Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:47:45 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_230523APB_FTO_35945
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-10-004-013-001/160
(DHALPUR) 		0410004000NRG24220520230058513 23/05/2023 JUNU DAS 0410004WL003781 JUNU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902097513 Mrs. JUNU DAS INDIAN BANK(607105)
2 NARAYANPUR AS-10-004-013-005/207
(DHALPUR) 		0410004000NRG24220520230058520 23/05/2023 NITUL DAS 0410004WL003781 NITUL DAS 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902097510 NITUL DAS ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-013-008/375-A
(DHALPUR) 		0410004000NRG24220520230058534 23/05/2023 URMILA BORAH BONIA 0410004WL003781 URMILA BORAH BONIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902097512 MRS URMILA BORA BONIA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
4 NARAYANPUR AS-10-004-013-008/9-C
(DHALPUR) 		0410004000NRG24220520230058536 23/05/2023 PLABITA BONIA 0410004WL003781 PLABITA BONIA 00029 UTBI0RRBAGB 1428 1428 Processed 27/05/2023 1902097511 PLABITA BANIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
5 NARAYANPUR AS-10-004-013-005/203-A
(DHALPUR) 		0410004000NRG24220520230058517 23/05/2023 PUNYA PRASAD BANIYA 0410004WL003781 PUNYA PRASAD BANIYA 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902097501 Mr. PUNYA PRASAD BONIA INDIAN BANK(607105)
6 NARAYANPUR AS-10-004-013-008/153
(DHALPUR) 		0410004000NRG24220520230058526 23/05/2023 NIJUMONI DAS 0410004WL003781 NIJUMONI DAS 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902097507 Mrs. NIJUMONI DAS INDIAN BANK(607105)
7 NARAYANPUR AS-10-004-013-008/208
(DHALPUR) 		0410004000NRG24220520230058530 23/05/2023 MRS PALLABI DAS 0410004WL003781 MRS PALLABI DAS 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902097506 Mrs. PALLABI DAS INDIAN BANK(607105)
8 NARAYANPUR AS-10-004-013-008/229
(DHALPUR) 		0410004000NRG24220520230058531 23/05/2023 JAYANTA DAS 0410004WL003781 JAYANTA DAS 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902097508 Mr. JAYANTA DAS INDIAN BANK(607105)
9 NARAYANPUR AS-10-004-013-013/220-A
(DHALPUR) 		0410004000NRG24220520230058553 23/05/2023 MRS KANMAI DAS 0410004WL003781 MRS KANMAI DAS 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902097509 Mrs. KANMAI DAS INDIAN BANK(607105)
10 NARAYANPUR AS-10-004-013-013/235
(DHALPUR) 		0410004000NRG24220520230058555 23/05/2023 TARUN HAZARIKA 0410004WL003781 TARUN HAZARIKA 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902097505 TARUN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
11 NARAYANPUR AS-10-004-013-005/217
(DHALPUR) 		0410004000NRG24220520230058521 23/05/2023 JONMONI DAS 0410004WL003781 JONMONI DAS 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902097504 Mr. JONMONI DAS INDIAN BANK(607105)
SubTotal 1428 1428
12 NARAYANPUR AS-10-004-013-008/375-A
(DHALPUR) 		0410004000NRG24220520230058533 23/05/2023 REBANANDA BANIA 0410004WL003781 REBANANDA BANIA 00415 SBIN0017208 1428 1428 Processed 27/05/2023 1902097503 REBANANDA BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-013-008/9-D
(DHALPUR) 		0410004000NRG24220520230058538 23/05/2023 BHASKAR BANIA 0410004WL003781 BHASKAR BANIA 00415 SBIN0017208 1428 1428 Processed 27/05/2023 1902097502 BHASKAR BANIA BANK OF BARODA(606985)
SubTotal 2856 2856
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_230523APB_FTO_35945 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 4284
2 NARAYANPUR AS0410004_230523APB_FTO_35945 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalpur 1428
3 NARAYANPUR AS0410004_230523APB_FTO_35945 Indian Bank IDIB000J564 Jamuguri Ghat 8568
4 NARAYANPUR AS0410004_230523APB_FTO_35945 State Bank of India SBIN0010759 BIHPURIA 1428
5 NARAYANPUR AS0410004_230523APB_FTO_35945 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856

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