Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:48:22 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_290623FTO_85403
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-10-004-007-001/175
(GANAKDOLONI) 		0410004000NRG24250620230158675 29/06/2023 MANUJ GOGOI 0410004WL009198 MANUJ GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286237274 MANUJ GOGOI ()
2 NARAYANPUR AS-10-004-007-001/48
(GANAKDOLONI) 		0410004000NRG24250620230158681 29/06/2023 HABIRAM RABHA 0410004WL009198 HABIRAM RABHA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286237303 HABIRAM RABHA ()
3 NARAYANPUR AS-10-004-007-003/1343
(GANAKDOLONI) 		0410004000NRG24250620230158690 29/06/2023 DIMPI GOGOI 0410004WL009198 DIMPI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286237294 DIMPI GOGOI ()
4 NARAYANPUR AS-10-004-007-003/1465
(GANAKDOLONI) 		0410004000NRG24250620230158691 29/06/2023 TULUMONI GOGOI 0410004WL009198 TULUMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286237276 TULUMONI GOGOI ()
5 NARAYANPUR AS-10-004-007-003/308
(GANAKDOLONI) 		0410004000NRG24250620230158692 29/06/2023 DILIP GOHAIN 0410004WL009198 DILIP GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286237291 DILIP GOHAIN ()
6 NARAYANPUR AS-10-004-007-007/179
(GANAKDOLONI) 		0410004000NRG24250620230158711 29/06/2023 JATIN GOGOI 0410004WL009198 JATIN GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286237293 JATIN GOGOI ()
7 NARAYANPUR AS-10-004-007-007/179
(GANAKDOLONI) 		0410004000NRG24250620230158710 29/06/2023 TUTUMONI GOGOI 0410004WL009198 TUTUMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286237292 TUTUMONI GOGOI ()
8 NARAYANPUR AS-10-004-007-007/201
(GANAKDOLONI) 		0410004000NRG24250620230158714 29/06/2023 PADMA GOGOI 0410004WL009198 PADMA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286237277 PADMA GOGOI ()
9 NARAYANPUR AS-10-004-007-007/358
(GANAKDOLONI) 		0410004000NRG24250620230158719 29/06/2023 PRADIP GOGOI 0410004WL009198 PRADIP GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286237290 PRADIP GOGOI ()
10 NARAYANPUR AS-10-004-007-007/905
(GANAKDOLONI) 		0410004000NRG24250620230158725 29/06/2023 NAMORAM GOGOI 0410004WL009198 NAMORAM GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286237275 NAMORAM GOGOI ()
11 NARAYANPUR AS-10-004-007-007/922
(GANAKDOLONI) 		0410004000NRG24250620230158727 29/06/2023 DIPANJALI GOGOI 0410004WL009198 DIPANJALI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286237295 DIPANJALI GOGOI ()
SubTotal 15708 15708
12 NARAYANPUR AS-10-004-007-003/43-A
(GANAKDOLONI) 		0410004000NRG24250620230158700 29/06/2023 HEMASWARI GOGOI 0410004WL009198 HEMASWARI GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4286237300 HEMASWARI GOGOI ()
13 NARAYANPUR AS-10-004-007-003/43-A
(GANAKDOLONI) 		0410004000NRG24250620230158701 29/06/2023 JUGEL GOGOI 0410004WL009198 JUGEL GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4286237301 JUGEL GOGOI ()
14 NARAYANPUR AS-10-004-007-007/1001
(GANAKDOLONI) 		0410004000NRG24250620230158705 29/06/2023 DIMBESWARI PATHAK 0410004WL009198 DIMBESWARI PATHAK 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4286237299 DIMBESWARI PATHAK ()
SubTotal 4284 4284
15 NARAYANPUR AS-10-004-007-001/32
(GANAKDOLONI) 		0410004000NRG24250620230158677 29/06/2023 MRS LAKHIMONI GOGOI 0410004WL009198 MRS LAKHIMONI GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4286237288 MRS LAKHIMONI GOGOI ()
16 NARAYANPUR AS-10-004-007-003/31
(GANAKDOLONI) 		0410004000NRG24250620230158693 29/06/2023 HIREN GOGOI 0410004WL009198 HIREN GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4286237286 HIREN GOGOI ()
17 NARAYANPUR AS-10-004-007-003/31
(GANAKDOLONI) 		0410004000NRG24250620230158694 29/06/2023 KAMALA GOGOI 0410004WL009198 KAMALA GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4286237284 KAMALA GOGOI ()
18 NARAYANPUR AS-10-004-007-003/36-A
(GANAKDOLONI) 		0410004000NRG24250620230158699 29/06/2023 NILA GOGOI 0410004WL009198 NILA GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4286237285 NILA GOGOI ()
19 NARAYANPUR AS-10-004-007-003/36-A
(GANAKDOLONI) 		0410004000NRG24250620230158698 29/06/2023 RINU GOGOI 0410004WL009198 RINU GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4286237282 RINU GOGOI ()
20 NARAYANPUR AS-10-004-007-003/771
(GANAKDOLONI) 		0410004000NRG24250620230158703 29/06/2023 BULBULI BORAH 0410004WL009198 BULBULI BORAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4286237279 BULBULI BORAH ()
21 NARAYANPUR AS-10-004-007-003/771
(GANAKDOLONI) 		0410004000NRG24250620230158702 29/06/2023 DHANANJOY BORAH 0410004WL009198 DHANANJOY BORAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4286237278 DHANANJOY BORAH ()
22 NARAYANPUR AS-10-004-007-007/179
(GANAKDOLONI) 		0410004000NRG24250620230158712 29/06/2023 POMPI BORAH GOGOI 0410004WL009198 POMPI BORAH GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4286237281 POMPI BORAH GOGOI ()
23 NARAYANPUR AS-10-004-007-007/301
(GANAKDOLONI) 		0410004000NRG24250620230158718 29/06/2023 SONESWARI GOHAIN 0410004WL009198 SONESWARI GOHAIN 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4286237283 SONESWARI GOHAIN ()
24 NARAYANPUR AS-10-004-007-007/705
(GANAKDOLONI) 		0410004000NRG24250620230158724 29/06/2023 KABITA GOGOI 0410004WL009198 KABITA GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4286237287 KABITA GOGOI ()
SubTotal 14280 14280
25 NARAYANPUR AS-10-004-007-007/705
(GANAKDOLONI) 		0410004000NRG24250620230158723 29/06/2023 RAJIB GOGOI 0410004WL009198 RAJIB GOGOI 00354 PUNB0050020 1428 1428 Processed 07/08/2023 4286237289 RAJIB GOGOI ()
SubTotal 1428 1428
26 NARAYANPUR AS-10-004-007-001/48
(GANAKDOLONI) 		0410004000NRG24250620230158682 29/06/2023 PUTALI RABHA 0410004WL009198 PUTALI RABHA 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4286237302 MRS PUTALI RABHA ()
SubTotal 1428 1428
27 NARAYANPUR AS-10-004-007-001/39-A
(GANAKDOLONI) 		0410004000NRG24250620230158678 29/06/2023 BIMAL DEKA 0410004WL009198 BIMAL DEKA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4286237297 MR BIMAL DEKA ()
28 NARAYANPUR AS-10-004-007-007/1001
(GANAKDOLONI) 		0410004000NRG24250620230158704 29/06/2023 REBA KT. PATHAK 0410004WL009198 REBA KT. PATHAK 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4286237296 MR REBAKANTA PATHAK ()
29 NARAYANPUR AS-10-004-007-007/1493-A
(GANAKDOLONI) 		0410004000NRG24250620230158706 29/06/2023 Khagen Gogoi 0410004WL009198 Khagen Gogoi 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4286237298 MR KHAGEN GOGOI ()
30 NARAYANPUR AS-10-004-007-007/41
(GANAKDOLONI) 		0410004000NRG24250620230158722 29/06/2023 PRANJAL gogoi 0410004WL009198 PRANJAL gogoi 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4286237280 MR PRANJAL GOGOI ()
SubTotal 5712 5712
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_290623FTO_85403 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 15708
2 NARAYANPUR AS0410004_290623FTO_85403 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalpur 4284
3 NARAYANPUR AS0410004_290623FTO_85403 Indian Bank IDIB000J564 Jamuguri Ghat 14280
4 NARAYANPUR AS0410004_290623FTO_85403 Punjab National Bank PUNB0050020 Narayanpur 1428
5 NARAYANPUR AS0410004_290623FTO_85403 State Bank of India SBIN0010759 BIHPURIA 1428
6 NARAYANPUR AS0410004_290623FTO_85403 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 5712

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