Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:21:22 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_130723FTO_95953
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-10-004-009-003/271-A
(NARAYANPUR) 		0410004000NRG24120720230191863 13/07/2023 PREMANANDA BORUAH 0410004WL011522 PREMANANDA BORUAH 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610396317 PREMANANDA BORUAH ()
2 NARAYANPUR AS-10-004-009-009/205
(NARAYANPUR) 		0410004000NRG24120720230191894 13/07/2023 ARUP HUSSAIN 0410004WL011522 ARUP HUSSAIN 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610396319 ARUP HUSSAIN ()
3 NARAYANPUR AS-10-004-009-009/205
(NARAYANPUR) 		0410004000NRG24120720230191893 13/07/2023 JUNU BEGUM 0410004WL011522 JUNU BEGUM 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610396318 JUNU BEGUM ()
4 NARAYANPUR AS-10-004-009-009/205
(NARAYANPUR) 		0410004000NRG24120720230191892 13/07/2023 RAJU HUSSAIN 0410004WL011522 RAJU HUSSAIN 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610396324 RAJU HUSSAIN ()
5 NARAYANPUR AS-10-004-009-009/295-C
(NARAYANPUR) 		0410004000NRG24120720230191900 13/07/2023 NURJAHAN BEGUM 0410004WL011522 NURJAHAN BEGUM 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4610396323 NURJAHAN BEGUM ()
SubTotal 4522 4522
6 NARAYANPUR AS-10-004-009-003/282
(NARAYANPUR) 		0410004000NRG24120720230191864 13/07/2023 ANANTA CHABUKDHARA 0410004WL011522 ANANTA CHABUKDHARA 00354 PUNB0050020 952 952 Processed 16/08/2023 4610396314 ANANTA CHABUKDHARA ()
7 NARAYANPUR AS-10-004-009-006/22-A
(NARAYANPUR) 		0410004000NRG24120720230191867 13/07/2023 DULU HAZARIKA 0410004WL011522 DULU HAZARIKA 00354 PUNB0050020 952 952 Processed 16/08/2023 4610396315 DULU HAZARIKA ()
8 NARAYANPUR AS-10-004-009-009/17
(NARAYANPUR) 		0410004000NRG24120720230191874 13/07/2023 TILAK CHANDRA PHUKAN 0410004WL011522 TILAK CHANDRA PHUKAN 00354 PUNB0050020 952 952 Processed 16/08/2023 4610396316 TILAK CHANDRA PHUKAN ()
9 NARAYANPUR AS-10-004-009-009/170-D
(NARAYANPUR) 		0410004000NRG24120720230191877 13/07/2023 JUMMA 0410004WL011522 JUMMA 00354 PUNB0050020 714 714 Processed 16/08/2023 4610396325 JUMMA ()
SubTotal 3570 3570
10 NARAYANPUR AS-10-004-009-002/17
(NARAYANPUR) 		0410004000NRG24120720230191858 13/07/2023 NAREN SAIKIA 0410004WL011522 NAREN SAIKIA 00354 PUNB0876000 952 952 Processed 16/08/2023 4610396326 NAREN SAIKIA ()
SubTotal 952 952
11 NARAYANPUR AS-10-004-009-002/17
(NARAYANPUR) 		0410004000NRG24120720230191857 13/07/2023 RASHMI SAIKIA 0410004WL011522 RASHMI SAIKIA 00415 SBIN0017208 952 952 Processed 16/08/2023 4610396320 MISS RASHMI SAIKIA ()
12 NARAYANPUR AS-10-004-009-003/271-A
(NARAYANPUR) 		0410004000NRG24120720230191862 13/07/2023 NIKUMONI BHARALI BORUAH 0410004WL011522 NIKUMONI BHARALI BORUAH 00415 SBIN0017208 952 952 Processed 16/08/2023 4610396321 MRS NIKUMONI BHARALI BORUAH ()
13 NARAYANPUR AS-10-004-009-009/200
(NARAYANPUR) 		0410004000NRG24120720230191890 13/07/2023 RUPAK HUSSAIN 0410004WL011522 RUPAK HUSSAIN 00415 SBIN0017208 952 952 Processed 16/08/2023 4610396322 MR RUPAK HUSSAIN ()
SubTotal 2856 2856
14 NARAYANPUR AS-10-004-009-009/170
(NARAYANPUR) 		0410004000NRG24120720230191876 13/07/2023 JANNAT AHMED 0410004WL011522 JANNAT AHMED 00694 NESF0000076 714 714 Processed 16/08/2023 4610396313 JANNAT AHMED ()
SubTotal 714 714
Total 12614 12614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_130723FTO_95953 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4522
2 NARAYANPUR AS0410004_130723FTO_95953 Punjab National Bank PUNB0050020 Narayanpur 3570
3 NARAYANPUR AS0410004_130723FTO_95953 Punjab National Bank PUNB0876000 North Lakhimpur 952
4 NARAYANPUR AS0410004_130723FTO_95953 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856
5 NARAYANPUR AS0410004_130723FTO_95953 North East Small Finance Bank Limited NESF0000076 NARAYANPUR 714

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