Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:13 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_260523FTO_40810
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-10-004-009-001/40
(NARAYANPUR) 		0410004000NRG24250520230067503 26/05/2023 MAKHANI HAZARIKA 0410004WL004200 MAKHANI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002278485 MAKHANI HAZARIKA ()
2 NARAYANPUR AS-10-004-009-001/6-C
(NARAYANPUR) 		0410004000NRG24250520230067510 26/05/2023 PARTHANA BORAH 0410004WL004200 PARTHANA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002278486 PARTHANA BORAH ()
3 NARAYANPUR AS-10-004-009-001/6-C
(NARAYANPUR) 		0410004000NRG24250520230067509 26/05/2023 TILA BHARALI 0410004WL004200 TILA BHARALI 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002278484 TILA BHARALI ()
4 NARAYANPUR AS-10-004-009-001/67-A
(NARAYANPUR) 		0410004000NRG24250520230067515 26/05/2023 BIJOYLAKHI BORA 0410004WL004200 BIJOYLAKHI BORA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002278483 BIJOYLAKHI BORA ()
SubTotal 5236 5236
5 NARAYANPUR AS-10-004-009-001/15-C
(NARAYANPUR) 		0410004000NRG24250520230067492 26/05/2023 RINKU MONI SAIKIA 0410004WL004200 RINKU MONI SAIKIA 00176 IDIB000P546 1428 1428 Processed 01/06/2023 2002278476 RINKU MONI SAIKIA ()
SubTotal 1428 1428
6 NARAYANPUR AS-10-004-009-001/118
(NARAYANPUR) 		0410004000NRG24250520230067488 26/05/2023 BISHAL BORAH 0410004WL004200 BISHAL BORAH 00354 PUNB0050020 1428 1428 Processed 01/06/2023 2002278480 BISHAL BORAH ()
7 NARAYANPUR AS-10-004-009-001/20-A
(NARAYANPUR) 		0410004000NRG24250520230067497 26/05/2023 UDOYSANKAR SAIKIA 0410004WL004200 UDOYSANKAR SAIKIA 00354 PUNB0050020 1428 1428 Processed 01/06/2023 2002278475 UDOYSANKAR SAIKIA ()
8 NARAYANPUR AS-10-004-009-001/28-A
(NARAYANPUR) 		0410004000NRG24250520230067501 26/05/2023 PALLAB MUDOI 0410004WL004200 PALLAB MUDOI 00354 PUNB0050020 1428 1428 Processed 01/06/2023 2002278481 PALLAB MUDOI ()
9 NARAYANPUR AS-10-004-009-001/28-A
(NARAYANPUR) 		0410004000NRG24250520230067499 26/05/2023 SONARAM MODOI 0410004WL004200 SONARAM MODOI 00354 PUNB0050020 1428 1428 Processed 01/06/2023 2002278479 SONARAM MODOI ()
10 NARAYANPUR AS-10-004-009-001/59
(NARAYANPUR) 		0410004000NRG24250520230067505 26/05/2023 BIKASH BHARALI 0410004WL004200 BIKASH BHARALI 00354 PUNB0050020 1428 1428 Processed 01/06/2023 2002278478 BIKASH BHARALI ()
11 NARAYANPUR AS-10-004-009-001/59-B
(NARAYANPUR) 		0410004000NRG24250520230067507 26/05/2023 MEGHALI GOGOI 0410004WL004200 MEGHALI GOGOI 00354 PUNB0050020 1428 1428 Processed 01/06/2023 2002278482 MEGHALI GOGOI ()
12 NARAYANPUR AS-10-004-009-001/70-B
(NARAYANPUR) 		0410004000NRG24250520230067516 26/05/2023 MINATI DEVI BHARALI 0410004WL004200 MINATI DEVI BHARALI 00354 PUNB0050020 1428 1428 Processed 01/06/2023 2002278477 MINATI DEVI BHARALI ()
SubTotal 9996 9996
13 NARAYANPUR AS-10-004-009-001/123-C
(NARAYANPUR) 		0410004000NRG24250520230067490 26/05/2023 KAPUL DUTTA 0410004WL004200 KAPUL DUTTA 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2002278487 MR KAPUL DUTTA ()
14 NARAYANPUR AS-10-004-009-001/15-C
(NARAYANPUR) 		0410004000NRG24250520230067491 26/05/2023 SARUMAI SAIKIA 0410004WL004200 SARUMAI SAIKIA 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2002278488 MRS SARUMAI SAIKIA ()
15 NARAYANPUR AS-10-004-009-001/190-D
(NARAYANPUR) 		0410004000NRG24250520230067495 26/05/2023 SAMUDRA BORAH 0410004WL004200 SAMUDRA BORAH 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2002278491 SHRI SAMUDRA BORAH ()
16 NARAYANPUR AS-10-004-009-001/28-A
(NARAYANPUR) 		0410004000NRG24250520230067500 26/05/2023 BHANU MUDOI 0410004WL004200 BHANU MUDOI 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2002278493 MRS BHANU MUDOI ()
17 NARAYANPUR AS-10-004-009-001/53-B
(NARAYANPUR) 		0410004000NRG24250520230067504 26/05/2023 JITUMONI BORAH 0410004WL004200 JITUMONI BORAH 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2002278492 MR JITUMONI BORAH ()
18 NARAYANPUR AS-10-004-009-001/59
(NARAYANPUR) 		0410004000NRG24250520230067506 26/05/2023 BULUMAI BHARALI 0410004WL004200 BULUMAI BHARALI 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2002278490 MRS BULUMAI BHARALI ()
19 NARAYANPUR AS-10-004-009-001/8-C
(NARAYANPUR) 		0410004000NRG24250520230067517 26/05/2023 RATUL BHARALI 0410004WL004200 RATUL BHARALI 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2002278489 MR RATUL BHARALI ()
SubTotal 9996 9996
Total 26656 26656

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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_40810 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2380
2 NARAYANPUR AS0410004_260523FTO_40810 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2856
3 NARAYANPUR AS0410004_260523FTO_40810 Indian Bank IDIB000P546 Panbari 1428
4 NARAYANPUR AS0410004_260523FTO_40810 Punjab National Bank PUNB0050020 Narayanpur 9996
5 NARAYANPUR AS0410004_260523FTO_40810 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 9996

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