Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:35:08 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_240523FTO_38858
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-10-004-011-012/198
(DAKHIN NARAYANPUR) 		0410004000NRG24240520230065925 24/05/2023 MINTU SAIKIA 0410004WL004135 MINTU SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 1996880661 MINTU SAIKIA ()
2 NARAYANPUR AS-10-004-011-012/198
(DAKHIN NARAYANPUR) 		0410004000NRG24240520230065924 24/05/2023 MONUJ SAIKIA 0410004WL004135 MONUJ SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 1996880662 MONUJ SAIKIA ()
3 NARAYANPUR AS-10-004-011-012/39
(DAKHIN NARAYANPUR) 		0410004000NRG24240520230065926 24/05/2023 GIRISH SAIKIA 0410004WL004135 GIRISH SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 1996880667 GIRISH SAIKIA ()
4 NARAYANPUR AS-10-004-011-012/39
(DAKHIN NARAYANPUR) 		0410004000NRG24240520230065927 24/05/2023 NIVA RANI SAIKIA 0410004WL004135 NIVA RANI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 1996880664 NIVA RANI SAIKIA ()
5 NARAYANPUR AS-10-004-011-012/39
(DAKHIN NARAYANPUR) 		0410004000NRG24240520230065929 24/05/2023 PUSPANJALI SAIKIA 0410004WL004135 PUSPANJALI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 1996880663 PUSPANJALI SAIKIA ()
SubTotal 11900 11900
6 NARAYANPUR AS-10-004-011-008/48
(DAKHIN NARAYANPUR) 		0410004000NRG24240520230065911 24/05/2023 SINU BORA 0410004WL004135 SINU BORA 00176 IDIB000P546 2380 2380 Processed 01/06/2023 1996880655 SINU BORA ()
7 NARAYANPUR AS-10-004-011-012/101-A
(DAKHIN NARAYANPUR) 		0410004000NRG24240520230065914 24/05/2023 PINKI SAIKIA 0410004WL004135 PINKI SAIKIA 00176 IDIB000P546 2380 2380 Processed 01/06/2023 1996880657 PINKI SAIKIA ()
8 NARAYANPUR AS-10-004-011-012/120
(DAKHIN NARAYANPUR) 		0410004000NRG24240520230065915 24/05/2023 Munin Saikia 0410004WL004135 Munin Saikia 00176 IDIB000P546 2380 2380 Processed 01/06/2023 1996880656 Munin Saikia ()
SubTotal 7140 7140
9 NARAYANPUR AS-10-004-011-012/101-A
(DAKHIN NARAYANPUR) 		0410004000NRG24240520230065913 24/05/2023 NARJI SAIKIA 0410004WL004135 NARJI SAIKIA 00354 PUNB0050020 2380 2380 Processed 01/06/2023 1996880665 NARJI SAIKIA ()
10 NARAYANPUR AS-10-004-011-012/58
(DAKHIN NARAYANPUR) 		0410004000NRG24240520230065931 24/05/2023 NIRU BORAH 0410004WL004135 NIRU BORAH 00354 PUNB0050020 2380 2380 Processed 01/06/2023 1996880666 NIRU BORAH ()
SubTotal 4760 4760
11 NARAYANPUR AS-10-004-011-012/167
(DAKHIN NARAYANPUR) 		0410004000NRG24240520230065917 24/05/2023 PALASH SAIKIA 0410004WL004135 PALASH SAIKIA 00415 SBIN0017208 2380 2380 Processed 01/06/2023 1996880660 MR PALASH SAIKIA ()
12 NARAYANPUR AS-10-004-011-012/181
(DAKHIN NARAYANPUR) 		0410004000NRG24240520230065920 24/05/2023 MOUSUMI DUTTA 0410004WL004135 MOUSUMI DUTTA 00415 SBIN0017208 2380 2380 Processed 01/06/2023 1996880659 MRS MOSUMI DUTTA ()
13 NARAYANPUR AS-10-004-011-012/193
(DAKHIN NARAYANPUR) 		0410004000NRG24240520230065921 24/05/2023 JUNMONI BHARALI 0410004WL004135 JUNMONI BHARALI 00415 SBIN0017208 2380 2380 Processed 01/06/2023 1996880658 MRS JUNMONI BHARALI ()
14 NARAYANPUR AS-10-004-011-012/58
(DAKHIN NARAYANPUR) 		0410004000NRG24240520230065932 24/05/2023 PRADIP BORAH 0410004WL004135 PRADIP BORAH 00415 SBIN0017208 2380 2380 Processed 01/06/2023 1996880654 MR PRADIP BORAH ()
SubTotal 9520 9520
Total 33320 33320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_240523FTO_38858 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 11900
2 NARAYANPUR AS0410004_240523FTO_38858 Indian Bank IDIB000P546 Panbari 7140
3 NARAYANPUR AS0410004_240523FTO_38858 Punjab National Bank PUNB0050020 Narayanpur 4760
4 NARAYANPUR AS0410004_240523FTO_38858 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 9520

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