Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:24:36 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_050823FTO_117613
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-10-004-014-001/10
(PICHALA) 		0410004000NRG24310720230215408 05/08/2023 DEBAJANI PHUKAN 0410004WL013541 DEBAJANI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603512946 DEBAJANI PHUKAN ()
2 NARAYANPUR AS-10-004-014-021/17
(PICHALA) 		0410004000NRG24310720230215416 05/08/2023 PALLABI HAZARIKA 0410004WL013541 PALLABI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603512948 PALLABI HAZARIKA ()
3 NARAYANPUR AS-10-004-014-021/19-B
(PICHALA) 		0410004000NRG24310720230215419 05/08/2023 GOJEN NEOG 0410004WL013541 GOJEN NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603512947 GOJEN NEOG ()
4 NARAYANPUR AS-10-004-014-022/24-A
(PICHALA) 		0410004000NRG24310720230215438 05/08/2023 ANJALI HAZARIKA 0410004WL013541 ANJALI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603512945 ANJALI HAZARIKA ()
5 NARAYANPUR AS-10-004-014-022/30-C
(PICHALA) 		0410004000NRG24310720230215443 05/08/2023 RINKU TAMULI 0410004WL013541 RINKU TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603512943 RINKU TAMULI ()
6 NARAYANPUR AS-10-004-014-022/44
(PICHALA) 		0410004000NRG24310720230215445 05/08/2023 JURI BORAH 0410004WL013541 JURI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603512944 JURI BORAH ()
SubTotal 8568 8568
7 NARAYANPUR AS-10-004-014-021/49-A
(PICHALA) 		0410004000NRG24310720230215424 05/08/2023 Mr. SUNIL BORAH 0410004WL013541 Mr. SUNIL BORAH 00176 IDIB000P546 1428 1428 Processed 16/08/2023 4603512942 Mr. SUNIL BORAH ()
8 NARAYANPUR AS-10-004-014-021/50-A
(PICHALA) 		0410004000NRG24310720230215426 05/08/2023 ASIM SAIKIA 0410004WL013541 ASIM SAIKIA 00176 IDIB000P546 1428 1428 Processed 16/08/2023 4603512941 ASIM SAIKIA ()
9 NARAYANPUR AS-10-004-014-022/45-A
(PICHALA) 		0410004000NRG24310720230215448 05/08/2023 BASANTA ARANDHARA 0410004WL013541 BASANTA ARANDHARA 00176 IDIB000P546 1428 1428 Processed 16/08/2023 4603512940 BASANTA ARANDHARA ()
SubTotal 4284 4284
10 NARAYANPUR AS-10-004-014-001/100
(PICHALA) 		0410004000NRG24310720230215409 05/08/2023 HIMANGSHU SAIKIA 0410004WL013541 HIMANGSHU SAIKIA 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603512950 SHRI HIMANGSHU SAIKIA ()
11 NARAYANPUR AS-10-004-014-003/174
(PICHALA) 		0410004000NRG24310720230215412 05/08/2023 Mrs JUN DEURI SAIKIA 0410004WL013541 Mrs JUN DEURI SAIKIA 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603512949 MRS JUN DEURI SAIKIA ()
12 NARAYANPUR AS-10-004-014-021/46-A
(PICHALA) 		0410004000NRG24310720230215423 05/08/2023 PUNRA ARANDHARA 0410004WL013541 PUNRA ARANDHARA 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603512953 MR PURNA AROUDHARA ()
13 NARAYANPUR AS-10-004-014-022/47-B
(PICHALA) 		0410004000NRG24310720230215451 05/08/2023 ANKITA BORA 0410004WL013541 ANKITA BORA 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603512951 MISS ANKITA BORAH ()
14 NARAYANPUR AS-10-004-014-022/47-B
(PICHALA) 		0410004000NRG24310720230215452 05/08/2023 BIMAN BORA 0410004WL013541 BIMAN BORA 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603512952 MR BIMAN BORA ()
SubTotal 7140 7140
15 NARAYANPUR AS-10-004-014-021/49-A
(PICHALA) 		0410004000NRG24310720230215425 05/08/2023 RINA BORAH 0410004WL013541 RINA BORAH 00662 BDBL0001581 1428 1428 Processed 16/08/2023 4603512938 RINA BORAH ()
16 NARAYANPUR AS-10-004-014-022/47-C
(PICHALA) 		0410004000NRG24310720230215454 05/08/2023 ARUP BORA 0410004WL013541 ARUP BORA 00662 BDBL0001581 1428 1428 Processed 16/08/2023 4603512939 ARUP BORA ()
17 NARAYANPUR AS-10-004-014-022/47-C
(PICHALA) 		0410004000NRG24310720230215453 05/08/2023 SAMIRAN BORA 0410004WL013541 SAMIRAN BORA 00662 BDBL0001581 1428 1428 Processed 16/08/2023 4603512937 SAMIRAN BORA ()
SubTotal 4284 4284
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_050823FTO_117613 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 2856
2 NARAYANPUR AS0410004_050823FTO_117613 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 5712
3 NARAYANPUR AS0410004_050823FTO_117613 Indian Bank IDIB000P546 Panbari 4284
4 NARAYANPUR AS0410004_050823FTO_117613 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 7140
5 NARAYANPUR AS0410004_050823FTO_117613 Bandhan Bank Limited BDBL0001581 BORKHAMTI 4284

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