Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:38 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_220523FTO_35929
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-10-004-015-006/153
(RANGATI) 		0410004000NRG24220520230058614 22/05/2023 TILAK GOGOI 0410004WL003783 TILAK GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902022544 TILAK GOGOI ()
2 NARAYANPUR AS-10-004-015-007/75-B
(RANGATI) 		0410004000NRG24220520230058641 22/05/2023 HIRA HATIBORUAH 0410004WL003783 HIRA HATIBORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902022555 HIRA HATIBORUAH ()
SubTotal 2856 2856
3 NARAYANPUR AS-10-004-015-005/113-A
(RANGATI) 		0410004000NRG24220520230058586 22/05/2023 MANOJ GOGOI 0410004WL003783 MANOJ GOGOI 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902022556 MANOJ GOGOI ()
4 NARAYANPUR AS-10-004-015-005/125-B
(RANGATI) 		0410004000NRG24220520230058591 22/05/2023 JAN CHARINGIA 0410004WL003783 JAN CHARINGIA 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902022540 JAN CHARINGIA ()
5 NARAYANPUR AS-10-004-015-006/102
(RANGATI) 		0410004000NRG24220520230058603 22/05/2023 BHABANI PHUKAN 0410004WL003783 BHABANI PHUKAN 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902022557 BHABANI PHUKAN ()
6 NARAYANPUR AS-10-004-015-006/123
(RANGATI) 		0410004000NRG24220520230058612 22/05/2023 RUPA GOGOI DUWARAH 0410004WL003783 RUPA GOGOI DUWARAH 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902022537 RUPA GOGOI DUWARAH ()
7 NARAYANPUR AS-10-004-015-006/90
(RANGATI) 		0410004000NRG24220520230058627 22/05/2023 Manik Gogoi 0410004WL003783 Manik Gogoi 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902022541 Manik Gogoi ()
8 NARAYANPUR AS-10-004-015-006/94-A
(RANGATI) 		0410004000NRG24220520230058634 22/05/2023 JULI GOGOI 0410004WL003783 JULI GOGOI 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902022535 JULI GOGOI ()
9 NARAYANPUR AS-10-004-015-006/96
(RANGATI) 		0410004000NRG24220520230058636 22/05/2023 ANJANA GOGOI 0410004WL003783 ANJANA GOGOI 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902022538 ANJANA GOGOI ()
10 NARAYANPUR AS-10-004-015-006/96
(RANGATI) 		0410004000NRG24220520230058635 22/05/2023 RABIN GOGOI 0410004WL003783 RABIN GOGOI 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902022539 RABIN GOGOI ()
11 NARAYANPUR AS-10-004-015-007/82
(RANGATI) 		0410004000NRG24220520230058643 22/05/2023 SATYA ROY 0410004WL003783 SATYA ROY 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902022536 SATYA ROY ()
12 NARAYANPUR AS-10-004-015-013/50-B
(RANGATI) 		0410004000NRG24220520230058567 22/05/2023 CHINU BORUAH 0410004WL003782 CHINU BORUAH 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902022534 CHINU BORUAH ()
SubTotal 14280 14280
13 NARAYANPUR AS-10-004-015-006/102
(RANGATI) 		0410004000NRG24220520230058602 22/05/2023 BIDYUT PHUKAN 0410004WL003783 BIDYUT PHUKAN 00354 PUNB0050020 1428 1428 Processed 27/05/2023 1902022542 BIDYUT PHUKAN ()
14 NARAYANPUR AS-10-004-015-006/153
(RANGATI) 		0410004000NRG24220520230058615 22/05/2023 RUMI GOGOI 0410004WL003783 RUMI GOGOI 00354 PUNB0050020 1428 1428 Processed 27/05/2023 1902022543 RUMI GOGOI ()
SubTotal 2856 2856
15 NARAYANPUR AS-10-004-015-005/17
(RANGATI) 		0410004000NRG24220520230058592 22/05/2023 RUNU CHARINGIA 0410004WL003783 RUNU CHARINGIA 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902022546 MRS RUNU CHARINGIA ()
16 NARAYANPUR AS-10-004-015-005/90-B
(RANGATI) 		0410004000NRG24220520230058601 22/05/2023 NIRMALA GOGOI 0410004WL003783 NIRMALA GOGOI 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902022553 MRS NIRMALA GOGOI ()
17 NARAYANPUR AS-10-004-015-006/76-A
(RANGATI) 		0410004000NRG24220520230058619 22/05/2023 KHAGEN CHARINGIA 0410004WL003783 KHAGEN CHARINGIA 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902022554 SHRI KHAGEN CHARINGIA ()
18 NARAYANPUR AS-10-004-015-007/80-A
(RANGATI) 		0410004000NRG24220520230058642 22/05/2023 BIREN GOHAIN 0410004WL003783 BIREN GOHAIN 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902022545 MR BIREN BORGOHAIN ()
SubTotal 5712 5712
19 NARAYANPUR AS-10-004-015-001/9
(RANGATI) 		0410004000NRG24220520230058581 22/05/2023 DIPEN GOGOI 0410004WL003783 DIPEN GOGOI 00415 SBIN0017208 1428 1428 Processed 27/05/2023 1902022558 MR DIPEN GOGOI ()
20 NARAYANPUR AS-10-004-015-005/5-B
(RANGATI) 		0410004000NRG24220520230058594 22/05/2023 DIBYAJYOTI BORAH 0410004WL003783 DIBYAJYOTI BORAH 00415 SBIN0017208 1428 1428 Processed 27/05/2023 1902022552 MR DIBYAJYOTI BORAH ()
21 NARAYANPUR AS-10-004-015-005/5-B
(RANGATI) 		0410004000NRG24220520230058595 22/05/2023 NAMITA KONOWAR BORAH 0410004WL003783 NAMITA KONOWAR BORAH 00415 SBIN0017208 1428 1428 Processed 27/05/2023 1902022551 MRS NAMITA KONWAR BORAH ()
22 NARAYANPUR AS-10-004-015-006/86
(RANGATI) 		0410004000NRG24220520230058625 22/05/2023 IBHA SAIKIA 0410004WL003783 IBHA SAIKIA 00415 SBIN0017208 1428 1428 Processed 27/05/2023 1902022548 MRS IBHA SAIKIA ()
23 NARAYANPUR AS-10-004-015-006/94
(RANGATI) 		0410004000NRG24220520230058632 22/05/2023 SOURAV JYOTI GOGOI 0410004WL003783 SOURAV JYOTI GOGOI 00415 SBIN0017208 1428 1428 Processed 27/05/2023 1902022547 SHRI SOURAV JYOTI GOGOI ()
24 NARAYANPUR AS-10-004-015-007/83-B
(RANGATI) 		0410004000NRG24220520230058645 22/05/2023 ASHIMA GOGOI 0410004WL003783 ASHIMA GOGOI 00415 SBIN0017208 1428 1428 Processed 27/05/2023 1902022549 MRS ASHIMA GOGOI ()
SubTotal 8568 8568
25 NARAYANPUR AS-10-004-015-006/87
(RANGATI) 		0410004000NRG24220520230058626 22/05/2023 TRISHNA HAZARIKA 0410004WL003783 TRISHNA HAZARIKA 00415 SBIN0017659 1428 1428 Processed 27/05/2023 1902022550 MRS TRISHNA HAZARIKA SAIKIA ()
SubTotal 1428 1428
26 NARAYANPUR AS-10-004-015-006/96
(RANGATI) 		0410004000NRG24220520230058637 22/05/2023 MONURANJAN GOGOI 0410004WL003783 MONURANJAN GOGOI 00662 BDBL0001581 1428 1428 Processed 27/05/2023 1902022533 MONURANJAN GOGOI ()
SubTotal 1428 1428
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_220523FTO_35929 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1428
2 NARAYANPUR AS0410004_220523FTO_35929 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1428
3 NARAYANPUR AS0410004_220523FTO_35929 Indian Bank IDIB000J564 Jamuguri Ghat 14280
4 NARAYANPUR AS0410004_220523FTO_35929 Punjab National Bank PUNB0050020 Narayanpur 2856
5 NARAYANPUR AS0410004_220523FTO_35929 State Bank of India SBIN0010759 BIHPURIA 5712
6 NARAYANPUR AS0410004_220523FTO_35929 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 8568
7 NARAYANPUR AS0410004_220523FTO_35929 State Bank of India SBIN0017659 DHEMAJI TOWN 1428
8 NARAYANPUR AS0410004_220523FTO_35929 Bandhan Bank Limited BDBL0001581 BORKHAMTI 1428

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