Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:50 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_141123FTO_189865
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-10-004-008-009/2058
(RAJGARH) 		0410004000NRG24131120230307242 14/11/2023 BALU BARUAH 0410004WL022754 BALU BARUAH 00176 IDIB000J564 2380 2380 Processed 19/01/2024 9665826835 BALU BARUAH ()
2 NARAYANPUR AS-10-004-008-009/2058
(RAJGARH) 		0410004000NRG24131120230307243 14/11/2023 PADUMI BARUA 0410004WL022754 PADUMI BARUA 00176 IDIB000J564 2380 2380 Processed 19/01/2024 9665826843 PADUMI BARUA ()
3 NARAYANPUR AS-10-004-008-009/2232
(RAJGARH) 		0410004000NRG24131120230307190 14/11/2023 RUMI DAS 0410004WL022750 RUMI DAS 00176 IDIB000J564 2380 2380 Processed 19/01/2024 9665826831 RUMI DAS ()
4 NARAYANPUR AS-10-004-008-009/28-B
(RAJGARH) 		0410004000NRG24131120230307217 14/11/2023 JANMONI DAS 0410004WL022752 JANMONI DAS 00176 IDIB000J564 2380 2380 Processed 19/01/2024 9665826833 JANMONI DAS ()
5 NARAYANPUR AS-10-004-008-009/45
(RAJGARH) 		0410004000NRG24131120230307194 14/11/2023 HEMAPRABHA BORUAH 0410004WL022750 HEMAPRABHA BORUAH 00176 IDIB000J564 2380 2380 Processed 19/01/2024 9665826845 HEMAPRABHA BORUAH ()
6 NARAYANPUR AS-10-004-008-009/45
(RAJGARH) 		0410004000NRG24131120230307195 14/11/2023 KHIROD BORUAH 0410004WL022750 KHIROD BORUAH 00176 IDIB000J564 2380 2380 Processed 19/01/2024 9665826846 KHIROD BORUAH ()
7 NARAYANPUR AS-10-004-008-009/45
(RAJGARH) 		0410004000NRG24131120230307196 14/11/2023 PUSPANJALI BORUAH 0410004WL022750 PUSPANJALI BORUAH 00176 IDIB000J564 2380 2380 Processed 19/01/2024 9665826841 PUSPANJALI BORUAH ()
8 NARAYANPUR AS-10-004-008-013/153
(RAJGARH) 		0410004000NRG24131120230307179 14/11/2023 RIJOMONI DEKA 0410004WL022749 RIJOMONI DEKA 00176 IDIB000J564 2380 2380 Processed 19/01/2024 9665826839 RIJOMONI DEKA ()
9 NARAYANPUR AS-10-004-008-013/348
(RAJGARH) 		0410004000NRG24131120230307219 14/11/2023 BALINA BARUA 0410004WL022752 BALINA BARUA 00176 IDIB000J564 2380 2380 Processed 19/01/2024 9665826844 BALINA BARUA ()
10 NARAYANPUR AS-10-004-008-013/348
(RAJGARH) 		0410004000NRG24131120230307218 14/11/2023 MUHIRAM BARUAH 0410004WL022752 MUHIRAM BARUAH 00176 IDIB000J564 2380 2380 Processed 19/01/2024 9665826834 MUHIRAM BARUAH ()
11 NARAYANPUR AS-10-004-008-015/213
(RAJGARH) 		0410004000NRG24131120230307221 14/11/2023 DIPEN MUSHAHARY 0410004WL022752 DIPEN MUSHAHARY 00176 IDIB000J564 2380 2380 Processed 19/01/2024 9665826836 DIPEN MUSHAHARY ()
12 NARAYANPUR AS-10-004-008-016/102
(RAJGARH) 		0410004000NRG24131120230307184 14/11/2023 Soneswari Saikia 0410004WL022749 Soneswari Saikia 00176 IDIB000J564 2380 2380 Processed 19/01/2024 9665826837 Soneswari Saikia ()
13 NARAYANPUR AS-10-004-008-016/342
(RAJGARH) 		0410004000NRG24131120230307225 14/11/2023 CHANDRA DAS 0410004WL022752 CHANDRA DAS 00176 IDIB000J564 2380 2380 Processed 19/01/2024 9665826840 CHANDRA DAS ()
14 NARAYANPUR AS-10-004-008-017/764
(RAJGARH) 		0410004000NRG24131120230307201 14/11/2023 SWARNA BORUAH 0410004WL022750 SWARNA BORUAH 00176 IDIB000J564 2380 2380 Processed 19/01/2024 9665826842 SWARNA BORUAH ()
SubTotal 33320 33320
15 NARAYANPUR AS-10-004-008-016/362
(RAJGARH) 		0410004000NRG24131120230307233 14/11/2023 PABITRA DAIMARY 0410004WL022753 PABITRA DAIMARY 00354 PUNB0050020 2380 2380 Processed 20/01/2024 9665826847 PABITRA DAIMARY ()
SubTotal 2380 2380
16 NARAYANPUR AS-10-004-008-008/17
(RAJGARH) 		0410004000NRG24131120230307240 14/11/2023 JUNMONI GOGOI 0410004WL022754 JUNMONI GOGOI 00415 SBIN0010759 2380 2380 Processed 19/01/2024 9665826850 MRS JUNMONI GOGOI ()
17 NARAYANPUR AS-10-004-008-013/899
(RAJGARH) 		0410004000NRG24131120230307181 14/11/2023 MANJU GOGOI 0410004WL022749 MANJU GOGOI 00415 SBIN0010759 2380 2380 Processed 19/01/2024 9665826849 MRS MANJU GOGOI ()
18 NARAYANPUR AS-10-004-008-016/326
(RAJGARH) 		0410004000NRG24131120230307224 14/11/2023 RATUL GOGOI 0410004WL022752 RATUL GOGOI 00415 SBIN0010759 2380 2380 Processed 19/01/2024 9665826853 MR RATUL GOGOI ()
19 NARAYANPUR AS-10-004-008-016/342
(RAJGARH) 		0410004000NRG24131120230307226 14/11/2023 BUL DAS 0410004WL022752 BUL DAS 00415 SBIN0010759 2380 2380 Processed 19/01/2024 9665826848 SHRI BUL DAS ()
20 NARAYANPUR AS-10-004-008-016/342
(RAJGARH) 		0410004000NRG24131120230307227 14/11/2023 LABANYA DAS 0410004WL022752 LABANYA DAS 00415 SBIN0010759 2380 2380 Processed 19/01/2024 9665826852 MRS LABANYA DAS ()
21 NARAYANPUR AS-10-004-008-020/1926
(RAJGARH) 		0410004000NRG24131120230307235 14/11/2023 AJOY KHAUNDA 0410004WL022753 AJOY KHAUNDA 00415 SBIN0010759 2380 2380 Processed 19/01/2024 9665826832 SHRI AJOY KHAUND ()
22 NARAYANPUR AS-10-004-008-020/236
(RAJGARH) 		0410004000NRG24131120230307248 14/11/2023 NOMAL KONWAR 0410004WL022754 NOMAL KONWAR 00415 SBIN0010759 2380 2380 Processed 19/01/2024 9665826838 MR NOMAL KONWAR ()
23 NARAYANPUR AS-10-004-008-020/412
(RAJGARH) 		0410004000NRG24131120230307238 14/11/2023 BINA DAS 0410004WL022753 BINA DAS 00415 SBIN0010759 2380 2380 Processed 19/01/2024 9665826851 MRS BINA DAS ()
SubTotal 19040 19040
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_141123FTO_189865 Indian Bank IDIB000J564 Jamuguri Ghat 33320
2 NARAYANPUR AS0410004_141123FTO_189865 Punjab National Bank PUNB0050020 Narayanpur 2380
3 NARAYANPUR AS0410004_141123FTO_189865 State Bank of India SBIN0010759 BIHPURIA 19040

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