Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:12 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_081223FTO_206489
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-10-004-004-014/18-A
(BORBALI) 		0410004000NRG24071220230328147 08/12/2023 DEEP SAIKIA 0410004WL024630 DEEP SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205864703 DEEP SAIKIA ()
2 NARAYANPUR AS-10-004-004-014/4
(BORBALI) 		0410004000NRG24071220230327935 08/12/2023 PRANJAL BORA 0410004WL024603 PRANJAL BORA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205864704 PRANJAL BORA ()
3 NARAYANPUR AS-10-004-004-014/62
(BORBALI) 		0410004000NRG24071220230327927 08/12/2023 BIMALA KURMI 0410004WL024601 BIMALA KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205864706 BIMALA KURMI ()
4 NARAYANPUR AS-10-004-004-015/14
(BORBALI) 		0410004000NRG24071220230327929 08/12/2023 DIPANJALI SAIKIA NEOG 0410004WL024601 DIPANJALI SAIKIA NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205864710 DIPANJALI SAIKIA NEOG ()
5 NARAYANPUR AS-10-004-004-020/198-A
(BORBALI) 		0410004000NRG24071220230327953 08/12/2023 HEMANTI KURMI 0410004WL024605 HEMANTI KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205864707 HEMANTI KURMI ()
6 NARAYANPUR AS-10-004-004-020/199
(BORBALI) 		0410004000NRG24071220230327957 08/12/2023 REBATI KURMI 0410004WL024606 REBATI KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205864709 REBATI KURMI ()
7 NARAYANPUR AS-10-004-004-030/46-A
(BORBALI) 		0410004000NRG24071220230327992 08/12/2023 RAJA BORAH 0410004WL024611 RAJA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205864711 RAJA BORAH ()
8 NARAYANPUR AS-10-004-004-031/94
(BORBALI) 		0410004000NRG24071220230328005 08/12/2023 LAYEN DEORI 0410004WL024613 LAYEN DEORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205864702 LAYEN DEORI ()
SubTotal 11424 11424
9 NARAYANPUR AS-10-004-004-028/107
(BORBALI) 		0410004000NRG24071220230328014 08/12/2023 PINKU SAIKIA BORUAH 0410004WL024615 PINKU SAIKIA BORUAH 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0205864699 PINKU SAIKIA BORUAH ()
10 NARAYANPUR AS-10-004-004-030/11-C
(BORBALI) 		0410004000NRG24071220230327988 08/12/2023 RUPA PHUKAN 0410004WL024611 RUPA PHUKAN 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0205864697 RUPA PHUKAN ()
11 NARAYANPUR AS-10-004-004-030/58-B
(BORBALI) 		0410004000NRG24071220230327965 08/12/2023 ANIL BORUAH 0410004WL024607 ANIL BORUAH 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0205864705 ANIL BORUAH ()
12 NARAYANPUR AS-10-004-004-030/58-B
(BORBALI) 		0410004000NRG24071220230327966 08/12/2023 MON BORUAH 0410004WL024607 MON BORUAH 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0205864701 MON BORUAH ()
13 NARAYANPUR AS-10-004-004-030/61-A
(BORBALI) 		0410004000NRG24071220230327967 08/12/2023 ANJANA DUTTA 0410004WL024607 ANJANA DUTTA 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0205864700 ANJANA DUTTA ()
14 NARAYANPUR AS-10-004-004-032/12-B
(BORBALI) 		0410004000NRG24071220230327993 08/12/2023 CHANDAN KUMAR RAI 0410004WL024611 CHANDAN KUMAR RAI 00176 IDIB000P546 1428 1428 Processed 07/02/2024 0205864698 CHANDAN KUMAR RAI ()
SubTotal 8568 8568
15 NARAYANPUR AS-10-004-004-021/54-A
(BORBALI) 		0410004000NRG24071220230328134 08/12/2023 RAHUL BORAH 0410004WL024628 RAHUL BORAH 00354 PUNB0185820 1428 1428 Processed 08/02/2024 0205864708 RAHUL BORAH ()
SubTotal 1428 1428
16 NARAYANPUR AS-10-004-004-020/199
(BORBALI) 		0410004000NRG24071220230327958 08/12/2023 SARBANANDA KURMI 0410004WL024606 SARBANANDA KURMI 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0205864716 MR SARBANANDA KURMI ()
17 NARAYANPUR AS-10-004-004-021/41-B
(BORBALI) 		0410004000NRG24071220230328131 08/12/2023 KRISHANKU BORAH 0410004WL024628 KRISHANKU BORAH 00415 SBIN0010759 1428 1428 Processed 07/02/2024 0205864717 MR KRISHANKU BORAH ()
SubTotal 2856 2856
18 NARAYANPUR AS-10-004-004-014/1
(BORBALI) 		0410004000NRG24071220230328143 08/12/2023 NIKU SAIKIA 0410004WL024630 NIKU SAIKIA 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0205864712 MRS NIKU SAIKIA ()
19 NARAYANPUR AS-10-004-004-014/25-b
(BORBALI) 		0410004000NRG24071220230327924 08/12/2023 RENU BORA 0410004WL024600 RENU BORA 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0205864715 MRS RENU BORA ()
20 NARAYANPUR AS-10-004-004-021/54
(BORBALI) 		0410004000NRG24071220230328139 08/12/2023 SHIKHAMONI BORAH 0410004WL024629 SHIKHAMONI BORAH 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0205864713 MRS SHIKHA MONI BORAH ()
21 NARAYANPUR AS-10-004-004-030/11-C
(BORBALI) 		0410004000NRG24071220230327987 08/12/2023 MADHAB PHUKAN 0410004WL024611 MADHAB PHUKAN 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0205864714 MR MADHAB PHUKAN ()
SubTotal 5712 5712
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_081223FTO_206489 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 4284
2 NARAYANPUR AS0410004_081223FTO_206489 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 1428
3 NARAYANPUR AS0410004_081223FTO_206489 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 5712
4 NARAYANPUR AS0410004_081223FTO_206489 Indian Bank IDIB000P546 Panbari 8568
5 NARAYANPUR AS0410004_081223FTO_206489 Punjab National Bank PUNB0185820 Banderdewa 1428
6 NARAYANPUR AS0410004_081223FTO_206489 State Bank of India SBIN0010759 BIHPURIA 2856
7 NARAYANPUR AS0410004_081223FTO_206489 State Bank of India SBIN0015338 YETURU 5712

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