Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:42 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_181023FTO_175377
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-10-004-007-001/452
(GANAKDOLONI) 		0410004000NRG24161020230287455 18/10/2023 PRANATI CHANGMAI 0410004WL020790 PRANATI CHANGMAI 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8988986810 PRANATI CHANGMAI ()
2 NARAYANPUR AS-10-004-007-006/1718
(GANAKDOLONI) 		0410004000NRG24161020230287458 18/10/2023 DEBANANDA PHUKAN 0410004WL020790 DEBANANDA PHUKAN 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8988986823 DEBANANDA PHUKAN ()
3 NARAYANPUR AS-10-004-007-007/1501
(GANAKDOLONI) 		0410004000NRG24161020230287460 18/10/2023 GHUNUSHA HAZARIKA 0410004WL020790 GHUNUSHA HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8988986809 GHUNUSHA HAZARIKA ()
SubTotal 3332 3332
4 NARAYANPUR AS-10-004-007-006/80
(GANAKDOLONI) 		0410004000NRG24161020230287545 18/10/2023 JUGA PHUKAN 0410004WL020799 JUGA PHUKAN 00176 IDIB000J564 952 952 Processed 01/01/2024 8988986807 JUGA PHUKAN ()
5 NARAYANPUR AS-10-004-007-010/263
(GANAKDOLONI) 		0410004000NRG24161020230287464 18/10/2023 SINU DAS 0410004WL020791 SINU DAS 00176 IDIB000J564 1190 1190 Processed 01/01/2024 8988986806 SINU DAS ()
6 NARAYANPUR AS-10-004-007-010/298
(GANAKDOLONI) 		0410004000NRG24161020230287462 18/10/2023 KRISHNA DAS 0410004WL020790 KRISHNA DAS 00176 IDIB000J564 1190 1190 Processed 01/01/2024 8988986825 KRISHNA DAS ()
7 NARAYANPUR AS-10-004-007-011/49
(GANAKDOLONI) 		0410004000NRG24161020230287468 18/10/2023 INDRESWAR DAS 0410004WL020791 INDRESWAR DAS 00176 IDIB000J564 1190 1190 Processed 01/01/2024 8988986824 INDRESWAR DAS ()
8 NARAYANPUR AS-10-004-007-012/1431
(GANAKDOLONI) 		0410004000NRG24171020230291712 18/10/2023 LAKHIMAI DAS 0410004WL021103 LAKHIMAI DAS 00176 IDIB000J564 2142 2142 Processed 01/01/2024 8988986808 LAKHIMAI DAS ()
SubTotal 6664 6664
9 NARAYANPUR AS-10-004-007-006/80
(GANAKDOLONI) 		0410004000NRG24161020230287543 18/10/2023 NIRMAL PHUKAN 0410004WL020799 NIRMAL PHUKAN 00415 SBIN0010759 952 952 Processed 01/01/2024 8988986812 MR NIRMAL PHUKAN ()
10 NARAYANPUR AS-10-004-007-006/80
(GANAKDOLONI) 		0410004000NRG24161020230287544 18/10/2023 TULEN PHUKAN 0410004WL020799 TULEN PHUKAN 00415 SBIN0010759 952 952 Processed 01/01/2024 8988986813 MR TULEN PHUKAN ()
11 NARAYANPUR AS-10-004-007-011/755
(GANAKDOLONI) 		0410004000NRG24161020230287470 18/10/2023 LATIKA BORUAH DAS 0410004WL020791 LATIKA BORUAH DAS 00415 SBIN0010759 1190 1190 Processed 01/01/2024 8988986811 MRS LATIKA BORUAH ()
SubTotal 3094 3094
12 NARAYANPUR AS-10-004-007-003/379
(GANAKDOLONI) 		0410004000NRG24161020230287457 18/10/2023 KRISHNA BORAH 0410004WL020790 KRISHNA BORAH 00415 SBIN0017208 1190 1190 Processed 01/01/2024 8988986822 MRS KRISHNA BORAH ()
13 NARAYANPUR AS-10-004-007-006/1718
(GANAKDOLONI) 		0410004000NRG24161020230287459 18/10/2023 MAINA PHUKAN 0410004WL020790 MAINA PHUKAN 00415 SBIN0017208 1190 1190 Processed 01/01/2024 8988986819 MRS MAINA PHUKAN ()
14 NARAYANPUR AS-10-004-007-007/172-A
(GANAKDOLONI) 		0410004000NRG24161020230287546 18/10/2023 PURNAKANTA DAS 0410004WL020799 PURNAKANTA DAS 00415 SBIN0017208 1190 1190 Processed 01/01/2024 8988986820 MR PURNAKANTA DAS ()
15 NARAYANPUR AS-10-004-007-007/172-A
(GANAKDOLONI) 		0410004000NRG24161020230287547 18/10/2023 RUPA DAS 0410004WL020799 RUPA DAS 00415 SBIN0017208 1190 1190 Processed 01/01/2024 8988986814 MRS RUPA DAS ()
16 NARAYANPUR AS-10-004-007-011/1221-A
(GANAKDOLONI) 		0410004000NRG24161020230287548 18/10/2023 INDESHWAR DAS 0410004WL020799 INDESHWAR DAS 00415 SBIN0017208 952 952 Processed 01/01/2024 8988986818 MR INDESHWAR DAS ()
17 NARAYANPUR AS-10-004-007-011/1221-A
(GANAKDOLONI) 		0410004000NRG24161020230287549 18/10/2023 SABHYALATA DAS 0410004WL020799 SABHYALATA DAS 00415 SBIN0017208 952 952 Processed 01/01/2024 8988986815 MRS SABHYALATA DAS ()
18 NARAYANPUR AS-10-004-007-011/20
(GANAKDOLONI) 		0410004000NRG24161020230287467 18/10/2023 DIMBABATI DAS 0410004WL020791 DIMBABATI DAS 00415 SBIN0017208 1190 1190 Processed 01/01/2024 8988986821 MRS DIMBABATI DAS ()
19 NARAYANPUR AS-10-004-007-011/202-B
(GANAKDOLONI) 		0410004000NRG24161020230287463 18/10/2023 KSHIRESHWARI DAS 0410004WL020790 KSHIRESHWARI DAS 00415 SBIN0017208 1190 1190 Processed 01/01/2024 8988986816 MRS KSHIRESHWARI DAS ()
20 NARAYANPUR AS-10-004-007-011/49
(GANAKDOLONI) 		0410004000NRG24161020230287469 18/10/2023 BODHESHWARI DAS 0410004WL020791 BODHESHWARI DAS 00415 SBIN0017208 1190 1190 Processed 01/01/2024 8988986817 MRS BODHESHWARI DAS ()
SubTotal 10234 10234
Total 23324 23324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_181023FTO_175377 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 3332
2 NARAYANPUR AS0410004_181023FTO_175377 Indian Bank IDIB000J564 Jamuguri Ghat 6664
3 NARAYANPUR AS0410004_181023FTO_175377 State Bank of India SBIN0010759 BIHPURIA 3094
4 NARAYANPUR AS0410004_181023FTO_175377 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 10234

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