Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:47:11 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_010723FTO_88294
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-10-004-007-001/14
(GANAKDOLONI) 		0410004000NRG24300620230175382 01/07/2023 DAMBARUDHAR LIGIRA 0410004WL010282 DAMBARUDHAR LIGIRA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283927947 DAMBARUDHAR LIGIRA ()
2 NARAYANPUR AS-10-004-007-001/27
(GANAKDOLONI) 		0410004000NRG24300620230175391 01/07/2023 RUPALI LIGIRA 0410004WL010282 RUPALI LIGIRA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283927943 RUPALI LIGIRA ()
3 NARAYANPUR AS-10-004-007-001/403
(GANAKDOLONI) 		0410004000NRG24300620230175398 01/07/2023 CHANDRESWAR LIGIRA 0410004WL010282 CHANDRESWAR LIGIRA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283927945 CHANDRESWAR LIGIRA ()
4 NARAYANPUR AS-10-004-007-001/63
(GANAKDOLONI) 		0410004000NRG24300620230175405 01/07/2023 SWARNA LIGIRA 0410004WL010282 SWARNA LIGIRA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283927944 SWARNA LIGIRA ()
5 NARAYANPUR AS-10-004-007-001/677
(GANAKDOLONI) 		0410004000NRG24300620230175406 01/07/2023 NIRU LIGIRA 0410004WL010282 NIRU LIGIRA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283927942 NIRU LIGIRA ()
6 NARAYANPUR AS-10-004-007-001/811
(GANAKDOLONI) 		0410004000NRG24300620230175415 01/07/2023 BAPURAM LIGIRA 0410004WL010282 BAPURAM LIGIRA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283927946 BAPURAM LIGIRA ()
SubTotal 8568 8568
7 NARAYANPUR AS-10-004-007-001/22
(GANAKDOLONI) 		0410004000NRG24300620230175389 01/07/2023 MOHAN LIGIRA 0410004WL010282 MOHAN LIGIRA 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4283927939 MOHAN LIGIRA ()
SubTotal 1428 1428
8 NARAYANPUR AS-10-004-007-001/11
(GANAKDOLONI) 		0410004000NRG24300620230175379 01/07/2023 HIMADRI LIGIRA 0410004WL010282 HIMADRI LIGIRA 00354 PUNB0050020 1428 1428 Processed 07/08/2023 4283927948 HIMADRI LIGIRA ()
9 NARAYANPUR AS-10-004-007-001/678
(GANAKDOLONI) 		0410004000NRG24300620230175408 01/07/2023 MUHIDHAR LIGIRA 0410004WL010282 MUHIDHAR LIGIRA 00354 PUNB0050020 1428 1428 Processed 07/08/2023 4283927949 MUHIDHAR LIGIRA ()
SubTotal 2856 2856
10 NARAYANPUR AS-10-004-007-001/22
(GANAKDOLONI) 		0410004000NRG24300620230175388 01/07/2023 RUPINATH LIGIRA 0410004WL010282 RUPINATH LIGIRA 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283927937 MR RUPINATH LIGIRA ()
SubTotal 1428 1428
11 NARAYANPUR AS-10-004-007-001/184
(GANAKDOLONI) 		0410004000NRG24300620230175386 01/07/2023 KOSHESWAR LIGIRA 0410004WL010282 KOSHESWAR LIGIRA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283927941 SHRI KOSHESWAR LIGIRA ()
12 NARAYANPUR AS-10-004-007-001/22
(GANAKDOLONI) 		0410004000NRG24300620230175387 01/07/2023 NAMI LIGIRA 0410004WL010282 NAMI LIGIRA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283927938 MRS NAMI LIGIRA ()
13 NARAYANPUR AS-10-004-007-001/500
(GANAKDOLONI) 		0410004000NRG24300620230175403 01/07/2023 Babul hazarika 0410004WL010282 Babul hazarika 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283927940 MR BABUL HAZARIKA ()
SubTotal 4284 4284
Total 18564 18564

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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_88294 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 8568
2 NARAYANPUR AS0410004_010723FTO_88294 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalpur 1428
3 NARAYANPUR AS0410004_010723FTO_88294 Punjab National Bank PUNB0050020 Narayanpur 2856
4 NARAYANPUR AS0410004_010723FTO_88294 State Bank of India SBIN0010759 BIHPURIA 1428
5 NARAYANPUR AS0410004_010723FTO_88294 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4284

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