Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:06:37 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_220523FTO_35280
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-10-004-014-001/23
(PICHALA) 		0410004000NRG24210520230056365 22/05/2023 ANJANA MALLIK 0410004WL003638 ANJANA MALLIK 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877402779 ANJANA MALLIK ()
2 NARAYANPUR AS-10-004-014-008/108-B
(PICHALA) 		0410004000NRG24210520230056419 22/05/2023 TUTUMONI BORDOLOI 0410004WL003642 TUTUMONI BORDOLOI 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877402782 TUTUMONI BORDOLOI ()
3 NARAYANPUR AS-10-004-014-009/106-B
(PICHALA) 		0410004000NRG24210520230056406 22/05/2023 MUHIDHAR SAIKIA 0410004WL003641 MUHIDHAR SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877402789 MUHIDHAR SAIKIA ()
4 NARAYANPUR AS-10-004-014-009/114-A
(PICHALA) 		0410004000NRG24210520230056408 22/05/2023 MINU BORAH 0410004WL003641 MINU BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877402791 MINU BORAH ()
5 NARAYANPUR AS-10-004-014-009/182
(PICHALA) 		0410004000NRG24210520230056434 22/05/2023 REKHAMONI BORUAH 0410004WL003643 REKHAMONI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877402781 REKHAMONI BORUAH ()
6 NARAYANPUR AS-10-004-014-009/83-B
(PICHALA) 		0410004000NRG24210520230056443 22/05/2023 RIJUMONI BORAH 0410004WL003644 RIJUMONI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877402792 RIJUMONI BORAH ()
7 NARAYANPUR AS-10-004-014-013/41
(PICHALA) 		0410004000NRG24210520230056376 22/05/2023 ANJU DAS 0410004WL003638 ANJU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877402784 ANJU DAS ()
8 NARAYANPUR AS-10-004-014-013/41
(PICHALA) 		0410004000NRG24210520230056375 22/05/2023 RANJIT DAS 0410004WL003638 RANJIT DAS 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877402783 RANJIT DAS ()
9 NARAYANPUR AS-10-004-014-013/52-A
(PICHALA) 		0410004000NRG24210520230056392 22/05/2023 SEWALI DAS 0410004WL003639 SEWALI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877402780 SEWALI DAS ()
10 NARAYANPUR AS-10-004-014-014/7
(PICHALA) 		0410004000NRG24210520230056414 22/05/2023 SATYA DAS 0410004WL003641 SATYA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877402778 SATYA DAS ()
SubTotal 23800 23800
11 NARAYANPUR AS-10-004-014-001/97
(PICHALA) 		0410004000NRG24210520230056439 22/05/2023 BRINDA PHUKAN 0410004WL003644 BRINDA PHUKAN 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1877402776 BRINDA PHUKAN ()
12 NARAYANPUR AS-10-004-014-007/30
(PICHALA) 		0410004000NRG24210520230056367 22/05/2023 PROMUD BHUYAN 0410004WL003638 PROMUD BHUYAN 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1877402772 PROMUD BHUYAN ()
13 NARAYANPUR AS-10-004-014-009/182
(PICHALA) 		0410004000NRG24210520230056433 22/05/2023 Mr. GUBIN BARUA 0410004WL003643 Mr. GUBIN BARUA 00176 IDIB000P546 2380 2380 Rejected 26/05/2023 1877402769 A/c Blocked or Frozen
14 NARAYANPUR AS-10-004-014-009/41-B
(PICHALA) 		0410004000NRG24210520230056438 22/05/2023 Hemanta Bora 0410004WL003643 Hemanta Bora 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1877402773 Hemanta Bora ()
15 NARAYANPUR AS-10-004-014-009/41-B
(PICHALA) 		0410004000NRG24210520230056437 22/05/2023 Mrs. BOBITA BORAH 0410004WL003643 Mrs. BOBITA BORAH 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1877402774 Mrs. BOBITA BORAH ()
16 NARAYANPUR AS-10-004-014-009/49-A
(PICHALA) 		0410004000NRG24210520230056410 22/05/2023 RUMI BORA 0410004WL003641 RUMI BORA 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1877402790 RUMI BORA ()
17 NARAYANPUR AS-10-004-014-011/68
(PICHALA) 		0410004000NRG24210520230056446 22/05/2023 DEVA KR MORANG 0410004WL003644 DEVA KR MORANG 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1877402775 DEVA KR MORANG ()
18 NARAYANPUR AS-10-004-014-013/11-B
(PICHALA) 		0410004000NRG24210520230056388 22/05/2023 SOBIN BORUAH 0410004WL003639 SOBIN BORUAH 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1877402771 SOBIN BORUAH ()
19 NARAYANPUR AS-10-004-014-014/7
(PICHALA) 		0410004000NRG24210520230056415 22/05/2023 KIRAN DAS 0410004WL003641 KIRAN DAS 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1877402770 KIRAN DAS ()
SubTotal 21420 21420
20 NARAYANPUR AS-10-004-014-013/14-B
(PICHALA) 		0410004000NRG24210520230056373 22/05/2023 KRISHNA DAS 0410004WL003638 KRISHNA DAS 00354 PUNB0050020 2380 2380 Processed 26/05/2023 1877402777 KRISHNA DAS ()
SubTotal 2380 2380
21 NARAYANPUR AS-10-004-014-008/23-A
(PICHALA) 		0410004000NRG24210520230056423 22/05/2023 RABINDRA RABI DAS 0410004WL003642 RABINDRA RABI DAS 00415 SBIN0002026 2380 2380 Processed 26/05/2023 1877402785 MR RABINDRA RABIDAS ()
SubTotal 2380 2380
22 NARAYANPUR AS-10-004-011-004/62-C
(DAKHIN NARAYANPUR) 		0410004000NRG24210520230056429 22/05/2023 RINTU KONWAR 0410004WL003643 RINTU KONWAR 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877402795 SHRI RINTU KONWAR ()
23 NARAYANPUR AS-10-004-014-001/23
(PICHALA) 		0410004000NRG24210520230056366 22/05/2023 MOHANONDA DEY 0410004WL003638 MOHANONDA DEY 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877402786 MR MOHANONDA DEY ()
24 NARAYANPUR AS-10-004-014-013/14-B
(PICHALA) 		0410004000NRG24210520230056372 22/05/2023 BULUMONI DAS 0410004WL003638 BULUMONI DAS 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877402787 MISS BULU MONI DAS ()
25 NARAYANPUR AS-10-004-014-013/41
(PICHALA) 		0410004000NRG24210520230056377 22/05/2023 NIRMAL DAS 0410004WL003638 NIRMAL DAS 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877402788 MR NIRMAL DAS ()
26 NARAYANPUR AS-10-004-014-013/90-D
(PICHALA) 		0410004000NRG24210520230056413 22/05/2023 DHRUBA JYOTI DAS 0410004WL003641 DHRUBA JYOTI DAS 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877402794 SHRI DHURBA JYOTI DAS ()
27 NARAYANPUR AS-10-004-014-014/22
(PICHALA) 		0410004000NRG24210520230056399 22/05/2023 PADMA BORAH 0410004WL003640 PADMA BORAH 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877402797 MISS PADMA BORAH ()
28 NARAYANPUR AS-10-004-014-014/7
(PICHALA) 		0410004000NRG24210520230056416 22/05/2023 AMAR DAS 0410004WL003641 AMAR DAS 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877402793 MR AMAR DAS ()
29 NARAYANPUR AS-10-004-014-021/48-C
(PICHALA) 		0410004000NRG24210520230056418 22/05/2023 FANY BASUMATARY 0410004WL003641 FANY BASUMATARY 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877402796 MRS FANY BASUMATARY ()
SubTotal 19040 19040
30 NARAYANPUR AS-10-004-014-008/23-A
(PICHALA) 		0410004000NRG24210520230056422 22/05/2023 SUSHILA RAVIDAS 0410004WL003642 SUSHILA RAVIDAS 00662 BDBL0001581 2380 2380 Processed 26/05/2023 1877402768 SUSHILA RAVIDAS ()
SubTotal 2380 2380
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_220523FTO_35280 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 23800
2 NARAYANPUR AS0410004_220523FTO_35280 Indian Bank IDIB000P546 Panbari 21420
3 NARAYANPUR AS0410004_220523FTO_35280 Punjab National Bank PUNB0050020 Narayanpur 2380
4 NARAYANPUR AS0410004_220523FTO_35280 State Bank of India SBIN0002026 BISWANATH CHARIALI 2380
5 NARAYANPUR AS0410004_220523FTO_35280 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 19040
6 NARAYANPUR AS0410004_220523FTO_35280 Bandhan Bank Limited BDBL0001581 BORKHAMTI 2380

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