Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:38:57 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_200723FTO_101790
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-10-004-004-021/81
(BORBALI) 		0410004000NRG24190720230203686 20/07/2023 KABITA BHUYAN 0410004WL012446 KABITA BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603520635 KABITA BHUYAN ()
2 NARAYANPUR AS-10-004-004-036/82-C
(BORBALI) 		0410004000NRG24190720230203697 20/07/2023 LABONYA BORUAH HAZARIKA 0410004WL012447 LABONYA BORUAH HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603520636 LABONYA BORUAH HAZARIKA ()
SubTotal 4760 4760
3 NARAYANPUR AS-10-004-004-016/28
(BORBALI) 		0410004000NRG24190720230203671 20/07/2023 SUSHARI DHAN 0410004WL012444 SUSHARI DHAN 00176 IDIB000L510 2380 2380 Processed 16/08/2023 4603520645 SUSHARI DHAN ()
SubTotal 2380 2380
4 NARAYANPUR AS-10-004-004-014/58-B
(BORBALI) 		0410004000NRG24190720230203699 20/07/2023 Santi Panika 0410004WL012448 Santi Panika 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4603520644 Santi Panika ()
5 NARAYANPUR AS-10-004-004-017/42
(BORBALI) 		0410004000NRG24190720230203672 20/07/2023 KARMILA DHAN 0410004WL012444 KARMILA DHAN 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4603520643 KARMILA DHAN ()
6 NARAYANPUR AS-10-004-004-032/42
(BORBALI) 		0410004000NRG24190720230203708 20/07/2023 NAYANTARA DEORI PANIKA 0410004WL012449 NAYANTARA DEORI PANIKA 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4603520632 NAYANTARA DEORI PANIKA ()
7 NARAYANPUR AS-10-004-004-033/23-A
(BORBALI) 		0410004000NRG24190720230203681 20/07/2023 GHANAKANTI SONOWAL 0410004WL012445 GHANAKANTI SONOWAL 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4603520631 GHANAKANTI SONOWAL ()
SubTotal 9520 9520
8 NARAYANPUR AS-10-004-004-021/9
(BORBALI) 		0410004000NRG24190720230203680 20/07/2023 DIPANKAR SAIKIA 0410004WL012445 DIPANKAR SAIKIA 00354 PUNB0185820 2380 2380 Processed 16/08/2023 4603520633 DIPANKAR SAIKIA ()
9 NARAYANPUR AS-10-004-004-031/69
(BORBALI) 		0410004000NRG24190720230203676 20/07/2023 PRADIP BORA 0410004WL012444 PRADIP BORA 00354 PUNB0185820 2380 2380 Processed 16/08/2023 4603520634 PRADIP BORA ()
SubTotal 4760 4760
10 NARAYANPUR AS-10-004-004-028/15-A
(BORBALI) 		0410004000NRG24190720230203705 20/07/2023 BIJU SAIKIA 0410004WL012448 BIJU SAIKIA 00415 SBIN0010759 2380 2380 Processed 16/08/2023 4603520638 MRS BIJU SAIKIA ()
11 NARAYANPUR AS-10-004-004-034/20-B
(BORBALI) 		0410004000NRG24190720230203688 20/07/2023 CHENIRAM BORA 0410004WL012446 CHENIRAM BORA 00415 SBIN0010759 2380 2380 Processed 16/08/2023 4603520637 MR CHENIRAM BORAH ()
SubTotal 4760 4760
12 NARAYANPUR AS-10-004-004-017/5-A
(BORBALI) 		0410004000NRG24190720230203677 20/07/2023 HAREN ORANG 0410004WL012445 HAREN ORANG 00415 SBIN0015338 2380 2380 Processed 16/08/2023 4603520641 MR HAREN ORANG ()
13 NARAYANPUR AS-10-004-004-019/112
(BORBALI) 		0410004000NRG24190720230203673 20/07/2023 DEBAJIT SAIKIA 0410004WL012444 DEBAJIT SAIKIA 00415 SBIN0015338 2380 2380 Processed 16/08/2023 4603520639 MR DEBAJIT SAIKIA ()
14 NARAYANPUR AS-10-004-004-033/51-A
(BORBALI) 		0410004000NRG24190720230203694 20/07/2023 RAMBAHADUR CHETTI 0410004WL012447 RAMBAHADUR CHETTI 00415 SBIN0015338 2380 2380 Processed 16/08/2023 4603520640 MR RAMABHADUR CHETTI ()
SubTotal 7140 7140
15 NARAYANPUR AS-10-004-004-030/21-B
(BORBALI) 		0410004000NRG24190720230203693 20/07/2023 NILAMAI NEOG 0410004WL012447 NILAMAI NEOG 00415 SBIN0017208 2380 2380 Processed 16/08/2023 4603520642 MRS NILAMAI NEOG ()
SubTotal 2380 2380
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_200723FTO_101790 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 4760
2 NARAYANPUR AS0410004_200723FTO_101790 Indian Bank IDIB000L510 Laholial 2380
3 NARAYANPUR AS0410004_200723FTO_101790 Indian Bank IDIB000P546 Panbari 9520
4 NARAYANPUR AS0410004_200723FTO_101790 Punjab National Bank PUNB0185820 Banderdewa 4760
5 NARAYANPUR AS0410004_200723FTO_101790 State Bank of India SBIN0010759 BIHPURIA 4760
6 NARAYANPUR AS0410004_200723FTO_101790 State Bank of India SBIN0015338 YETURU 7140
7 NARAYANPUR AS0410004_200723FTO_101790 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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