Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:42:36 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_031222FTO_138587
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-10-004-008-006/105
(RAJGARH) 		0410004000NRG23031220220382159 03/12/2022 KUNJA DUTTA 0410004WL023660 KUNJA DUTTA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914417268 KUNJA DUTTA ()
SubTotal 1145 1145
2 NARAYANPUR AS-10-004-008-003/90
(RAJGARH) 		0410004000NRG23031220220382106 03/12/2022 ILI HAZARIKA 0410004WL023660 ILI HAZARIKA 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914417256 ILI HAZARIKA ()
3 NARAYANPUR AS-10-004-008-003/90
(RAJGARH) 		0410004000NRG23031220220382105 03/12/2022 MOINA HAZARIKA 0410004WL023660 MOINA HAZARIKA 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914417258 MOINA HAZARIKA ()
4 NARAYANPUR AS-10-004-008-004/1397
(RAJGARH) 		0410004000NRG23031220220382107 03/12/2022 BHOJRAJ KHATIWARA 0410004WL023660 BHOJRAJ KHATIWARA 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914417245 BHOJRAJ KHATIWARA ()
5 NARAYANPUR AS-10-004-008-005/100
(RAJGARH) 		0410004000NRG23031220220382110 03/12/2022 BHARAT KHATIJARA 0410004WL023660 BHARAT KHATIJARA 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914417265 BHARAT KHATIJARA ()
6 NARAYANPUR AS-10-004-008-005/119
(RAJGARH) 		0410004000NRG23031220220382114 03/12/2022 INDRA DAHAL 0410004WL023660 INDRA DAHAL 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914417262 INDRA DAHAL ()
7 NARAYANPUR AS-10-004-008-005/119
(RAJGARH) 		0410004000NRG23031220220382115 03/12/2022 YAMUNA DEVIDAHAL 0410004WL023660 YAMUNA DEVIDAHAL 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914417254 YAMUNA DEVIDAHAL ()
8 NARAYANPUR AS-10-004-008-005/122
(RAJGARH) 		0410004000NRG23031220220382116 03/12/2022 YUDHARAJ KHATIWARA 0410004WL023660 YUDHARAJ KHATIWARA 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914417249 YUDHARAJ KHATIWARA ()
9 NARAYANPUR AS-10-004-008-005/1239
(RAJGARH) 		0410004000NRG23031220220382118 03/12/2022 RUPALI DUTTA 0410004WL023660 RUPALI DUTTA 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914417259 RUPALI DUTTA ()
10 NARAYANPUR AS-10-004-008-005/1239
(RAJGARH) 		0410004000NRG23031220220382117 03/12/2022 SHURJA DUTTA 0410004WL023660 SHURJA DUTTA 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914417247 SHURJA DUTTA ()
11 NARAYANPUR AS-10-004-008-005/1600
(RAJGARH) 		0410004000NRG23031220220382121 03/12/2022 JUNTI HAZARIKA 0410004WL023660 JUNTI HAZARIKA 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914417257 JUNTI HAZARIKA ()
12 NARAYANPUR AS-10-004-008-005/1600
(RAJGARH) 		0410004000NRG23031220220382120 03/12/2022 NOMAL HAZARIKA 0410004WL023660 NOMAL HAZARIKA 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914417244 NOMAL HAZARIKA ()
13 NARAYANPUR AS-10-004-008-005/1775
(RAJGARH) 		0410004000NRG23031220220382124 03/12/2022 BIPUL DUTTA 0410004WL023660 BIPUL DUTTA 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914417255 BIPUL DUTTA ()
14 NARAYANPUR AS-10-004-008-005/2350
(RAJGARH) 		0410004000NRG23031220220382129 03/12/2022 JOGNESWAR BORAH 0410004WL023660 JOGNESWAR BORAH 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914417246 JOGNESWAR BORAH ()
15 NARAYANPUR AS-10-004-008-005/2535
(RAJGARH) 		0410004000NRG23031220220382130 03/12/2022 STHIR NARAYAN KHATIWARA 0410004WL023660 STHIR NARAYAN KHATIWARA 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914417263 STHIR NARAYAN KHATIWARA ()
16 NARAYANPUR AS-10-004-008-005/58
(RAJGARH) 		0410004000NRG23031220220382140 03/12/2022 BIPIN DUTTA 0410004WL023660 BIPIN DUTTA 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914417252 BIPIN DUTTA ()
17 NARAYANPUR AS-10-004-008-005/783
(RAJGARH) 		0410004000NRG23031220220382146 03/12/2022 RITA DEVI 0410004WL023660 RITA DEVI 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914417248 RITA DEVI ()
18 NARAYANPUR AS-10-004-008-005/804
(RAJGARH) 		0410004000NRG23031220220382148 03/12/2022 NAYANMONI DUTTA 0410004WL023660 NAYANMONI DUTTA 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914417253 NAYANMONI DUTTA ()
19 NARAYANPUR AS-10-004-008-005/89
(RAJGARH) 		0410004000NRG23031220220382154 03/12/2022 RAJESH HAZARIKA 0410004WL023660 RAJESH HAZARIKA 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914417250 RAJESH HAZARIKA ()
20 NARAYANPUR AS-10-004-008-006/105
(RAJGARH) 		0410004000NRG23031220220382160 03/12/2022 BHASKAR DUTTA 0410004WL023660 BHASKAR DUTTA 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914417264 BHASKAR DUTTA ()
21 NARAYANPUR AS-10-004-008-006/105
(RAJGARH) 		0410004000NRG23031220220382158 03/12/2022 NAGEN DUTTA 0410004WL023660 NAGEN DUTTA 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914417251 NAGEN DUTTA ()
22 NARAYANPUR AS-10-004-008-006/2485
(RAJGARH) 		0410004000NRG23031220220382161 03/12/2022 MIN BA CHUHAN 0410004WL023660 MIN BA CHUHAN 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914417260 MIN BA CHUHAN ()
23 NARAYANPUR AS-10-004-008-006/817
(RAJGARH) 		0410004000NRG23031220220382162 03/12/2022 BINOY DUTTA 0410004WL023660 BINOY DUTTA 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914417261 BINOY DUTTA ()
SubTotal 25190 25190
24 NARAYANPUR AS-10-004-008-005/1156
(RAJGARH) 		0410004000NRG23031220220382113 03/12/2022 CHANDAN MAHANTA 0410004WL023660 CHANDAN MAHANTA 00354 PUNB0050020 1145 1145 Processed 15/01/2023 7914417267 CHANDAN MAHANTA ()
25 NARAYANPUR AS-10-004-008-005/309
(RAJGARH) 		0410004000NRG23031220220382135 03/12/2022 MAMANI DUTTA MAHANTA 0410004WL023660 MAMANI DUTTA MAHANTA 00354 PUNB0050020 1145 1145 Processed 15/01/2023 7914417266 MAMANI DUTTA MAHANTA ()
SubTotal 2290 2290
26 NARAYANPUR AS-10-004-008-005/398
(RAJGARH) 		0410004000NRG23031220220382138 03/12/2022 CHINTAMONI KHATIARI 0410004WL023660 CHINTAMONI KHATIARI 00415 SBIN0006091 1145 1145 Processed 14/01/2023 7914417269 MR CHINTA MONI KHATIWARA ()
SubTotal 1145 1145
27 NARAYANPUR AS-10-004-008-004/1397
(RAJGARH) 		0410004000NRG23031220220382108 03/12/2022 SITA DEVI 0410004WL023660 SITA DEVI 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417275 MRS SITA DEVI ()
28 NARAYANPUR AS-10-004-008-005/100
(RAJGARH) 		0410004000NRG23031220220382111 03/12/2022 KIRAN DEVI 0410004WL023660 KIRAN DEVI 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417296 MRS KIRAN DEVI ()
29 NARAYANPUR AS-10-004-008-005/1092-A
(RAJGARH) 		0410004000NRG23031220220382112 03/12/2022 JADAB SHARMA 0410004WL023660 JADAB SHARMA 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417286 MR JADAB SHARMA ()
30 NARAYANPUR AS-10-004-008-005/143
(RAJGARH) 		0410004000NRG23031220220382119 03/12/2022 BITUPAN DUTTA 0410004WL023660 BITUPAN DUTTA 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417273 SHRI BITUPAN DUTTA ()
31 NARAYANPUR AS-10-004-008-005/1616
(RAJGARH) 		0410004000NRG23031220220382122 03/12/2022 BINUD RAUT 0410004WL023660 BINUD RAUT 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417297 MR BINUD RAUT ()
32 NARAYANPUR AS-10-004-008-005/1616
(RAJGARH) 		0410004000NRG23031220220382123 03/12/2022 DIPA DEVI RAUT 0410004WL023660 DIPA DEVI RAUT 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417277 MRS DIPA DEVI RAUT ()
33 NARAYANPUR AS-10-004-008-005/1775
(RAJGARH) 		0410004000NRG23031220220382126 03/12/2022 BABUL DUTTA 0410004WL023660 BABUL DUTTA 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417274 MR BABUL DUTTA ()
34 NARAYANPUR AS-10-004-008-005/2067
(RAJGARH) 		0410004000NRG23031220220382127 03/12/2022 BHABANI ADHIKARI 0410004WL023660 BHABANI ADHIKARI 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417271 MR BHABANI ADHIKARI ()
35 NARAYANPUR AS-10-004-008-005/2067
(RAJGARH) 		0410004000NRG23031220220382128 03/12/2022 LILAMAYA ADHIKARI 0410004WL023660 LILAMAYA ADHIKARI 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417282 MRS LILAMAYA ADHIKARI ()
36 NARAYANPUR AS-10-004-008-005/2535
(RAJGARH) 		0410004000NRG23031220220382131 03/12/2022 JYOTI KRISHNA KHATIWARA 0410004WL023660 JYOTI KRISHNA KHATIWARA 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417287 MRS JYOTI KRISHNA KHATIWARA ()
37 NARAYANPUR AS-10-004-008-005/2593
(RAJGARH) 		0410004000NRG23031220220382133 03/12/2022 CHANIMAI HAZARIKA 0410004WL023660 CHANIMAI HAZARIKA 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417291 MRS CHANIMAI HAZARIKA ()
38 NARAYANPUR AS-10-004-008-005/2593
(RAJGARH) 		0410004000NRG23031220220382132 03/12/2022 PRABIN HAZARIKA 0410004WL023660 PRABIN HAZARIKA 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417281 MR PRABIN HAZARIKA ()
39 NARAYANPUR AS-10-004-008-005/309
(RAJGARH) 		0410004000NRG23031220220382134 03/12/2022 BIREN MAHANTA 0410004WL023660 BIREN MAHANTA 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417278 MR BIREN MAHANTA ()
40 NARAYANPUR AS-10-004-008-005/398
(RAJGARH) 		0410004000NRG23031220220382139 03/12/2022 REKHA DEVI 0410004WL023660 REKHA DEVI 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417279 MRS REKHA DEVI ()
41 NARAYANPUR AS-10-004-008-005/58
(RAJGARH) 		0410004000NRG23031220220382141 03/12/2022 MINU DUTTA 0410004WL023660 MINU DUTTA 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417280 MRS MINU DUTTA ()
42 NARAYANPUR AS-10-004-008-005/58
(RAJGARH) 		0410004000NRG23031220220382142 03/12/2022 RUBI DUTTA 0410004WL023660 RUBI DUTTA 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417285 MISS RUBI DUTTA ()
43 NARAYANPUR AS-10-004-008-005/60-A
(RAJGARH) 		0410004000NRG23031220220382143 03/12/2022 Nirmal Dahal 0410004WL023660 Nirmal Dahal 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417283 MR NIRMAL DAHAL ()
44 NARAYANPUR AS-10-004-008-005/60-A
(RAJGARH) 		0410004000NRG23031220220382144 03/12/2022 Rupa Devi Dahal 0410004WL023660 Rupa Devi Dahal 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417290 MRS RUPA DEVI DAHAL ()
45 NARAYANPUR AS-10-004-008-005/70
(RAJGARH) 		0410004000NRG23031220220382145 03/12/2022 GOMA DEVI 0410004WL023660 GOMA DEVI 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417284 MRS GOMA DEVI ()
46 NARAYANPUR AS-10-004-008-005/806
(RAJGARH) 		0410004000NRG23031220220382149 03/12/2022 JAMUNA DEVI KATUWAL 0410004WL023660 JAMUNA DEVI KATUWAL 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417289 MR JAMUNA DAVI KATUWAL ()
47 NARAYANPUR AS-10-004-008-005/815
(RAJGARH) 		0410004000NRG23031220220382150 03/12/2022 AMBIKA SUHAN 0410004WL023660 AMBIKA SUHAN 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417272 MRS AMBIKA SUHAN ()
48 NARAYANPUR AS-10-004-008-005/824
(RAJGARH) 		0410004000NRG23031220220382151 03/12/2022 DEBARAJ GHIMIRE 0410004WL023660 DEBARAJ GHIMIRE 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417294 MR DEBARAJ GHIMIRE ()
49 NARAYANPUR AS-10-004-008-005/825
(RAJGARH) 		0410004000NRG23031220220382152 03/12/2022 BHAGABATI 0410004WL023660 BHAGABATI 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417293 MRS BHAGABATI PARAJULI ()
50 NARAYANPUR AS-10-004-008-005/825
(RAJGARH) 		0410004000NRG23031220220382153 03/12/2022 CHANDRA PARAJULI 0410004WL023660 CHANDRA PARAJULI 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417276 MR CHANDRA PARAJULI ()
51 NARAYANPUR AS-10-004-008-005/934
(RAJGARH) 		0410004000NRG23031220220382155 03/12/2022 TARA CHETRY 0410004WL023660 TARA CHETRY 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417270 MRS TARA CHETRY ()
52 NARAYANPUR AS-10-004-008-005/97
(RAJGARH) 		0410004000NRG23031220220382156 03/12/2022 RENU CHETRY RAUT 0410004WL023660 RENU CHETRY RAUT 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417288 MRS RENU CHETRY RAUT ()
53 NARAYANPUR AS-10-004-008-005/99
(RAJGARH) 		0410004000NRG23031220220382157 03/12/2022 KALPANA CHEAUTRY RAUT 0410004WL023660 KALPANA CHEAUTRY RAUT 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417295 MRS KALPANA CHETRY RAUT ()
54 NARAYANPUR AS-10-004-008-006/817
(RAJGARH) 		0410004000NRG23031220220382163 03/12/2022 DULUMONI DUTTA 0410004WL023660 DULUMONI DUTTA 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914417292 MISS DULUMONI DUTTA ()
SubTotal 32060 32060
55 NARAYANPUR AS-10-004-008-003/1243
(RAJGARH) 		0410004000NRG23031220220382104 03/12/2022 DEVASHREE MAHANTA 0410004WL023660 DEVASHREE MAHANTA 00415 SBIN0017208 1145 1145 Processed 14/01/2023 7914417300 MISS DEVASHRI MAHANTA ()
56 NARAYANPUR AS-10-004-008-004/1766
(RAJGARH) 		0410004000NRG23031220220382109 03/12/2022 Uma Kanta Khatiwara 0410004WL023660 Uma Kanta Khatiwara 00415 SBIN0017208 1145 1145 Processed 14/01/2023 7914417301 MR UMA KANTA KHATIWARA ()
57 NARAYANPUR AS-10-004-008-005/309
(RAJGARH) 		0410004000NRG23031220220382136 03/12/2022 BHAGYASHRI MAHANTA 0410004WL023660 BHAGYASHRI MAHANTA 00415 SBIN0017208 1145 1145 Processed 14/01/2023 7914417299 MISS BHAGYASHRI MAHANTA ()
58 NARAYANPUR AS-10-004-008-005/309
(RAJGARH) 		0410004000NRG23031220220382137 03/12/2022 PINKU MAHANTA 0410004WL023660 PINKU MAHANTA 00415 SBIN0017208 1145 1145 Processed 14/01/2023 7914417298 SHRI PINKU MAHANTA ()
SubTotal 4580 4580
Total 66410 66410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_031222FTO_138587 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1145
2 NARAYANPUR AS0410004_031222FTO_138587 Indian Bank IDIB000J564 Jamuguri Ghat 25190
3 NARAYANPUR AS0410004_031222FTO_138587 Punjab National Bank PUNB0050020 Narayanpur 2290
4 NARAYANPUR AS0410004_031222FTO_138587 State Bank of India SBIN0006091 ITANAGAR 1145
5 NARAYANPUR AS0410004_031222FTO_138587 State Bank of India SBIN0010759 BIHPURIA 32060
6 NARAYANPUR AS0410004_031222FTO_138587 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4580

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