY 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691367966 BISHNU DOLEY ()
15 NARAYANPUR AS-10-004-019-007/6
(JAMUGURI) 		0410004000NRG24120520230035672 12/05/2023 NALINI DOLEY 0410004WL002421 NALINI DOLEY 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691367961 NALINI DOLEY ()
16 NARAYANPUR AS-10-004-019-010/29-B
(JAMUGURI) 		0410004000NRG24120520230035658 12/05/2023 CHANMONI BHUYAN SAIKIA 0410004WL002420 CHANMONI BHUYAN SAIKIA 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691367950 CHANMONI BHUYAN SAIKIA ()
17 NARAYANPUR AS-10-004-019-010/29-B
(JAMUGURI) 		0410004000NRG24120520230035660 12/05/2023 GHANSHYAM SAIKIA 0410004WL002420 GHANSHYAM SAIKIA 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691367958 GHANSHYAM SAIKIA ()
18 NARAYANPUR AS-10-004-019-010/29-B
(JAMUGURI) 		0410004000NRG24120520230035659 12/05/2023 Mrs. JYOTIMONI SAIKIA 0410004WL002420 Mrs. JYOTIMONI SAIKIA 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691367951 Mrs. JYOTIMONI SAIKIA ()
19 NARAYANPUR AS-10-004-019-010/29-B
(JAMUGURI) 		0410004000NRG24120520230035657 12/05/2023 MUKUL SAIKIA 0410004WL002420 MUKUL SAIKIA 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691367949 MUKUL SAIKIA ()
20 NARAYANPUR AS-10-004-019-010/33
(JAMUGURI) 		0410004000NRG24120520230035620 12/05/2023 DINESHWARI HAZARIKA 0410004WL002418 DINESHWARI HAZARIKA 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691367963 DINESHWARI HAZARIKA ()
21 NARAYANPUR AS-10-004-019-010/33
(JAMUGURI) 		0410004000NRG24120520230035619 12/05/2023 SHIBAPRASAD HAZARIKA 0410004WL002418 SHIBAPRASAD HAZARIKA 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691367959 SHIBAPRASAD HAZARIKA ()
22 NARAYANPUR AS-10-004-019-011/70-A
(JAMUGURI) 		0410004000NRG24120520230035629 12/05/2023 MAINI PEGU 0410004WL002418 MAINI PEGU 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691367964 MAINI PEGU ()
23 NARAYANPUR AS-10-004-019-011/70-A
(JAMUGURI) 		0410004000NRG24120520230035628 12/05/2023 YAKAMONI PEGU 0410004WL002418 YAKAMONI PEGU 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691367965 YAKAMONI PEGU ()
24 NARAYANPUR AS-10-004-019-012/62
(JAMUGURI) 		0410004000NRG24120520230035674 12/05/2023 Mrs Kumu Borah 0410004WL002421 Mrs Kumu Borah 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691367960 Mrs Kumu Borah ()
25 NARAYANPUR AS-10-004-019-012/75-A
(JAMUGURI) 		0410004000NRG24120520230035683 12/05/2023 KULAI BHUYAN 0410004WL002422 KULAI BHUYAN 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691367954 KULAI BHUYAN ()
SubTotal 49980 49980
26 NARAYANPUR AS-10-004-019-007/143
(JAMUGURI) 		0410004000NRG24120520230035651 12/05/2023 BHUGIRAM DOLEY 0410004WL002420 BHUGIRAM DOLEY 00176 IDIB000P546 2380 2380 Processed 19/05/2023 1691367972 BHUGIRAM DOLEY ()
27 NARAYANPUR AS-10-004-019-007/151
(JAMUGURI) 		0410004000NRG24120520230035639 12/05/2023 LUCHAKI PEGU 0410004WL002419 LUCHAKI PEGU 00176 IDIB000P546 2380 2380 Processed 19/05/2023 1691367999 LUCHAKI PEGU ()
28 NARAYANPUR AS-10-004-019-007/152
(JAMUGURI) 		0410004000NRG24120520230035654 12/05/2023 MANAU PEGU 0410004WL002420 MANAU PEGU 00176 IDIB000P546 2380 2380 Processed 19/05/2023 1691367969 MANAU PEGU ()
29 NARAYANPUR AS-10-004-019-007/154
(JAMUGURI) 		0410004000NRG24120520230035642 12/05/2023 ANJUMANI PEGU 0410004WL002419 ANJUMANI PEGU 00176 IDIB000P546 2380 2380 Processed 19/05/2023 1691367998 ANJUMANI PEGU ()
30 NARAYANPUR AS-10-004-019-007/154
(JAMUGURI) 		0410004000NRG24120520230035640 12/05/2023 DINARAM PEGU 0410004WL002419 DINARAM PEGU 00176 IDIB000P546 2380 2380 Processed 19/05/2023 1691367971 DINARAM PEGU ()
31 NARAYANPUR AS-10-004-019-007/154
(JAMUGURI) 		0410004000NRG24120520230035641 12/05/2023 GANESH PEGU 0410004WL002419 GANESH PEGU 00176 IDIB000P546 2380 2380 Processed 19/05/2023 1691367970 GANESH PEGU ()
SubTotal 14280 14280
32 NARAYANPUR AS-10-004-019-002/74-C
(JAMUGURI) 		0410004000NRG24120520230035666 12/05/2023 SANJIB DAS 0410004WL002421 SANJIB DAS 00354 PUNB0050020 2380 2380 Processed 19/05/2023 1691367973 SANJIB DAS ()
SubTotal 2380 2380
33 NARAYANPUR AS-10-004-019-002/10-A
(JAMUGURI) 		0410004000NRG24120520230035677 12/05/2023 FULAMAI DAS 0410004WL002422 FULAMAI DAS 00415 SBIN0009140 2380 2380 Processed 19/05/2023 1691367981 MRS FULAMAI DAS ()
34 NARAYANPUR AS-10-004-019-002/10-A
(JAMUGURI) 		0410004000NRG24120520230035676 12/05/2023 JOGEN DAS 0410004WL002422 JOGEN DAS 00415 SBIN0009140 2380 2380 Processed 19/05/2023 1691367976 MR JOGEN DAS ()
35 NARAYANPUR AS-10-004-019-002/64-A
(JAMUGURI) 		0410004000NRG24120520230035664 12/05/2023 SONAMONI DAS 0410004WL002421 SONAMONI DAS 00415 SBIN0009140 2380 2380 Processed 19/05/2023 1691367978 MR SONAMONI DAS ()
36 NARAYANPUR AS-10-004-019-002/75-A
(JAMUGURI) 		0410004000NRG24120520230035669 12/05/2023 RUPESHWARI DAS 0410004WL002421 RUPESHWARI DAS 00415 SBIN0009140 2380 2380 Processed 19/05/2023 1691367995 MRS RUPESHWARI DAS ()
37 NARAYANPUR AS-10-004-019-002/76-B
(JAMUGURI) 		0410004000NRG24120520230035671 12/05/2023 BHADAY DAS 0410004WL002421 BHADAY DAS 00415 SBIN0009140 2380 2380 Processed 19/05/2023 1691367980 MRS BHADAY DAS ()
38 NARAYANPUR AS-10-004-019-003/152
(JAMUGURI) 		0410004000NRG24120520230035617 12/05/2023 DIPTI SAIKIA 0410004WL002418 DIPTI SAIKIA 00415 SBIN0009140 2380 2380 Processed 19/05/2023 1691367979 MRS DIPTI SAIKIA ()
39 NARAYANPUR AS-10-004-019-004/220-A
(JAMUGURI) 		0410004000NRG24120520230035631 12/05/2023 Debananda Hazarika 0410004WL002419 Debananda Hazarika 00415 SBIN0009140 2380 2380 Processed 19/05/2023 1691367977 MR DEBANANDA HAZARIKA ()
40 NARAYANPUR AS-10-004-019-004/220-A
(JAMUGURI) 		0410004000NRG24120520230035630 12/05/2023 Putukan Hazarika 0410004WL002419 Putukan Hazarika 00415 SBIN0009140 2380 2380 Processed 19/05/2023 1691367982 MR PUTUKAN HAZARIKA ()
SubTotal 19040 19040
41 NARAYANPUR AS-10-004-019-010/42
(JAMUGURI) 		0410004000NRG24120520230035661 12/05/2023 BODHESWAR HAZARIKA 0410004WL002420 BODHESWAR HAZARIKA 00415 SBIN0010759 2380 2380 Processed 19/05/2023 1691367983 SHRI BODHESWAR HAZARIKA ()
SubTotal 2380 2380
42 NARAYANPUR AS-10-004-019-002/10-A
(JAMUGURI) 		0410004000NRG24120520230035678 12/05/2023 MONI KUMAR DAS 0410004WL002422 MONI KUMAR DAS 00415 SBIN0017208 2380 2380 Processed 19/05/2023 1691367984 SHRI MONI KUMAR DAS ()
43 NARAYANPUR AS-10-004-019-007/152
(JAMUGURI) 		0410004000NRG24120520230035653 12/05/2023 NUMALIA PEGU 0410004WL002420 NUMALIA PEGU 00415 SBIN0017208 2380 2380 Processed 19/05/2023 1691367985 MR NUMALIYA PEGU ()
44 NARAYANPUR AS-10-004-019-008/3-A
(JAMUGURI) 		0410004000NRG24120520230035655 12/05/2023 RENU TAMULI 0410004WL002420 RENU TAMULI 00415 SBIN0017208 2380 2380 Processed 19/05/2023 1691367991 MRS RENU TAMULI ()
45 NARAYANPUR AS-10-004-019-010/46-B
(JAMUGURI) 		0410004000NRG24120520230035663 12/05/2023 PUNYALATA ARANDHARA 0410004WL002420 PUNYALATA ARANDHARA 00415 SBIN0017208 2380 2380 Processed 19/05/2023 1691367992 MRS PUNYALATA ARANDHARA ()
46 NARAYANPUR AS-10-004-019-010/46-B
(JAMUGURI) 		0410004000NRG24120520230035662 12/05/2023 SONARAM ARANDHARA 0410004WL002420 SONARAM ARANDHARA 00415 SBIN0017208 2380 2380 Processed 19/05/2023 1691367993 MR SONARAM ARANDHARA ()
47 NARAYANPUR AS-10-004-019-011/113-A
(JAMUGURI) 		0410004000NRG24120520230035682 12/05/2023 DALIMI PEGU 0410004WL002422 DALIMI PEGU 00415 SBIN0017208 2380 2380 Processed 19/05/2023 1691367986 MRS DALIMI PEGU ()
48 NARAYANPUR AS-10-004-019-011/52
(JAMUGURI) 		0410004000NRG24120520230035625 12/05/2023 JETURAM PEGU 0410004WL002418 JETURAM PEGU 00415 SBIN0017208 2380 2380 Processed 19/05/2023 1691367994 MR JETURAM PEGU ()
49 NARAYANPUR AS-10-004-019-011/62-A
(JAMUGURI) 		0410004000NRG24120520230035627 12/05/2023 AHINAMOTI MILI PEGU 0410004WL002418 AHINAMOTI MILI PEGU 00415 SBIN0017208 2380 2380 Processed 19/05/2023 1691367990 MRS AHINAMOTI MILI PEGU ()
50 NARAYANPUR AS-10-004-019-011/62-A
(JAMUGURI) 		0410004000NRG24120520230035626 12/05/2023 RAJIB PEGU 0410004WL002418 RAJIB PEGU 00415 SBIN0017208 2380 2380 Processed 19/05/2023 1691367989 MR RAJIB PEGU ()
51 NARAYANPUR AS-10-004-019-012/44-B
(JAMUGURI) 		0410004000NRG24120520230035673 12/05/2023 KASTURI PHUKAN 0410004WL002421 KASTURI PHUKAN 00415 SBIN0017208 2380 2380 Processed 19/05/2023 1691367987 MISS KASTURI PHUKAN ()
52 NARAYANPUR AS-10-004-019-012/62
(JAMUGURI) 		0410004000NRG24120520230035675 12/05/2023 BARASHA BORA 0410004WL002421 BARASHA BORA 00415 SBIN0017208 2380 2380 Processed 19/05/2023 1691367988 MISS BARASHA BORAH ()
SubTotal 26180 26180
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_120523FTO_24574 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 4760
2 NARAYANPUR AS0410004_120523FTO_24574 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 4760
3 NARAYANPUR AS0410004_120523FTO_24574 Indian Bank IDIB000J564 Jamuguri Ghat 49980
4 NARAYANPUR AS0410004_120523FTO_24574 Indian Bank IDIB000P546 Panbari 14280
5 NARAYANPUR AS0410004_120523FTO_24574 Punjab National Bank PUNB0050020 Narayanpur 2380
6 NARAYANPUR AS0410004_120523FTO_24574 State Bank of India SBIN0009140 BALIJAN 19040
7 NARAYANPUR AS0410004_120523FTO_24574 State Bank of India SBIN0010759 BIHPURIA 2380
8 NARAYANPUR AS0410004_120523FTO_24574 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 26180

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