Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:42:18 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_010523FTO_15023
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-10-004-013-006/24-C
(DHALPUR) 		0410004000NRG24010520230013659 01/05/2023 MAHANANDA BORAH 0410004WL001061 MAHANANDA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538188948 MAHANANDA BORAH ()
2 NARAYANPUR AS-10-004-013-006/24-D
(DHALPUR) 		0410004000NRG24010520230013661 01/05/2023 LAKHYAJYOTI BORAH 0410004WL001061 LAKHYAJYOTI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538188934 LAKHYAJYOTI BORAH ()
3 NARAYANPUR AS-10-004-013-006/64-B
(DHALPUR) 		0410004000NRG24010520230013664 01/05/2023 PURNA CHUTIA 0410004WL001061 PURNA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538188951 PURNA CHUTIA ()
4 NARAYANPUR AS-10-004-013-006/65
(DHALPUR) 		0410004000NRG24010520230013667 01/05/2023 BIJOY KUMAR GUPTA 0410004WL001061 BIJOY KUMAR GUPTA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538188949 BIJOY KUMAR GUPTA ()
5 NARAYANPUR AS-10-004-013-016/79
(DHALPUR) 		0410004000NRG24010520230013694 01/05/2023 TULARAM SAIKIA 0410004WL001061 TULARAM SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538188950 TULARAM SAIKIA ()
6 NARAYANPUR AS-10-004-013-016/83
(DHALPUR) 		0410004000NRG24010520230013695 01/05/2023 RUPALI BORAH 0410004WL001061 RUPALI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538188932 RUPALI BORAH ()
7 NARAYANPUR AS-10-004-013-016/88
(DHALPUR) 		0410004000NRG24010520230013700 01/05/2023 FUL BORA 0410004WL001061 FUL BORA 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538188933 FUL BORA ()
SubTotal 9996 9996
8 NARAYANPUR AS-10-004-013-016/88
(DHALPUR) 		0410004000NRG24010520230013699 01/05/2023 TILAK BORA 0410004WL001061 TILAK BORA 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538188956 TILAK BORA ()
9 NARAYANPUR AS-10-004-013-016/88-B
(DHALPUR) 		0410004000NRG24010520230013703 01/05/2023 JYOTIKA BORAH 0410004WL001061 JYOTIKA BORAH 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538188929 JYOTIKA BORAH ()
10 NARAYANPUR AS-10-004-013-016/88-B
(DHALPUR) 		0410004000NRG24010520230013702 01/05/2023 RIKU BORAH 0410004WL001061 RIKU BORAH 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538188954 RIKU BORAH ()
11 NARAYANPUR AS-10-004-013-016/90
(DHALPUR) 		0410004000NRG24010520230013705 01/05/2023 KIRAN BORAH 0410004WL001061 KIRAN BORAH 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538188958 KIRAN BORAH ()
12 NARAYANPUR AS-10-004-013-016/90
(DHALPUR) 		0410004000NRG24010520230013706 01/05/2023 RIMPI BORAH 0410004WL001061 RIMPI BORAH 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538188953 RIMPI BORAH ()
13 NARAYANPUR AS-10-004-013-016/90-A
(DHALPUR) 		0410004000NRG24010520230013708 01/05/2023 DHANESWAR BORAH 0410004WL001061 DHANESWAR BORAH 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538188957 DHANESWAR BORAH ()
14 NARAYANPUR AS-10-004-013-016/90-A
(DHALPUR) 		0410004000NRG24010520230013707 01/05/2023 MOHEN BORAH 0410004WL001061 MOHEN BORAH 00176 IDIB000J564 1428 1428 Processed 13/05/2023 1538188955 MOHEN BORAH ()
SubTotal 9996 9996
15 NARAYANPUR AS-10-004-013-016/86-C
(DHALPUR) 		0410004000NRG24010520230013698 01/05/2023 RANJIT SAIKIA 0410004WL001061 RANJIT SAIKIA 00176 IDIB000P546 1428 1428 Processed 13/05/2023 1538188930 RANJIT SAIKIA ()
SubTotal 1428 1428
16 NARAYANPUR AS-10-004-013-006/72-A
(DHALPUR) 		0410004000NRG24010520230013672 01/05/2023 ANIMA BORAH 0410004WL001061 ANIMA BORAH 00354 PUNB0050020 1428 1428 Processed 13/05/2023 1538188931 ANIMA BORAH ()
17 NARAYANPUR AS-10-004-013-006/72-C
(DHALPUR) 		0410004000NRG24010520230013676 01/05/2023 NILUTPAL BORAH 0410004WL001061 NILUTPAL BORAH 00354 PUNB0050020 1428 1428 Processed 13/05/2023 1538188952 NILUTPAL BORAH ()
SubTotal 2856 2856
18 NARAYANPUR AS-10-004-013-006/64-B
(DHALPUR) 		0410004000NRG24010520230013665 01/05/2023 JINTU CHUTIA 0410004WL001061 JINTU CHUTIA 00415 SBIN0009140 1428 1428 Processed 13/05/2023 1538188939 MRS JINTU CHUTIA ()
19 NARAYANPUR AS-10-004-013-006/65
(DHALPUR) 		0410004000NRG24010520230013666 01/05/2023 SARUJ DEVI 0410004WL001061 SARUJ DEVI 00415 SBIN0009140 1428 1428 Processed 13/05/2023 1538188938 MRS SARUJ DEVI ()
20 NARAYANPUR AS-10-004-013-006/70
(DHALPUR) 		0410004000NRG24010520230013671 01/05/2023 DIMBESHWARI BORA 0410004WL001061 DIMBESHWARI BORA 00415 SBIN0009140 1428 1428 Processed 13/05/2023 1538188937 MRS DIMBESHWARI BORA ()
21 NARAYANPUR AS-10-004-013-006/72-C
(DHALPUR) 		0410004000NRG24010520230013674 01/05/2023 CHAYAMONI BORAH 0410004WL001061 CHAYAMONI BORAH 00415 SBIN0009140 1428 1428 Processed 13/05/2023 1538188936 MISS CHAYAMONI BORAH ()
22 NARAYANPUR AS-10-004-013-006/72-C
(DHALPUR) 		0410004000NRG24010520230013675 01/05/2023 RIYA BORAH 0410004WL001061 RIYA BORAH 00415 SBIN0009140 1428 1428 Processed 13/05/2023 1538188935 MISS RIYA BORAH ()
23 NARAYANPUR AS-10-004-013-006/90-A
(DHALPUR) 		0410004000NRG24010520230013678 01/05/2023 RITA BORA 0410004WL001061 RITA BORA 00415 SBIN0009140 1428 1428 Processed 13/05/2023 1538188940 MRS RITA BORA ()
SubTotal 8568 8568
24 NARAYANPUR AS-10-004-013-016/88-B
(DHALPUR) 		0410004000NRG24010520230013701 01/05/2023 NABANIL BORAH 0410004WL001061 NABANIL BORAH 00415 SBIN0010759 1428 1428 Processed 13/05/2023 1538188947 MRS NABA NIL BORAH ()
25 NARAYANPUR AS-10-004-013-016/88-C
(DHALPUR) 		0410004000NRG24010520230013704 01/05/2023 SHUBH BORA 0410004WL001061 SHUBH BORA 00415 SBIN0010759 1428 1428 Processed 13/05/2023 1538188946 MRS SHUBH BORA ()
26 NARAYANPUR AS-10-004-013-016/90-A
(DHALPUR) 		0410004000NRG24010520230013709 01/05/2023 BHAKEN BORAH 0410004WL001061 BHAKEN BORAH 00415 SBIN0010759 1190 1190 Processed 13/05/2023 1538188941 MRS BHEKEN BORAH ()
SubTotal 4046 4046
27 NARAYANPUR AS-10-004-013-006/24-D
(DHALPUR) 		0410004000NRG24010520230013662 01/05/2023 RUPSHREE BORAH 0410004WL001061 RUPSHREE BORAH 00415 SBIN0017208 1428 1428 Processed 13/05/2023 1538188959 MRS RUPSHREE BORAH ()
28 NARAYANPUR AS-10-004-013-006/66-A
(DHALPUR) 		0410004000NRG24010520230013669 01/05/2023 ANAMIKA BORKATAKY 0410004WL001061 ANAMIKA BORKATAKY 00415 SBIN0017208 1428 1428 Processed 13/05/2023 1538188945 MISS ANAMIKA BORKATAKY ()
29 NARAYANPUR AS-10-004-013-006/69-A
(DHALPUR) 		0410004000NRG24010520230013670 01/05/2023 MANASH JYOTI BORAH 0410004WL001061 MANASH JYOTI BORAH 00415 SBIN0017208 1428 1428 Processed 13/05/2023 1538188944 MR MANASHJYOTI BORAH ()
30 NARAYANPUR AS-10-004-013-006/72-B
(DHALPUR) 		0410004000NRG24010520230013673 01/05/2023 PALLABI BORAH 0410004WL001061 PALLABI BORAH 00415 SBIN0017208 1428 1428 Processed 13/05/2023 1538188942 MRS PALLABI BORAH ()
31 NARAYANPUR AS-10-004-013-006/90
(DHALPUR) 		0410004000NRG24010520230013677 01/05/2023 RASHMI BORAH 0410004WL001061 RASHMI BORAH 00415 SBIN0017208 1428 1428 Processed 13/05/2023 1538188943 MRS RASHMI BORAH ()
SubTotal 7140 7140
Total 44030 44030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_010523FTO_15023 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 7140
2 NARAYANPUR AS0410004_010523FTO_15023 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 2856
3 NARAYANPUR AS0410004_010523FTO_15023 Indian Bank IDIB000J564 Jamuguri Ghat 9996
4 NARAYANPUR AS0410004_010523FTO_15023 Indian Bank IDIB000P546 Panbari 1428
5 NARAYANPUR AS0410004_010523FTO_15023 Punjab National Bank PUNB0050020 Narayanpur 2856
6 NARAYANPUR AS0410004_010523FTO_15023 State Bank of India SBIN0009140 BALIJAN 8568
7 NARAYANPUR AS0410004_010523FTO_15023 State Bank of India SBIN0010759 BIHPURIA 4046
8 NARAYANPUR AS0410004_010523FTO_15023 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 7140

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