Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:28:25 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_180823FTO_129059
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-10-004-001-001/4-A
(PANBARI) 		0410004000NRG24180820230235336 18/08/2023 DIMBESWAR KOCH 0410004WL015534 DIMBESWAR KOCH 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773596 DIMBESWAR KOCH ()
2 NARAYANPUR AS-10-004-001-001/59
(PANBARI) 		0410004000NRG24180820230235338 18/08/2023 LAKSHIMAI BANIYA 0410004WL015534 LAKSHIMAI BANIYA 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773574 LAKSHIMAI BANIYA ()
3 NARAYANPUR AS-10-004-001-004/18-B
(PANBARI) 		0410004000NRG24180820230235360 18/08/2023 RAMESWAR BORAH 0410004WL015535 RAMESWAR BORAH 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773590 RAMESWAR BORAH ()
4 NARAYANPUR AS-10-004-001-008/52
(PANBARI) 		0410004000NRG24180820230235341 18/08/2023 BABI BARHOI 0410004WL015534 BABI BARHOI 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773609 BABI BARHOI ()
5 NARAYANPUR AS-10-004-001-008/75
(PANBARI) 		0410004000NRG24180820230235343 18/08/2023 GULAPI DEORI 0410004WL015534 GULAPI DEORI 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773578 GULAPI DEORI ()
6 NARAYANPUR AS-10-004-001-009/128
(PANBARI) 		0410004000NRG24180820230235361 18/08/2023 Mrs. DULUMONI BARHOI 0410004WL015535 Mrs. DULUMONI BARHOI 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773583 Mrs. DULUMONI BARHOI ()
7 NARAYANPUR AS-10-004-001-010/13-B
(PANBARI) 		0410004000NRG24180820230235323 18/08/2023 JUNMONI BORAH SAIKIA 0410004WL015533 JUNMONI BORAH SAIKIA 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773575 JUNMONI BORAH SAIKIA ()
8 NARAYANPUR AS-10-004-001-010/25
(PANBARI) 		0410004000NRG24180820230235325 18/08/2023 POPY BORUAH BORAH 0410004WL015533 POPY BORUAH BORAH 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773573 POPY BORUAH BORAH ()
9 NARAYANPUR AS-10-004-001-012/27-C
(PANBARI) 		0410004000NRG24180820230235351 18/08/2023 JATIN DEORI 0410004WL015534 JATIN DEORI 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773592 JATIN DEORI ()
10 NARAYANPUR AS-10-004-001-012/27-C
(PANBARI) 		0410004000NRG24180820230235352 18/08/2023 MEGHALI DEORI 0410004WL015534 MEGHALI DEORI 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773594 MEGHALI DEORI ()
11 NARAYANPUR AS-10-004-001-012/27-C
(PANBARI) 		0410004000NRG24180820230235350 18/08/2023 PILIMOTI DEORI 0410004WL015534 PILIMOTI DEORI 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773591 PILIMOTI DEORI ()
12 NARAYANPUR AS-10-004-001-013/14
(PANBARI) 		0410004000NRG24180820230235364 18/08/2023 DIPJYOTI BORAH 0410004WL015535 DIPJYOTI BORAH 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773584 DIPJYOTI BORAH ()
13 NARAYANPUR AS-10-004-001-013/35
(PANBARI) 		0410004000NRG24180820230235353 18/08/2023 PALLABI SAIKIA 0410004WL015534 PALLABI SAIKIA 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773577 PALLABI SAIKIA ()
14 NARAYANPUR AS-10-004-001-013/38-D
(PANBARI) 		0410004000NRG24180820230235365 18/08/2023 BULU PHUKAN 0410004WL015535 BULU PHUKAN 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773581 BULU PHUKAN ()
15 NARAYANPUR AS-10-004-001-013/38-D
(PANBARI) 		0410004000NRG24180820230235367 18/08/2023 PARIJAT PHUKAN 0410004WL015535 PARIJAT PHUKAN 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773579 PARIJAT PHUKAN ()
16 NARAYANPUR AS-10-004-001-013/38-D
(PANBARI) 		0410004000NRG24180820230235366 18/08/2023 PORAG PHUKAN 0410004WL015535 PORAG PHUKAN 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773582 PORAG PHUKAN ()
17 NARAYANPUR AS-10-004-001-017/167
(PANBARI) 		0410004000NRG24180820230235356 18/08/2023 GOLOK KEOT 0410004WL015534 GOLOK KEOT 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773593 GOLOK KEOT ()
18 NARAYANPUR AS-10-004-001-017/167
(PANBARI) 		0410004000NRG24180820230235355 18/08/2023 JUN MONI KEOT 0410004WL015534 JUN MONI KEOT 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773595 JUN MONI KEOT ()
19 NARAYANPUR AS-10-004-001-017/169-B
(PANBARI) 		0410004000NRG24180820230235368 18/08/2023 DEBANANDA NEOG 0410004WL015535 DEBANANDA NEOG 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773587 DEBANANDA NEOG ()
20 NARAYANPUR AS-10-004-001-017/336-A
(PANBARI) 		0410004000NRG24180820230235333 18/08/2023 Ms. SEEMA DEORI 0410004WL015533 Ms. SEEMA DEORI 00176 IDIB000P546 1190 1190 Processed 02/09/2023 5082773585 Ms. SEEMA DEORI ()
21 NARAYANPUR AS-10-004-001-018/104
(PANBARI) 		0410004000NRG24180820230235378 18/08/2023 ARUN DEURI 0410004WL015536 ARUN DEURI 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773580 ARUN DEURI ()
22 NARAYANPUR AS-10-004-001-018/104
(PANBARI) 		0410004000NRG24180820230235376 18/08/2023 RANIKA DEURI 0410004WL015536 RANIKA DEURI 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773576 RANIKA DEURI ()
23 NARAYANPUR AS-10-004-001-018/12-D
(PANBARI) 		0410004000NRG24180820230235379 18/08/2023 BOGIRAM DEURI 0410004WL015536 BOGIRAM DEURI 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773600 BOGIRAM DEURI ()
24 NARAYANPUR AS-10-004-001-018/95
(PANBARI) 		0410004000NRG24180820230235382 18/08/2023 ARTI THAPA 0410004WL015536 ARTI THAPA 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773599 ARTI THAPA ()
25 NARAYANPUR AS-10-004-001-018/98
(PANBARI) 		0410004000NRG24180820230235384 18/08/2023 RAJABAR DEURI 0410004WL015536 RAJABAR DEURI 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773597 RAJABAR DEURI ()
26 NARAYANPUR AS-10-004-001-019/24
(PANBARI) 		0410004000NRG24180820230235334 18/08/2023 UMA SAIKIA 0410004WL015533 UMA SAIKIA 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773586 UMA SAIKIA ()
27 NARAYANPUR AS-10-004-001-019/67-A
(PANBARI) 		0410004000NRG24180820230235358 18/08/2023 DEBA SAIKIA 0410004WL015534 DEBA SAIKIA 00176 IDIB000P546 2380 2380 Processed 02/09/2023 5082773598 DEBA SAIKIA ()
SubTotal 63070 63070
28 NARAYANPUR AS-10-004-001-011/26-D
(PANBARI) 		0410004000NRG24180820230235346 18/08/2023 KUNJA DEORI 0410004WL015534 KUNJA DEORI 00354 PUNB0050020 2380 2380 Processed 02/09/2023 5082773589 KUNJA DEORI ()
29 NARAYANPUR AS-10-004-001-018/95-B
(PANBARI) 		0410004000NRG24180820230235383 18/08/2023 RAMPRASAD DEURI 0410004WL015536 RAMPRASAD DEURI 00354 PUNB0050020 2380 2380 Processed 02/09/2023 5082773601 RAMPRASAD DEURI ()
30 NARAYANPUR AS-10-004-001-018/98-B
(PANBARI) 		0410004000NRG24180820230235385 18/08/2023 SURAJ DEURI 0410004WL015536 SURAJ DEURI 00354 PUNB0050020 2380 2380 Processed 02/09/2023 5082773608 SURAJ DEURI ()
SubTotal 7140 7140
31 NARAYANPUR AS-10-004-001-001/136
(PANBARI) 		0410004000NRG24180820230235320 18/08/2023 HIRANYA RAJKHOWA 0410004WL015533 HIRANYA RAJKHOWA 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5082773607 SHRI HIRANYA RAJKHOWA ()
32 NARAYANPUR AS-10-004-001-001/136
(PANBARI) 		0410004000NRG24180820230235321 18/08/2023 PRANITA RAJKHOWA 0410004WL015533 PRANITA RAJKHOWA 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5082773605 MISS PRONITA RAJKHOWA ()
33 NARAYANPUR AS-10-004-001-001/246
(PANBARI) 		0410004000NRG24180820230235335 18/08/2023 NIJU BANIYA 0410004WL015534 NIJU BANIYA 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5082773588 MRS NIJU BANIYA ()
34 NARAYANPUR AS-10-004-001-001/59-B
(PANBARI) 		0410004000NRG24180820230235339 18/08/2023 RATAN BANIYA 0410004WL015534 RATAN BANIYA 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5082773606 SHRI RATAN BANIYA ()
35 NARAYANPUR AS-10-004-001-017/220-A
(PANBARI) 		0410004000NRG24180820230235370 18/08/2023 LAKHIM PURIA DEURI 0410004WL015535 LAKHIM PURIA DEURI 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5082773602 MR LAKHIMPURIA PURIA DEORI ()
36 NARAYANPUR AS-10-004-001-018/12-D
(PANBARI) 		0410004000NRG24180820230235380 18/08/2023 POMPI DEURI 0410004WL015536 POMPI DEURI 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5082773603 MRS POMPY DEURI ()
37 NARAYANPUR AS-10-004-001-018/95
(PANBARI) 		0410004000NRG24180820230235381 18/08/2023 KIRANBALA DEORI 0410004WL015536 KIRANBALA DEORI 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5082773604 MRS KIRANBALA DEORI ()
SubTotal 16660 16660
Total 86870 86870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_180823FTO_129059 Indian Bank IDIB000P546 Panbari 63070
2 NARAYANPUR AS0410004_180823FTO_129059 Punjab National Bank PUNB0050020 Narayanpur 7140
3 NARAYANPUR AS0410004_180823FTO_129059 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 16660

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