Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:06 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_011222FTO_137587
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-10-004-020-008/124-B
(SIMALUGURI) 		0410004000NRG23261120220367162 01/12/2022 KSHIRADA GOGOI 0410004WL022480 KSHIRADA GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7912810337 KSHIRADA GOGOI ()
SubTotal 2519 2519
2 NARAYANPUR AS-10-004-020-007/118-D
(SIMALUGURI) 		0410004000NRG23261120220367161 01/12/2022 PRITAM NATH 0410004WL022480 PRITAM NATH 00176 IDIB000J564 2519 2519 Processed 14/01/2023 7912810335 PRITAM NATH ()
3 NARAYANPUR AS-10-004-020-025/111
(SIMALUGURI) 		0410004000NRG23261120220367165 01/12/2022 KAMESWAR HANDIQUE 0410004WL022480 KAMESWAR HANDIQUE 00176 IDIB000J564 2519 2519 Processed 14/01/2023 7912810334 KAMESWAR HANDIQUE ()
SubTotal 5038 5038
4 NARAYANPUR AS-10-004-020-001/267
(SIMALUGURI) 		0410004000NRG23261120220367153 01/12/2022 Tuman Seal 0410004WL022480 Tuman Seal 00354 PUNB0050020 2290 2290 Processed 15/01/2023 7912810336 Tuman Seal ()
SubTotal 2290 2290
5 NARAYANPUR AS-10-004-020-001/113-B
(SIMALUGURI) 		0410004000NRG23261120220367149 01/12/2022 RADHANA BORCHETIA DAS 0410004WL022480 RADHANA BORCHETIA DAS 00415 SBIN0010759 2290 2290 Processed 14/01/2023 7912810338 MRS ARADHANA BORCHATIA DAS ()
6 NARAYANPUR AS-10-004-020-001/116-B
(SIMALUGURI) 		0410004000NRG23261120220367151 01/12/2022 PUTUL PHUKAN 0410004WL022480 PUTUL PHUKAN 00415 SBIN0010759 2290 2290 Processed 14/01/2023 7912810340 MR PUTUL PHUKAN ()
7 NARAYANPUR AS-10-004-020-001/267
(SIMALUGURI) 		0410004000NRG23261120220367154 01/12/2022 SADHANA SEAL 0410004WL022480 SADHANA SEAL 00415 SBIN0010759 2290 2290 Processed 14/01/2023 7912810344 MRS SADHANA SEAL ()
8 NARAYANPUR AS-10-004-020-001/477
(SIMALUGURI) 		0410004000NRG23261120220367157 01/12/2022 ANIL SAIKIA 0410004WL022480 ANIL SAIKIA 00415 SBIN0010759 1832 1832 Processed 14/01/2023 7912810339 MR ANIL SAIKIA ()
9 NARAYANPUR AS-10-004-020-001/477
(SIMALUGURI) 		0410004000NRG23261120220367158 01/12/2022 BINA SAIKIA 0410004WL022480 BINA SAIKIA 00415 SBIN0010759 1832 1832 Processed 14/01/2023 7912810343 MRS BINA SAIKIA ()
10 NARAYANPUR AS-10-004-020-001/477-A
(SIMALUGURI) 		0410004000NRG23261120220367159 01/12/2022 DIMPUL SAIKIA 0410004WL022480 DIMPUL SAIKIA 00415 SBIN0010759 1832 1832 Processed 14/01/2023 7912810341 SHRI DIMPUL SAIKIA ()
11 NARAYANPUR AS-10-004-020-001/6-A
(SIMALUGURI) 		0410004000NRG23261120220367160 01/12/2022 AMBIKA DEVI 0410004WL022480 AMBIKA DEVI 00415 SBIN0010759 1832 1832 Processed 14/01/2023 7912810348 MRS AMBIKA DEVI ()
12 NARAYANPUR AS-10-004-020-008/82-A
(SIMALUGURI) 		0410004000NRG23261120220367163 01/12/2022 RENU KONWAR 0410004WL022480 RENU KONWAR 00415 SBIN0010759 1603 1603 Processed 14/01/2023 7912810345 MRS RENU KONWAE ()
13 NARAYANPUR AS-10-004-020-025/1
(SIMALUGURI) 		0410004000NRG23261120220367164 01/12/2022 RAMANI HANDIQUE 0410004WL022480 RAMANI HANDIQUE 00415 SBIN0010759 2519 2519 Processed 14/01/2023 7912810342 SHRI RAMANI HANDIQUE ()
14 NARAYANPUR AS-10-004-020-025/25-B
(SIMALUGURI) 		0410004000NRG23261120220367166 01/12/2022 RATAN HANDIQUE 0410004WL022480 RATAN HANDIQUE 00415 SBIN0010759 2519 2519 Processed 14/01/2023 7912810346 MR RATAN HANDIQUE ()
15 NARAYANPUR AS-10-004-020-027/22
(SIMALUGURI) 		0410004000NRG23261120220367169 01/12/2022 BHARATI SAIKIA HANDIQUE 0410004WL022480 BHARATI SAIKIA HANDIQUE 00415 SBIN0010759 2519 2519 Processed 14/01/2023 7912810347 MRS BHARATI SAIKIA HANDIQUE ()
SubTotal 23358 23358
16 NARAYANPUR AS-10-004-020-001/113-B
(SIMALUGURI) 		0410004000NRG23261120220367150 01/12/2022 ARATI DAS 0410004WL022480 ARATI DAS 00415 SBIN0017208 2290 2290 Processed 14/01/2023 7912810353 MISS ARATI DAS ()
17 NARAYANPUR AS-10-004-020-001/116-B
(SIMALUGURI) 		0410004000NRG23261120220367152 01/12/2022 BINA PHUKAN 0410004WL022480 BINA PHUKAN 00415 SBIN0017208 2290 2290 Processed 14/01/2023 7912810352 MRS BINA PHUKAN ()
18 NARAYANPUR AS-10-004-020-001/396
(SIMALUGURI) 		0410004000NRG23261120220367156 01/12/2022 JYOTSNA TOPUWAR 0410004WL022480 JYOTSNA TOPUWAR 00415 SBIN0017208 2519 2519 Processed 14/01/2023 7912810354 MISS JYOTSNA TOPUWAR ()
19 NARAYANPUR AS-10-004-020-001/396
(SIMALUGURI) 		0410004000NRG23261120220367155 01/12/2022 TIMA TOPUWAR 0410004WL022480 TIMA TOPUWAR 00415 SBIN0017208 2519 2519 Processed 14/01/2023 7912810349 MRS TIMA TOPWAR ()
20 NARAYANPUR AS-10-004-020-025/99
(SIMALUGURI) 		0410004000NRG23261120220367168 01/12/2022 BEAUTY BORAH 0410004WL022480 BEAUTY BORAH 00415 SBIN0017208 2519 2519 Processed 14/01/2023 7912810351 MRS BEAUTY BORA HANDIQUE ()
21 NARAYANPUR AS-10-004-020-025/99
(SIMALUGURI) 		0410004000NRG23261120220367167 01/12/2022 RAMEN HANDIQUE 0410004WL022480 RAMEN HANDIQUE 00415 SBIN0017208 2519 2519 Processed 14/01/2023 7912810350 MR RAMEN HANDIQUE ()
SubTotal 14656 14656
Total 47861 47861

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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_137587 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2519
2 NARAYANPUR AS0410004_011222FTO_137587 Indian Bank IDIB000J564 Jamuguri Ghat 5038
3 NARAYANPUR AS0410004_011222FTO_137587 Punjab National Bank PUNB0050020 Narayanpur 2290
4 NARAYANPUR AS0410004_011222FTO_137587 State Bank of India SBIN0010759 BIHPURIA 23358
5 NARAYANPUR AS0410004_011222FTO_137587 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 14656

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