Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:27:18 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_130623FTO_63773
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-10-004-004-011/108
(BORBALI) 		0410004000NRG24120620230123642 13/06/2023 NIKOLACH DHAN 0410004WL007163 NIKOLACH DHAN 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2617870486 NIKOLACH DHAN ()
2 NARAYANPUR AS-10-004-004-011/19-B
(BORBALI) 		0410004000NRG24120620230123645 13/06/2023 BONTI GOGOI 0410004WL007163 BONTI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2617870488 BONTI GOGOI ()
3 NARAYANPUR AS-10-004-004-011/39
(BORBALI) 		0410004000NRG24120620230123646 13/06/2023 SANGITA CHAWRIA 0410004WL007163 SANGITA CHAWRIA 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2617870484 SANGITA CHAWRIA ()
4 NARAYANPUR AS-10-004-004-011/62
(BORBALI) 		0410004000NRG24120620230123651 13/06/2023 BOGIRAM BORAH 0410004WL007163 BOGIRAM BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2617870487 BOGIRAM BORAH ()
5 NARAYANPUR AS-10-004-004-019/39-A
(BORBALI) 		0410004000NRG24120620230123680 13/06/2023 DULUMONI BORAH 0410004WL007163 DULUMONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2617870483 DULUMONI BORAH ()
6 NARAYANPUR AS-10-004-004-025/21
(BORBALI) 		0410004000NRG24120620230123686 13/06/2023 BIMALA SAHU 0410004WL007163 BIMALA SAHU 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2617870485 BIMALA SAHU ()
SubTotal 7140 7140
7 NARAYANPUR AS-10-004-004-016/142
(BORBALI) 		0410004000NRG24120620230123658 13/06/2023 Milman Kujur 0410004WL007163 Milman Kujur 00176 IDIB000P546 1190 1190 Processed 17/06/2023 2617870477 Milman Kujur ()
SubTotal 1190 1190
8 NARAYANPUR AS-10-004-004-011/19-B
(BORBALI) 		0410004000NRG24120620230123644 13/06/2023 PRAMUD GOGOI 0410004WL007163 PRAMUD GOGOI 00354 PUNB0030520 1190 1190 Processed 17/06/2023 2617870479 PRAMUD GOGOI ()
9 NARAYANPUR AS-10-004-004-025/21
(BORBALI) 		0410004000NRG24120620230123685 13/06/2023 DILIP SAHU 0410004WL007163 DILIP SAHU 00354 PUNB0030520 1190 1190 Processed 17/06/2023 2617870480 DILIP SAHU ()
SubTotal 2380 2380
10 NARAYANPUR AS-10-004-004-019/148-A
(BORBALI) 		0410004000NRG24120620230123678 13/06/2023 MERI TIGA 0410004WL007163 MERI TIGA 00354 PUNB0050020 1190 1190 Processed 17/06/2023 2617870481 MERI TIGA ()
SubTotal 1190 1190
11 NARAYANPUR AS-10-004-004-017/41
(BORBALI) 		0410004000NRG24120620230123666 13/06/2023 RATUL BORAH 0410004WL007163 RATUL BORAH 00354 PUNB0185820 1190 1190 Processed 17/06/2023 2617870482 RATUL BORAH ()
SubTotal 1190 1190
12 NARAYANPUR AS-10-004-004-017/32
(BORBALI) 		0410004000NRG24120620230123665 13/06/2023 GHACHIYA MUNDA 0410004WL007163 GHACHIYA MUNDA 00415 SBIN0009140 1190 1190 Processed 17/06/2023 2617870489 MR GHACHIYA MUNDA ()
SubTotal 1190 1190
13 NARAYANPUR AS-10-004-004-017/1-A
(BORBALI) 		0410004000NRG24120620230123659 13/06/2023 HEMANTA THENGAL 0410004WL007163 HEMANTA THENGAL 00415 SBIN0010759 1190 1190 Processed 17/06/2023 2617870490 MR HEMANTA THENGAL ()
14 NARAYANPUR AS-10-004-004-017/101-B
(BORBALI) 		0410004000NRG24120620230123661 13/06/2023 TUTU MONI MUNDA 0410004WL007163 TUTU MONI MUNDA 00415 SBIN0010759 1190 1190 Processed 17/06/2023 2617870492 MRS TUTU MONI MUNDA ()
15 NARAYANPUR AS-10-004-004-017/9
(BORBALI) 		0410004000NRG24120620230123676 13/06/2023 MONI THANGAL 0410004WL007163 MONI THANGAL 00415 SBIN0010759 1190 1190 Processed 17/06/2023 2617870491 MRS MANI THENGAL ()
SubTotal 3570 3570
16 NARAYANPUR AS-10-004-004-011/84-A
(BORBALI) 		0410004000NRG24120620230123655 13/06/2023 ABHIRAM TANI 0410004WL007163 ABHIRAM TANI 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2617870493 MR ABHIRAM TANI ()
17 NARAYANPUR AS-10-004-004-017/29-C
(BORBALI) 		0410004000NRG24120620230123663 13/06/2023 BULBULI GOGOI 0410004WL007163 BULBULI GOGOI 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2617870497 MRS BULBULI GOGOI ()
18 NARAYANPUR AS-10-004-004-017/41
(BORBALI) 		0410004000NRG24120620230123667 13/06/2023 KIRAN BORA 0410004WL007163 KIRAN BORA 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2617870496 MRS KIRAN BORA ()
19 NARAYANPUR AS-10-004-004-017/41
(BORBALI) 		0410004000NRG24120620230123668 13/06/2023 PADMA BORAH 0410004WL007163 PADMA BORAH 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2617870498 MRS PADMA BORAH ()
20 NARAYANPUR AS-10-004-004-025/15-c
(BORBALI) 		0410004000NRG24120620230123682 13/06/2023 BULUMAI BORAH 0410004WL007163 BULUMAI BORAH 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2617870495 MRS BULUMAI BORAH ()
21 NARAYANPUR AS-10-004-004-025/16
(BORBALI) 		0410004000NRG24120620230123683 13/06/2023 RENU BORAH 0410004WL007163 RENU BORAH 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2617870494 MRS RENU BORA ()
SubTotal 7140 7140
22 NARAYANPUR AS-10-004-004-017/83
(BORBALI) 		0410004000NRG24120620230123675 13/06/2023 SANSUN TANI 0410004WL007163 SANSUN TANI 00694 NESF0000022 1190 1190 Processed 17/06/2023 2617870478 SANSUN TANI ()
SubTotal 1190 1190
Total 26180 26180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_130623FTO_63773 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 7140
2 NARAYANPUR AS0410004_130623FTO_63773 Indian Bank IDIB000P546 Panbari 1190
3 NARAYANPUR AS0410004_130623FTO_63773 Punjab National Bank PUNB0030520 Bihpuria Tinali 2380
4 NARAYANPUR AS0410004_130623FTO_63773 Punjab National Bank PUNB0050020 Narayanpur 1190
5 NARAYANPUR AS0410004_130623FTO_63773 Punjab National Bank PUNB0185820 Banderdewa 1190
6 NARAYANPUR AS0410004_130623FTO_63773 State Bank of India SBIN0009140 BALIJAN 1190
7 NARAYANPUR AS0410004_130623FTO_63773 State Bank of India SBIN0010759 BIHPURIA 3570
8 NARAYANPUR AS0410004_130623FTO_63773 State Bank of India SBIN0015338 YETURU 7140
9 NARAYANPUR AS0410004_130623FTO_63773 North East Small Finance Bank Limited NESF0000022 Banderdewa Branch 1190

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