Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:14:43 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_140823FTO_123895
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-10-004-001-001/94
(PANBARI) 		0410004000NRG24140820230230379 14/08/2023 Mrs. MINA BANIYA 0410004WL015044 Mrs. MINA BANIYA 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218563 Mrs. MINA BANIYA ()
2 NARAYANPUR AS-10-004-001-004/29-B
(PANBARI) 		0410004000NRG24140820230230395 14/08/2023 JAYRAM BORA 0410004WL015045 JAYRAM BORA 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218579 JAYRAM BORA ()
3 NARAYANPUR AS-10-004-001-005/82
(PANBARI) 		0410004000NRG24140820230230396 14/08/2023 JAYANTI DEURI 0410004WL015045 JAYANTI DEURI 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218562 JAYANTI DEURI ()
4 NARAYANPUR AS-10-004-001-006/30-A
(PANBARI) 		0410004000NRG24140820230230397 14/08/2023 Mrs. MALATI BASUMATARY 0410004WL015045 Mrs. MALATI BASUMATARY 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218561 Mrs. MALATI BASUMATARY ()
5 NARAYANPUR AS-10-004-001-006/30-A
(PANBARI) 		0410004000NRG24140820230230398 14/08/2023 Mrs. TUTUMONI BASUMATARY 0410004WL015045 Mrs. TUTUMONI BASUMATARY 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218555 Mrs. TUTUMONI BASUMATARY ()
6 NARAYANPUR AS-10-004-001-010/108
(PANBARI) 		0410004000NRG24140820230230382 14/08/2023 CHUMI BORAH 0410004WL015044 CHUMI BORAH 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218570 CHUMI BORAH ()
7 NARAYANPUR AS-10-004-001-010/108
(PANBARI) 		0410004000NRG24140820230230381 14/08/2023 MOHAN BORAH 0410004WL015044 MOHAN BORAH 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218572 MOHAN BORAH ()
8 NARAYANPUR AS-10-004-001-010/30
(PANBARI) 		0410004000NRG24140820230230437 14/08/2023 BHOBA BORA 0410004WL015050 BHOBA BORA 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218569 BHOBA BORA ()
9 NARAYANPUR AS-10-004-001-010/30
(PANBARI) 		0410004000NRG24140820230230438 14/08/2023 DEBA BORA 0410004WL015050 DEBA BORA 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218554 DEBA BORA ()
10 NARAYANPUR AS-10-004-001-011/193
(PANBARI) 		0410004000NRG24140820230230400 14/08/2023 SUBHAN DEURI 0410004WL015045 SUBHAN DEURI 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218556 SUBHAN DEURI ()
11 NARAYANPUR AS-10-004-001-011/94
(PANBARI) 		0410004000NRG24140820230230383 14/08/2023 TAMUNGSWARI DEURI 0410004WL015044 TAMUNGSWARI DEURI 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218568 TAMUNGSWARI DEURI ()
12 NARAYANPUR AS-10-004-001-012/20
(PANBARI) 		0410004000NRG24140820230230387 14/08/2023 LAKSHIMAI SAIKIA 0410004WL015044 LAKSHIMAI SAIKIA 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218559 LAKSHIMAI SAIKIA ()
13 NARAYANPUR AS-10-004-001-012/419
(PANBARI) 		0410004000NRG24140820230230388 14/08/2023 BHABEN BAHOI 0410004WL015044 BHABEN BAHOI 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218567 BHABEN BAHOI ()
14 NARAYANPUR AS-10-004-001-012/419
(PANBARI) 		0410004000NRG24140820230230389 14/08/2023 SIKHA MANI BARHOI 0410004WL015044 SIKHA MANI BARHOI 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218560 SIKHA MANI BARHOI ()
15 NARAYANPUR AS-10-004-001-017/129-A
(PANBARI) 		0410004000NRG24140820230230391 14/08/2023 BIJU BORAH 0410004WL015044 BIJU BORAH 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218564 BIJU BORAH ()
16 NARAYANPUR AS-10-004-001-017/129-A
(PANBARI) 		0410004000NRG24140820230230390 14/08/2023 DIGANTA BORAH 0410004WL015044 DIGANTA BORAH 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218571 DIGANTA BORAH ()
17 NARAYANPUR AS-10-004-001-017/134-A
(PANBARI) 		0410004000NRG24140820230230392 14/08/2023 KRISHNA KT SAIKIA 0410004WL015044 KRISHNA KT SAIKIA 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218581 KRISHNA KT SAIKIA ()
18 NARAYANPUR AS-10-004-001-017/40
(PANBARI) 		0410004000NRG24140820230230442 14/08/2023 PADUMI MILI 0410004WL015050 PADUMI MILI 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218558 PADUMI MILI ()
19 NARAYANPUR AS-10-004-001-017/57
(PANBARI) 		0410004000NRG24140820230230446 14/08/2023 JINTU BHARALI 0410004WL015050 JINTU BHARALI 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218573 JINTU BHARALI ()
20 NARAYANPUR AS-10-004-001-017/57
(PANBARI) 		0410004000NRG24140820230230448 14/08/2023 JUNALI BHARALI 0410004WL015050 JUNALI BHARALI 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218582 JUNALI BHARALI ()
21 NARAYANPUR AS-10-004-001-017/72-B
(PANBARI) 		0410004000NRG24140820230230451 14/08/2023 PANKAJ DAS 0410004WL015050 PANKAJ DAS 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218565 PANKAJ DAS ()
22 NARAYANPUR AS-10-004-001-017/72-B
(PANBARI) 		0410004000NRG24140820230230450 14/08/2023 PRIYANKA DAS 0410004WL015050 PRIYANKA DAS 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218580 PRIYANKA DAS ()
23 NARAYANPUR AS-10-004-001-018/130
(PANBARI) 		0410004000NRG24140820230230404 14/08/2023 DIGANTA DEORI 0410004WL015045 DIGANTA DEORI 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218566 DIGANTA DEORI ()
24 NARAYANPUR AS-10-004-001-018/130
(PANBARI) 		0410004000NRG24140820230230406 14/08/2023 Mamoni Deuri 0410004WL015045 Mamoni Deuri 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218557 Mamoni Deuri ()
25 NARAYANPUR AS-10-004-001-019/24
(PANBARI) 		0410004000NRG24140820230230452 14/08/2023 Mrs. RINKU SAIKIA 0410004WL015050 Mrs. RINKU SAIKIA 00176 IDIB000P546 2380 2380 Processed 24/08/2023 4800218553 Mrs. RINKU SAIKIA ()
SubTotal 59500 59500
26 NARAYANPUR AS-10-004-001-017/72-B
(PANBARI) 		0410004000NRG24140820230230449 14/08/2023 PRIYARAM DAS 0410004WL015050 PRIYARAM DAS 00354 PUNB0050020 2380 2380 Processed 24/08/2023 4800218584 PRIYARAM DAS ()
SubTotal 2380 2380
27 NARAYANPUR AS-10-004-001-019/51-B
(PANBARI) 		0410004000NRG24140820230230454 14/08/2023 KHIRA DUTTA SAIKIA 0410004WL015050 KHIRA DUTTA SAIKIA 00415 SBIN0010759 2380 2380 Processed 24/08/2023 4800218578 MRS KHIRA DUTTA SAIKIA ()
SubTotal 2380 2380
28 NARAYANPUR AS-10-004-001-001/202
(PANBARI) 		0410004000NRG24140820230230378 14/08/2023 BHUGALI BANIYA 0410004WL015044 BHUGALI BANIYA 00415 SBIN0017208 2380 2380 Processed 24/08/2023 4800218577 MRS BHUGILA BANIYA ()
29 NARAYANPUR AS-10-004-001-001/98
(PANBARI) 		0410004000NRG24140820230230380 14/08/2023 DHAN BONIA 0410004WL015044 DHAN BONIA 00415 SBIN0017208 2380 2380 Processed 24/08/2023 4800218583 MR DHAN BONIA ()
30 NARAYANPUR AS-10-004-001-017/57
(PANBARI) 		0410004000NRG24140820230230447 14/08/2023 DIPA BHARALI 0410004WL015050 DIPA BHARALI 00415 SBIN0017208 2380 2380 Processed 24/08/2023 4800218574 MRS DIPA BHARALI ()
31 NARAYANPUR AS-10-004-001-017/61-D
(PANBARI) 		0410004000NRG24140820230230393 14/08/2023 ANU GOWALA 0410004WL015044 ANU GOWALA 00415 SBIN0017208 2380 2380 Processed 24/08/2023 4800218576 MRS ANU GOWALA ()
32 NARAYANPUR AS-10-004-001-019/51-B
(PANBARI) 		0410004000NRG24140820230230453 14/08/2023 PUSPA SAIKIA 0410004WL015050 PUSPA SAIKIA 00415 SBIN0017208 2380 2380 Processed 24/08/2023 4800218575 MRS PUSPA SAIKIA ()
SubTotal 11900 11900
33 NARAYANPUR AS-10-004-001-011/193
(PANBARI) 		0410004000NRG24140820230230401 14/08/2023 PADUMA DEORI 0410004WL015045 PADUMA DEORI 00662 BDBL0001581 2380 2380 Processed 24/08/2023 4800218552 PADUMA DEORI ()
SubTotal 2380 2380
Total 78540 78540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_140823FTO_123895 Indian Bank IDIB000P546 Panbari 59500
2 NARAYANPUR AS0410004_140823FTO_123895 Punjab National Bank PUNB0050020 Narayanpur 2380
3 NARAYANPUR AS0410004_140823FTO_123895 State Bank of India SBIN0010759 BIHPURIA 2380
4 NARAYANPUR AS0410004_140823FTO_123895 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 11900
5 NARAYANPUR AS0410004_140823FTO_123895 Bandhan Bank Limited BDBL0001581 BORKHAMTI 2380

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