Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:59:56 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_260623APB_FTO_80953
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-10-004-012-005/119
(PUBNARAYANPUR) 		0410004000NRG24260620230162922 26/06/2023 Atikul Hussain 0410004WL009500 Atikul Hussain 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286718828 ATIKUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-012-005/146
(PUBNARAYANPUR) 		0410004000NRG24260620230162923 26/06/2023 RITUL SAIKIA 0410004WL009500 RITUL SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286718827 BITUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-012-005/146
(PUBNARAYANPUR) 		0410004000NRG24260620230162924 26/06/2023 SABITRI SAIKIA 0410004WL009500 SABITRI SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286718824 SABITIRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-012-005/20
(PUBNARAYANPUR) 		0410004000NRG24260620230162932 26/06/2023 BIJUMONI SAIKIA 0410004WL009501 BIJUMONI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286718826 BIJUMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-012-005/49
(PUBNARAYANPUR) 		0410004000NRG24260620230162925 26/06/2023 DILIP SAIKIA 0410004WL009500 DILIP SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286718825 DILIP SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-012-007/51
(PUBNARAYANPUR) 		0410004000NRG24260620230162930 26/06/2023 ANANDA POWE 0410004WL009500 ANANDA POWE 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286718822 ANANDA PAWE ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-012-007/58
(PUBNARAYANPUR) 		0410004000NRG24260620230162936 26/06/2023 Anita Morang 0410004WL009501 Anita Morang 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286718821 ANITA MORANG ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-012-007/95
(PUBNARAYANPUR) 		0410004000NRG24260620230162942 26/06/2023 JONMONI PAWE 0410004WL009501 JONMONI PAWE 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286718823 JUNMONI TAYE PAWE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12138 12138
9 NARAYANPUR AS-10-004-012-005/119
(PUBNARAYANPUR) 		0410004000NRG24260620230162921 26/06/2023 MOMENA BEGUM 0410004WL009500 MOMENA BEGUM 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4286718817 MRS MAMINA BEGUM STATE BANK OF INDIA(508548)
10 NARAYANPUR AS-10-004-012-007/28
(PUBNARAYANPUR) 		0410004000NRG24260620230162928 26/06/2023 PIKU MORANG TAYE 0410004WL009500 PIKU MORANG TAYE 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286718820 PIKU MORANG TAYE ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-012-007/90
(PUBNARAYANPUR) 		0410004000NRG24260620230162939 26/06/2023 DIPALI PATHARI 0410004WL009501 DIPALI PATHARI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286718818 Mrs. DIPALI PATHARI INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-012-007/90
(PUBNARAYANPUR) 		0410004000NRG24260620230162941 26/06/2023 RUPAHI PATHARI 0410004WL009501 RUPAHI PATHARI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286718819 Mrs. Rupahi Pathari INDIAN BANK(607105)
13 NARAYANPUR AS-10-004-012-012/270
(PUBNARAYANPUR) 		0410004000NRG24260620230162944 26/06/2023 KARNA KUMAR DEUR 0410004WL009501 KARNA KUMAR DEUR 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286718815 KARNA KUMAR DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7378 7378
14 NARAYANPUR AS-10-004-012-005/49
(PUBNARAYANPUR) 		0410004000NRG24260620230162926 26/06/2023 RIJU SAIKIA 0410004WL009500 RIJU SAIKIA 00354 PUNB0050020 1428 1428 Processed 07/08/2023 4286718814 RIJU SAIKIA PUNJAB NATIONAL BANK(508568)
15 NARAYANPUR AS-10-004-012-007/291
(PUBNARAYANPUR) 		0410004000NRG24260620230162935 26/06/2023 NIJU TAYE PAWE 0410004WL009501 NIJU TAYE PAWE 00354 PUNB0050020 1428 1428 Processed 07/08/2023 4286718813 NIJU TAYE PAWE PUNJAB NATIONAL BANK(508568)
16 NARAYANPUR AS-10-004-012-007/58
(PUBNARAYANPUR) 		0410004000NRG24260620230162937 26/06/2023 GHONAPATI MORANG 0410004WL009501 GHONAPATI MORANG 00354 PUNB0050020 1428 1428 Processed 07/08/2023 4286718812 GHONAPATI MORANG PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
17 NARAYANPUR AS-10-004-012-001/248
(PUBNARAYANPUR) 		0410004000NRG24260620230162920 26/06/2023 LILIMAI DAS 0410004WL009500 LILIMAI DAS 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4286718816 MRS LILIMAI DAS STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 25228 25228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_260623APB_FTO_80953 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 12138
2 NARAYANPUR AS0410004_260623APB_FTO_80953 Indian Bank IDIB000P546 Panbari 7378
3 NARAYANPUR AS0410004_260623APB_FTO_80953 Punjab National Bank PUNB0050020 Narayanpur 4284
4 NARAYANPUR AS0410004_260623APB_FTO_80953 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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