Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:43:38 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090523APB_FTO_20333
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-10-004-012-001/209
(PUBNARAYANPUR) 		0410004000NRG24060520230021299 09/05/2023 PALLIKA DAS BONIA 0410004WL001523 PALLIKA DAS BONIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540790354 PALLIKA BONIA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-012-001/213-A
(PUBNARAYANPUR) 		0410004000NRG24060520230021301 09/05/2023 DEHESWARI BONIA 0410004WL001523 DEHESWARI BONIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540790351 DEHESWARI BONIA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-012-001/213-A
(PUBNARAYANPUR) 		0410004000NRG24060520230021316 09/05/2023 DONESHWAR BONIA 0410004WL001524 DONESHWAR BONIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540790359 DONESHWAR BONIA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-012-001/213-A
(PUBNARAYANPUR) 		0410004000NRG24060520230021302 09/05/2023 NIRU SUTRADHAR 0410004WL001523 NIRU SUTRADHAR 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1540790355 Niru Bania Sutradhar AIRTEL PAYMENTS BANK LIMITED(990288)
5 NARAYANPUR AS-10-004-012-001/213-A
(PUBNARAYANPUR) 		0410004000NRG24060520230021300 09/05/2023 PUNANDA BONIA 0410004WL001523 PUNANDA BONIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540790350 PURNANANDA BANIA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-012-007/255
(PUBNARAYANPUR) 		0410004000NRG24060520230021344 09/05/2023 NIPAN NARAH 0410004WL001526 NIPAN NARAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540790360 NIPAN NARAH ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-012-007/82
(PUBNARAYANPUR) 		0410004000NRG24060520230021352 09/05/2023 PUNESHWARI PAWE 0410004WL001526 PUNESHWARI PAWE 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540790358 PUNESHWARI PAWE ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-012-007/9
(PUBNARAYANPUR) 		0410004000NRG24060520230021324 09/05/2023 RANJITA DANG 0410004WL001524 RANJITA DANG 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540790356 RANJITA DANG ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-012-008/244
(PUBNARAYANPUR) 		0410004000NRG24060520230021327 09/05/2023 NIRAN DAS 0410004WL001524 NIRAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540790352 NIRAN DAS ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-012-013/119
(PUBNARAYANPUR) 		0410004000NRG24060520230021330 09/05/2023 ANU DAS 0410004WL001524 ANU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1540790353 Anu Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23800 23800
11 NARAYANPUR AS-10-004-012-007/18-a
(PUBNARAYANPUR) 		0410004000NRG24060520230021343 09/05/2023 NIJARA PAWE 0410004WL001526 NIJARA PAWE 00176 IDIB000P546 2380 2380 Processed 13/05/2023 1540790345 NIJARA PAWE PUNJAB NATIONAL BANK(508568)
12 NARAYANPUR AS-10-004-012-007/71-a
(PUBNARAYANPUR) 		0410004000NRG24060520230021365 09/05/2023 KRIPANKA PAWE 0410004WL001527 KRIPANKA PAWE 00176 IDIB000P546 2380 2380 Processed 13/05/2023 1540790344 Kripanka Pawe AIRTEL PAYMENTS BANK LIMITED(990288)
13 NARAYANPUR AS-10-004-012-008/213
(PUBNARAYANPUR) 		0410004000NRG24060520230021326 09/05/2023 MAUCHUMI BANIYA 0410004WL001524 MAUCHUMI BANIYA 00176 IDIB000P546 2380 2380 Processed 13/05/2023 1540790349 Mauchumi Baniya AIRTEL PAYMENTS BANK LIMITED(990288)
14 NARAYANPUR AS-10-004-012-008/262
(PUBNARAYANPUR) 		0410004000NRG24060520230021329 09/05/2023 RAMAKANTA DAS 0410004WL001524 RAMAKANTA DAS 00176 IDIB000P546 2380 2380 Processed 13/05/2023 1540790361 Mr. Ramakanta Das INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-012-013/6
(PUBNARAYANPUR) 		0410004000NRG24060520230021332 09/05/2023 MIRA PATIR 0410004WL001524 MIRA PATIR 00176 IDIB000P546 2380 2380 Processed 13/05/2023 1540790346 Ms. MIRA PATIR DOLEY INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-012-013/6
(PUBNARAYANPUR) 		0410004000NRG24060520230021331 09/05/2023 Mr. SURESH DOLEY 0410004WL001524 Mr. SURESH DOLEY 00176 IDIB000P546 2380 2380 Processed 13/05/2023 1540790343 Mr. SURESH DOLEY INDIAN BANK(607105)
SubTotal 14280 14280
17 NARAYANPUR AS-10-004-012-007/9
(PUBNARAYANPUR) 		0410004000NRG24060520230021325 09/05/2023 BISHNU DANG 0410004WL001524 BISHNU DANG 00354 PUNB0050020 2380 2380 Processed 14/05/2023 1540790357 BISHNU DANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
18 NARAYANPUR AS-10-004-012-012/3339
(PUBNARAYANPUR) 		0410004000NRG24060520230021381 09/05/2023 RINA PEGU 0410004WL001528 RINA PEGU 00415 SBIN0007372 2380 2380 Processed 13/05/2023 1540790347 Mrs. Rina Pegu INDIAN BANK(607105)
SubTotal 2380 2380
19 NARAYANPUR AS-10-004-012-001/136
(PUBNARAYANPUR) 		0410004000NRG24060520230021315 09/05/2023 MONI BANIA 0410004WL001524 MONI BANIA 00415 SBIN0017208 2380 2380 Processed 14/05/2023 1540790348 MANI DAS BONIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
Total 45220 45220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_090523APB_FTO_20333 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 23800
2 NARAYANPUR AS0410004_090523APB_FTO_20333 Indian Bank IDIB000P546 Panbari 14280
3 NARAYANPUR AS0410004_090523APB_FTO_20333 Punjab National Bank PUNB0050020 Narayanpur 2380
4 NARAYANPUR AS0410004_090523APB_FTO_20333 State Bank of India SBIN0007372 BONGALMORA 2380
5 NARAYANPUR AS0410004_090523APB_FTO_20333 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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