Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:49:45 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_120523FTO_23750
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-10-004-013-005/201
(DHALPUR) 		0410004000NRG24120520230033465 12/05/2023 RIANTI BANIA 0410004WL002366 RIANTI BANIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691370297 RIANTI BANIA ()
2 NARAYANPUR AS-10-004-013-005/224
(DHALPUR) 		0410004000NRG24120520230033469 12/05/2023 PALLABI DAS 0410004WL002366 PALLABI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691370300 PALLABI DAS ()
3 NARAYANPUR AS-10-004-013-005/328
(DHALPUR) 		0410004000NRG24120520230033471 12/05/2023 PRASANTA DAS 0410004WL002366 PRASANTA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691370299 PRASANTA DAS ()
4 NARAYANPUR AS-10-004-013-008/226
(DHALPUR) 		0410004000NRG24120520230033478 12/05/2023 DILIP DAS 0410004WL002366 DILIP DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691370301 DILIP DAS ()
5 NARAYANPUR AS-10-004-013-013/165-A
(DHALPUR) 		0410004000NRG24120520230033490 12/05/2023 HEMEN DAS 0410004WL002366 HEMEN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691370295 HEMEN DAS ()
6 NARAYANPUR AS-10-004-013-013/165-A
(DHALPUR) 		0410004000NRG24120520230033491 12/05/2023 KARUNA DAS 0410004WL002366 KARUNA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691370298 KARUNA DAS ()
7 NARAYANPUR AS-10-004-013-013/956
(DHALPUR) 		0410004000NRG24120520230033505 12/05/2023 RANJIT DIHINGIA 0410004WL002366 RANJIT DIHINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691370296 RANJIT DIHINGIA ()
8 NARAYANPUR AS-10-004-013-013/999
(DHALPUR) 		0410004000NRG24120520230033508 12/05/2023 BHAGYAWATI BONIA 0410004WL002366 BHAGYAWATI BONIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691370294 BHAGYAWATI BONIA ()
SubTotal 11424 11424
9 NARAYANPUR AS-10-004-013-008/9-C
(DHALPUR) 		0410004000NRG24120520230033483 12/05/2023 PLABITA BONIA 0410004WL002366 PLABITA BONIA 00029 UTBI0RRBAGB 1428 1428 Processed 19/05/2023 1691370309 PLABITA BONIA ()
SubTotal 1428 1428
10 NARAYANPUR AS-10-004-013-005/200
(DHALPUR) 		0410004000NRG24120520230033463 12/05/2023 MRS REKHA BONIA 0410004WL002366 MRS REKHA BONIA 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691370318 MRS REKHA BONIA ()
11 NARAYANPUR AS-10-004-013-005/243
(DHALPUR) 		0410004000NRG24120520230033470 12/05/2023 MRS MOMI DAS 0410004WL002366 MRS MOMI DAS 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691370316 MRS MOMI DAS ()
12 NARAYANPUR AS-10-004-013-008/115
(DHALPUR) 		0410004000NRG24120520230033475 12/05/2023 SEWALI DAS 0410004WL002366 SEWALI DAS 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691370292 SEWALI DAS ()
13 NARAYANPUR AS-10-004-013-008/226
(DHALPUR) 		0410004000NRG24120520230033477 12/05/2023 BEAUTI DAS 0410004WL002366 BEAUTI DAS 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691370293 BEAUTI DAS ()
14 NARAYANPUR AS-10-004-013-008/229
(DHALPUR) 		0410004000NRG24120520230033480 12/05/2023 DIPALI DAS 0410004WL002366 DIPALI DAS 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691370314 DIPALI DAS ()
15 NARAYANPUR AS-10-004-013-008/9-D
(DHALPUR) 		0410004000NRG24120520230033484 12/05/2023 JOGANANDA BANIA 0410004WL002366 JOGANANDA BANIA 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691370315 JOGANANDA BANIA ()
16 NARAYANPUR AS-10-004-013-009/196
(DHALPUR) 		0410004000NRG24120520230033486 12/05/2023 LUHIT DAS 0410004WL002366 LUHIT DAS 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691370319 LUHIT DAS ()
17 NARAYANPUR AS-10-004-013-009/229
(DHALPUR) 		0410004000NRG24120520230033488 12/05/2023 DILIP DAS 0410004WL002366 DILIP DAS 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691370287 DILIP DAS ()
18 NARAYANPUR AS-10-004-013-013/219
(DHALPUR) 		0410004000NRG24120520230033493 12/05/2023 JUNALI DAS 0410004WL002366 JUNALI DAS 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691370290 JUNALI DAS ()
19 NARAYANPUR AS-10-004-013-013/235
(DHALPUR) 		0410004000NRG24120520230033496 12/05/2023 RUNA HAZARIKA 0410004WL002366 RUNA HAZARIKA 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691370317 RUNA HAZARIKA ()
20 NARAYANPUR AS-10-004-013-013/235
(DHALPUR) 		0410004000NRG24120520230033495 12/05/2023 TARUN HAZARIKA 0410004WL002366 TARUN HAZARIKA 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691370291 TARUN HAZARIKA ()
21 NARAYANPUR AS-10-004-013-013/324
(DHALPUR) 		0410004000NRG24120520230033501 12/05/2023 PRAFULLA DAS 0410004WL002366 PRAFULLA DAS 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691370288 PRAFULLA DAS ()
22 NARAYANPUR AS-10-004-013-013/324
(DHALPUR) 		0410004000NRG24120520230033502 12/05/2023 RUNU DAS 0410004WL002366 RUNU DAS 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691370289 RUNU DAS ()
SubTotal 18564 18564
23 NARAYANPUR AS-10-004-013-005/201
(DHALPUR) 		0410004000NRG24120520230033466 12/05/2023 KANKANA BORAH 0410004WL002366 KANKANA BORAH 00415 SBIN0010759 1428 1428 Processed 19/05/2023 1691370304 MS KANKANA BORAH ()
24 NARAYANPUR AS-10-004-013-005/217
(DHALPUR) 		0410004000NRG24120520230033467 12/05/2023 JONMONI DAS 0410004WL002366 JONMONI DAS 00415 SBIN0010759 1428 1428 Processed 19/05/2023 1691370305 MRS JONMONI DAS ()
25 NARAYANPUR AS-10-004-013-013/3
(DHALPUR) 		0410004000NRG24120520230033499 12/05/2023 MRS DULUMANI BANIYA 0410004WL002366 MRS DULUMANI BANIYA 00415 SBIN0010759 1428 1428 Processed 19/05/2023 1691370312 MRS DULUMANI BANIYA ()
26 NARAYANPUR AS-10-004-013-013/32
(DHALPUR) 		0410004000NRG24120520230033500 12/05/2023 DINA HAZARIKA 0410004WL002366 DINA HAZARIKA 00415 SBIN0010759 1428 1428 Processed 19/05/2023 1691370313 MR DIN HAZARIKA ()
27 NARAYANPUR AS-10-004-013-013/956
(DHALPUR) 		0410004000NRG24120520230033506 12/05/2023 ILA DIHINGIA 0410004WL002366 ILA DIHINGIA 00415 SBIN0010759 1428 1428 Processed 19/05/2023 1691370302 MRS ILA DIHINGIA ()
28 NARAYANPUR AS-10-004-013-013/998
(DHALPUR) 		0410004000NRG24120520230033507 12/05/2023 LAKHI SHARMA 0410004WL002366 LAKHI SHARMA 00415 SBIN0010759 1428 1428 Processed 19/05/2023 1691370303 MRS LAKHI SHARMA ()
SubTotal 8568 8568
29 NARAYANPUR AS-10-004-013-005/200
(DHALPUR) 		0410004000NRG24120520230033464 12/05/2023 HIMANI BANIA 0410004WL002366 HIMANI BANIA 00415 SBIN0017208 1428 1428 Processed 19/05/2023 1691370310 MISS HIMANI BANIA ()
30 NARAYANPUR AS-10-004-013-005/328
(DHALPUR) 		0410004000NRG24120520230033472 12/05/2023 AMBIKA DAS 0410004WL002366 AMBIKA DAS 00415 SBIN0017208 1428 1428 Processed 19/05/2023 1691370306 MRS AMBIKA DAS ()
31 NARAYANPUR AS-10-004-013-008/375-A
(DHALPUR) 		0410004000NRG24120520230033481 12/05/2023 REBANANDA BANIA 0410004WL002366 REBANANDA BANIA 00415 SBIN0017208 1428 1428 Processed 19/05/2023 1691370311 MR REBANANDA BANIA ()
32 NARAYANPUR AS-10-004-013-013/327-A
(DHALPUR) 		0410004000NRG24120520230033503 12/05/2023 QUEEN DAS 0410004WL002366 QUEEN DAS 00415 SBIN0017208 1428 1428 Processed 19/05/2023 1691370307 MRS QUEEN DAS ()
33 NARAYANPUR AS-10-004-013-013/327-A
(DHALPUR) 		0410004000NRG24120520230033504 12/05/2023 SEWALI DAS 0410004WL002366 SEWALI DAS 00415 SBIN0017208 1428 1428 Processed 19/05/2023 1691370308 MRS SEWALI DAS ()
SubTotal 7140 7140
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_120523FTO_23750 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 11424
2 NARAYANPUR AS0410004_120523FTO_23750 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalpur 1428
3 NARAYANPUR AS0410004_120523FTO_23750 Indian Bank IDIB000J564 Jamuguri Ghat 18564
4 NARAYANPUR AS0410004_120523FTO_23750 State Bank of India SBIN0010759 BIHPURIA 8568
5 NARAYANPUR AS0410004_120523FTO_23750 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 7140

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