Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:36:52 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_030623FTO_52761
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-10-004-003-002/31
(PATHALIPAHAR) 		0410004000NRG24030620230101741 03/06/2023 DIPAK KAKATI 0410004WL006105 DIPAK KAKATI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2343284287 DIPAK KAKATI ()
2 NARAYANPUR AS-10-004-003-002/52
(PATHALIPAHAR) 		0410004000NRG24030620230101745 03/06/2023 DIBYAJYOTI BORAH 0410004WL006105 DIBYAJYOTI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2343284288 DIBYAJYOTI BORAH ()
3 NARAYANPUR AS-10-004-003-003/100
(PATHALIPAHAR) 		0410004000NRG24030620230101751 03/06/2023 BIDISHARANI BHUYAN BORUAH 0410004WL006105 BIDISHARANI BHUYAN BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2343284286 BIDISHARANI BHUYAN BORUAH ()
4 NARAYANPUR AS-10-004-003-003/22
(PATHALIPAHAR) 		0410004000NRG24030620230101753 03/06/2023 PUNESWARI SAIKIA 0410004WL006105 PUNESWARI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2343284280 PUNESWARI SAIKIA ()
5 NARAYANPUR AS-10-004-003-003/241
(PATHALIPAHAR) 		0410004000NRG24030620230101754 03/06/2023 JOGESWAR SAIKIA 0410004WL006105 JOGESWAR SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2343284289 JOGESWAR SAIKIA ()
6 NARAYANPUR AS-10-004-003-009/6-B
(PATHALIPAHAR) 		0410004000NRG24030620230101756 03/06/2023 DARIKA RAY 0410004WL006105 DARIKA RAY 00029 PUNB0RRBAGB 1190 1190 Processed 09/06/2023 2343284283 DARIKA RAY ()
7 NARAYANPUR AS-10-004-003-009/76-A
(PATHALIPAHAR) 		0410004000NRG24030620230101763 03/06/2023 DIPIKA BHUYAN 0410004WL006105 DIPIKA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2343284281 DIPIKA BHUYAN ()
8 NARAYANPUR AS-10-004-003-009/76-A
(PATHALIPAHAR) 		0410004000NRG24030620230101761 03/06/2023 NITU BHUYAN 0410004WL006105 NITU BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2343284282 NITU BHUYAN ()
SubTotal 10710 10710
9 NARAYANPUR AS-10-004-003-003/100
(PATHALIPAHAR) 		0410004000NRG24030620230101749 03/06/2023 ARUN BORUAH 0410004WL006105 ARUN BORUAH 00354 PUNB0050020 1428 1428 Processed 09/06/2023 2343284291 ARUN BORUAH ()
SubTotal 1428 1428
10 NARAYANPUR AS-10-004-003-002/51-A
(PATHALIPAHAR) 		0410004000NRG24030620230101744 03/06/2023 MANURANJAN BORAH 0410004WL006105 MANURANJAN BORAH 00354 PUNB0185820 1190 1190 Processed 09/06/2023 2343284290 MANURANJAN BORAH ()
SubTotal 1190 1190
11 NARAYANPUR AS-10-004-003-002/29
(PATHALIPAHAR) 		0410004000NRG24030620230101739 03/06/2023 JUNMONI KAKATI 0410004WL006105 JUNMONI KAKATI 00415 SBIN0015338 476 476 Processed 09/06/2023 2343284284 MRS JUNMONI KAKATI ()
12 NARAYANPUR AS-10-004-003-009/76-A
(PATHALIPAHAR) 		0410004000NRG24030620230101760 03/06/2023 UPEN BHUYAN 0410004WL006105 UPEN BHUYAN 00415 SBIN0015338 1428 1428 Processed 09/06/2023 2343284285 MR UPEN BHUYAN ()
SubTotal 1904 1904
Total 15232 15232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_030623FTO_52761 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 10710
2 NARAYANPUR AS0410004_030623FTO_52761 Punjab National Bank PUNB0050020 Narayanpur 1428
3 NARAYANPUR AS0410004_030623FTO_52761 Punjab National Bank PUNB0185820 Banderdewa 1190
4 NARAYANPUR AS0410004_030623FTO_52761 State Bank of India SBIN0015338 YETURU 1904

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