Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:58 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_110523FTO_22538
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-10-004-015-005/58
(RANGATI) 		0410004000NRG24110520230030693 11/05/2023 BILU GOGOI 0410004WL002242 BILU GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691365330 BILU GOGOI ()
2 NARAYANPUR AS-10-004-015-007/120
(RANGATI) 		0410004000NRG24110520230030698 11/05/2023 SHIBANI HANDIQUE 0410004WL002242 SHIBANI HANDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691365331 SHIBANI HANDIQUE ()
3 NARAYANPUR AS-10-004-015-007/56
(RANGATI) 		0410004000NRG24110520230030701 11/05/2023 MRS ARUNIMA DUTTA 0410004WL002242 MRS ARUNIMA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691365325 MRS ARUNIMA DUTTA ()
SubTotal 4284 4284
4 NARAYANPUR AS-10-004-015-005/58
(RANGATI) 		0410004000NRG24110520230030692 11/05/2023 RAMA GOGOI 0410004WL002242 RAMA GOGOI 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691365324 RAMA GOGOI ()
5 NARAYANPUR AS-10-004-015-007/56
(RANGATI) 		0410004000NRG24110520230030700 11/05/2023 AKHIL GOGOI 0410004WL002242 AKHIL GOGOI 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691365323 AKHIL GOGOI ()
SubTotal 2856 2856
6 NARAYANPUR AS-10-004-015-005/55-A
(RANGATI) 		0410004000NRG24110520230030691 11/05/2023 GITANJALI PHUKAN 0410004WL002242 GITANJALI PHUKAN 00415 SBIN0010759 1428 1428 Processed 19/05/2023 1691365329 MRS GITANJALI PHUKAN ()
7 NARAYANPUR AS-10-004-015-005/55-A
(RANGATI) 		0410004000NRG24110520230030690 11/05/2023 JIBAN PHUKAN 0410004WL002242 JIBAN PHUKAN 00415 SBIN0010759 1428 1428 Processed 19/05/2023 1691365328 MR JIBAN PHUKAN ()
8 NARAYANPUR AS-10-004-015-007/109
(RANGATI) 		0410004000NRG24110520230030695 11/05/2023 MAMI GOGOI 0410004WL002242 MAMI GOGOI 00415 SBIN0010759 1428 1428 Processed 19/05/2023 1691365327 MRS MAMI GOGOI ()
9 NARAYANPUR AS-10-004-015-007/109
(RANGATI) 		0410004000NRG24110520230030694 11/05/2023 Shri ANANTA GOGOI 0410004WL002242 Shri ANANTA GOGOI 00415 SBIN0010759 1428 1428 Processed 19/05/2023 1691365326 SHRI ANANTA GOGOI ()
10 NARAYANPUR AS-10-004-015-007/120
(RANGATI) 		0410004000NRG24110520230030699 11/05/2023 Archana Handique 0410004WL002242 Archana Handique 00415 SBIN0010759 1428 1428 Processed 19/05/2023 1691365333 MISS ARCHANA HANDIQUE ()
SubTotal 7140 7140
11 NARAYANPUR AS-10-004-015-007/109
(RANGATI) 		0410004000NRG24110520230030696 11/05/2023 KULDEEP GOGOI 0410004WL002242 KULDEEP GOGOI 00415 SBIN0017208 1428 1428 Processed 19/05/2023 1691365332 SHRI KULDEEP GOGOI ()
SubTotal 1428 1428
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_110523FTO_22538 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2856
2 NARAYANPUR AS0410004_110523FTO_22538 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1428
3 NARAYANPUR AS0410004_110523FTO_22538 Indian Bank IDIB000J564 Jamuguri Ghat 2856
4 NARAYANPUR AS0410004_110523FTO_22538 State Bank of India SBIN0010759 BIHPURIA 7140
5 NARAYANPUR AS0410004_110523FTO_22538 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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