Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:57:18 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_230623FTO_78162
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-10-004-012-007/71
(PUBNARAYANPUR) 		0410004000NRG24230620230153202 23/06/2023 PUNYA PATHORI 0410004WL008929 PUNYA PATHORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283745496 PUNYA PATHORI ()
2 NARAYANPUR AS-10-004-012-007/82
(PUBNARAYANPUR) 		0410004000NRG24230620230153208 23/06/2023 DIGANTA PAWE 0410004WL008929 DIGANTA PAWE 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283745497 DIGANTA PAWE ()
SubTotal 2856 2856
3 NARAYANPUR AS-10-004-012-007/10
(PUBNARAYANPUR) 		0410004000NRG24230620230153176 23/06/2023 NAYAN MONI PAWE 0410004WL008929 NAYAN MONI PAWE 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283745476 NAYAN MONI PAWE ()
SubTotal 1428 1428
4 NARAYANPUR AS-10-004-012-007/107
(PUBNARAYANPUR) 		0410004000NRG24230620230153177 23/06/2023 AMBIKA MORANG 0410004WL008929 AMBIKA MORANG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283745487 AMBIKA MORANG ()
5 NARAYANPUR AS-10-004-012-007/108
(PUBNARAYANPUR) 		0410004000NRG24230620230153178 23/06/2023 BOHAGI PAWE 0410004WL008929 BOHAGI PAWE 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283745483 BOHAGI PAWE ()
6 NARAYANPUR AS-10-004-012-007/119-C
(PUBNARAYANPUR) 		0410004000NRG24230620230153180 23/06/2023 RUPA BARUA NARAH 0410004WL008929 RUPA BARUA NARAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283745499 RUPA BARUA NARAH ()
7 NARAYANPUR AS-10-004-012-007/133
(PUBNARAYANPUR) 		0410004000NRG24230620230153181 23/06/2023 NISHA BORI PAWE 0410004WL008929 NISHA BORI PAWE 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283745490 NISHA BORI PAWE ()
8 NARAYANPUR AS-10-004-012-007/139
(PUBNARAYANPUR) 		0410004000NRG24230620230153182 23/06/2023 RUPANJALI PAWE 0410004WL008929 RUPANJALI PAWE 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283745480 RUPANJALI PAWE ()
9 NARAYANPUR AS-10-004-012-007/149
(PUBNARAYANPUR) 		0410004000NRG24230620230153183 23/06/2023 SUMITRA DANG 0410004WL008929 SUMITRA DANG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283745484 SUMITRA DANG ()
10 NARAYANPUR AS-10-004-012-007/160
(PUBNARAYANPUR) 		0410004000NRG24230620230153184 23/06/2023 NARAYAN MARANG 0410004WL008929 NARAYAN MARANG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283745485 NARAYAN MARANG ()
11 NARAYANPUR AS-10-004-012-007/169
(PUBNARAYANPUR) 		0410004000NRG24230620230153185 23/06/2023 RAHILA TAYE 0410004WL008929 RAHILA TAYE 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283745491 RAHILA TAYE ()
12 NARAYANPUR AS-10-004-012-007/17
(PUBNARAYANPUR) 		0410004000NRG24230620230153186 23/06/2023 CHINEMA PAWE 0410004WL008929 CHINEMA PAWE 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283745488 CHINEMA PAWE ()
13 NARAYANPUR AS-10-004-012-007/30
(PUBNARAYANPUR) 		0410004000NRG24230620230153190 23/06/2023 DASHARATH PAWE 0410004WL008929 DASHARATH PAWE 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283745478 DASHARATH PAWE ()
14 NARAYANPUR AS-10-004-012-007/33
(PUBNARAYANPUR) 		0410004000NRG24230620230153193 23/06/2023 DEBA KANTA PAWE 0410004WL008929 DEBA KANTA PAWE 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283745479 DEBA KANTA PAWE ()
15 NARAYANPUR AS-10-004-012-007/41
(PUBNARAYANPUR) 		0410004000NRG24230620230153199 23/06/2023 JITU PAWE 0410004WL008929 JITU PAWE 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283745481 JITU PAWE ()
16 NARAYANPUR AS-10-004-012-007/6
(PUBNARAYANPUR) 		0410004000NRG24230620230153200 23/06/2023 Mrs. SONALATA NARAH 0410004WL008929 Mrs. SONALATA NARAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283745489 Mrs. SONALATA NARAH ()
17 NARAYANPUR AS-10-004-012-007/8
(PUBNARAYANPUR) 		0410004000NRG24230620230153204 23/06/2023 NIRMAL TAYE 0410004WL008929 NIRMAL TAYE 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283745486 NIRMAL TAYE ()
18 NARAYANPUR AS-10-004-012-007/8
(PUBNARAYANPUR) 		0410004000NRG24230620230153205 23/06/2023 RUMI TAYE 0410004WL008929 RUMI TAYE 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283745482 RUMI TAYE ()
19 NARAYANPUR AS-10-004-012-007/93
(PUBNARAYANPUR) 		0410004000NRG24230620230153209 23/06/2023 Mr KANAK PAWE 0410004WL008929 Mr KANAK PAWE 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283745477 Mr KANAK PAWE ()
SubTotal 22848 22848
20 NARAYANPUR AS-10-004-012-007/171
(PUBNARAYANPUR) 		0410004000NRG24230620230153187 23/06/2023 BIPIN DANG 0410004WL008929 BIPIN DANG 00354 PUNB0050020 1428 1428 Processed 07/08/2023 4283745493 BIPIN DANG ()
21 NARAYANPUR AS-10-004-012-007/30
(PUBNARAYANPUR) 		0410004000NRG24230620230153192 23/06/2023 BORNALI PAWE 0410004WL008929 BORNALI PAWE 00354 PUNB0050020 1428 1428 Processed 07/08/2023 4283745495 BORNALI PAWE ()
22 NARAYANPUR AS-10-004-012-007/30
(PUBNARAYANPUR) 		0410004000NRG24230620230153191 23/06/2023 RAMCHANDRA PAWE 0410004WL008929 RAMCHANDRA PAWE 00354 PUNB0050020 1428 1428 Processed 07/08/2023 4283745492 RAMCHANDRA PAWE ()
23 NARAYANPUR AS-10-004-012-007/33
(PUBNARAYANPUR) 		0410004000NRG24230620230153194 23/06/2023 GITANJALI PAWE 0410004WL008929 GITANJALI PAWE 00354 PUNB0050020 1428 1428 Processed 07/08/2023 4283745494 GITANJALI PAWE ()
24 NARAYANPUR AS-10-004-012-007/72
(PUBNARAYANPUR) 		0410004000NRG24230620230153203 23/06/2023 SONAMATI PAWE 0410004WL008929 SONAMATI PAWE 00354 PUNB0050020 1428 1428 Processed 07/08/2023 4283745498 SONAMATI PAWE ()
SubTotal 7140 7140
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_230623FTO_78162 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2856
2 NARAYANPUR AS0410004_230623FTO_78162 Indian Bank IDIB000J564 Jamuguri Ghat 1428
3 NARAYANPUR AS0410004_230623FTO_78162 Indian Bank IDIB000P546 Panbari 22848
4 NARAYANPUR AS0410004_230623FTO_78162 Punjab National Bank PUNB0050020 Narayanpur 7140

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