Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:14 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_040823FTO_115989
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-10-004-020-022/23
(SIMALUGURI) 		0410004000NRG24030820230218977 04/08/2023 RUPAM DOLEY 0410004WL013861 RUPAM DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603504926 RUPAM DOLEY ()
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-020-006/42
(SIMALUGURI) 		0410004000NRG24030820230218950 04/08/2023 HARESWAR PHUKAN 0410004WL013861 HARESWAR PHUKAN 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4603504922 HARESWAR PHUKAN ()
3 NARAYANPUR AS-10-004-020-021/13
(SIMALUGURI) 		0410004000NRG24030820230218958 04/08/2023 ARUN SENAPATI 0410004WL013861 ARUN SENAPATI 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4603504923 ARUN SENAPATI ()
4 NARAYANPUR AS-10-004-020-021/13
(SIMALUGURI) 		0410004000NRG24030820230218959 04/08/2023 RITAMONI BORAH 0410004WL013861 RITAMONI BORAH 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4603504925 RITAMONI BORAH ()
5 NARAYANPUR AS-10-004-020-022/53-C
(SIMALUGURI) 		0410004000NRG24030820230218987 04/08/2023 PARESH GOGOI 0410004WL013861 PARESH GOGOI 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4603504924 PARESH GOGOI ()
SubTotal 5712 5712
6 NARAYANPUR AS-10-004-020-006/157
(SIMALUGURI) 		0410004000NRG24030820230218949 04/08/2023 NIJUMONI GOGOI 0410004WL013861 NIJUMONI GOGOI 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603504929 MRS NIJUMONI GOGOI ()
7 NARAYANPUR AS-10-004-020-021/16
(SIMALUGURI) 		0410004000NRG24030820230218961 04/08/2023 DIPANJALI CHETIA 0410004WL013861 DIPANJALI CHETIA 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603504932 MISS DIPANJALI CHETIA ()
8 NARAYANPUR AS-10-004-020-021/23
(SIMALUGURI) 		0410004000NRG24030820230218962 04/08/2023 NIRMAL DOLEY 0410004WL013861 NIRMAL DOLEY 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603504928 MR NIRMAL DOLEY ()
9 NARAYANPUR AS-10-004-020-021/8-A
(SIMALUGURI) 		0410004000NRG24030820230218974 04/08/2023 MONIKA PEGU 0410004WL013861 MONIKA PEGU 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603504930 MRS MONIKA PEGU ()
10 NARAYANPUR AS-10-004-020-021/8-A
(SIMALUGURI) 		0410004000NRG24030820230218972 04/08/2023 NONI KUMAR PEGU 0410004WL013861 NONI KUMAR PEGU 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603504927 MR NONI KUMAR PEGU ()
11 NARAYANPUR AS-10-004-020-022/54
(SIMALUGURI) 		0410004000NRG24030820230218989 04/08/2023 BILI GOGOI 0410004WL013861 BILI GOGOI 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603504933 MRS BILI GOGOI ()
12 NARAYANPUR AS-10-004-020-025/186
(SIMALUGURI) 		0410004000NRG24030820230219005 04/08/2023 JYOTISHMITA SARMAH 0410004WL013861 JYOTISHMITA SARMAH 00415 SBIN0010759 1190 1190 Processed 16/08/2023 4603504931 MISS JYOTISHMRITA BORAH ()
SubTotal 9758 9758
13 NARAYANPUR AS-10-004-020-021/12
(SIMALUGURI) 		0410004000NRG24030820230218956 04/08/2023 PRADIP BARUA 0410004WL013861 PRADIP BARUA 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603504938 MR PRADIP BARUA ()
14 NARAYANPUR AS-10-004-020-021/16
(SIMALUGURI) 		0410004000NRG24030820230218960 04/08/2023 LAKSHIMAI CHETIA 0410004WL013861 LAKSHIMAI CHETIA 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603504936 MRS LAKSHIMAI CHETIA ()
15 NARAYANPUR AS-10-004-020-021/54
(SIMALUGURI) 		0410004000NRG24030820230218968 04/08/2023 LAKHYA GOGOI 0410004WL013861 LAKHYA GOGOI 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603504934 MR LAKHYA GOGOI ()
16 NARAYANPUR AS-10-004-020-022/67-A
(SIMALUGURI) 		0410004000NRG24030820230218995 04/08/2023 BHAMUMATI DOLEY 0410004WL013861 BHAMUMATI DOLEY 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603504935 MRS BHANUMATI DOLEY ()
17 NARAYANPUR AS-10-004-020-022/71
(SIMALUGURI) 		0410004000NRG24030820230219000 04/08/2023 MANIKA PEGU 0410004WL013861 MANIKA PEGU 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603504939 MRS MANIKA PEGU ()
18 NARAYANPUR AS-10-004-020-022/81
(SIMALUGURI) 		0410004000NRG24030820230219003 04/08/2023 PINKI PEGU 0410004WL013861 PINKI PEGU 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603504937 MISS PINKI PEGU ()
SubTotal 8568 8568
Total 25466 25466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_040823FTO_115989 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1428
2 NARAYANPUR AS0410004_040823FTO_115989 Indian Bank IDIB000J564 Jamuguri Ghat 5712
3 NARAYANPUR AS0410004_040823FTO_115989 State Bank of India SBIN0010759 BIHPURIA 9758
4 NARAYANPUR AS0410004_040823FTO_115989 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 8568

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