Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:46 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_010723FTO_88270
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-10-004-007-005/1341
(GANAKDOLONI) 		0410004000NRG24300620230176130 01/07/2023 TILAK CH. KONWAR 0410004WL010314 TILAK CH. KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283935896 TILAK CH. KONWAR ()
2 NARAYANPUR AS-10-004-007-010/174
(GANAKDOLONI) 		0410004000NRG24300620230176145 01/07/2023 DEBEN DAS 0410004WL010314 DEBEN DAS 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283935893 DEBEN DAS ()
3 NARAYANPUR AS-10-004-007-014/166
(GANAKDOLONI) 		0410004000NRG24300620230176148 01/07/2023 BILIMAI KONWAR 0410004WL010314 BILIMAI KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283935890 BILIMAI KONWAR ()
SubTotal 4046 4046
4 NARAYANPUR AS-10-004-007-002/129
(GANAKDOLONI) 		0410004000NRG24300620230176127 01/07/2023 PAPARI SAIKIA 0410004WL010314 PAPARI SAIKIA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283935887 PAPARI SAIKIA ()
5 NARAYANPUR AS-10-004-007-005/403
(GANAKDOLONI) 		0410004000NRG24300620230176138 01/07/2023 MANAKHI GOGOI 0410004WL010314 MANAKHI GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283935894 MANAKHI GOGOI ()
6 NARAYANPUR AS-10-004-007-005/559
(GANAKDOLONI) 		0410004000NRG24300620230176140 01/07/2023 MUHI KT BORUAH 0410004WL010314 MUHI KT BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283935885 MUHI KT BORUAH ()
7 NARAYANPUR AS-10-004-007-010/603
(GANAKDOLONI) 		0410004000NRG24300620230176146 01/07/2023 TOMAS DAS 0410004WL010314 TOMAS DAS 00176 IDIB000J564 952 952 Processed 07/08/2023 4283935895 TOMAS DAS ()
8 NARAYANPUR AS-10-004-007-014/166
(GANAKDOLONI) 		0410004000NRG24300620230176149 01/07/2023 DIPUL KONWAR 0410004WL010314 DIPUL KONWAR 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283935898 DIPUL KONWAR ()
9 NARAYANPUR AS-10-004-007-014/171
(GANAKDOLONI) 		0410004000NRG24300620230176153 01/07/2023 MR HIRANYA DUTTA 0410004WL010314 MR HIRANYA DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283935889 MR HIRANYA DUTTA ()
10 NARAYANPUR AS-10-004-007-014/1761
(GANAKDOLONI) 		0410004000NRG24300620230176155 01/07/2023 DOLI KONWAR 0410004WL010314 DOLI KONWAR 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283935888 DOLI KONWAR ()
11 NARAYANPUR AS-10-004-007-014/41
(GANAKDOLONI) 		0410004000NRG24300620230176159 01/07/2023 MAMANI DAS 0410004WL010314 MAMANI DAS 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283935886 MAMANI DAS ()
12 NARAYANPUR AS-10-004-007-014/49
(GANAKDOLONI) 		0410004000NRG24300620230176162 01/07/2023 DHARMESWAR HAZARIKA 0410004WL010314 DHARMESWAR HAZARIKA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283935897 DHARMESWAR HAZARIKA ()
SubTotal 12376 12376
13 NARAYANPUR AS-10-004-007-005/559
(GANAKDOLONI) 		0410004000NRG24300620230176141 01/07/2023 BIHUTI BARUAH 0410004WL010314 BIHUTI BARUAH 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283935891 MRS BIHUTI BORUAH ()
SubTotal 1428 1428
14 NARAYANPUR AS-10-004-007-014/41
(GANAKDOLONI) 		0410004000NRG24300620230176160 01/07/2023 HARAKANTA DAS 0410004WL010314 HARAKANTA DAS 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283935892 SHRI HARAKANTA DAS ()
SubTotal 1428 1428
Total 19278 19278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_010723FTO_88270 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 4046
2 NARAYANPUR AS0410004_010723FTO_88270 Indian Bank IDIB000J564 Jamuguri Ghat 12376
3 NARAYANPUR AS0410004_010723FTO_88270 State Bank of India SBIN0010759 BIHPURIA 1428
4 NARAYANPUR AS0410004_010723FTO_88270 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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