Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:02:23 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_011222FTO_136891
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-10-004-015-001/144-A
(RANGATI) 		0410004000NRG23011220220377456 01/12/2022 Swapna Gogoi 0410004WL023234 Swapna Gogoi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912843603 Swapna Gogoi ()
2 NARAYANPUR AS-10-004-015-001/21-C
(RANGATI) 		0410004000NRG23011220220377460 01/12/2022 RAMEN GOGOI 0410004WL023234 RAMEN GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912843596 RAMEN GOGOI ()
3 NARAYANPUR AS-10-004-015-001/45
(RANGATI) 		0410004000NRG23011220220377083 01/12/2022 BUDHIN KONWAR 0410004WL023168 BUDHIN KONWAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912843600 BUDHIN KONWAR ()
4 NARAYANPUR AS-10-004-015-004/55
(RANGATI) 		0410004000NRG23011220220377470 01/12/2022 DIGHALI BORAH 0410004WL023234 DIGHALI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912843601 DIGHALI BORAH ()
5 NARAYANPUR AS-10-004-015-004/57-A
(RANGATI) 		0410004000NRG23011220220377472 01/12/2022 JANI BARUAH PHUKAN 0410004WL023234 JANI BARUAH PHUKAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912843602 JANI BARUAH PHUKAN ()
6 NARAYANPUR AS-10-004-015-007/17-B
(RANGATI) 		0410004000NRG23011220220377092 01/12/2022 KUNJA HANDIQUE 0410004WL023168 KUNJA HANDIQUE 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912843599 KUNJA HANDIQUE ()
7 NARAYANPUR AS-10-004-015-013/5
(RANGATI) 		0410004000NRG23011220220377490 01/12/2022 CHITRALEKHA HATIBORUAH 0410004WL023235 CHITRALEKHA HATIBORUAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912843598 CHITRALEKHA HATIBORUAH ()
8 NARAYANPUR AS-10-004-015-013/5
(RANGATI) 		0410004000NRG23011220220377488 01/12/2022 HAREN HATIBARUAH 0410004WL023235 HAREN HATIBARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912843597 HAREN HATIBARUAH ()
9 NARAYANPUR AS-10-004-015-013/63-A
(RANGATI) 		0410004000NRG23011220220377481 01/12/2022 MR BISWA GOGOI 0410004WL023234 MR BISWA GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912843604 MR BISWA GOGOI ()
SubTotal 24732 24732
10 NARAYANPUR AS-10-004-015-001/17
(RANGATI) 		0410004000NRG23011220220377459 01/12/2022 MONIKA BORAH 0410004WL023234 MONIKA BORAH 00176 IDIB000J564 2748 2748 Processed 14/01/2023 7912843581 MONIKA BORAH ()
11 NARAYANPUR AS-10-004-015-001/17
(RANGATI) 		0410004000NRG23011220220377458 01/12/2022 RUMI BORUA 0410004WL023234 RUMI BORUA 00176 IDIB000J564 1374 1374 Processed 14/01/2023 7912843588 RUMI BORUA ()
12 NARAYANPUR AS-10-004-015-001/21-C
(RANGATI) 		0410004000NRG23011220220377462 01/12/2022 MANASHPRATIM GOGOI 0410004WL023234 MANASHPRATIM GOGOI 00176 IDIB000J564 2748 2748 Processed 14/01/2023 7912843590 MANASHPRATIM GOGOI ()
13 NARAYANPUR AS-10-004-015-004/57-A
(RANGATI) 		0410004000NRG23011220220377471 01/12/2022 NAREN PHUKAN 0410004WL023234 NAREN PHUKAN 00176 IDIB000J564 2748 2748 Processed 14/01/2023 7912843577 NAREN PHUKAN ()
14 NARAYANPUR AS-10-004-015-005/28
(RANGATI) 		0410004000NRG23011220220377086 01/12/2022 MAHENDRA HANDIQUE 0410004WL023168 MAHENDRA HANDIQUE 00176 IDIB000J564 2748 2748 Processed 14/01/2023 7912843591 MAHENDRA HANDIQUE ()
15 NARAYANPUR AS-10-004-015-005/28-A
(RANGATI) 		0410004000NRG23011220220377088 01/12/2022 PADMA HANDIQUE 0410004WL023168 PADMA HANDIQUE 00176 IDIB000J564 2748 2748 Processed 14/01/2023 7912843578 PADMA HANDIQUE ()
16 NARAYANPUR AS-10-004-015-005/31
(RANGATI) 		0410004000NRG23011220220377089 01/12/2022 Suchil Boruah 0410004WL023168 Suchil Boruah 00176 IDIB000J564 2748 2748 Processed 14/01/2023 7912843580 Suchil Boruah ()
17 NARAYANPUR AS-10-004-015-007/22
(RANGATI) 		0410004000NRG23011220220377096 01/12/2022 CHANDRAKANTA GOGOI 0410004WL023168 CHANDRAKANTA GOGOI 00176 IDIB000J564 1832 1832 Processed 14/01/2023 7912843589 CHANDRAKANTA GOGOI ()
18 NARAYANPUR AS-10-004-015-008/1-B
(RANGATI) 		0410004000NRG23011220220377099 01/12/2022 RUPALI HANDIQUE 0410004WL023168 RUPALI HANDIQUE 00176 IDIB000J564 2748 2748 Processed 14/01/2023 7912843579 RUPALI HANDIQUE ()
19 NARAYANPUR AS-10-004-015-008/125
(RANGATI) 		0410004000NRG23011220220377478 01/12/2022 TULIKA BORHAGOHAIN 0410004WL023234 TULIKA BORHAGOHAIN 00176 IDIB000J564 2748 2748 Processed 14/01/2023 7912843582 TULIKA BORHAGOHAIN ()
20 NARAYANPUR AS-10-004-015-008/85-B
(RANGATI) 		0410004000NRG23011220220377479 01/12/2022 JIBAKANTA GOGOI 0410004WL023234 JIBAKANTA GOGOI 00176 IDIB000J564 2748 2748 Processed 14/01/2023 7912843586 JIBAKANTA GOGOI ()
21 NARAYANPUR AS-10-004-015-013/77
(RANGATI) 		0410004000NRG23011220220377483 01/12/2022 SUREN GOGOI 0410004WL023234 SUREN GOGOI 00176 IDIB000J564 2748 2748 Processed 14/01/2023 7912843585 SUREN GOGOI ()
22 NARAYANPUR AS-10-004-015-013/78
(RANGATI) 		0410004000NRG23011220220377485 01/12/2022 MINU GOGOI 0410004WL023234 MINU GOGOI 00176 IDIB000J564 2748 2748 Processed 14/01/2023 7912843583 MINU GOGOI ()
23 NARAYANPUR AS-10-004-015-013/78
(RANGATI) 		0410004000NRG23011220220377484 01/12/2022 RAJIB GOGOI 0410004WL023234 RAJIB GOGOI 00176 IDIB000J564 2748 2748 Processed 14/01/2023 7912843584 RAJIB GOGOI ()
24 NARAYANPUR AS-10-004-015-013/79
(RANGATI) 		0410004000NRG23011220220377486 01/12/2022 TILESWAR GOGOI 0410004WL023234 TILESWAR GOGOI 00176 IDIB000J564 2748 2748 Processed 14/01/2023 7912843587 TILESWAR GOGOI ()
SubTotal 38930 38930
25 NARAYANPUR AS-10-004-015-004/112
(RANGATI) 		0410004000NRG23011220220377467 01/12/2022 Dudul Gogoi 0410004WL023234 Dudul Gogoi 00354 PUNB0050020 2748 2748 Processed 15/01/2023 7912843593 Dudul Gogoi ()
26 NARAYANPUR AS-10-004-015-007/22
(RANGATI) 		0410004000NRG23011220220377094 01/12/2022 DILIP GOGOI 0410004WL023168 DILIP GOGOI 00354 PUNB0050020 2748 2748 Processed 15/01/2023 7912843594 DILIP GOGOI ()
27 NARAYANPUR AS-10-004-015-007/22
(RANGATI) 		0410004000NRG23011220220377095 01/12/2022 LALITA GOGOI 0410004WL023168 LALITA GOGOI 00354 PUNB0050020 2748 2748 Processed 15/01/2023 7912843592 LALITA GOGOI ()
28 NARAYANPUR AS-10-004-015-012/6
(RANGATI) 		0410004000NRG23011220220377106 01/12/2022 KHAGEN BORUAH 0410004WL023168 KHAGEN BORUAH 00354 PUNB0050020 2748 2748 Processed 15/01/2023 7912843595 KHAGEN BORUAH ()
SubTotal 10992 10992
29 NARAYANPUR AS-10-004-015-001/21-C
(RANGATI) 		0410004000NRG23011220220377461 01/12/2022 TULIKA GOGOI 0410004WL023234 TULIKA GOGOI 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7912843617 MRS TULIKA GOGOI ()
30 NARAYANPUR AS-10-004-015-001/23-A
(RANGATI) 		0410004000NRG23011220220377463 01/12/2022 THAGIRAM GOGOI 0410004WL023234 THAGIRAM GOGOI 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7912843606 MR THAGIRAM GOGOI ()
31 NARAYANPUR AS-10-004-015-001/27
(RANGATI) 		0410004000NRG23011220220377464 01/12/2022 Nitul Konwar 0410004WL023234 Nitul Konwar 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7912843611 SHRI NITUL KONWAR ()
32 NARAYANPUR AS-10-004-015-001/27
(RANGATI) 		0410004000NRG23011220220377465 01/12/2022 Sewali Konwar 0410004WL023234 Sewali Konwar 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7912843620 MRS SEWALI KONWAR ()
33 NARAYANPUR AS-10-004-015-001/45
(RANGATI) 		0410004000NRG23011220220377084 01/12/2022 JAMUNA KONWAR 0410004WL023168 JAMUNA KONWAR 00415 SBIN0010759 1374 1374 Processed 14/01/2023 7912843618 MRS JAMUNA KONWAR ()
34 NARAYANPUR AS-10-004-015-001/96-A
(RANGATI) 		0410004000NRG23011220220377466 01/12/2022 BUDHESWAR KHANGIA 0410004WL023234 BUDHESWAR KHANGIA 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7912843631 SHRI BUDHESWAR KHANGIA ()
35 NARAYANPUR AS-10-004-015-004/112
(RANGATI) 		0410004000NRG23011220220377469 01/12/2022 BHASKAR GOGOI 0410004WL023234 BHASKAR GOGOI 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7912843629 SHRI BHASKAR GOGOI ()
36 NARAYANPUR AS-10-004-015-004/112
(RANGATI) 		0410004000NRG23011220220377468 01/12/2022 SUBHADRA GOGOI 0410004WL023234 SUBHADRA GOGOI 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7912843624 MRS SUBHADRA GOGOI ()
37 NARAYANPUR AS-10-004-015-004/58
(RANGATI) 		0410004000NRG23011220220377473 01/12/2022 BUDHESWAR GOGOI 0410004WL023234 BUDHESWAR GOGOI 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7912843607 MR BUDHESWAR GOGOI ()
38 NARAYANPUR AS-10-004-015-004/58
(RANGATI) 		0410004000NRG23011220220377474 01/12/2022 MANI GOGOI 0410004WL023234 MANI GOGOI 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7912843615 MRS MANI GOGOI ()
39 NARAYANPUR AS-10-004-015-005/28
(RANGATI) 		0410004000NRG23011220220377085 01/12/2022 LILI HANDIQUE 0410004WL023168 LILI HANDIQUE 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7912843621 MRS LILI HANDIQUE ()
40 NARAYANPUR AS-10-004-015-005/28
(RANGATI) 		0410004000NRG23011220220377087 01/12/2022 TARALI HANDIQUE 0410004WL023168 TARALI HANDIQUE 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7912843630 MISS TARALI HANDIQUE ()
41 NARAYANPUR AS-10-004-015-005/67
(RANGATI) 		0410004000NRG23011220220377090 01/12/2022 Ambika Borgohain 0410004WL023168 Ambika Borgohain 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7912843614 SHRI AMBIKA BORGOHAIN ()
42 NARAYANPUR AS-10-004-015-005/67
(RANGATI) 		0410004000NRG23011220220377091 01/12/2022 PAKHILI BORGOHAIN 0410004WL023168 PAKHILI BORGOHAIN 00415 SBIN0010759 229 229 Processed 14/01/2023 7912843616 MRS PAKHILI BORGOHAIN ()
43 NARAYANPUR AS-10-004-015-005/97
(RANGATI) 		0410004000NRG23011220220377475 01/12/2022 NITU KONWAR 0410004WL023234 NITU KONWAR 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7912843626 MISS NITU KONWAR ()
44 NARAYANPUR AS-10-004-015-007/18-B
(RANGATI) 		0410004000NRG23011220220377093 01/12/2022 Manuj Handique 0410004WL023168 Manuj Handique 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7912843610 SHRI MANUJ HANDIQUE ()
45 NARAYANPUR AS-10-004-015-008/1-D
(RANGATI) 		0410004000NRG23011220220377101 01/12/2022 DULUMONI HANDIQUE 0410004WL023168 DULUMONI HANDIQUE 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7912843628 MRS DULUMONI HANDIQUE ()
46 NARAYANPUR AS-10-004-015-008/102-A
(RANGATI) 		0410004000NRG23011220220377476 01/12/2022 Lakhimai Gogoi 0410004WL023234 Lakhimai Gogoi 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7912843605 MRS LAKHIMAI GOGOI ()
47 NARAYANPUR AS-10-004-015-008/125
(RANGATI) 		0410004000NRG23011220220377477 01/12/2022 RAJEN BORHAGOHAIN 0410004WL023234 RAJEN BORHAGOHAIN 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7912843613 SHRI RAJEN BURHAGOHAIN ()
48 NARAYANPUR AS-10-004-015-008/8
(RANGATI) 		0410004000NRG23011220220377102 01/12/2022 GOLAP DIHINGIA 0410004WL023168 GOLAP DIHINGIA 00415 SBIN0010759 229 229 Processed 14/01/2023 7912843612 SHRI GOLAP DIHINGIA ()
49 NARAYANPUR AS-10-004-015-008/85-B
(RANGATI) 		0410004000NRG23011220220377480 01/12/2022 JUNALI GOGOI 0410004WL023234 JUNALI GOGOI 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7912843619 MRS JUNALI GOGOI ()
50 NARAYANPUR AS-10-004-015-012/16
(RANGATI) 		0410004000NRG23011220220377103 01/12/2022 DINARAM BORAH 0410004WL023168 DINARAM BORAH 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7912843623 MR DINARAM BORAH ()
51 NARAYANPUR AS-10-004-015-012/22
(RANGATI) 		0410004000NRG23011220220377104 01/12/2022 JIBESWARI BORAH 0410004WL023168 JIBESWARI BORAH 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7912843627 MRS JIBESWARI BORAH ()
52 NARAYANPUR AS-10-004-015-013/5
(RANGATI) 		0410004000NRG23011220220377489 01/12/2022 MINAWATI HATIBORUAH 0410004WL023235 MINAWATI HATIBORUAH 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7912843609 MRS MINAWATI HATIBORUAH ()
53 NARAYANPUR AS-10-004-015-013/63-A
(RANGATI) 		0410004000NRG23011220220377482 01/12/2022 JYOTI BORUAH GOGOI 0410004WL023234 JYOTI BORUAH GOGOI 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7912843622 MRS JYOTI BORUAH ()
54 NARAYANPUR AS-10-004-015-013/7-A
(RANGATI) 		0410004000NRG23011220220377491 01/12/2022 Dhaniram Hatiboruah 0410004WL023235 Dhaniram Hatiboruah 00415 SBIN0010759 1603 1603 Processed 14/01/2023 7912843608 SHRI DHANIRAM HATIBORUAH ()
55 NARAYANPUR AS-10-004-015-013/79
(RANGATI) 		0410004000NRG23011220220377487 01/12/2022 MUNMUN GOGOI 0410004WL023234 MUNMUN GOGOI 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7912843625 MRS MUNMUN GOGOI ()
SubTotal 60227 60227
56 NARAYANPUR AS-10-004-015-001/17
(RANGATI) 		0410004000NRG23011220220377457 01/12/2022 Mr RATUL BORUAH 0410004WL023234 Mr RATUL BORUAH 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7912843633 MR RATUL BORUAH ()
57 NARAYANPUR AS-10-004-015-008/1-B
(RANGATI) 		0410004000NRG23011220220377098 01/12/2022 ANITA HANDIQUE 0410004WL023168 ANITA HANDIQUE 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7912843637 MISS ANITA HANDIQUE ()
58 NARAYANPUR AS-10-004-015-008/1-B
(RANGATI) 		0410004000NRG23011220220377097 01/12/2022 DEBAJIT HANDIQUE 0410004WL023168 DEBAJIT HANDIQUE 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7912843632 MR DEBAJIT HANDIQUE ()
59 NARAYANPUR AS-10-004-015-008/1-D
(RANGATI) 		0410004000NRG23011220220377100 01/12/2022 TUNIRAM HANDIQUE 0410004WL023168 TUNIRAM HANDIQUE 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7912843636 MR TUNIRAM HANDIQUE ()
60 NARAYANPUR AS-10-004-015-012/22
(RANGATI) 		0410004000NRG23011220220377105 01/12/2022 KSHIRA KANTA BORAH 0410004WL023168 KSHIRA KANTA BORAH 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7912843634 MR KSHIRA KANTA BORAH ()
61 NARAYANPUR AS-10-004-015-012/6
(RANGATI) 		0410004000NRG23011220220377107 01/12/2022 HIRANYA BORUAH 0410004WL023168 HIRANYA BORUAH 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7912843635 MRS HIRANYA BARUA ()
SubTotal 16488 16488
Total 151369 151369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_011222FTO_136891 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 13740
2 NARAYANPUR AS0410004_011222FTO_136891 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 10992
3 NARAYANPUR AS0410004_011222FTO_136891 Indian Bank IDIB000J564 Jamuguri Ghat 38930
4 NARAYANPUR AS0410004_011222FTO_136891 Punjab National Bank PUNB0050020 Narayanpur 10992
5 NARAYANPUR AS0410004_011222FTO_136891 State Bank of India SBIN0010759 BIHPURIA 60227
6 NARAYANPUR AS0410004_011222FTO_136891 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 16488

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