Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:19:25 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_240623FTO_78717
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-10-004-019-002/18-B
(JAMUGURI) 		0410004000NRG24240620230157418 24/06/2023 DIMBESWAR DAS 0410004WL009138 DIMBESWAR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284593763 DIMBESWAR DAS ()
2 NARAYANPUR AS-10-004-019-002/22
(JAMUGURI) 		0410004000NRG24240620230157421 24/06/2023 PANKAJ DAS 0410004WL009138 PANKAJ DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284593774 PANKAJ DAS ()
3 NARAYANPUR AS-10-004-019-002/26-A
(JAMUGURI) 		0410004000NRG24240620230157425 24/06/2023 UJJAL DAS 0410004WL009138 UJJAL DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284593759 UJJAL DAS ()
4 NARAYANPUR AS-10-004-019-002/46-A
(JAMUGURI) 		0410004000NRG24240620230157446 24/06/2023 PAHARI DAS 0410004WL009138 PAHARI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284593761 PAHARI DAS ()
5 NARAYANPUR AS-10-004-019-002/51
(JAMUGURI) 		0410004000NRG24240620230157452 24/06/2023 MAMONI DAS 0410004WL009138 MAMONI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284593762 MAMONI DAS ()
6 NARAYANPUR AS-10-004-019-002/60
(JAMUGURI) 		0410004000NRG24240620230157474 24/06/2023 MINTU DAS 0410004WL009138 MINTU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284593773 MINTU DAS ()
7 NARAYANPUR AS-10-004-019-002/67
(JAMUGURI) 		0410004000NRG24240620230157478 24/06/2023 PURNIMA DAS 0410004WL009138 PURNIMA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284593785 PURNIMA DAS ()
8 NARAYANPUR AS-10-004-019-002/71
(JAMUGURI) 		0410004000NRG24240620230157486 24/06/2023 RAMEN DAS 0410004WL009138 RAMEN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284593760 RAMEN DAS ()
9 NARAYANPUR AS-10-004-019-002/72-A
(JAMUGURI) 		0410004000NRG24240620230157492 24/06/2023 HIMA DAS 0410004WL009138 HIMA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284593786 HIMA DAS ()
SubTotal 12852 12852
10 NARAYANPUR AS-10-004-019-002/22
(JAMUGURI) 		0410004000NRG24240620230157420 24/06/2023 JIT DAS 0410004WL009138 JIT DAS 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4284593767 JIT DAS ()
11 NARAYANPUR AS-10-004-019-002/26-A
(JAMUGURI) 		0410004000NRG24240620230157424 24/06/2023 MORAMI DAS 0410004WL009138 MORAMI DAS 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4284593766 MORAMI DAS ()
12 NARAYANPUR AS-10-004-019-002/35
(JAMUGURI) 		0410004000NRG24240620230157429 24/06/2023 GITA DAS 0410004WL009138 GITA DAS 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4284593777 GITA DAS ()
13 NARAYANPUR AS-10-004-019-002/37
(JAMUGURI) 		0410004000NRG24240620230157431 24/06/2023 HAREN DAS 0410004WL009138 HAREN DAS 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4284593780 HAREN DAS ()
14 NARAYANPUR AS-10-004-019-002/38
(JAMUGURI) 		0410004000NRG24240620230157433 24/06/2023 ANANDA DAS 0410004WL009138 ANANDA DAS 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4284593779 ANANDA DAS ()
15 NARAYANPUR AS-10-004-019-002/38-A
(JAMUGURI) 		0410004000NRG24240620230157435 24/06/2023 LUHIT DAS 0410004WL009138 LUHIT DAS 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4284593776 LUHIT DAS ()
16 NARAYANPUR AS-10-004-019-002/52-C
(JAMUGURI) 		0410004000NRG24240620230157454 24/06/2023 LEKEN DAS 0410004WL009138 LEKEN DAS 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4284593781 LEKEN DAS ()
17 NARAYANPUR AS-10-004-019-002/53
(JAMUGURI) 		0410004000NRG24240620230157456 24/06/2023 SISHURAM DAS 0410004WL009138 SISHURAM DAS 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4284593784 SISHURAM DAS ()
18 NARAYANPUR AS-10-004-019-002/55
(JAMUGURI) 		0410004000NRG24240620230157458 24/06/2023 JIBAN DAS 0410004WL009138 JIBAN DAS 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4284593778 JIBAN DAS ()
19 NARAYANPUR AS-10-004-019-002/6
(JAMUGURI) 		0410004000NRG24240620230157473 24/06/2023 PINKU DAS 0410004WL009138 PINKU DAS 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4284593783 PINKU DAS ()
20 NARAYANPUR AS-10-004-019-002/61
(JAMUGURI) 		0410004000NRG24240620230157476 24/06/2023 HEMADA DAS 0410004WL009138 HEMADA DAS 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4284593765 HEMADA DAS ()
21 NARAYANPUR AS-10-004-019-002/79-C
(JAMUGURI) 		0410004000NRG24240620230157503 24/06/2023 PATALI DAS 0410004WL009138 PATALI DAS 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4284593782 PATALI DAS ()
22 NARAYANPUR AS-10-004-019-002/79-C
(JAMUGURI) 		0410004000NRG24240620230157502 24/06/2023 Sucen Das 0410004WL009138 Sucen Das 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4284593764 Sucen Das ()
SubTotal 18564 18564
23 NARAYANPUR AS-10-004-019-002/17-A
(JAMUGURI) 		0410004000NRG24240620230157415 24/06/2023 PINKI GOHAIN 0410004WL009138 PINKI GOHAIN 00415 SBIN0000145 1428 1428 Processed 07/08/2023 4284593787 MS PINKI GOHAIN ()
SubTotal 1428 1428
24 NARAYANPUR AS-10-004-019-002/164
(JAMUGURI) 		0410004000NRG24240620230157413 24/06/2023 DULU HAZARIKA 0410004WL009138 DULU HAZARIKA 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593749 MRS DULU HAZARIKA ()
25 NARAYANPUR AS-10-004-019-002/17-A
(JAMUGURI) 		0410004000NRG24240620230157414 24/06/2023 NABAJYOTI DAS 0410004WL009138 NABAJYOTI DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593789 MR NABAJYOTI DAS ()
26 NARAYANPUR AS-10-004-019-002/17-B
(JAMUGURI) 		0410004000NRG24240620230157417 24/06/2023 BABI DAS 0410004WL009138 BABI DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593725 MRS BABI DAS ()
27 NARAYANPUR AS-10-004-019-002/22
(JAMUGURI) 		0410004000NRG24240620230157422 24/06/2023 RUPALI DAS 0410004WL009138 RUPALI DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593739 MRS RUPALI DAS ()
28 NARAYANPUR AS-10-004-019-002/26-A
(JAMUGURI) 		0410004000NRG24240620230157423 24/06/2023 MADHABI DAS 0410004WL009138 MADHABI DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593726 MRS MADHABI DAS ()
29 NARAYANPUR AS-10-004-019-002/28
(JAMUGURI) 		0410004000NRG24240620230157427 24/06/2023 BEAUTI BORAH DAS 0410004WL009138 BEAUTI BORAH DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593733 MRS BEAUTI BORAH DAS ()
30 NARAYANPUR AS-10-004-019-002/30
(JAMUGURI) 		0410004000NRG24240620230157428 24/06/2023 ANJALI DAS 0410004WL009138 ANJALI DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593731 MRS ANJALI DAS ()
31 NARAYANPUR AS-10-004-019-002/37
(JAMUGURI) 		0410004000NRG24240620230157432 24/06/2023 NIJUMONI DAS 0410004WL009138 NIJUMONI DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593772 MRS NIJUMONI DAS ()
32 NARAYANPUR AS-10-004-019-002/38
(JAMUGURI) 		0410004000NRG24240620230157434 24/06/2023 PADUM DAS 0410004WL009138 PADUM DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593746 MRS PADUMI DAS ()
33 NARAYANPUR AS-10-004-019-002/45-A
(JAMUGURI) 		0410004000NRG24240620230157441 24/06/2023 DIPTI DAS 0410004WL009138 DIPTI DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593753 MRS DIPTI DAS ()
34 NARAYANPUR AS-10-004-019-002/45-A
(JAMUGURI) 		0410004000NRG24240620230157440 24/06/2023 PRASANTA DAS 0410004WL009138 PRASANTA DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593755 MR PRASANTA DAS ()
35 NARAYANPUR AS-10-004-019-002/46
(JAMUGURI) 		0410004000NRG24240620230157443 24/06/2023 PRABITRA BONIA DAS 0410004WL009138 PRABITRA BONIA DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593752 MRS PRABITRA BONIA DAS ()
36 NARAYANPUR AS-10-004-019-002/46-A
(JAMUGURI) 		0410004000NRG24240620230157445 24/06/2023 GUNIN DAS 0410004WL009138 GUNIN DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593756 MR GUNIN DAS ()
37 NARAYANPUR AS-10-004-019-002/46-A
(JAMUGURI) 		0410004000NRG24240620230157444 24/06/2023 MINA DAS 0410004WL009138 MINA DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593758 MRS MINA DAS ()
38 NARAYANPUR AS-10-004-019-002/48
(JAMUGURI) 		0410004000NRG24240620230157448 24/06/2023 RANJUMONI DAS 0410004WL009138 RANJUMONI DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593747 MISS RANJUMONI DAS ()
39 NARAYANPUR AS-10-004-019-002/51
(JAMUGURI) 		0410004000NRG24240620230157451 24/06/2023 MINARAM DAS 0410004WL009138 MINARAM DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593745 MR MINARAM DAS ()
40 NARAYANPUR AS-10-004-019-002/52-C
(JAMUGURI) 		0410004000NRG24240620230157453 24/06/2023 PUTU DAS 0410004WL009138 PUTU DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593788 MRS PUTU DAS ()
41 NARAYANPUR AS-10-004-019-002/53-A
(JAMUGURI) 		0410004000NRG24240620230157457 24/06/2023 LAKHIMAI DAS 0410004WL009138 LAKHIMAI DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593750 MRS LAKHIMAI DAS ()
42 NARAYANPUR AS-10-004-019-002/55
(JAMUGURI) 		0410004000NRG24240620230157459 24/06/2023 JINTA DAS 0410004WL009138 JINTA DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593748 MRS JINTA DAS ()
43 NARAYANPUR AS-10-004-019-002/55
(JAMUGURI) 		0410004000NRG24240620230157460 24/06/2023 JITU DAS 0410004WL009138 JITU DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593757 MR JITU DAS ()
44 NARAYANPUR AS-10-004-019-002/55-B
(JAMUGURI) 		0410004000NRG24240620230157463 24/06/2023 FULAMATI DAS 0410004WL009138 FULAMATI DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593732 MRS FULAMATI DAS ()
45 NARAYANPUR AS-10-004-019-002/55-B
(JAMUGURI) 		0410004000NRG24240620230157462 24/06/2023 NIRMALI DAS 0410004WL009138 NIRMALI DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593741 MRS NIRMALI DAS ()
46 NARAYANPUR AS-10-004-019-002/56-A
(JAMUGURI) 		0410004000NRG24240620230157464 24/06/2023 KANDURI DAS 0410004WL009138 KANDURI DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593754 MRS KANDURI DAS ()
47 NARAYANPUR AS-10-004-019-002/58
(JAMUGURI) 		0410004000NRG24240620230157466 24/06/2023 MONISHA DAS 0410004WL009138 MONISHA DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593751 MRS MONISHA DAS ()
48 NARAYANPUR AS-10-004-019-002/58-A
(JAMUGURI) 		0410004000NRG24240620230157469 24/06/2023 DULUMONI BORAH DAS 0410004WL009138 DULUMONI BORAH DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593735 MR DULUMONI BORAH DAS ()
49 NARAYANPUR AS-10-004-019-002/58-A
(JAMUGURI) 		0410004000NRG24240620230157468 24/06/2023 SUSEN DAS 0410004WL009138 SUSEN DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593722 MR SUSEN DAS ()
50 NARAYANPUR AS-10-004-019-002/58-B
(JAMUGURI) 		0410004000NRG24240620230157471 24/06/2023 PUTUMAI DAS 0410004WL009138 PUTUMAI DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593723 MRS PUTUMAI DAS ()
51 NARAYANPUR AS-10-004-019-002/58-B
(JAMUGURI) 		0410004000NRG24240620230157470 24/06/2023 SANDHIRAM DAS 0410004WL009138 SANDHIRAM DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593738 MR SANDHIRAM DAS ()
52 NARAYANPUR AS-10-004-019-002/60-B
(JAMUGURI) 		0410004000NRG24240620230157475 24/06/2023 BRAJEN DAS 0410004WL009138 BRAJEN DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593769 MR BRAJEN DAS ()
53 NARAYANPUR AS-10-004-019-002/68-A
(JAMUGURI) 		0410004000NRG24240620230157481 24/06/2023 MERI DAS 0410004WL009138 MERI DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593728 MRS MERI DAS ()
54 NARAYANPUR AS-10-004-019-002/69
(JAMUGURI) 		0410004000NRG24240620230157482 24/06/2023 HELACHI DAS 0410004WL009138 HELACHI DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593730 MRS HELACHI DAS ()
55 NARAYANPUR AS-10-004-019-002/69-A
(JAMUGURI) 		0410004000NRG24240620230157484 24/06/2023 JUNALI DAS 0410004WL009138 JUNALI DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593727 MRS JUNALI DAS ()
56 NARAYANPUR AS-10-004-019-002/71-C
(JAMUGURI) 		0410004000NRG24240620230157489 24/06/2023 PUSHPA DAS 0410004WL009138 PUSHPA DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593729 MRS PUSHPA DAS ()
57 NARAYANPUR AS-10-004-019-002/75
(JAMUGURI) 		0410004000NRG24240620230157493 24/06/2023 AITI DAS 0410004WL009138 AITI DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593771 MRS AITI DAS ()
58 NARAYANPUR AS-10-004-019-002/76-A
(JAMUGURI) 		0410004000NRG24240620230157496 24/06/2023 SURAVI DAS 0410004WL009138 SURAVI DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593724 MRS SURAVI DAS ()
59 NARAYANPUR AS-10-004-019-002/77
(JAMUGURI) 		0410004000NRG24240620230157498 24/06/2023 JITEN DAS 0410004WL009138 JITEN DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593737 MR JITEN DAS ()
60 NARAYANPUR AS-10-004-019-002/77
(JAMUGURI) 		0410004000NRG24240620230157497 24/06/2023 TUTU DAS 0410004WL009138 TUTU DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593734 MRS TUTU DAS ()
61 NARAYANPUR AS-10-004-019-002/78-C
(JAMUGURI) 		0410004000NRG24240620230157499 24/06/2023 NITEN DAS 0410004WL009138 NITEN DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593740 MR NITEN DAS ()
62 NARAYANPUR AS-10-004-019-002/79-D
(JAMUGURI) 		0410004000NRG24240620230157504 24/06/2023 MAINU DAS 0410004WL009138 MAINU DAS 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593736 MRS MAINU DAS ()
63 NARAYANPUR AS-10-004-019-004/217
(JAMUGURI) 		0410004000NRG24240620230157505 24/06/2023 PRODIP BORAH 0410004WL009138 PRODIP BORAH 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4284593775 MR PRADIP BORAH ()
64 NARAYANPUR AS-10-004-019-004/219-B
(JAMUGURI) 		0410004000NRG24240620230157510 24/06/2023 RANU BORAH 0410004WL009138 RANU BORAH 00415 SBIN0009140 1190 1190 Processed 07/08/2023 4284593770 MISS RANU BORAH ()
SubTotal 58310 58310
65 NARAYANPUR AS-10-004-019-002/44-A
(JAMUGURI) 		0410004000NRG24240620230157437 24/06/2023 JUN DAS 0410004WL009138 JUN DAS 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4284593742 MRS JUN DAS ()
66 NARAYANPUR AS-10-004-019-002/75-B
(JAMUGURI) 		0410004000NRG24240620230157494 24/06/2023 RIJUMONI DAS 0410004WL009138 RIJUMONI DAS 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4284593743 MRS RIJUMONI DAS ()
67 NARAYANPUR AS-10-004-019-002/78-D
(JAMUGURI) 		0410004000NRG24240620230157501 24/06/2023 MANIK DAS 0410004WL009138 MANIK DAS 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4284593744 MR MANIK DAS ()
68 NARAYANPUR AS-10-004-019-004/219-A
(JAMUGURI) 		0410004000NRG24240620230157507 24/06/2023 RUPA BORAH 0410004WL009138 RUPA BORAH 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4284593768 MRS RUPA BORAH ()
SubTotal 5712 5712
Total 96866 96866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_240623FTO_78717 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1428
2 NARAYANPUR AS0410004_240623FTO_78717 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 11424
3 NARAYANPUR AS0410004_240623FTO_78717 Indian Bank IDIB000J564 Jamuguri Ghat 18564
4 NARAYANPUR AS0410004_240623FTO_78717 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1428
5 NARAYANPUR AS0410004_240623FTO_78717 State Bank of India SBIN0009140 BALIJAN 58310
6 NARAYANPUR AS0410004_240623FTO_78717 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 5712

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