Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:27 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_231223FTO_220525
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-10-004-003-008/79-A
(PATHALIPAHAR) 		0410004000NRG24221220230340237 23/12/2023 HEMANTA RAJBANSHI 0410004WL025697 HEMANTA RAJBANSHI 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1544039789 HEMANTA RAJBANSHI ()
2 NARAYANPUR AS-10-004-003-008/89-A
(PATHALIPAHAR) 		0410004000NRG24221220230340272 23/12/2023 DOLU LAMA 0410004WL025701 DOLU LAMA 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1544039790 DOLU LAMA ()
3 NARAYANPUR AS-10-004-003-011/177
(PATHALIPAHAR) 		0410004000NRG24221220230340241 23/12/2023 RUHINI DEORI 0410004WL025697 RUHINI DEORI 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1544039788 RUHINI DEORI ()
4 NARAYANPUR AS-10-004-003-018/87
(PATHALIPAHAR) 		0410004000NRG24221220230340281 23/12/2023 BIJU BORAH 0410004WL025701 BIJU BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1544039787 BIJU BORAH ()
SubTotal 9520 9520
5 NARAYANPUR AS-10-004-003-010/59
(PATHALIPAHAR) 		0410004000NRG24221220230340269 23/12/2023 MOHAN SAIKIA 0410004WL025700 MOHAN SAIKIA 00354 PUNB0050020 2380 2380 Processed 09/03/2024 1544039772 MOHAN SAIKIA ()
SubTotal 2380 2380
6 NARAYANPUR AS-10-004-003-004/64
(PATHALIPAHAR) 		0410004000NRG24221220230340263 23/12/2023 AGNIDHAR SARMA 0410004WL025700 AGNIDHAR SARMA 00354 PUNB0185820 2380 2380 Processed 09/03/2024 1544039773 AGNIDHAR SARMA ()
7 NARAYANPUR AS-10-004-003-007/93-B
(PATHALIPAHAR) 		0410004000NRG24221220230340235 23/12/2023 PADUMI BORA 0410004WL025697 PADUMI BORA 00354 PUNB0185820 2380 2380 Processed 09/03/2024 1544039781 PADUMI BORA ()
8 NARAYANPUR AS-10-004-003-007/93-B
(PATHALIPAHAR) 		0410004000NRG24221220230340236 23/12/2023 TARUN BORAH 0410004WL025697 TARUN BORAH 00354 PUNB0185820 2380 2380 Processed 09/03/2024 1544039780 TARUN BORAH ()
9 NARAYANPUR AS-10-004-003-008/12
(PATHALIPAHAR) 		0410004000NRG24221220230340264 23/12/2023 KRISHNA ADHIKARI 0410004WL025700 KRISHNA ADHIKARI 00354 PUNB0185820 2380 2380 Processed 09/03/2024 1544039776 KRISHNA ADHIKARI ()
10 NARAYANPUR AS-10-004-003-008/258
(PATHALIPAHAR) 		0410004000NRG24221220230340270 23/12/2023 JUNUMAI KHAKLARI 0410004WL025701 JUNUMAI KHAKLARI 00354 PUNB0185820 2380 2380 Processed 09/03/2024 1544039786 JUNUMAI KHAKLARI ()
11 NARAYANPUR AS-10-004-003-008/258
(PATHALIPAHAR) 		0410004000NRG24221220230340271 23/12/2023 LALIT KHAKLARI 0410004WL025701 LALIT KHAKLARI 00354 PUNB0185820 2380 2380 Processed 09/03/2024 1544039782 LALIT KHAKLARI ()
12 NARAYANPUR AS-10-004-003-008/79-A
(PATHALIPAHAR) 		0410004000NRG24221220230340238 23/12/2023 JONTI BASUMATARY RAJBANGSHI 0410004WL025697 JONTI BASUMATARY RAJBANGSHI 00354 PUNB0185820 2380 2380 Processed 09/03/2024 1544039783 JONTI BASUMATARY RAJBANGSHI ()
13 NARAYANPUR AS-10-004-003-008/85-C
(PATHALIPAHAR) 		0410004000NRG24221220230340268 23/12/2023 DEEPTI BASUMATARI 0410004WL025700 DEEPTI BASUMATARI 00354 PUNB0185820 2380 2380 Processed 09/03/2024 1544039777 DEEPTI BASUMATARI ()
14 NARAYANPUR AS-10-004-003-009/178-A
(PATHALIPAHAR) 		0410004000NRG24221220230340273 23/12/2023 ANITA PEGU 0410004WL025701 ANITA PEGU 00354 PUNB0185820 2380 2380 Processed 09/03/2024 1544039779 ANITA PEGU ()
15 NARAYANPUR AS-10-004-003-009/178-A
(PATHALIPAHAR) 		0410004000NRG24221220230340274 23/12/2023 JUSHNA PEGU 0410004WL025701 JUSHNA PEGU 00354 PUNB0185820 2380 2380 Processed 09/03/2024 1544039785 JUSHNA PEGU ()
16 NARAYANPUR AS-10-004-003-015/30
(PATHALIPAHAR) 		0410004000NRG24221220230340242 23/12/2023 GOBIN DEORI 0410004WL025697 GOBIN DEORI 00354 PUNB0185820 2380 2380 Processed 09/03/2024 1544039774 GOBIN DEORI ()
17 NARAYANPUR AS-10-004-003-015/38-A
(PATHALIPAHAR) 		0410004000NRG24221220230340277 23/12/2023 SEWALI DEORI 0410004WL025701 SEWALI DEORI 00354 PUNB0185820 2380 2380 Processed 09/03/2024 1544039775 SEWALI DEORI ()
18 NARAYANPUR AS-10-004-003-015/40
(PATHALIPAHAR) 		0410004000NRG24221220230340278 23/12/2023 RAMESH DEORI 0410004WL025701 RAMESH DEORI 00354 PUNB0185820 2142 2142 Processed 09/03/2024 1544039778 RAMESH DEORI ()
19 NARAYANPUR AS-10-004-003-018/87
(PATHALIPAHAR) 		0410004000NRG24221220230340280 23/12/2023 MOHAN BORAH 0410004WL025701 MOHAN BORAH 00354 PUNB0185820 2380 2380 Processed 09/03/2024 1544039784 MOHAN BORAH ()
SubTotal 33082 33082
20 NARAYANPUR AS-10-004-003-015/35-B
(PATHALIPAHAR) 		0410004000NRG24221220230340275 23/12/2023 JEL SING DEORI 0410004WL025701 JEL SING DEORI 00415 SBIN0015338 2380 2380 Processed 09/03/2024 1544039791 MR JEL SING DEORI ()
21 NARAYANPUR AS-10-004-003-015/40
(PATHALIPAHAR) 		0410004000NRG24221220230340279 23/12/2023 DIGANTA DEORI 0410004WL025701 DIGANTA DEORI 00415 SBIN0015338 2142 2142 Processed 09/03/2024 1544039792 MR DIGANTA DEORI ()
SubTotal 4522 4522
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_231223FTO_220525 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 2380
2 NARAYANPUR AS0410004_231223FTO_220525 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 7140
3 NARAYANPUR AS0410004_231223FTO_220525 Punjab National Bank PUNB0050020 Narayanpur 2380
4 NARAYANPUR AS0410004_231223FTO_220525 Punjab National Bank PUNB0185820 Banderdewa 33082
5 NARAYANPUR AS0410004_231223FTO_220525 State Bank of India SBIN0015338 YETURU 4522

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