Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:44 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_260623FTO_79351
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-10-004-006-004/29
(BHOLABORI) 		0410004000NRG24250620230158767 26/06/2023 MAYURI GOSWAMI 0410004WL009203 MAYURI GOSWAMI 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4286466937 MAYURI GOSWAMI ()
2 NARAYANPUR AS-10-004-006-011/138-A
(BHOLABORI) 		0410004000NRG24250620230158775 26/06/2023 PRANAB SAIKIA 0410004WL009203 PRANAB SAIKIA 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4286466960 PRANAB SAIKIA ()
3 NARAYANPUR AS-10-004-006-011/177
(BHOLABORI) 		0410004000NRG24250620230158783 26/06/2023 MONIKA SAIKIA 0410004WL009203 MONIKA SAIKIA 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4286466959 MONIKA SAIKIA ()
4 NARAYANPUR AS-10-004-006-011/82
(BHOLABORI) 		0410004000NRG24250620230158786 26/06/2023 RAJANI BORAH 0410004WL009203 RAJANI BORAH 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4286466938 RAJANI BORAH ()
5 NARAYANPUR AS-10-004-006-012/11
(BHOLABORI) 		0410004000NRG24250620230158792 26/06/2023 MAHESH CHANDRA BORUAH 0410004WL009203 MAHESH CHANDRA BORUAH 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4286466956 MAHESH CHANDRA BORUAH ()
6 NARAYANPUR AS-10-004-006-012/157
(BHOLABORI) 		0410004000NRG24250620230158794 26/06/2023 JULI SAIKIA 0410004WL009203 JULI SAIKIA 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4286466958 JULI SAIKIA ()
7 NARAYANPUR AS-10-004-006-013/115
(BHOLABORI) 		0410004000NRG24250620230158808 26/06/2023 RATNESWAR GUWALA 0410004WL009203 RATNESWAR GUWALA 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286466954 RATNESWAR GUWALA ()
8 NARAYANPUR AS-10-004-006-018/174-B
(BHOLABORI) 		0410004000NRG24250620230158828 26/06/2023 RINA BORAH 0410004WL009203 RINA BORAH 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286466953 RINA BORAH ()
9 NARAYANPUR AS-10-004-006-018/178-B
(BHOLABORI) 		0410004000NRG24250620230158829 26/06/2023 RATUL BHUYAN 0410004WL009203 RATUL BHUYAN 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286466961 RATUL BHUYAN ()
10 NARAYANPUR AS-10-004-006-018/18-A
(BHOLABORI) 		0410004000NRG24250620230158831 26/06/2023 HARIMADHAB BORAH 0410004WL009203 HARIMADHAB BORAH 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286466935 HARIMADHAB BORAH ()
11 NARAYANPUR AS-10-004-006-018/95
(BHOLABORI) 		0410004000NRG24250620230158856 26/06/2023 MAJONI BORAH 0410004WL009203 MAJONI BORAH 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286466957 MAJONI BORAH ()
12 NARAYANPUR AS-10-004-006-019/216-A
(BHOLABORI) 		0410004000NRG24250620230158872 26/06/2023 ANIMAI SAIKIA 0410004WL009203 ANIMAI SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286466936 ANIMAI SAIKIA ()
13 NARAYANPUR AS-10-004-006-019/220
(BHOLABORI) 		0410004000NRG24250620230158875 26/06/2023 GOPAL HAZARIKA 0410004WL009203 GOPAL HAZARIKA 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286466952 GOPAL HAZARIKA ()
14 NARAYANPUR AS-10-004-006-019/222
(BHOLABORI) 		0410004000NRG24250620230158876 26/06/2023 KRISHNA BORAH 0410004WL009203 KRISHNA BORAH 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4286466955 KRISHNA BORAH ()
SubTotal 11900 11900
15 NARAYANPUR AS-10-004-006-018/36
(BHOLABORI) 		0410004000NRG24250620230158835 26/06/2023 Mrs. PURNIMA DAS 0410004WL009203 Mrs. PURNIMA DAS 00176 IDIB000P546 952 952 Processed 07/08/2023 4286466962 Mrs. PURNIMA DAS ()
SubTotal 952 952
16 NARAYANPUR AS-10-004-006-012/157
(BHOLABORI) 		0410004000NRG24250620230158793 26/06/2023 MUNINDRA SAIKIA 0410004WL009203 MUNINDRA SAIKIA 00415 SBIN0010759 714 714 Processed 07/08/2023 4286466951 MR MUNINDRA SAIKIA ()
17 NARAYANPUR AS-10-004-006-019/167-B
(BHOLABORI) 		0410004000NRG24250620230158860 26/06/2023 GOLAP SAIKIA 0410004WL009203 GOLAP SAIKIA 00415 SBIN0010759 714 714 Processed 07/08/2023 4286466939 SHRI GOLAP SAIKIA ()
SubTotal 1428 1428
18 NARAYANPUR AS-10-004-006-019/216
(BHOLABORI) 		0410004000NRG24250620230158869 26/06/2023 PRIYNKA BORAH 0410004WL009203 PRIYNKA BORAH 00415 SBIN0015338 952 952 Processed 07/08/2023 4286466940 MRS PRIYANKA BORA ()
19 NARAYANPUR AS-10-004-006-019/216
(BHOLABORI) 		0410004000NRG24250620230158870 26/06/2023 SURU MAI BORAH 0410004WL009203 SURU MAI BORAH 00415 SBIN0015338 952 952 Processed 07/08/2023 4286466950 MRS SURU MAI BORAH ()
SubTotal 1904 1904
20 NARAYANPUR AS-10-004-006-009/67-A
(BHOLABORI) 		0410004000NRG24250620230158771 26/06/2023 BIJAY BIKASH SARMAH 0410004WL009203 BIJAY BIKASH SARMAH 00415 SBIN0017208 714 714 Processed 07/08/2023 4286466945 SHRI BIJAY BIKASH SARMAH ()
21 NARAYANPUR AS-10-004-006-009/67-A
(BHOLABORI) 		0410004000NRG24250620230158769 26/06/2023 UMAKANTA SHARMA 0410004WL009203 UMAKANTA SHARMA 00415 SBIN0017208 714 714 Processed 07/08/2023 4286466946 MR UMAKANTA SHARMA ()
22 NARAYANPUR AS-10-004-006-011/90-B
(BHOLABORI) 		0410004000NRG24250620230158789 26/06/2023 KANKUMONI BORA 0410004WL009203 KANKUMONI BORA 00415 SBIN0017208 714 714 Processed 07/08/2023 4286466942 MISS KANKUMONI BORA ()
23 NARAYANPUR AS-10-004-006-011/92-B
(BHOLABORI) 		0410004000NRG24250620230158790 26/06/2023 BIPUL DOLOI 0410004WL009203 BIPUL DOLOI 00415 SBIN0017208 714 714 Processed 07/08/2023 4286466944 MR BIPUL DOLOI ()
24 NARAYANPUR AS-10-004-006-012/78
(BHOLABORI) 		0410004000NRG24250620230158801 26/06/2023 SANGITA DUTTA BORAH 0410004WL009203 SANGITA DUTTA BORAH 00415 SBIN0017208 952 952 Processed 07/08/2023 4286466947 MRS SANGITA DUTTA BORAH ()
25 NARAYANPUR AS-10-004-006-013/18
(BHOLABORI) 		0410004000NRG24250620230158817 26/06/2023 PRIYANKA DEVI 0410004WL009203 PRIYANKA DEVI 00415 SBIN0017208 952 952 Processed 07/08/2023 4286466943 MRS PRIYANKA DEVI ()
26 NARAYANPUR AS-10-004-006-019/167-B
(BHOLABORI) 		0410004000NRG24250620230158862 26/06/2023 NRIPEN SAIKIA 0410004WL009203 NRIPEN SAIKIA 00415 SBIN0017208 714 714 Processed 07/08/2023 4286466941 MR NRIPEN SAIKIA ()
27 NARAYANPUR AS-10-004-006-019/213-A
(BHOLABORI) 		0410004000NRG24250620230158865 26/06/2023 NAYAN JYOTI BORA 0410004WL009203 NAYAN JYOTI BORA 00415 SBIN0017208 714 714 Processed 07/08/2023 4286466948 MR NAYAN JYOTI BORA ()
28 NARAYANPUR AS-10-004-006-019/213-A
(BHOLABORI) 		0410004000NRG24250620230158866 26/06/2023 POMPY SAIKIA 0410004WL009203 POMPY SAIKIA 00415 SBIN0017208 714 714 Processed 07/08/2023 4286466949 MS POMPY SAIKIA ()
SubTotal 6902 6902
Total 23086 23086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_260623FTO_79351 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 10948
2 NARAYANPUR AS0410004_260623FTO_79351 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 952
3 NARAYANPUR AS0410004_260623FTO_79351 Indian Bank IDIB000P546 Panbari 952
4 NARAYANPUR AS0410004_260623FTO_79351 State Bank of India SBIN0010759 BIHPURIA 1428
5 NARAYANPUR AS0410004_260623FTO_79351 State Bank of India SBIN0015338 YETURU 1904
6 NARAYANPUR AS0410004_260623FTO_79351 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 6902

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