Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:14 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_120523FTO_23753
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-10-004-013-001/150
(DHALPUR) 		0410004000NRG24120520230033509 12/05/2023 JAGAT BORUAH 0410004WL002367 JAGAT BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691368006 JAGAT BORUAH ()
2 NARAYANPUR AS-10-004-013-005/266-A
(DHALPUR) 		0410004000NRG24120520230033515 12/05/2023 NABAJYOTI BORUAH 0410004WL002367 NABAJYOTI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691368007 NABAJYOTI BORUAH ()
3 NARAYANPUR AS-10-004-013-005/326
(DHALPUR) 		0410004000NRG24120520230033518 12/05/2023 JAMINI BORUAH 0410004WL002367 JAMINI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691368008 JAMINI BORUAH ()
4 NARAYANPUR AS-10-004-013-005/376-B
(DHALPUR) 		0410004000NRG24120520230033529 12/05/2023 JULI GOHAIN BORUAH 0410004WL002367 JULI GOHAIN BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691368005 JULI GOHAIN BORUAH ()
5 NARAYANPUR AS-10-004-013-005/376-B
(DHALPUR) 		0410004000NRG24120520230033528 12/05/2023 TARUN CH BORUAH 0410004WL002367 TARUN CH BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691368004 TARUN CH BORUAH ()
SubTotal 7140 7140
6 NARAYANPUR AS-10-004-013-005/253-A
(DHALPUR) 		0410004000NRG24120520230033514 12/05/2023 MONI DUTTA 0410004WL002367 MONI DUTTA 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691368003 MONI DUTTA ()
7 NARAYANPUR AS-10-004-013-005/329-C
(DHALPUR) 		0410004000NRG24120520230033521 12/05/2023 RUPA DUTTA BORUAH 0410004WL002367 RUPA DUTTA BORUAH 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691368002 RUPA DUTTA BORUAH ()
8 NARAYANPUR AS-10-004-013-005/344
(DHALPUR) 		0410004000NRG24120520230033524 12/05/2023 SUNIT DUTTA 0410004WL002367 SUNIT DUTTA 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691368001 SUNIT DUTTA ()
SubTotal 4284 4284
9 NARAYANPUR AS-10-004-013-001/61
(DHALPUR) 		0410004000NRG24120520230033512 12/05/2023 BITUPAN BORUAH 0410004WL002367 BITUPAN BORUAH 00415 SBIN0010759 1428 1428 Processed 19/05/2023 1691368009 SHRI BITOPAN BARUAH ()
SubTotal 1428 1428
10 NARAYANPUR AS-10-004-013-005/253-A
(DHALPUR) 		0410004000NRG24120520230033513 12/05/2023 HOMEN DUTTA 0410004WL002367 HOMEN DUTTA 00415 SBIN0017208 1428 1428 Processed 19/05/2023 1691368010 MR HOMEN DUTTA ()
11 NARAYANPUR AS-10-004-013-005/266-A
(DHALPUR) 		0410004000NRG24120520230033517 12/05/2023 RITA MONI GOGOI 0410004WL002367 RITA MONI GOGOI 00415 SBIN0017208 1428 1428 Processed 19/05/2023 1691368011 MRS RITAMONI GOGOI ()
SubTotal 2856 2856
Total 15708 15708

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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_23753 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 7140
2 NARAYANPUR AS0410004_120523FTO_23753 Indian Bank IDIB000J564 Jamuguri Ghat 4284
3 NARAYANPUR AS0410004_120523FTO_23753 State Bank of India SBIN0010759 BIHPURIA 1428
4 NARAYANPUR AS0410004_120523FTO_23753 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856

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