Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:39:17 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_050822FTO_74002
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-10-004-009-006/36
(NARAYANPUR) 		0410004000NRG23040820220228029 05/08/2022 LABANYA BORAH 0410004WL008637 LABANYA BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3920007927 LABANYA BORAH ()
2 NARAYANPUR AS-10-004-009-006/36
(NARAYANPUR) 		0410004000NRG23040820220228030 05/08/2022 RANJAN BORAH 0410004WL008637 RANJAN BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3920007931 RANJAN BORAH ()
3 NARAYANPUR AS-10-004-009-006/88
(NARAYANPUR) 		0410004000NRG23040820220228039 05/08/2022 DIPALI BORAH 0410004WL008639 DIPALI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3920007930 DIPALI BORAH ()
4 NARAYANPUR AS-10-004-009-006/88
(NARAYANPUR) 		0410004000NRG23040820220228041 05/08/2022 MONIRAM BORAH 0410004WL008639 MONIRAM BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3920007924 MONIRAM BORAH ()
5 NARAYANPUR AS-10-004-009-008/102-A
(NARAYANPUR) 		0410004000NRG23040820220228032 05/08/2022 JUNALI KAKOTI BORAH 0410004WL008637 JUNALI KAKOTI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3920007929 JUNALI KAKOTI BORAH ()
6 NARAYANPUR AS-10-004-009-008/102-A
(NARAYANPUR) 		0410004000NRG23040820220228031 05/08/2022 PALLAB BORAH 0410004WL008637 PALLAB BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3920007928 PALLAB BORAH ()
7 NARAYANPUR AS-10-004-009-008/68
(NARAYANPUR) 		0410004000NRG23040820220228017 05/08/2022 JINTU ROY 0410004WL008636 JINTU ROY 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3920007936 JINTU ROY ()
8 NARAYANPUR AS-10-004-009-008/68
(NARAYANPUR) 		0410004000NRG23040820220228042 05/08/2022 RAMANI RAY 0410004WL008639 RAMANI RAY 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3920007932 RAMANI RAY ()
9 NARAYANPUR AS-10-004-009-008/73
(NARAYANPUR) 		0410004000NRG23040820220228018 05/08/2022 MANIK SAIKIA 0410004WL008636 MANIK SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3920007935 MANIK SAIKIA ()
10 NARAYANPUR AS-10-004-009-009/25
(NARAYANPUR) 		0410004000NRG23040820220228020 05/08/2022 Diganta Boruah 0410004WL008636 Diganta Boruah 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3920007934 Diganta Boruah ()
11 NARAYANPUR AS-10-004-009-009/25
(NARAYANPUR) 		0410004000NRG23040820220228022 05/08/2022 DIPALI SAIKIA 0410004WL008636 DIPALI SAIKIA 00029 PUNB0RRBAGB 2748 2748 Rejected 13/08/2022 3920007933 No Such Account
12 NARAYANPUR AS-10-004-009-009/25
(NARAYANPUR) 		0410004000NRG23040820220228019 05/08/2022 Khireswar Boruah 0410004WL008636 Khireswar Boruah 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3920007944 Khireswar Boruah ()
13 NARAYANPUR AS-10-004-009-009/25
(NARAYANPUR) 		0410004000NRG23040820220228021 05/08/2022 PRASANTA BORUAH 0410004WL008636 PRASANTA BORUAH 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3920007926 PRASANTA BORUAH ()
14 NARAYANPUR AS-10-004-009-009/27-D
(NARAYANPUR) 		0410004000NRG23040820220228043 05/08/2022 Krishna Boruah 0410004WL008639 Krishna Boruah 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3920007943 Krishna Boruah ()
15 NARAYANPUR AS-10-004-009-009/294
(NARAYANPUR) 		0410004000NRG23040820220228033 05/08/2022 NIRADA SAIKIA 0410004WL008637 NIRADA SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3920007925 NIRADA SAIKIA ()
16 NARAYANPUR AS-10-004-009-009/70
(NARAYANPUR) 		0410004000NRG23040820220228034 05/08/2022 KAMAL BORAH 0410004WL008637 KAMAL BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3920007945 KAMAL BORAH ()
17 NARAYANPUR AS-10-004-009-010/14
(NARAYANPUR) 		0410004000NRG23040820220228027 05/08/2022 JUNU BONIA 0410004WL008636 JUNU BONIA 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3920007938 JUNU BONIA ()
18 NARAYANPUR AS-10-004-009-010/14
(NARAYANPUR) 		0410004000NRG23040820220228026 05/08/2022 PUTUL BONIA 0410004WL008636 PUTUL BONIA 00029 PUNB0RRBAGB 2748 2748 Processed 13/08/2022 3920007937 PUTUL BONIA ()
SubTotal 49464 49464
19 NARAYANPUR AS-10-004-009-009/275-B
(NARAYANPUR) 		0410004000NRG23040820220228044 05/08/2022 PRAFULLA BONIA 0410004WL008639 PRAFULLA BONIA 00176 IDIB000P546 2748 2748 Processed 13/08/2022 3920007919 PRAFULLA BONIA ()
20 NARAYANPUR AS-10-004-009-010/22-B
(NARAYANPUR) 		0410004000NRG23040820220228035 05/08/2022 PRONALI DEURI 0410004WL008637 PRONALI DEURI 00176 IDIB000P546 2748 2748 Processed 13/08/2022 3920007920 PRONALI DEURI ()
21 NARAYANPUR AS-10-004-009-010/23-B
(NARAYANPUR) 		0410004000NRG23040820220228046 05/08/2022 JAHARLAL DEORI 0410004WL008639 JAHARLAL DEORI 00176 IDIB000P546 2748 2748 Processed 13/08/2022 3920007922 JAHARLAL DEORI ()
22 NARAYANPUR AS-10-004-009-010/23-B
(NARAYANPUR) 		0410004000NRG23040820220228047 05/08/2022 SUMITA DOLEY DEORI 0410004WL008639 SUMITA DOLEY DEORI 00176 IDIB000P546 2748 2748 Processed 13/08/2022 3920007921 SUMITA DOLEY DEORI ()
23 NARAYANPUR AS-10-004-009-010/23-C
(NARAYANPUR) 		0410004000NRG23040820220228048 05/08/2022 GUBIN DEORI 0410004WL008639 GUBIN DEORI 00176 IDIB000P546 2748 2748 Processed 13/08/2022 3920007918 GUBIN DEORI ()
24 NARAYANPUR AS-10-004-009-010/23-C
(NARAYANPUR) 		0410004000NRG23040820220228049 05/08/2022 NIVARANI DEORI 0410004WL008639 NIVARANI DEORI 00176 IDIB000P546 2748 2748 Processed 13/08/2022 3920007917 NIVARANI DEORI ()
SubTotal 16488 16488
25 NARAYANPUR AS-10-004-009-009/817-A
(NARAYANPUR) 		0410004000NRG23040820220228024 05/08/2022 RATUL BHUYAN 0410004WL008636 RATUL BHUYAN 00354 PUNB0050020 2748 2748 Processed 13/08/2022 3920007923 RATUL BHUYAN ()
SubTotal 2748 2748
26 NARAYANPUR AS-10-004-009-006/22-B
(NARAYANPUR) 		0410004000NRG23040820220228016 05/08/2022 RINA DUTTA 0410004WL008636 RINA DUTTA 00415 SBIN0017208 2748 2748 Processed 13/08/2022 3920007940 MRS RINA DUTTA ()
27 NARAYANPUR AS-10-004-009-006/36
(NARAYANPUR) 		0410004000NRG23040820220228028 05/08/2022 KAMAL BARAH 0410004WL008637 KAMAL BARAH 00415 SBIN0017208 2748 2748 Processed 13/08/2022 3920007939 MR KAMAL BORAH ()
28 NARAYANPUR AS-10-004-009-006/88
(NARAYANPUR) 		0410004000NRG23040820220228040 05/08/2022 BHABEN BORA 0410004WL008639 BHABEN BORA 00415 SBIN0017208 2748 2748 Processed 13/08/2022 3920007941 MR BHABEN BORA ()
29 NARAYANPUR AS-10-004-009-009/275-B
(NARAYANPUR) 		0410004000NRG23040820220228045 05/08/2022 MAMANI BANIYA 0410004WL008639 MAMANI BANIYA 00415 SBIN0017208 2748 2748 Processed 13/08/2022 3920007948 MRS MAMANI BANIYA ()
30 NARAYANPUR AS-10-004-009-009/817-A
(NARAYANPUR) 		0410004000NRG23040820220228025 05/08/2022 RAKTIM JYOTI BHUYAN 0410004WL008636 RAKTIM JYOTI BHUYAN 00415 SBIN0017208 2748 2748 Processed 13/08/2022 3920007947 MR RAKTIM JYOTI BHUYAN ()
31 NARAYANPUR AS-10-004-009-010/79
(NARAYANPUR) 		0410004000NRG23040820220228036 05/08/2022 Chandraprabha Deori 0410004WL008637 Chandraprabha Deori 00415 SBIN0017208 2748 2748 Processed 13/08/2022 3920007942 MRS CHANDRAPRABHA DEORI ()
SubTotal 16488 16488
32 NARAYANPUR AS-10-004-009-009/817-A
(NARAYANPUR) 		0410004000NRG23040820220228023 05/08/2022 NINA BHUYAN 0410004WL008636 NINA BHUYAN 00662 BDBL0001581 2748 2748 Processed 13/08/2022 3920007946 NINA BHUYAN ()
SubTotal 2748 2748
Total 87936 87936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_050822FTO_74002 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 49464
2 NARAYANPUR AS0410004_050822FTO_74002 Indian Bank IDIB000P546 Panbari 16488
3 NARAYANPUR AS0410004_050822FTO_74002 Punjab National Bank PUNB0050020 Narayanpur 2748
4 NARAYANPUR AS0410004_050822FTO_74002 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 16488
5 NARAYANPUR AS0410004_050822FTO_74002 Bandhan Bank Limited BDBL0001581 BORKHAMTI 2748

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