Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:53:52 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_130623FTO_63754
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-10-004-004-034/1-B
(BORBALI) 		0410004000NRG24120620230123766 13/06/2023 DULAL BORAH 0410004WL007166 DULAL BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2620182420 DULAL BORAH ()
2 NARAYANPUR AS-10-004-004-036/6-B
(BORBALI) 		0410004000NRG24120620230123792 13/06/2023 RINKUMONI BORAH 0410004WL007166 RINKUMONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2620182419 RINKUMONI BORAH ()
3 NARAYANPUR AS-10-004-004-038/128
(BORBALI) 		0410004000NRG24120620230123798 13/06/2023 BHAGABAN DEKA 0410004WL007166 BHAGABAN DEKA 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2620182422 BHAGABAN DEKA ()
4 NARAYANPUR AS-10-004-004-038/2
(BORBALI) 		0410004000NRG24120620230123802 13/06/2023 BINU HAZARIKA 0410004WL007166 BINU HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2620182418 BINU HAZARIKA ()
SubTotal 4760 4760
5 NARAYANPUR AS-10-004-004-036/29
(BORBALI) 		0410004000NRG24120620230123782 13/06/2023 BABLU NEOG 0410004WL007166 BABLU NEOG 00029 UTBI0RRBAGB 1190 1190 Processed 17/06/2023 2620182435 BABLU NEOG ()
SubTotal 1190 1190
6 NARAYANPUR AS-10-004-004-017/73-C
(BORBALI) 		0410004000NRG24120620230123761 13/06/2023 SIMA NEOG 0410004WL007166 SIMA NEOG 00176 IDIB000P546 1190 1190 Processed 17/06/2023 2620182416 SIMA NEOG ()
7 NARAYANPUR AS-10-004-004-034/119
(BORBALI) 		0410004000NRG24120620230123767 13/06/2023 Dambaru Borah 0410004WL007166 Dambaru Borah 00176 IDIB000P546 1190 1190 Processed 17/06/2023 2620182417 Dambaru Borah ()
8 NARAYANPUR AS-10-004-004-036/2
(BORBALI) 		0410004000NRG24120620230123775 13/06/2023 JAYANTI BORA 0410004WL007166 JAYANTI BORA 00176 IDIB000P546 1190 1190 Processed 17/06/2023 2620182415 JAYANTI BORA ()
9 NARAYANPUR AS-10-004-004-036/6
(BORBALI) 		0410004000NRG24120620230123790 13/06/2023 PRABHA BORAH 0410004WL007166 PRABHA BORAH 00176 IDIB000P546 1190 1190 Processed 17/06/2023 2620182414 PRABHA BORAH ()
SubTotal 4760 4760
10 NARAYANPUR AS-10-004-004-017/45
(BORBALI) 		0410004000NRG24120620230123758 13/06/2023 BHANUMATI GAGOI 0410004WL007166 BHANUMATI GAGOI 00415 SBIN0010759 1190 1190 Processed 17/06/2023 2620182421 MRS BHANUMATI GOGOI ()
11 NARAYANPUR AS-10-004-004-020/52-A
(BORBALI) 		0410004000NRG24120620230123762 13/06/2023 PLABITA BHUYAN 0410004WL007166 PLABITA BHUYAN 00415 SBIN0010759 1190 1190 Processed 17/06/2023 2620182424 MRS PLABITA BHUYAN ()
12 NARAYANPUR AS-10-004-004-036/11-B
(BORBALI) 		0410004000NRG24120620230123770 13/06/2023 MONI BHUYAN BORAH 0410004WL007166 MONI BHUYAN BORAH 00415 SBIN0010759 1190 1190 Processed 17/06/2023 2620182425 MRS MONI BHUYAN BORA ()
13 NARAYANPUR AS-10-004-004-036/8-B
(BORBALI) 		0410004000NRG24120620230123794 13/06/2023 MADHAB BORAH 0410004WL007166 MADHAB BORAH 00415 SBIN0010759 1190 1190 Processed 17/06/2023 2620182423 MR MADHAB BORA ()
SubTotal 4760 4760
14 NARAYANPUR AS-10-004-004-017/45-D
(BORBALI) 		0410004000NRG24120620230123759 13/06/2023 DIBYAJYOTI GOGOI 0410004WL007166 DIBYAJYOTI GOGOI 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2620182433 MR DIBYAJYOTI GOGOI ()
15 NARAYANPUR AS-10-004-004-017/45-D
(BORBALI) 		0410004000NRG24120620230123760 13/06/2023 JUNMONI GOGOI 0410004WL007166 JUNMONI GOGOI 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2620182432 MRS JUNMONI GOGOI ()
16 NARAYANPUR AS-10-004-004-028/5-A
(BORBALI) 		0410004000NRG24120620230123764 13/06/2023 SADARI BORA 0410004WL007166 SADARI BORA 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2620182431 MRS SADARI BORA ()
17 NARAYANPUR AS-10-004-004-036/19
(BORBALI) 		0410004000NRG24120620230123774 13/06/2023 MOUCHUMI DUTTA 0410004WL007166 MOUCHUMI DUTTA 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2620182430 MRS MOUSUMI DUTTA ()
18 NARAYANPUR AS-10-004-004-036/2
(BORBALI) 		0410004000NRG24120620230123776 13/06/2023 DIMPI BORAH 0410004WL007166 DIMPI BORAH 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2620182428 MRS DIMPI BORA ()
19 NARAYANPUR AS-10-004-004-036/26
(BORBALI) 		0410004000NRG24120620230123779 13/06/2023 KUSUM HAZARIKA 0410004WL007166 KUSUM HAZARIKA 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2620182426 MRS KUSUM HAZARIKA ()
20 NARAYANPUR AS-10-004-004-036/45
(BORBALI) 		0410004000NRG24120620230123786 13/06/2023 MADHUJYOTI GOGOI 0410004WL007166 MADHUJYOTI GOGOI 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2620182434 SHRI MADHUJYOTI GOGOI ()
21 NARAYANPUR AS-10-004-004-038/108
(BORBALI) 		0410004000NRG24120620230123796 13/06/2023 JIBAN TAMULI 0410004WL007166 JIBAN TAMULI 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2620182427 MR JIBAN TAMULI ()
22 NARAYANPUR AS-10-004-004-038/108
(BORBALI) 		0410004000NRG24120620230123797 13/06/2023 PRATIMA TAMULI 0410004WL007166 PRATIMA TAMULI 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2620182429 MRS PRATIMA TAMULI ()
SubTotal 10710 10710
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_63754 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 1190
2 NARAYANPUR AS0410004_130623FTO_63754 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 3570
3 NARAYANPUR AS0410004_130623FTO_63754 Assam Gramin Vikash Bank UTBI0RRBAGB Bhogpur Chariali 1190
4 NARAYANPUR AS0410004_130623FTO_63754 Indian Bank IDIB000P546 Panbari 4760
5 NARAYANPUR AS0410004_130623FTO_63754 State Bank of India SBIN0010759 BIHPURIA 4760
6 NARAYANPUR AS0410004_130623FTO_63754 State Bank of India SBIN0015338 YETURU 10710

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