Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:58:15 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_260523FTO_42499
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-10-004-007-003/151
(GANAKDOLONI) 		0410004000NRG24260520230071122 26/05/2023 NIJARA GOGOI 0410004WL004426 NIJARA GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002128234 NIJARA GOGOI ()
2 NARAYANPUR AS-10-004-007-007/1003
(GANAKDOLONI) 		0410004000NRG24260520230070656 26/05/2023 MRS DHANTI DAS 0410004WL004408 MRS DHANTI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002128232 MRS DHANTI DAS ()
3 NARAYANPUR AS-10-004-007-007/1785
(GANAKDOLONI) 		0410004000NRG24260520230071124 26/05/2023 KAMALA GOGOI 0410004WL004426 KAMALA GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002128236 KAMALA GOGOI ()
4 NARAYANPUR AS-10-004-007-007/1785
(GANAKDOLONI) 		0410004000NRG24260520230071123 26/05/2023 MINADA GOGOI 0410004WL004426 MINADA GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002128233 MINADA GOGOI ()
5 NARAYANPUR AS-10-004-007-010/124
(GANAKDOLONI) 		0410004000NRG24260520230070784 26/05/2023 Dhanamita Das 0410004WL004416 Dhanamita Das 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002128238 Dhanamita Das ()
6 NARAYANPUR AS-10-004-007-010/124
(GANAKDOLONI) 		0410004000NRG24260520230070783 26/05/2023 Nitumoni Das 0410004WL004416 Nitumoni Das 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002128237 Nitumoni Das ()
SubTotal 14280 14280
7 NARAYANPUR AS-10-004-007-007/1003
(GANAKDOLONI) 		0410004000NRG24260520230070655 26/05/2023 MR MANGAL DAS 0410004WL004408 MR MANGAL DAS 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002128225 MR MANGAL DAS ()
8 NARAYANPUR AS-10-004-007-007/180
(GANAKDOLONI) 		0410004000NRG24260520230070872 26/05/2023 JAMUNA GOGOI 0410004WL004418 JAMUNA GOGOI 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002128228 JAMUNA GOGOI ()
9 NARAYANPUR AS-10-004-007-010/124
(GANAKDOLONI) 		0410004000NRG24260520230070781 26/05/2023 BIMAN DAS 0410004WL004416 BIMAN DAS 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002128230 BIMAN DAS ()
10 NARAYANPUR AS-10-004-007-010/124
(GANAKDOLONI) 		0410004000NRG24260520230070782 26/05/2023 GAJEN DAS 0410004WL004416 GAJEN DAS 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002128227 GAJEN DAS ()
11 NARAYANPUR AS-10-004-007-011/1777
(GANAKDOLONI) 		0410004000NRG24260520230070760 26/05/2023 KESHAV DAS 0410004WL004414 KESHAV DAS 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002128229 KESHAV DAS ()
12 NARAYANPUR AS-10-004-007-011/55
(GANAKDOLONI) 		0410004000NRG24260520230070887 26/05/2023 THANESWARI DOLEY 0410004WL004419 THANESWARI DOLEY 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002128223 THANESWARI DOLEY ()
13 NARAYANPUR AS-10-004-007-011/801
(GANAKDOLONI) 		0410004000NRG24260520230070664 26/05/2023 CHABILAL DAS 0410004WL004408 CHABILAL DAS 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002128226 CHABILAL DAS ()
14 NARAYANPUR AS-10-004-007-011/843
(GANAKDOLONI) 		0410004000NRG24260520230070769 26/05/2023 KUKHESWARI BORUAH 0410004WL004414 KUKHESWARI BORUAH 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002128224 KUKHESWARI BORUAH ()
SubTotal 19040 19040
15 NARAYANPUR AS-10-004-007-011/7
(GANAKDOLONI) 		0410004000NRG24260520230070881 26/05/2023 KUSHAL DAS 0410004WL004418 KUSHAL DAS 00225 KARB0000207 2380 2380 Processed 01/06/2023 2002128231 KUSHAL DAS ()
SubTotal 2380 2380
16 NARAYANPUR AS-10-004-007-011/1260
(GANAKDOLONI) 		0410004000NRG24260520230070878 26/05/2023 SARATHI DAS 0410004WL004418 SARATHI DAS 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002128244 MRS SARATHI DAS ()
17 NARAYANPUR AS-10-004-007-011/1276
(GANAKDOLONI) 		0410004000NRG24260520230070786 26/05/2023 AMIYA DAS 0410004WL004416 AMIYA DAS 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002128248 MRS AMIYA DAS ()
18 NARAYANPUR AS-10-004-007-011/1299
(GANAKDOLONI) 		0410004000NRG24260520230070658 26/05/2023 HIMINI DAS 0410004WL004408 HIMINI DAS 00415 SBIN0010759 1666 1666 Processed 01/06/2023 2002128240 MRS HIMANI DAS ()
19 NARAYANPUR AS-10-004-007-011/1777
(GANAKDOLONI) 		0410004000NRG24260520230070761 26/05/2023 BABI DAS 0410004WL004414 BABI DAS 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002128250 MRS BABI DAS ()
20 NARAYANPUR AS-10-004-007-011/188
(GANAKDOLONI) 		0410004000NRG24260520230070791 26/05/2023 NIJARA HAZARIKA 0410004WL004416 NIJARA HAZARIKA 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002128243 MRS NIJARA HAZARIKA ()
21 NARAYANPUR AS-10-004-007-011/195
(GANAKDOLONI) 		0410004000NRG24260520230070660 26/05/2023 PADUMI DAS 0410004WL004408 PADUMI DAS 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002128247 MRS PADUMI DAS ()
22 NARAYANPUR AS-10-004-007-011/200
(GANAKDOLONI) 		0410004000NRG24260520230070662 26/05/2023 FULAMAI DAS 0410004WL004408 FULAMAI DAS 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002128242 MRS FULAMAI DAS ()
23 NARAYANPUR AS-10-004-007-011/6-A
(GANAKDOLONI) 		0410004000NRG24260520230070889 26/05/2023 SEUTI DAS 0410004WL004419 SEUTI DAS 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002128239 MRS SEUTI DAS ()
24 NARAYANPUR AS-10-004-007-011/783
(GANAKDOLONI) 		0410004000NRG24260520230070794 26/05/2023 RANJANA DAS 0410004WL004416 RANJANA DAS 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002128246 MISS RANJANA DAS ()
25 NARAYANPUR AS-10-004-007-011/789
(GANAKDOLONI) 		0410004000NRG24260520230070796 26/05/2023 ANJU BORAH 0410004WL004416 ANJU BORAH 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002128249 MRS ANJU BORAH ()
26 NARAYANPUR AS-10-004-007-011/791
(GANAKDOLONI) 		0410004000NRG24260520230070766 26/05/2023 JAYA DAS 0410004WL004414 JAYA DAS 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002128235 MRS JAYA DAS ()
27 NARAYANPUR AS-10-004-007-011/840
(GANAKDOLONI) 		0410004000NRG24260520230070892 26/05/2023 BULU DAS 0410004WL004419 BULU DAS 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002128245 MRS BULU DAS ()
28 NARAYANPUR AS-10-004-007-011/843
(GANAKDOLONI) 		0410004000NRG24260520230070768 26/05/2023 BANTI BORUAH 0410004WL004414 BANTI BORUAH 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002128241 MRS BANTI BORUAH ()
SubTotal 30226 30226
29 NARAYANPUR AS-10-004-007-003/1341
(GANAKDOLONI) 		0410004000NRG24260520230070884 26/05/2023 ANI GOHAIN CHETIA 0410004WL004419 ANI GOHAIN CHETIA 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128251 MRS ANI GOHAIN CHETIA ()
30 NARAYANPUR AS-10-004-007-003/1629
(GANAKDOLONI) 		0410004000NRG24260520230070885 26/05/2023 MR. BUL BUL GOGOI 0410004WL004419 MR. BUL BUL GOGOI 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128273 MR BULBULGOGOI BUL GOGOI ()
31 NARAYANPUR AS-10-004-007-003/1629
(GANAKDOLONI) 		0410004000NRG24260520230070886 26/05/2023 MRS. RUPANJALI DAS GOGOI 0410004WL004419 MRS. RUPANJALI DAS GOGOI 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128271 MRS RUPANJALI DAS GOGOI ()
32 NARAYANPUR AS-10-004-007-011/1255
(GANAKDOLONI) 		0410004000NRG24260520230070875 26/05/2023 JURI PATGIRI DOLY 0410004WL004418 JURI PATGIRI DOLY 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128270 MRS JURI PATGIRIDOLEY ()
33 NARAYANPUR AS-10-004-007-011/1260
(GANAKDOLONI) 		0410004000NRG24260520230070877 26/05/2023 KALIA DAS 0410004WL004418 KALIA DAS 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128265 MR KOLIA DAS ()
34 NARAYANPUR AS-10-004-007-011/1276
(GANAKDOLONI) 		0410004000NRG24260520230070787 26/05/2023 BIMALA DAS 0410004WL004416 BIMALA DAS 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128257 MRS BIMALA DAS ()
35 NARAYANPUR AS-10-004-007-011/1276
(GANAKDOLONI) 		0410004000NRG24260520230070785 26/05/2023 JAYANTA DAS 0410004WL004416 JAYANTA DAS 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128260 MR JAYANTA DAS ()
36 NARAYANPUR AS-10-004-007-011/1280-A
(GANAKDOLONI) 		0410004000NRG24260520230070657 26/05/2023 NIJUMANI DAS 0410004WL004408 NIJUMANI DAS 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128256 MRS NIJUMANI DAS ()
37 NARAYANPUR AS-10-004-007-011/1690
(GANAKDOLONI) 		0410004000NRG24260520230070788 26/05/2023 GIRINDRA DAS 0410004WL004416 GIRINDRA DAS 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128276 MR GIRINDRA DAS ()
38 NARAYANPUR AS-10-004-007-011/1690
(GANAKDOLONI) 		0410004000NRG24260520230070789 26/05/2023 RINA DAS 0410004WL004416 RINA DAS 00415 SBIN0017208 2380 2380 Rejected 01/06/2023 2002128253 No Such Account
39 NARAYANPUR AS-10-004-007-011/1814
(GANAKDOLONI) 		0410004000NRG24260520230070762 26/05/2023 CHANDRA DAS 0410004WL004414 CHANDRA DAS 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128275 MR CHANDRA DAS ()
40 NARAYANPUR AS-10-004-007-011/1814-A
(GANAKDOLONI) 		0410004000NRG24260520230070763 26/05/2023 TILUMAI DAS 0410004WL004414 TILUMAI DAS 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128263 MRS TILUMAI DAS ()
41 NARAYANPUR AS-10-004-007-011/188
(GANAKDOLONI) 		0410004000NRG24260520230070790 26/05/2023 PURNESHWAR HAZARIKA 0410004WL004416 PURNESHWAR HAZARIKA 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128254 MR PURNESHWAR HAZARIKA ()
42 NARAYANPUR AS-10-004-007-011/195
(GANAKDOLONI) 		0410004000NRG24260520230070659 26/05/2023 BANESHWAR DAS 0410004WL004408 BANESHWAR DAS 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128261 MR BANESHWAR DAS ()
43 NARAYANPUR AS-10-004-007-011/200
(GANAKDOLONI) 		0410004000NRG24260520230070663 26/05/2023 KSHIRDA DAS 0410004WL004408 KSHIRDA DAS 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128262 MRS KSHIRDA DAS ()
44 NARAYANPUR AS-10-004-007-011/200
(GANAKDOLONI) 		0410004000NRG24260520230070661 26/05/2023 PUTUL DAS 0410004WL004408 PUTUL DAS 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128268 MR PUTUL DAS ()
45 NARAYANPUR AS-10-004-007-011/6-A
(GANAKDOLONI) 		0410004000NRG24260520230070890 26/05/2023 BAPTI DAS 0410004WL004419 BAPTI DAS 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128272 MRS BAPTI DAS ()
46 NARAYANPUR AS-10-004-007-011/7
(GANAKDOLONI) 		0410004000NRG24260520230070880 26/05/2023 HIRAWATI DAD 0410004WL004418 HIRAWATI DAD 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128266 MRS HIRAWATI DAS ()
47 NARAYANPUR AS-10-004-007-011/7-A
(GANAKDOLONI) 		0410004000NRG24260520230070882 26/05/2023 JYOTISH DAS 0410004WL004418 JYOTISH DAS 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128264 MR JYOTISH DAS ()
48 NARAYANPUR AS-10-004-007-011/7-A
(GANAKDOLONI) 		0410004000NRG24260520230070792 26/05/2023 SUMI DAS 0410004WL004416 SUMI DAS 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128255 MRS SUMI DAS ()
49 NARAYANPUR AS-10-004-007-011/783
(GANAKDOLONI) 		0410004000NRG24260520230070793 26/05/2023 PRAFULLA DAS 0410004WL004416 PRAFULLA DAS 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128274 MR PRAFULLA DAS ()
50 NARAYANPUR AS-10-004-007-011/790
(GANAKDOLONI) 		0410004000NRG24260520230071126 26/05/2023 JAYALATA BORA 0410004WL004426 JAYALATA BORA 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128252 MRS JAYALATA BORA ()
51 NARAYANPUR AS-10-004-007-011/791
(GANAKDOLONI) 		0410004000NRG24260520230070765 26/05/2023 BABULI DAS 0410004WL004414 BABULI DAS 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128259 MR BABULI DAS ()
52 NARAYANPUR AS-10-004-007-011/840
(GANAKDOLONI) 		0410004000NRG24260520230070891 26/05/2023 BHADRA DAS 0410004WL004419 BHADRA DAS 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128258 MR BHADRA DAS ()
53 NARAYANPUR AS-10-004-007-011/959
(GANAKDOLONI) 		0410004000NRG24260520230070797 26/05/2023 PRASEN DAS 0410004WL004416 PRASEN DAS 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128269 MR PRASEN DAS ()
54 NARAYANPUR AS-10-004-007-011/961
(GANAKDOLONI) 		0410004000NRG24260520230070770 26/05/2023 TULASI DAS 0410004WL004414 TULASI DAS 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002128267 MR TULASI DAS ()
SubTotal 61880 61880
Total 127806 127806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_260523FTO_42499 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 14280
2 NARAYANPUR AS0410004_260523FTO_42499 Indian Bank IDIB000J564 Jamuguri Ghat 19040
3 NARAYANPUR AS0410004_260523FTO_42499 KARNATAKA BANK KARB0000207 DISPUR 2380
4 NARAYANPUR AS0410004_260523FTO_42499 State Bank of India SBIN0010759 BIHPURIA 30226
5 NARAYANPUR AS0410004_260523FTO_42499 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 61880

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