Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:18:57 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_250823FTO_134570
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-10-004-015-001/130
(RANGATI) 		0410004000NRG24250820230239882 25/08/2023 JUNMONI CHARINGIA GOGOI 0410004WL016140 JUNMONI CHARINGIA GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5080260874 JUNMONI CHARINGIA GOGOI ()
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-015-001/146
(RANGATI) 		0410004000NRG24250820230239883 25/08/2023 JAGAT GOGOI 0410004WL016140 JAGAT GOGOI 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5080260870 JAGAT GOGOI ()
3 NARAYANPUR AS-10-004-015-001/89-A
(RANGATI) 		0410004000NRG24250820230239870 25/08/2023 SABITA GOGOI 0410004WL016138 SABITA GOGOI 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5080260868 SABITA GOGOI ()
4 NARAYANPUR AS-10-004-015-004/113
(RANGATI) 		0410004000NRG24250820230239836 25/08/2023 KAMALA GOGOI 0410004WL016134 KAMALA GOGOI 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5080260861 KAMALA GOGOI ()
5 NARAYANPUR AS-10-004-015-004/26
(RANGATI) 		0410004000NRG24250820230239894 25/08/2023 BAHAGI BORAH 0410004WL016142 BAHAGI BORAH 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5080260867 BAHAGI BORAH ()
6 NARAYANPUR AS-10-004-015-008/14
(RANGATI) 		0410004000NRG24250820230239895 25/08/2023 DIBAKAR SAIKIA 0410004WL016142 DIBAKAR SAIKIA 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5080260863 DIBAKAR SAIKIA ()
7 NARAYANPUR AS-10-004-015-008/173-D
(RANGATI) 		0410004000NRG24250820230239891 25/08/2023 AKANI GOGOI 0410004WL016141 AKANI GOGOI 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5080260862 AKANI GOGOI ()
8 NARAYANPUR AS-10-004-015-008/42-A
(RANGATI) 		0410004000NRG24250820230239859 25/08/2023 PABAN HANDIQUE 0410004WL016136 PABAN HANDIQUE 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5080260866 PABAN HANDIQUE ()
9 NARAYANPUR AS-10-004-015-013/89-B
(RANGATI) 		0410004000NRG24250820230239892 25/08/2023 LAKHYADHAR BORAH 0410004WL016141 LAKHYADHAR BORAH 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5080260869 LAKHYADHAR BORAH ()
SubTotal 19040 19040
10 NARAYANPUR AS-10-004-015-005/30-A
(RANGATI) 		0410004000NRG24250820230239862 25/08/2023 NARAYAN BORUAH 0410004WL016137 NARAYAN BORUAH 00354 PUNB0050020 2380 2380 Processed 02/09/2023 5080260871 NARAYAN BORUAH ()
11 NARAYANPUR AS-10-004-015-007/63-B
(RANGATI) 		0410004000NRG24250820230239865 25/08/2023 NIBEDITA HATIBORUAH 0410004WL016137 NIBEDITA HATIBORUAH 00354 PUNB0050020 2380 2380 Processed 02/09/2023 5080260873 NIBEDITA HATIBORUAH ()
12 NARAYANPUR AS-10-004-015-012/10-A
(RANGATI) 		0410004000NRG24250820230239896 25/08/2023 ANIL BORUAH 0410004WL016142 ANIL BORUAH 00354 PUNB0050020 2380 2380 Processed 02/09/2023 5080260860 ANIL BORUAH ()
13 NARAYANPUR AS-10-004-015-013/217
(RANGATI) 		0410004000NRG24250820230239842 25/08/2023 Janmoni Chariangia 0410004WL016134 Janmoni Chariangia 00354 PUNB0050020 2380 2380 Processed 02/09/2023 5080260872 Janmoni Chariangia ()
SubTotal 9520 9520
14 NARAYANPUR AS-10-004-015-001/156-B
(RANGATI) 		0410004000NRG24250820230239889 25/08/2023 KAMALA KANTA DUWARAH 0410004WL016141 KAMALA KANTA DUWARAH 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080260858 SHRI KAMALA KANTA DUWARAH ()
15 NARAYANPUR AS-10-004-015-004/113
(RANGATI) 		0410004000NRG24250820230239835 25/08/2023 JAYANTA GOGOI 0410004WL016134 JAYANTA GOGOI 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080260877 MR JAYANTA GOGOI ()
16 NARAYANPUR AS-10-004-015-005/29
(RANGATI) 		0410004000NRG24250820230239857 25/08/2023 PURNIMA BORAH 0410004WL016136 PURNIMA BORAH 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080260875 MRS PURNIMA BORUAH ()
17 NARAYANPUR AS-10-004-015-005/3-A
(RANGATI) 		0410004000NRG24250820230239837 25/08/2023 BIJU CHETIA 0410004WL016134 BIJU CHETIA 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080260878 MRS BIJU CHETIA ()
18 NARAYANPUR AS-10-004-015-007/35
(RANGATI) 		0410004000NRG24250820230239878 25/08/2023 ARPANA GOGOI 0410004WL016139 ARPANA GOGOI 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080260859 MRS ARPANA GOGOI ()
19 NARAYANPUR AS-10-004-015-007/71-A
(RANGATI) 		0410004000NRG24250820230239866 25/08/2023 ANIL HATI BARUAH 0410004WL016137 ANIL HATI BARUAH 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080260876 MR ANIL HATIBORUAH ()
20 NARAYANPUR AS-10-004-015-011/27-A
(RANGATI) 		0410004000NRG24250820230239874 25/08/2023 UMESH KONOWAR 0410004WL016138 UMESH KONOWAR 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5080260865 MR UMESH KONWAR ()
SubTotal 16660 16660
21 NARAYANPUR AS-10-004-015-005/82
(RANGATI) 		0410004000NRG24250820230239876 25/08/2023 BHAGYA GOGOI 0410004WL016139 BHAGYA GOGOI 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5080260864 MR BHAGYA GOGOI ()
SubTotal 2380 2380
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_250823FTO_134570 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2380
2 NARAYANPUR AS0410004_250823FTO_134570 Indian Bank IDIB000J564 Jamuguri Ghat 19040
3 NARAYANPUR AS0410004_250823FTO_134570 Punjab National Bank PUNB0050020 Narayanpur 9520
4 NARAYANPUR AS0410004_250823FTO_134570 State Bank of India SBIN0010759 BIHPURIA 16660
5 NARAYANPUR AS0410004_250823FTO_134570 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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