Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:31:54 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090723FTO_93577
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-10-004-006-002/103
(BHOLABORI) 		0410004000NRG24080720230187307 09/07/2023 LUKU BORAH 0410004WL011162 LUKU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350049939 LUKU BORAH ()
2 NARAYANPUR AS-10-004-006-002/16-B
(BHOLABORI) 		0410004000NRG24080720230187329 09/07/2023 MOINA HAZARIKA 0410004WL011162 MOINA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350049940 MOINA HAZARIKA ()
3 NARAYANPUR AS-10-004-006-002/32-A
(BHOLABORI) 		0410004000NRG24080720230187339 09/07/2023 Biren Hazarika 0410004WL011162 Biren Hazarika 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350049938 Biren Hazarika ()
4 NARAYANPUR AS-10-004-006-002/43
(BHOLABORI) 		0410004000NRG24080720230187349 09/07/2023 LUKUMONI DEVI 0410004WL011162 LUKUMONI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350049937 LUKUMONI DEVI ()
5 NARAYANPUR AS-10-004-006-006/56-B
(BHOLABORI) 		0410004000NRG24080720230187369 09/07/2023 JAYRAM BORUAH 0410004WL011162 JAYRAM BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350049941 JAYRAM BORUAH ()
6 NARAYANPUR AS-10-004-006-006/58-A
(BHOLABORI) 		0410004000NRG24080720230187370 09/07/2023 BHASKAR BORUAH 0410004WL011162 BHASKAR BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350049946 BHASKAR BORUAH ()
SubTotal 8568 8568
7 NARAYANPUR AS-10-004-006-002/38-A
(BHOLABORI) 		0410004000NRG24080720230187342 09/07/2023 RAJIB HAZARIKA 0410004WL011162 RAJIB HAZARIKA 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350049936 RAJIB HAZARIKA ()
SubTotal 1428 1428
8 NARAYANPUR AS-10-004-006-002/1
(BHOLABORI) 		0410004000NRG24080720230187304 09/07/2023 RUPALI NEOG 0410004WL011162 RUPALI NEOG 00176 IDIB000P546 1428 1428 Processed 08/08/2023 4350049947 RUPALI NEOG ()
SubTotal 1428 1428
9 NARAYANPUR AS-10-004-006-002/14-A
(BHOLABORI) 		0410004000NRG24080720230187324 09/07/2023 SUNTI HAZARIKA 0410004WL011162 SUNTI HAZARIKA 00354 PUNB0185820 1428 1428 Processed 08/08/2023 4350049950 SUNTI HAZARIKA ()
SubTotal 1428 1428
10 NARAYANPUR AS-10-004-006-002/1
(BHOLABORI) 		0410004000NRG24080720230187303 09/07/2023 MUKUL NEOG 0410004WL011162 MUKUL NEOG 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350049945 MR MUKUL NEOG ()
11 NARAYANPUR AS-10-004-006-002/11-A
(BHOLABORI) 		0410004000NRG24080720230187320 09/07/2023 KANGKANA HAZARIKA 0410004WL011162 KANGKANA HAZARIKA 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350049949 MRS KANGKANA HAZARIKA ()
12 NARAYANPUR AS-10-004-006-005/7-B
(BHOLABORI) 		0410004000NRG24080720230187361 09/07/2023 NIRAN PHUKAN 0410004WL011162 NIRAN PHUKAN 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350049943 MR NIRAN PHUKAN ()
13 NARAYANPUR AS-10-004-006-005/7-B
(BHOLABORI) 		0410004000NRG24080720230187362 09/07/2023 PINKI PATHAK PHUKAN 0410004WL011162 PINKI PATHAK PHUKAN 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350049944 MRS PINKI PATHAK PHUKAN ()
14 NARAYANPUR AS-10-004-006-006/54
(BHOLABORI) 		0410004000NRG24080720230187363 09/07/2023 MUHIDHAR BORAH 0410004WL011162 MUHIDHAR BORAH 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350049942 MR MUHIDHAR BARUA ()
SubTotal 7140 7140
15 NARAYANPUR AS-10-004-006-015/99
(BHOLABORI) 		0410004000NRG24080720230187372 09/07/2023 MONURANJAN BORAH 0410004WL011162 MONURANJAN BORAH 00662 BDBL0001581 1428 1428 Processed 08/08/2023 4350049948 MONURANJAN BORAH ()
SubTotal 1428 1428
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_090723FTO_93577 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 8568
2 NARAYANPUR AS0410004_090723FTO_93577 Indian Bank IDIB000J564 Jamuguri Ghat 1428
3 NARAYANPUR AS0410004_090723FTO_93577 Indian Bank IDIB000P546 Panbari 1428
4 NARAYANPUR AS0410004_090723FTO_93577 Punjab National Bank PUNB0185820 Banderdewa 1428
5 NARAYANPUR AS0410004_090723FTO_93577 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 7140
6 NARAYANPUR AS0410004_090723FTO_93577 Bandhan Bank Limited BDBL0001581 BORKHAMTI 1428

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