Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:31 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_040823FTO_116013
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-10-004-020-021/44-A
(SIMALUGURI) 		0410004000NRG24030820230218925 04/08/2023 SATYENDRA KONWAR 0410004WL013860 SATYENDRA KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603512822 SATYENDRA KONWAR ()
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-020-006/37-D
(SIMALUGURI) 		0410004000NRG24030820230218892 04/08/2023 BHOGESHWAR PHUKAN 0410004WL013860 BHOGESHWAR PHUKAN 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4603512821 BHOGESHWAR PHUKAN ()
3 NARAYANPUR AS-10-004-020-006/37-D
(SIMALUGURI) 		0410004000NRG24030820230218891 04/08/2023 RANG MONI PHUKAN 0410004WL013860 RANG MONI PHUKAN 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4603512818 RANG MONI PHUKAN ()
4 NARAYANPUR AS-10-004-020-006/54-A
(SIMALUGURI) 		0410004000NRG24030820230218896 04/08/2023 PUTU PHUKAN 0410004WL013860 PUTU PHUKAN 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4603512819 PUTU PHUKAN ()
5 NARAYANPUR AS-10-004-020-007/28
(SIMALUGURI) 		0410004000NRG24030820230218898 04/08/2023 DIMBESWARI DUWARAH 0410004WL013860 DIMBESWARI DUWARAH 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4603512816 DIMBESWARI DUWARAH ()
6 NARAYANPUR AS-10-004-020-009/14
(SIMALUGURI) 		0410004000NRG24030820230218902 04/08/2023 MAHENDRA PHUKAN 0410004WL013860 MAHENDRA PHUKAN 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4603512817 MAHENDRA PHUKAN ()
7 NARAYANPUR AS-10-004-020-021/27-A
(SIMALUGURI) 		0410004000NRG24030820230218921 04/08/2023 NIRUPOMA DOLEY 0410004WL013860 NIRUPOMA DOLEY 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4603512820 NIRUPOMA DOLEY ()
8 NARAYANPUR AS-10-004-020-022/13-A
(SIMALUGURI) 		0410004000NRG24030820230218936 04/08/2023 JOGESWAR PATGIRI 0410004WL013860 JOGESWAR PATGIRI 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4603512814 JOGESWAR PATGIRI ()
9 NARAYANPUR AS-10-004-020-022/13-A
(SIMALUGURI) 		0410004000NRG24030820230218938 04/08/2023 LAKHIMAI PATGIRI 0410004WL013860 LAKHIMAI PATGIRI 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4603512815 LAKHIMAI PATGIRI ()
SubTotal 11424 11424
10 NARAYANPUR AS-10-004-020-021/78
(SIMALUGURI) 		0410004000NRG24030820230218931 04/08/2023 Mr. HEMANTA PATGIRI 0410004WL013860 Mr. HEMANTA PATGIRI 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4603512823 MR HEMANTA PATGIRI ()
SubTotal 1428 1428
11 NARAYANPUR AS-10-004-020-004/21
(SIMALUGURI) 		0410004000NRG24030820230218889 04/08/2023 PABITRA SWARGIARY 0410004WL013860 PABITRA SWARGIARY 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603512829 MR PABITRA SWARGIARY ()
12 NARAYANPUR AS-10-004-020-006/47-A
(SIMALUGURI) 		0410004000NRG24030820230218894 04/08/2023 HEMEN BORAH 0410004WL013860 HEMEN BORAH 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603512824 MR HEMEN BORAH ()
13 NARAYANPUR AS-10-004-020-006/47-A
(SIMALUGURI) 		0410004000NRG24030820230218893 04/08/2023 Mrs. RUPA BORAH 0410004WL013860 Mrs. RUPA BORAH 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603512830 MRS RUPA BORAH ()
14 NARAYANPUR AS-10-004-020-007/59
(SIMALUGURI) 		0410004000NRG24030820230218901 04/08/2023 BOBY GOGOI 0410004WL013860 BOBY GOGOI 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603512831 MRS BOBY GOGOI ()
15 NARAYANPUR AS-10-004-020-009/33
(SIMALUGURI) 		0410004000NRG24030820230218904 04/08/2023 DIPAK PHUKAN 0410004WL013860 DIPAK PHUKAN 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603512835 MR DIPAK PHUKAN ()
16 NARAYANPUR AS-10-004-020-009/35
(SIMALUGURI) 		0410004000NRG24030820230218906 04/08/2023 NITUL PHUKAN 0410004WL013860 NITUL PHUKAN 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603512833 MR NITUL PHUKAN ()
17 NARAYANPUR AS-10-004-020-012/21-A
(SIMALUGURI) 		0410004000NRG24030820230218907 04/08/2023 GIRINDRA GOGOI 0410004WL013860 GIRINDRA GOGOI 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603512834 MR GIRINDA GOGOI ()
18 NARAYANPUR AS-10-004-020-012/40
(SIMALUGURI) 		0410004000NRG24030820230218909 04/08/2023 JYOTI GOHAIN 0410004WL013860 JYOTI GOHAIN 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603512832 MRS JYOTI GOHAIN ()
19 NARAYANPUR AS-10-004-020-012/40
(SIMALUGURI) 		0410004000NRG24030820230218908 04/08/2023 PRAFULLA GOHAIN 0410004WL013860 PRAFULLA GOHAIN 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603512828 MR PRAFULLA GOHAIN ()
20 NARAYANPUR AS-10-004-020-018/52
(SIMALUGURI) 		0410004000NRG24030820230218913 04/08/2023 CHAMPAK PHUKAN 0410004WL013860 CHAMPAK PHUKAN 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603512826 MR CHAMPAK PHUKAN ()
21 NARAYANPUR AS-10-004-020-021/26
(SIMALUGURI) 		0410004000NRG24030820230218917 04/08/2023 MAMONI DOLEY 0410004WL013860 MAMONI DOLEY 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603512825 MRS MAMONI DOLEY ()
22 NARAYANPUR AS-10-004-020-025/186
(SIMALUGURI) 		0410004000NRG24030820230218946 04/08/2023 RAJEN SHARMA 0410004WL013860 RAJEN SHARMA 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4603512827 MR RAJEN SHARMA ()
SubTotal 17136 17136
23 NARAYANPUR AS-10-004-020-021/19
(SIMALUGURI) 		0410004000NRG24030820230218914 04/08/2023 RAM DOLEY 0410004WL013860 RAM DOLEY 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603512841 MR RAM DOLEY ()
24 NARAYANPUR AS-10-004-020-021/19
(SIMALUGURI) 		0410004000NRG24030820230218915 04/08/2023 RUNU PEGU DOLEY 0410004WL013860 RUNU PEGU DOLEY 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603512836 MRS RUNU PEGU DOLEY ()
25 NARAYANPUR AS-10-004-020-021/54-B
(SIMALUGURI) 		0410004000NRG24030820230218927 04/08/2023 MADHAB GOGOI 0410004WL013860 MADHAB GOGOI 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603512839 MR MADHAB GOGOI ()
26 NARAYANPUR AS-10-004-020-021/56
(SIMALUGURI) 		0410004000NRG24030820230218929 04/08/2023 DAYAL DOLEY 0410004WL013860 DAYAL DOLEY 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603512837 MR DAYAL DOLEY ()
27 NARAYANPUR AS-10-004-020-021/80
(SIMALUGURI) 		0410004000NRG24030820230218933 04/08/2023 JIBANJYOTI PATAGIRI 0410004WL013860 JIBANJYOTI PATAGIRI 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603512840 MR JIBANJYOTI PATAGIRI ()
28 NARAYANPUR AS-10-004-020-022/73-B
(SIMALUGURI) 		0410004000NRG24030820230218942 04/08/2023 DEBA KANTA PHUKAN 0410004WL013860 DEBA KANTA PHUKAN 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4603512838 MR DEBA KANTA PHUKAN ()
SubTotal 8568 8568
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_040823FTO_116013 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1428
2 NARAYANPUR AS0410004_040823FTO_116013 Indian Bank IDIB000J564 Jamuguri Ghat 11424
3 NARAYANPUR AS0410004_040823FTO_116013 State Bank of India SBIN0009140 BALIJAN 1428
4 NARAYANPUR AS0410004_040823FTO_116013 State Bank of India SBIN0010759 BIHPURIA 17136
5 NARAYANPUR AS0410004_040823FTO_116013 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 8568

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