Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:48:35 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_160623FTO_67836
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-10-004-006-002/119
(BHOLABORI) 		0410004000NRG24150620230132504 16/06/2023 BUDHESWAR SAIKIA 0410004WL007713 BUDHESWAR SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2801907036 BUDHESWAR SAIKIA ()
2 NARAYANPUR AS-10-004-006-006/200
(BHOLABORI) 		0410004000NRG24150620230132485 16/06/2023 TUBARAM BORAH 0410004WL007711 TUBARAM BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2801907039 TUBARAM BORAH ()
3 NARAYANPUR AS-10-004-006-006/31-A
(BHOLABORI) 		0410004000NRG24150620230132509 16/06/2023 RITAMONI BHUYAN 0410004WL007713 RITAMONI BHUYAN 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2801907038 RITAMONI BHUYAN ()
4 NARAYANPUR AS-10-004-006-016/157-C
(BHOLABORI) 		0410004000NRG24150620230132520 16/06/2023 LALMONI DEORI 0410004WL007714 LALMONI DEORI 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2801907035 LALMONI DEORI ()
5 NARAYANPUR AS-10-004-006-016/179
(BHOLABORI) 		0410004000NRG24150620230132499 16/06/2023 MONI BORA 0410004WL007712 MONI BORA 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2801907037 MONI BORA ()
SubTotal 9758 9758
6 NARAYANPUR AS-10-004-006-014/60
(BHOLABORI) 		0410004000NRG24150620230132491 16/06/2023 BUDANGMAYA RAY 0410004WL007711 BUDANGMAYA RAY 00176 IDIB000J564 2380 2380 Processed 27/06/2023 2801907032 BUDANGMAYA RAY ()
7 NARAYANPUR AS-10-004-006-014/60
(BHOLABORI) 		0410004000NRG24150620230132490 16/06/2023 PADMA BA RAY 0410004WL007711 PADMA BA RAY 00176 IDIB000J564 2380 2380 Processed 27/06/2023 2801907033 PADMA BA RAY ()
SubTotal 4760 4760
8 NARAYANPUR AS-10-004-006-012/116-A
(BHOLABORI) 		0410004000NRG24150620230132488 16/06/2023 MOMIKAN BORUAH 0410004WL007711 MOMIKAN BORUAH 00176 IDIB000P546 476 476 Processed 27/06/2023 2801907034 MOMIKAN BORUAH ()
SubTotal 476 476
9 NARAYANPUR AS-10-004-006-018/24
(BHOLABORI) 		0410004000NRG24150620230132501 16/06/2023 GITAMAYA DARJI 0410004WL007712 GITAMAYA DARJI 00415 SBIN0015338 2380 2380 Processed 27/06/2023 2801907040 MRS GITAMAYA DARJI ()
SubTotal 2380 2380
10 NARAYANPUR AS-10-004-006-013/178
(BHOLABORI) 		0410004000NRG24150620230132495 16/06/2023 MANIK SAIKIA 0410004WL007712 MANIK SAIKIA 00415 SBIN0017208 2380 2380 Processed 27/06/2023 2801907041 MR MANIK SAIKIA ()
SubTotal 2380 2380
11 NARAYANPUR AS-10-004-006-014/23-B
(BHOLABORI) 		0410004000NRG24150620230132511 16/06/2023 PINKALA SHARMA 0410004WL007713 PINKALA SHARMA 00694 NESF0000022 2380 2380 Processed 27/06/2023 2801907031 PINKALA SHARMA ()
SubTotal 2380 2380
Total 22134 22134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_160623FTO_67836 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 8092
2 NARAYANPUR AS0410004_160623FTO_67836 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1666
3 NARAYANPUR AS0410004_160623FTO_67836 Indian Bank IDIB000J564 Jamuguri Ghat 4760
4 NARAYANPUR AS0410004_160623FTO_67836 Indian Bank IDIB000P546 Panbari 476
5 NARAYANPUR AS0410004_160623FTO_67836 State Bank of India SBIN0015338 YETURU 2380
6 NARAYANPUR AS0410004_160623FTO_67836 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380
7 NARAYANPUR AS0410004_160623FTO_67836 North East Small Finance Bank Limited NESF0000022 Banderdewa Branch 2380

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