Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:19:20 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_041122FTO_121098
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-10-004-019-003/113
(JAMUGURI) 		0410004000NRG23041120220326280 04/11/2022 LAKSHYAJIT BORAH 0410004WL019445 LAKSHYAJIT BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907426455 LAKSHYAJIT BORAH ()
2 NARAYANPUR AS-10-004-019-003/121-A
(JAMUGURI) 		0410004000NRG23041120220326285 04/11/2022 TUL BORA 0410004WL019445 TUL BORA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907426457 TUL BORA ()
3 NARAYANPUR AS-10-004-019-003/142-A
(JAMUGURI) 		0410004000NRG23041120220326261 04/11/2022 NAREN BORAH 0410004WL019444 NAREN BORAH 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907426456 NAREN BORAH ()
4 NARAYANPUR AS-10-004-019-003/143-B
(JAMUGURI) 		0410004000NRG23041120220326263 04/11/2022 RAMEN BORAH 0410004WL019444 RAMEN BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907426453 RAMEN BORAH ()
5 NARAYANPUR AS-10-004-019-003/144-A
(JAMUGURI) 		0410004000NRG23041120220326266 04/11/2022 NIRAN BORAH 0410004WL019444 NIRAN BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907426494 NIRAN BORAH ()
6 NARAYANPUR AS-10-004-019-003/156
(JAMUGURI) 		0410004000NRG23041120220326271 04/11/2022 PUJA HAZARIKA 0410004WL019444 PUJA HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907426458 PUJA HAZARIKA ()
7 NARAYANPUR AS-10-004-019-003/68
(JAMUGURI) 		0410004000NRG23041120220326294 04/11/2022 MANI DUTTA 0410004WL019445 MANI DUTTA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907426454 MANI DUTTA ()
8 NARAYANPUR AS-10-004-019-012/39-A
(JAMUGURI) 		0410004000NRG23041120220326298 04/11/2022 MAKAN BORA 0410004WL019445 MAKAN BORA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907426495 MAKAN BORA ()
SubTotal 21755 21755
9 NARAYANPUR AS-10-004-019-003/101
(JAMUGURI) 		0410004000NRG23041120220326255 04/11/2022 MAKON BORAH 0410004WL019444 MAKON BORAH 00176 IDIB000J564 2748 2748 Processed 14/01/2023 7907426451 MAKON BORAH ()
10 NARAYANPUR AS-10-004-019-003/113
(JAMUGURI) 		0410004000NRG23041120220326279 04/11/2022 MINU BORAH 0410004WL019445 MINU BORAH 00176 IDIB000J564 2748 2748 Processed 14/01/2023 7907426450 MINU BORAH ()
11 NARAYANPUR AS-10-004-019-003/156
(JAMUGURI) 		0410004000NRG23041120220326270 04/11/2022 PRASEN HAZARIKA 0410004WL019444 PRASEN HAZARIKA 00176 IDIB000J564 2748 2748 Processed 14/01/2023 7907426497 PRASEN HAZARIKA ()
12 NARAYANPUR AS-10-004-019-011/104-D
(JAMUGURI) 		0410004000NRG23041120220326251 04/11/2022 BOBI PEGU 0410004WL019443 BOBI PEGU 00176 IDIB000J564 2748 2748 Processed 14/01/2023 7907426452 BOBI PEGU ()
13 NARAYANPUR AS-10-004-019-011/46-B
(JAMUGURI) 		0410004000NRG23041120220326253 04/11/2022 MATIRAM PEGU 0410004WL019443 MATIRAM PEGU 00176 IDIB000J564 2748 2748 Processed 14/01/2023 7907426499 MATIRAM PEGU ()
14 NARAYANPUR AS-10-004-019-011/46-B
(JAMUGURI) 		0410004000NRG23041120220326254 04/11/2022 RABANTI PEGU 0410004WL019443 RABANTI PEGU 00176 IDIB000J564 2748 2748 Processed 14/01/2023 7907426498 RABANTI PEGU ()
SubTotal 16488 16488
15 NARAYANPUR AS-10-004-019-003/38-A
(JAMUGURI) 		0410004000NRG23041120220326292 04/11/2022 DURGESWAR SAIKIA 0410004WL019445 DURGESWAR SAIKIA 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907426496 DURGESWAR SAIKIA ()
SubTotal 2748 2748
16 NARAYANPUR AS-10-004-019-003/101-A
(JAMUGURI) 		0410004000NRG23041120220326257 04/11/2022 KESHAV BORAH 0410004WL019444 KESHAV BORAH 00415 SBIN0009140 2748 2748 Processed 14/01/2023 7907426464 MR KESHAV BORAH ()
17 NARAYANPUR AS-10-004-019-003/102
(JAMUGURI) 		0410004000NRG23041120220326258 04/11/2022 BOKUL BORAH 0410004WL019444 BOKUL BORAH 00415 SBIN0009140 2748 2748 Processed 14/01/2023 7907426493 MR BOKUL BORAH ()
18 NARAYANPUR AS-10-004-019-003/102
(JAMUGURI) 		0410004000NRG23041120220326259 04/11/2022 RANJANA BORAH 0410004WL019444 RANJANA BORAH 00415 SBIN0009140 2748 2748 Processed 14/01/2023 7907426465 MRS RANJANA BORAH ()
19 NARAYANPUR AS-10-004-019-003/113-B
(JAMUGURI) 		0410004000NRG23041120220326282 04/11/2022 PRATIMA BORAH 0410004WL019445 PRATIMA BORAH 00415 SBIN0009140 2519 2519 Processed 14/01/2023 7907426470 MRS PRATIMA BORAH ()
20 NARAYANPUR AS-10-004-019-003/121
(JAMUGURI) 		0410004000NRG23041120220326283 04/11/2022 JUGAMAI BORAH 0410004WL019445 JUGAMAI BORAH 00415 SBIN0009140 2748 2748 Processed 14/01/2023 7907426461 MRS JUGAMAI BORAH ()
21 NARAYANPUR AS-10-004-019-003/121-A
(JAMUGURI) 		0410004000NRG23041120220326284 04/11/2022 ANU BORAH 0410004WL019445 ANU BORAH 00415 SBIN0009140 2748 2748 Processed 14/01/2023 7907426467 MRS ANU BORAH ()
22 NARAYANPUR AS-10-004-019-003/142-A
(JAMUGURI) 		0410004000NRG23041120220326260 04/11/2022 RITAMONI BORAH 0410004WL019444 RITAMONI BORAH 00415 SBIN0009140 2748 2748 Processed 14/01/2023 7907426460 MRS RITAMONI BORAH ()
23 NARAYANPUR AS-10-004-019-003/143-B
(JAMUGURI) 		0410004000NRG23041120220326264 04/11/2022 ANILA BORAH 0410004WL019444 ANILA BORAH 00415 SBIN0009140 2748 2748 Processed 14/01/2023 7907426488 MRS ANILA BORAH ()
24 NARAYANPUR AS-10-004-019-003/143-B
(JAMUGURI) 		0410004000NRG23041120220326262 04/11/2022 ANJU BORAH 0410004WL019444 ANJU BORAH 00415 SBIN0009140 2748 2748 Processed 14/01/2023 7907426462 MRS ANJU BORAH ()
25 NARAYANPUR AS-10-004-019-003/145
(JAMUGURI) 		0410004000NRG23041120220326286 04/11/2022 MRINALI KAKATI 0410004WL019445 MRINALI KAKATI 00415 SBIN0009140 2748 2748 Processed 14/01/2023 7907426463 MRS MRINALI KAKATI ()
26 NARAYANPUR AS-10-004-019-003/151
(JAMUGURI) 		0410004000NRG23041120220326267 04/11/2022 MAMANI BORAH 0410004WL019444 MAMANI BORAH 00415 SBIN0009140 2748 2748 Processed 14/01/2023 7907426490 MRS MAMANI BORAH ()
27 NARAYANPUR AS-10-004-019-003/152
(JAMUGURI) 		0410004000NRG23041120220326268 04/11/2022 DIPTI SAIKIA 0410004WL019444 DIPTI SAIKIA 00415 SBIN0009140 2748 2748 Processed 14/01/2023 7907426489 MRS DIPTI SAIKIA ()
28 NARAYANPUR AS-10-004-019-003/156
(JAMUGURI) 		0410004000NRG23041120220326269 04/11/2022 BIJAYA HAZARIKA 0410004WL019444 BIJAYA HAZARIKA 00415 SBIN0009140 2748 2748 Processed 14/01/2023 7907426466 MRS BIJAYA HAZARIKA ()
29 NARAYANPUR AS-10-004-019-003/199
(JAMUGURI) 		0410004000NRG23041120220326288 04/11/2022 GOPAL BORA 0410004WL019445 GOPAL BORA 00415 SBIN0009140 2748 2748 Processed 14/01/2023 7907426469 MR GOPAL BORA ()
30 NARAYANPUR AS-10-004-019-003/199
(JAMUGURI) 		0410004000NRG23041120220326289 04/11/2022 RUMI BORAH 0410004WL019445 RUMI BORAH 00415 SBIN0009140 2748 2748 Processed 14/01/2023 7907426491 MRS RUMI BORAH ()
31 NARAYANPUR AS-10-004-019-003/212-A
(JAMUGURI) 		0410004000NRG23041120220326290 04/11/2022 SANJIB GOHAIN 0410004WL019445 SANJIB GOHAIN 00415 SBIN0009140 2748 2748 Processed 14/01/2023 7907426468 MR SANJIB GOHAIN ()
32 NARAYANPUR AS-10-004-019-003/38-B
(JAMUGURI) 		0410004000NRG23041120220326293 04/11/2022 BHAN SAIKIA 0410004WL019445 BHAN SAIKIA 00415 SBIN0009140 2748 2748 Processed 14/01/2023 7907426459 MRS BHAN SAIKIA ()
33 NARAYANPUR AS-10-004-019-003/70
(JAMUGURI) 		0410004000NRG23041120220326295 04/11/2022 THUNU SAIKIA 0410004WL019445 THUNU SAIKIA 00415 SBIN0009140 2748 2748 Processed 14/01/2023 7907426492 MRS THUNU SAIKIA ()
34 NARAYANPUR AS-10-004-019-011/106
(JAMUGURI) 		0410004000NRG23041120220326252 04/11/2022 LEBETI PEGU 0410004WL019443 LEBETI PEGU 00415 SBIN0009140 2748 2748 Processed 14/01/2023 7907426487 MRS LEBETI PEGU ()
SubTotal 51983 51983
35 NARAYANPUR AS-10-004-019-003/101-A
(JAMUGURI) 		0410004000NRG23041120220326256 04/11/2022 JINTU SAIKIA BORAH 0410004WL019444 JINTU SAIKIA BORAH 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7907426471 MRS JINTU SAIKIA BORAH ()
36 NARAYANPUR AS-10-004-019-003/5-D
(JAMUGURI) 		0410004000NRG23041120220326273 04/11/2022 RAJEN BANIYA 0410004WL019444 RAJEN BANIYA 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7907426475 MR RAJEN BANIYA ()
37 NARAYANPUR AS-10-004-019-003/5-D
(JAMUGURI) 		0410004000NRG23041120220326272 04/11/2022 RASHMI DAS BANIYA 0410004WL019444 RASHMI DAS BANIYA 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7907426473 MRS RASHMI DAS BANIYA ()
38 NARAYANPUR AS-10-004-019-003/52-A
(JAMUGURI) 		0410004000NRG23041120220326250 04/11/2022 BIMAN BORA 0410004WL019443 BIMAN BORA 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7907426474 MR BIMAN BORA ()
39 NARAYANPUR AS-10-004-019-003/8-A
(JAMUGURI) 		0410004000NRG23041120220326274 04/11/2022 KAKUMONI BAYAN BONIA 0410004WL019444 KAKUMONI BAYAN BONIA 00415 SBIN0010759 2748 2748 Processed 14/01/2023 7907426472 MRS KAKUMONI BAYAN BONIA ()
SubTotal 13740 13740
40 NARAYANPUR AS-10-004-019-003/113-B
(JAMUGURI) 		0410004000NRG23041120220326281 04/11/2022 NABAJYOTI BORAH 0410004WL019445 NABAJYOTI BORAH 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7907426480 MR NABAJYOTI BORAH ()
41 NARAYANPUR AS-10-004-019-003/144-A
(JAMUGURI) 		0410004000NRG23041120220326265 04/11/2022 PINKEI BORAH 0410004WL019444 PINKEI BORAH 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7907426479 MRS PINKEI BORAH ()
42 NARAYANPUR AS-10-004-019-003/31-B
(JAMUGURI) 		0410004000NRG23041120220326291 04/11/2022 RIKHESWAR BORAH 0410004WL019445 RIKHESWAR BORAH 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7907426486 MR RIKHESWAR BORAH ()
43 NARAYANPUR AS-10-004-019-011/199
(JAMUGURI) 		0410004000NRG23041120220326277 04/11/2022 GOPESWAR PEGU 0410004WL019444 GOPESWAR PEGU 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7907426478 MR GOPESWAR PEGU ()
44 NARAYANPUR AS-10-004-019-011/199
(JAMUGURI) 		0410004000NRG23041120220326276 04/11/2022 JAPARI PEGU 0410004WL019444 JAPARI PEGU 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7907426477 MRS JAPARI PEGU ()
45 NARAYANPUR AS-10-004-019-011/199
(JAMUGURI) 		0410004000NRG23041120220326275 04/11/2022 MUKHARJI PEGU 0410004WL019444 MUKHARJI PEGU 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7907426476 MR MUKHARJI PEGU ()
46 NARAYANPUR AS-10-004-019-011/199
(JAMUGURI) 		0410004000NRG23041120220326278 04/11/2022 TAGAR PEGU 0410004WL019444 TAGAR PEGU 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7907426481 MRS TAGAR PEGU ()
47 NARAYANPUR AS-10-004-019-011/47-A
(JAMUGURI) 		0410004000NRG23041120220326296 04/11/2022 RABIN PEGU 0410004WL019445 RABIN PEGU 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7907426485 MR RABIN PEGU ()
48 NARAYANPUR AS-10-004-019-011/47-A
(JAMUGURI) 		0410004000NRG23041120220326297 04/11/2022 RACHABWATI PEGU 0410004WL019445 RACHABWATI PEGU 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7907426484 MRS RACHABWATI PEGU ()
49 NARAYANPUR AS-10-004-019-012/39-A
(JAMUGURI) 		0410004000NRG23041120220326299 04/11/2022 RAJU BORA 0410004WL019445 RAJU BORA 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7907426483 MR RAJU BORA ()
SubTotal 27480 27480
50 NARAYANPUR AS-10-004-019-003/197-B
(JAMUGURI) 		0410004000NRG23041120220326287 04/11/2022 RANTU GOGOI 0410004WL019445 RANTU GOGOI 00462 UCBA0003114 2748 2748 Processed 14/01/2023 7907426482 RANTU GOGOI ()
SubTotal 2748 2748
Total 136942 136942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_041122FTO_121098 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2748
2 NARAYANPUR AS0410004_041122FTO_121098 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 19007
3 NARAYANPUR AS0410004_041122FTO_121098 Indian Bank IDIB000J564 Jamuguri Ghat 16488
4 NARAYANPUR AS0410004_041122FTO_121098 Indian Bank IDIB000P546 Panbari 2748
5 NARAYANPUR AS0410004_041122FTO_121098 State Bank of India SBIN0009140 BALIJAN 51983
6 NARAYANPUR AS0410004_041122FTO_121098 State Bank of India SBIN0010759 BIHPURIA 13740
7 NARAYANPUR AS0410004_041122FTO_121098 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 27480
8 NARAYANPUR AS0410004_041122FTO_121098 UCO Bank UCBA0003114 Dhemaji 2748

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