Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:39:16 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_290523FTO_44963
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-10-004-003-002/38
(PATHALIPAHAR) 		0410004000NRG24290520230079629 29/05/2023 DIBYAJYOTI SAIKIA 0410004WL004819 DIBYAJYOTI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2019484027 DIBYAJYOTI SAIKIA ()
2 NARAYANPUR AS-10-004-003-009/35-B
(PATHALIPAHAR) 		0410004000NRG24290520230079637 29/05/2023 LAKHIMAI HAZARIKA 0410004WL004819 LAKHIMAI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2019484026 LAKHIMAI HAZARIKA ()
3 NARAYANPUR AS-10-004-003-015/30
(PATHALIPAHAR) 		0410004000NRG24290520230079970 29/05/2023 MIRA DORI 0410004WL004837 MIRA DORI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2019484025 MIRA DORI ()
SubTotal 7140 7140
4 NARAYANPUR AS-10-004-003-007/96
(PATHALIPAHAR) 		0410004000NRG24290520230079631 29/05/2023 KALIRAM DUTTA 0410004WL004819 KALIRAM DUTTA 00029 UTBI0RRBAGB 2380 2380 Processed 01/06/2023 2019484035 KALIRAM DUTTA ()
SubTotal 2380 2380
5 NARAYANPUR AS-10-004-003-004/94-A
(PATHALIPAHAR) 		0410004000NRG24290520230079560 29/05/2023 BULI DUTTA 0410004WL004816 BULI DUTTA 00354 PUNB0185820 2380 2380 Processed 01/06/2023 2019484024 BULI DUTTA ()
6 NARAYANPUR AS-10-004-003-008/193
(PATHALIPAHAR) 		0410004000NRG24290520230079633 29/05/2023 Mrs. NITU DEVI SAIKIA 0410004WL004819 Mrs. NITU DEVI SAIKIA 00354 PUNB0185820 2380 2380 Processed 01/06/2023 2019484022 Mrs. NITU DEVI SAIKIA ()
7 NARAYANPUR AS-10-004-003-008/203
(PATHALIPAHAR) 		0410004000NRG24290520230079634 29/05/2023 MOMI DEVI BORAH 0410004WL004819 MOMI DEVI BORAH 00354 PUNB0185820 2380 2380 Processed 01/06/2023 2019484023 MOMI DEVI BORAH ()
8 NARAYANPUR AS-10-004-003-008/71
(PATHALIPAHAR) 		0410004000NRG24290520230079564 29/05/2023 MANTU THANGAL 0410004WL004816 MANTU THANGAL 00354 PUNB0185820 2380 2380 Processed 01/06/2023 2019484020 MANTU THANGAL ()
9 NARAYANPUR AS-10-004-003-011/147
(PATHALIPAHAR) 		0410004000NRG24290520230079966 29/05/2023 ANUP MORANG 0410004WL004837 ANUP MORANG 00354 PUNB0185820 2380 2380 Processed 01/06/2023 2019484019 ANUP MORANG ()
10 NARAYANPUR AS-10-004-003-014/22
(PATHALIPAHAR) 		0410004000NRG24290520230079569 29/05/2023 JONAMONI BORUA 0410004WL004816 JONAMONI BORUA 00354 PUNB0185820 2380 2380 Processed 01/06/2023 2019484021 JONAMONI BORUA ()
11 NARAYANPUR AS-10-004-003-015/30
(PATHALIPAHAR) 		0410004000NRG24290520230079971 29/05/2023 GOBIN DEORI 0410004WL004837 GOBIN DEORI 00354 PUNB0185820 2380 2380 Processed 01/06/2023 2019484018 GOBIN DEORI ()
SubTotal 16660 16660
12 NARAYANPUR AS-10-004-003-004/94
(PATHALIPAHAR) 		0410004000NRG24290520230079630 29/05/2023 BINA DUTTA 0410004WL004819 BINA DUTTA 00415 SBIN0015338 2380 2380 Processed 01/06/2023 2019484034 MRS BINA DUTTA ()
13 NARAYANPUR AS-10-004-003-008/71
(PATHALIPAHAR) 		0410004000NRG24290520230079562 29/05/2023 BIPUL HAZARIKA 0410004WL004816 BIPUL HAZARIKA 00415 SBIN0015338 2380 2380 Processed 01/06/2023 2019484028 MR BIPUL HAZARIKA ()
14 NARAYANPUR AS-10-004-003-008/71
(PATHALIPAHAR) 		0410004000NRG24290520230079561 29/05/2023 KRISHNA HAZARIKA 0410004WL004816 KRISHNA HAZARIKA 00415 SBIN0015338 2380 2380 Processed 01/06/2023 2019484032 MR KRISHNA HAZARIKA ()
15 NARAYANPUR AS-10-004-003-008/71
(PATHALIPAHAR) 		0410004000NRG24290520230079565 29/05/2023 MINU HAZARIKA 0410004WL004816 MINU HAZARIKA 00415 SBIN0015338 2380 2380 Processed 01/06/2023 2019484033 MRS MINU THENGAL ()
16 NARAYANPUR AS-10-004-003-008/71
(PATHALIPAHAR) 		0410004000NRG24290520230079563 29/05/2023 SABITA HAZARIKA 0410004WL004816 SABITA HAZARIKA 00415 SBIN0015338 2380 2380 Processed 01/06/2023 2019484031 MRS SABITA HAZARIKA ()
17 NARAYANPUR AS-10-004-003-009/43-C
(PATHALIPAHAR) 		0410004000NRG24290520230079567 29/05/2023 TULA BORA 0410004WL004816 TULA BORA 00415 SBIN0015338 2142 2142 Processed 01/06/2023 2019484029 MRS TULA BORA ()
18 NARAYANPUR AS-10-004-003-013/2-B
(PATHALIPAHAR) 		0410004000NRG24290520230079969 29/05/2023 LILI DUTTA 0410004WL004837 LILI DUTTA 00415 SBIN0015338 2380 2380 Processed 01/06/2023 2019484030 MRS LILI BORA ()
SubTotal 16422 16422
Total 42602 42602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_290523FTO_44963 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 2380
2 NARAYANPUR AS0410004_290523FTO_44963 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 4760
3 NARAYANPUR AS0410004_290523FTO_44963 Assam Gramin Vikash Bank UTBI0RRBAGB BORBALI 2380
4 NARAYANPUR AS0410004_290523FTO_44963 Punjab National Bank PUNB0185820 Banderdewa 16660
5 NARAYANPUR AS0410004_290523FTO_44963 State Bank of India SBIN0015338 YETURU 16422

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