Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:02:29 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_231223FTO_220544
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-10-004-020-001/117-B
(SIMALUGURI) 		0410004000NRG24231220230340889 23/12/2023 JUG DUWARAH 0410004WL025731 JUG DUWARAH 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1544039245 JUG DUWARAH ()
2 NARAYANPUR AS-10-004-020-004/29
(SIMALUGURI) 		0410004000NRG24231220230340843 23/12/2023 Anil Basumatary 0410004WL025727 Anil Basumatary 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1544039242 Anil Basumatary ()
3 NARAYANPUR AS-10-004-020-007/42-A
(SIMALUGURI) 		0410004000NRG24231220230340902 23/12/2023 PUTALI HANDIQUE 0410004WL025732 PUTALI HANDIQUE 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1544039240 PUTALI HANDIQUE ()
4 NARAYANPUR AS-10-004-020-008/86
(SIMALUGURI) 		0410004000NRG24231220230340898 23/12/2023 BALIKA HANDIQUE 0410004WL025731 BALIKA HANDIQUE 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1544039246 BALIKA HANDIQUE ()
5 NARAYANPUR AS-10-004-020-014/23
(SIMALUGURI) 		0410004000NRG24231220230340867 23/12/2023 AJAY PEGU 0410004WL025729 AJAY PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1544039247 AJAY PEGU ()
6 NARAYANPUR AS-10-004-020-014/23
(SIMALUGURI) 		0410004000NRG24231220230340868 23/12/2023 MINAKHI PEGU 0410004WL025729 MINAKHI PEGU 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1544039244 MINAKHI PEGU ()
7 NARAYANPUR AS-10-004-020-014/72
(SIMALUGURI) 		0410004000NRG24231220230340903 23/12/2023 URBASHI PATIR 0410004WL025732 URBASHI PATIR 00029 PUNB0RRBAGB 2618 2618 Processed 09/03/2024 1544039243 URBASHI PATIR ()
8 NARAYANPUR AS-10-004-020-026/4-A
(SIMALUGURI) 		0410004000NRG24231220230340873 23/12/2023 SUREK MOCHAHARY 0410004WL025729 SUREK MOCHAHARY 00029 PUNB0RRBAGB 1904 1904 Processed 09/03/2024 1544039241 SUREK MOCHAHARY ()
SubTotal 20230 20230
9 NARAYANPUR AS-10-004-020-001/65
(SIMALUGURI) 		0410004000NRG24231220230340891 23/12/2023 LACHIT BORAH 0410004WL025731 LACHIT BORAH 00176 IDIB000J564 2618 2618 Processed 09/03/2024 1544039271 LACHIT BORAH ()
10 NARAYANPUR AS-10-004-020-003/9
(SIMALUGURI) 		0410004000NRG24231220230340837 23/12/2023 KANCHAN MAHATU 0410004WL025726 KANCHAN MAHATU 00176 IDIB000J564 2618 2618 Processed 09/03/2024 1544039235 KANCHAN MAHATU ()
11 NARAYANPUR AS-10-004-020-005/229-A
(SIMALUGURI) 		0410004000NRG24231220230340839 23/12/2023 NARAYAN BASUMUTARI 0410004WL025726 NARAYAN BASUMUTARI 00176 IDIB000J564 2618 2618 Processed 09/03/2024 1544039236 NARAYAN BASUMUTARI ()
12 NARAYANPUR AS-10-004-020-006/185
(SIMALUGURI) 		0410004000NRG24231220230340895 23/12/2023 CHANDESWAR GOGOI 0410004WL025731 CHANDESWAR GOGOI 00176 IDIB000J564 2618 2618 Processed 09/03/2024 1544039269 CHANDESWAR GOGOI ()
13 NARAYANPUR AS-10-004-020-007/77-C
(SIMALUGURI) 		0410004000NRG24231220230340841 23/12/2023 LUDIYA PANDO 0410004WL025726 LUDIYA PANDO 00176 IDIB000J564 2618 2618 Processed 09/03/2024 1544039233 LUDIYA PANDO ()
14 NARAYANPUR AS-10-004-020-007/77-C
(SIMALUGURI) 		0410004000NRG24231220230340840 23/12/2023 SIMION PANDO 0410004WL025726 SIMION PANDO 00176 IDIB000J564 2618 2618 Processed 09/03/2024 1544039234 SIMION PANDO ()
15 NARAYANPUR AS-10-004-020-007/92-A
(SIMALUGURI) 		0410004000NRG24231220230340856 23/12/2023 ABIA CHARA 0410004WL025728 ABIA CHARA 00176 IDIB000J564 2618 2618 Processed 09/03/2024 1544039237 ABIA CHARA ()
16 NARAYANPUR AS-10-004-020-009/14
(SIMALUGURI) 		0410004000NRG24231220230340880 23/12/2023 MAHENDRA PHUKAN 0410004WL025730 MAHENDRA PHUKAN 00176 IDIB000J564 2618 2618 Processed 09/03/2024 1544039232 MAHENDRA PHUKAN ()
17 NARAYANPUR AS-10-004-020-025/37-D
(SIMALUGURI) 		0410004000NRG24231220230340909 23/12/2023 SHEBAK GOGOI 0410004WL025732 SHEBAK GOGOI 00176 IDIB000J564 2618 2618 Processed 09/03/2024 1544039270 SHEBAK GOGOI ()
18 NARAYANPUR AS-10-004-020-025/89-a
(SIMALUGURI) 		0410004000NRG24231220230340884 23/12/2023 DIPANKAR DIHINGIA 0410004WL025730 DIPANKAR DIHINGIA 00176 IDIB000J564 2618 2618 Processed 09/03/2024 1544039231 DIPANKAR DIHINGIA ()
SubTotal 26180 26180
19 NARAYANPUR AS-10-004-020-007/20
(SIMALUGURI) 		0410004000NRG24231220230340849 23/12/2023 MAINA GOGOI 0410004WL025727 MAINA GOGOI 00176 IDIB000P546 2142 2142 Rejected 09/03/2024 1544039238 No Such Account
SubTotal 2142 2142
20 NARAYANPUR AS-10-004-020-026/104-A
(SIMALUGURI) 		0410004000NRG24231220230340831 23/12/2023 NUMALI DAIMARY 0410004WL025725 NUMALI DAIMARY 00415 SBIN0009140 2618 2618 Processed 09/03/2024 1544039248 MRS NUMALI DAIMARY ()
SubTotal 2618 2618
21 NARAYANPUR AS-10-004-020-001/65
(SIMALUGURI) 		0410004000NRG24231220230340892 23/12/2023 BINA BORAH 0410004WL025731 BINA BORAH 00415 SBIN0010759 2618 2618 Processed 09/03/2024 1544039261 MISS BINA BORAH ()
22 NARAYANPUR AS-10-004-020-004/3-A
(SIMALUGURI) 		0410004000NRG24231220230340827 23/12/2023 DIPANJALI HAZARIKA 0410004WL025725 DIPANJALI HAZARIKA 00415 SBIN0010759 2618 2618 Processed 09/03/2024 1544039254 MRS DIPANJALI HAZARIKA ()
23 NARAYANPUR AS-10-004-020-005/163
(SIMALUGURI) 		0410004000NRG24231220230340875 23/12/2023 DEWARAJ NEOPALI 0410004WL025730 DEWARAJ NEOPALI 00415 SBIN0010759 2618 2618 Processed 09/03/2024 1544039255 MR DEWARAJ NEOPALI ()
24 NARAYANPUR AS-10-004-020-005/225
(SIMALUGURI) 		0410004000NRG24231220230340846 23/12/2023 SANGITA BORCHAMUA 0410004WL025727 SANGITA BORCHAMUA 00415 SBIN0010759 2618 2618 Processed 09/03/2024 1544039256 MRS SANGEETA BORCHAMUAH ()
25 NARAYANPUR AS-10-004-020-007/42
(SIMALUGURI) 		0410004000NRG24231220230340899 23/12/2023 ABUL HANDIQUE 0410004WL025732 ABUL HANDIQUE 00415 SBIN0010759 2618 2618 Processed 09/03/2024 1544039250 MR ABUL HANDIQUE ()
26 NARAYANPUR AS-10-004-020-025/36-B
(SIMALUGURI) 		0410004000NRG24231220230340906 23/12/2023 SOMESWARI GOGOI 0410004WL025732 SOMESWARI GOGOI 00415 SBIN0010759 2618 2618 Processed 09/03/2024 1544039257 MRS SOMESWARI GOGOI ()
27 NARAYANPUR AS-10-004-020-026/17-D
(SIMALUGURI) 		0410004000NRG24231220230340861 23/12/2023 RAINI MOCHAHARI 0410004WL025728 RAINI MOCHAHARI 00415 SBIN0010759 2618 2618 Processed 09/03/2024 1544039253 MISS RAINI MOCHAHARI ()
28 NARAYANPUR AS-10-004-020-026/4-A
(SIMALUGURI) 		0410004000NRG24231220230340874 23/12/2023 TETELI MAHATU 0410004WL025729 TETELI MAHATU 00415 SBIN0010759 1904 1904 Processed 09/03/2024 1544039265 MRS TETELI MAHATU ()
29 NARAYANPUR AS-10-004-020-026/42
(SIMALUGURI) 		0410004000NRG24231220230340833 23/12/2023 SAGAR MUCHAHARY 0410004WL025725 SAGAR MUCHAHARY 00415 SBIN0010759 2618 2618 Processed 09/03/2024 1544039262 MR SAGAR MUCHAHARY ()
30 NARAYANPUR AS-10-004-020-026/42
(SIMALUGURI) 		0410004000NRG24231220230340832 23/12/2023 SUKUSRI MUCHAHARY 0410004WL025725 SUKUSRI MUCHAHARY 00415 SBIN0010759 2142 2142 Processed 09/03/2024 1544039252 MRS SUKUSRI MUCHAHARY ()
31 NARAYANPUR AS-10-004-020-026/63-A
(SIMALUGURI) 		0410004000NRG24231220230340886 23/12/2023 RIJU GOGOI 0410004WL025730 RIJU GOGOI 00415 SBIN0010759 2618 2618 Processed 09/03/2024 1544039251 MRS RIJU GOGOI ()
32 NARAYANPUR AS-10-004-020-026/73
(SIMALUGURI) 		0410004000NRG24231220230340887 23/12/2023 BEAUTI BORAH 0410004WL025730 BEAUTI BORAH 00415 SBIN0010759 2618 2618 Processed 09/03/2024 1544039249 MRS BEAUTI BORAH ()
SubTotal 30226 30226
33 NARAYANPUR AS-10-004-020-001/117-B
(SIMALUGURI) 		0410004000NRG24231220230340890 23/12/2023 BALIN DUWARA 0410004WL025731 BALIN DUWARA 00415 SBIN0017208 2618 2618 Processed 09/03/2024 1544039263 MR BALIN DUWARA ()
34 NARAYANPUR AS-10-004-020-001/129
(SIMALUGURI) 		0410004000NRG24231220230340834 23/12/2023 NIKUNJALI LIGIRA 0410004WL025726 NIKUNJALI LIGIRA 00415 SBIN0017208 2142 2142 Processed 09/03/2024 1544039258 MR NIKUNJALI LIGIRA ()
35 NARAYANPUR AS-10-004-020-004/3-A
(SIMALUGURI) 		0410004000NRG24231220230340828 23/12/2023 DILIP HAZARIKA 0410004WL025725 DILIP HAZARIKA 00415 SBIN0017208 2618 2618 Processed 09/03/2024 1544039264 MR DILIP HAZARIKA ()
36 NARAYANPUR AS-10-004-020-007/114
(SIMALUGURI) 		0410004000NRG24231220230340854 23/12/2023 JULI GARH MEDHI 0410004WL025728 JULI GARH MEDHI 00415 SBIN0017208 2380 2380 Processed 09/03/2024 1544039260 MRS JULI GARH MEDHI ()
37 NARAYANPUR AS-10-004-020-007/92-A
(SIMALUGURI) 		0410004000NRG24231220230340855 23/12/2023 JITEN CHARA 0410004WL025728 JITEN CHARA 00415 SBIN0017208 2618 2618 Processed 09/03/2024 1544039268 SHRI JITEN CHARA ()
38 NARAYANPUR AS-10-004-020-025/89-a
(SIMALUGURI) 		0410004000NRG24231220230340883 23/12/2023 KAMALA DIHINGIA 0410004WL025730 KAMALA DIHINGIA 00415 SBIN0017208 2618 2618 Processed 09/03/2024 1544039267 MRS KAMALA DIHINGIA ()
39 NARAYANPUR AS-10-004-020-026/17-D
(SIMALUGURI) 		0410004000NRG24231220230340860 23/12/2023 MOHAN MUCHAHARY 0410004WL025728 MOHAN MUCHAHARY 00415 SBIN0017208 2618 2618 Processed 09/03/2024 1544039266 MR MOHAN MUCHAHARY ()
40 NARAYANPUR AS-10-004-020-026/63-A
(SIMALUGURI) 		0410004000NRG24231220230340885 23/12/2023 BOGAI GOGOI 0410004WL025730 BOGAI GOGOI 00415 SBIN0017208 2618 2618 Processed 09/03/2024 1544039259 MR BOGAI GOGOI ()
SubTotal 20230 20230
41 NARAYANPUR AS-10-004-020-025/36-B
(SIMALUGURI) 		0410004000NRG24231220230340907 23/12/2023 BALU GOGOI 0410004WL025732 BALU GOGOI 00691 IPOS0000001 2618 2618 Processed 09/03/2024 1544039239 BALU GOGOI ()
SubTotal 2618 2618
Total 104244 104244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_231223FTO_220544 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 20230
2 NARAYANPUR AS0410004_231223FTO_220544 Indian Bank IDIB000J564 Jamuguri Ghat 26180
3 NARAYANPUR AS0410004_231223FTO_220544 Indian Bank IDIB000P546 Panbari 2142
4 NARAYANPUR AS0410004_231223FTO_220544 State Bank of India SBIN0009140 BALIJAN 2618
5 NARAYANPUR AS0410004_231223FTO_220544 State Bank of India SBIN0010759 BIHPURIA 30226
6 NARAYANPUR AS0410004_231223FTO_220544 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 20230
7 NARAYANPUR AS0410004_231223FTO_220544 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 2618

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