Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:37:41 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090623FTO_59972
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-10-004-007-002/1187
(GANAKDOLONI) 		0410004000NRG24090620230112225 09/06/2023 RUPESWAR HANDIQUE 0410004WL006681 RUPESWAR HANDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2563028475 RUPESWAR HANDIQUE ()
2 NARAYANPUR AS-10-004-007-002/1459
(GANAKDOLONI) 		0410004000NRG24090620230112229 09/06/2023 PHANI HAZARIKA 0410004WL006681 PHANI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2563028474 PHANI HAZARIKA ()
3 NARAYANPUR AS-10-004-007-002/386
(GANAKDOLONI) 		0410004000NRG24090620230112240 09/06/2023 NIRU BORAH 0410004WL006681 NIRU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 15/06/2023 2563028476 NIRU BORAH ()
4 NARAYANPUR AS-10-004-007-002/60
(GANAKDOLONI) 		0410004000NRG24090620230112244 09/06/2023 BUBUL BHUYAN 0410004WL006681 BUBUL BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2563028477 BUBUL BHUYAN ()
5 NARAYANPUR AS-10-004-007-002/625
(GANAKDOLONI) 		0410004000NRG24090620230112247 09/06/2023 RUNU GOGOI 0410004WL006681 RUNU GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2563028487 RUNU GOGOI ()
6 NARAYANPUR AS-10-004-007-002/653
(GANAKDOLONI) 		0410004000NRG24090620230112252 09/06/2023 NIRU CHARINGIA 0410004WL006681 NIRU CHARINGIA 00029 PUNB0RRBAGB 1190 1190 Processed 15/06/2023 2563028486 NIRU CHARINGIA ()
SubTotal 8092 8092
7 NARAYANPUR AS-10-004-007-002/713
(GANAKDOLONI) 		0410004000NRG24090620230112264 09/06/2023 JAYA GOGOI 0410004WL006681 JAYA GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 15/06/2023 2563028492 JAYA GOGOI ()
SubTotal 1428 1428
8 NARAYANPUR AS-10-004-007-001/1239
(GANAKDOLONI) 		0410004000NRG24090620230112215 09/06/2023 ANJANA HANDIQUE 0410004WL006681 ANJANA HANDIQUE 00176 IDIB000J564 1190 1190 Processed 15/06/2023 2563028473 ANJANA HANDIQUE ()
9 NARAYANPUR AS-10-004-007-002/1459
(GANAKDOLONI) 		0410004000NRG24090620230112230 09/06/2023 MAMONI BHUYAN HAZARIKA 0410004WL006681 MAMONI BHUYAN HAZARIKA 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2563028494 MAMONI BHUYAN HAZARIKA ()
10 NARAYANPUR AS-10-004-007-002/34
(GANAKDOLONI) 		0410004000NRG24090620230112235 09/06/2023 MANIK GOGOI 0410004WL006681 MANIK GOGOI 00176 IDIB000J564 1190 1190 Processed 15/06/2023 2563028493 MANIK GOGOI ()
11 NARAYANPUR AS-10-004-007-002/365
(GANAKDOLONI) 		0410004000NRG24090620230112237 09/06/2023 DEEPTI BARAH 0410004WL006681 DEEPTI BARAH 00176 IDIB000J564 1190 1190 Processed 15/06/2023 2563028471 DEEPTI BARAH ()
12 NARAYANPUR AS-10-004-007-002/386
(GANAKDOLONI) 		0410004000NRG24090620230112239 09/06/2023 MR MAHENDRA BORAH 0410004WL006681 MR MAHENDRA BORAH 00176 IDIB000J564 1190 1190 Processed 15/06/2023 2563028472 MR MAHENDRA BORAH ()
13 NARAYANPUR AS-10-004-007-002/66
(GANAKDOLONI) 		0410004000NRG24090620230112254 09/06/2023 Mr PANKAJ HAZARIKA 0410004WL006681 Mr PANKAJ HAZARIKA 00176 IDIB000J564 1190 1190 Processed 15/06/2023 2563028491 Mr PANKAJ HAZARIKA ()
14 NARAYANPUR AS-10-004-007-002/75
(GANAKDOLONI) 		0410004000NRG24090620230112266 09/06/2023 TUTU KALITA 0410004WL006681 TUTU KALITA 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2563028495 TUTU KALITA ()
SubTotal 8806 8806
15 NARAYANPUR AS-10-004-007-001/401
(GANAKDOLONI) 		0410004000NRG24090620230112220 09/06/2023 KAMALA DUTTA 0410004WL006681 KAMALA DUTTA 00354 PUNB0050020 1190 1190 Processed 15/06/2023 2563028488 KAMALA DUTTA ()
16 NARAYANPUR AS-10-004-007-002/386
(GANAKDOLONI) 		0410004000NRG24090620230112241 09/06/2023 RUDRA BORAH 0410004WL006681 RUDRA BORAH 00354 PUNB0050020 1190 1190 Processed 15/06/2023 2563028496 RUDRA BORAH ()
17 NARAYANPUR AS-10-004-007-002/625
(GANAKDOLONI) 		0410004000NRG24090620230112246 09/06/2023 PRAKASH GOGOI 0410004WL006681 PRAKASH GOGOI 00354 PUNB0050020 1428 1428 Processed 15/06/2023 2563028489 PRAKASH GOGOI ()
18 NARAYANPUR AS-10-004-007-002/653
(GANAKDOLONI) 		0410004000NRG24090620230112251 09/06/2023 KHIRUD CHARINGA 0410004WL006681 KHIRUD CHARINGA 00354 PUNB0050020 1428 1428 Processed 15/06/2023 2563028490 KHIRUD CHARINGA ()
SubTotal 5236 5236
19 NARAYANPUR AS-10-004-007-002/673
(GANAKDOLONI) 		0410004000NRG24090620230112260 09/06/2023 MANTU HANDIQUE 0410004WL006681 MANTU HANDIQUE 00415 SBIN0010759 1190 1190 Processed 15/06/2023 2563028478 SHRI MONTU HANDIQUE ()
SubTotal 1190 1190
20 NARAYANPUR AS-10-004-007-002/1459
(GANAKDOLONI) 		0410004000NRG24090620230112231 09/06/2023 JUNMONI HAZARIKA 0410004WL006681 JUNMONI HAZARIKA 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2563028485 MISS JUNMONI HAZARIKA ()
21 NARAYANPUR AS-10-004-007-002/551
(GANAKDOLONI) 		0410004000NRG24090620230112243 09/06/2023 PUHITA GOGOI 0410004WL006681 PUHITA GOGOI 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2563028482 MRS PUHITA GOGOI ()
22 NARAYANPUR AS-10-004-007-002/551
(GANAKDOLONI) 		0410004000NRG24090620230112242 09/06/2023 SUMITRA HAZARIKA GOGOI 0410004WL006681 SUMITRA HAZARIKA GOGOI 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2563028483 MRS SUMITRA HAZARIKA GOGOI ()
23 NARAYANPUR AS-10-004-007-002/60
(GANAKDOLONI) 		0410004000NRG24090620230112245 09/06/2023 TUTUMONI BHUYAN 0410004WL006681 TUTUMONI BHUYAN 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2563028480 MRS TUTUMANI BHUYAN ()
24 NARAYANPUR AS-10-004-007-002/66
(GANAKDOLONI) 		0410004000NRG24090620230112255 09/06/2023 Mrs JAMUNA HAZARIKA 0410004WL006681 Mrs JAMUNA HAZARIKA 00415 SBIN0017208 1190 1190 Processed 15/06/2023 2563028481 MRS JAMUNA HAZARIKA ()
25 NARAYANPUR AS-10-004-007-002/673
(GANAKDOLONI) 		0410004000NRG24090620230112261 09/06/2023 RAJU HANDIQUE 0410004WL006681 RAJU HANDIQUE 00415 SBIN0017208 1190 1190 Processed 15/06/2023 2563028479 MR RAJU HANDIQUE ()
26 NARAYANPUR AS-10-004-007-002/75
(GANAKDOLONI) 		0410004000NRG24090620230112265 09/06/2023 PRADIP KALITA 0410004WL006681 PRADIP KALITA 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2563028484 MR PRADIP KALITA ()
SubTotal 9520 9520
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_090623FTO_59972 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 8092
2 NARAYANPUR AS0410004_090623FTO_59972 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalpur 1428
3 NARAYANPUR AS0410004_090623FTO_59972 Indian Bank IDIB000J564 Jamuguri Ghat 8806
4 NARAYANPUR AS0410004_090623FTO_59972 Punjab National Bank PUNB0050020 Narayanpur 5236
5 NARAYANPUR AS0410004_090623FTO_59972 State Bank of India SBIN0010759 BIHPURIA 1190
6 NARAYANPUR AS0410004_090623FTO_59972 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 9520

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