Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:31:22 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_051222FTO_138787
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-10-004-008-021/1380
(RAJGARH) 		0410004000NRG23051220220382635 05/12/2022 GUNADA BORA 0410004WL023699 GUNADA BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914468358 GUNADA BORA ()
2 NARAYANPUR AS-10-004-008-021/357
(RAJGARH) 		0410004000NRG23051220220382638 05/12/2022 PUTU BORA 0410004WL023699 PUTU BORA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914468359 PUTU BORA ()
SubTotal 2290 2290
3 NARAYANPUR AS-10-004-008-011/149
(RAJGARH) 		0410004000NRG23051220220382645 05/12/2022 Basapi Phangchopi 0410004WL023700 Basapi Phangchopi 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914468356 Basapi Phangchopi ()
4 NARAYANPUR AS-10-004-008-011/149
(RAJGARH) 		0410004000NRG23051220220382644 05/12/2022 Dan Phangcho 0410004WL023700 Dan Phangcho 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914468357 Dan Phangcho ()
5 NARAYANPUR AS-10-004-008-011/149
(RAJGARH) 		0410004000NRG23051220220382643 05/12/2022 Kareng Phangcho 0410004WL023700 Kareng Phangcho 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914468355 Kareng Phangcho ()
6 NARAYANPUR AS-10-004-008-011/3
(RAJGARH) 		0410004000NRG23051220220382628 05/12/2022 Bijit Gogoi 0410004WL023699 Bijit Gogoi 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914468351 Bijit Gogoi ()
7 NARAYANPUR AS-10-004-008-013/2404
(RAJGARH) 		0410004000NRG23051220220382629 05/12/2022 DEBESHWAR BORAH 0410004WL023699 DEBESHWAR BORAH 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914468350 DEBESHWAR BORAH ()
8 NARAYANPUR AS-10-004-008-013/2404
(RAJGARH) 		0410004000NRG23051220220382630 05/12/2022 NAMITA BORA 0410004WL023699 NAMITA BORA 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914468352 NAMITA BORA ()
9 NARAYANPUR AS-10-004-008-016/540
(RAJGARH) 		0410004000NRG23051220220382647 05/12/2022 KIRAN NEOG 0410004WL023700 KIRAN NEOG 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914468354 KIRAN NEOG ()
10 NARAYANPUR AS-10-004-008-017/629
(RAJGARH) 		0410004000NRG23051220220382631 05/12/2022 Jogeswar Das 0410004WL023699 Jogeswar Das 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914468349 Jogeswar Das ()
11 NARAYANPUR AS-10-004-008-021/1380
(RAJGARH) 		0410004000NRG23051220220382636 05/12/2022 KUKIL BORAH 0410004WL023699 KUKIL BORAH 00176 IDIB000J564 1145 1145 Processed 14/01/2023 7914468353 KUKIL BORAH ()
SubTotal 10305 10305
12 NARAYANPUR AS-10-004-008-017/629
(RAJGARH) 		0410004000NRG23051220220382632 05/12/2022 MADHABI DAS 0410004WL023699 MADHABI DAS 00415 SBIN0009535 1145 1145 Processed 14/01/2023 7914468360 MRS MADHABI DAS ()
SubTotal 1145 1145
13 NARAYANPUR AS-10-004-008-016/1646
(RAJGARH) 		0410004000NRG23051220220382646 05/12/2022 BOGAI NEOG 0410004WL023700 BOGAI NEOG 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914468363 MR BOGAI NEOG ()
14 NARAYANPUR AS-10-004-008-020/639
(RAJGARH) 		0410004000NRG23051220220382633 05/12/2022 BASANTA BORAH 0410004WL023699 BASANTA BORAH 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914468364 MR BASANTA BORAH ()
15 NARAYANPUR AS-10-004-008-021/357
(RAJGARH) 		0410004000NRG23051220220382637 05/12/2022 RAMEN BORAH 0410004WL023699 RAMEN BORAH 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914468365 MR RAMEN BORAH ()
16 NARAYANPUR AS-10-004-008-021/370
(RAJGARH) 		0410004000NRG23051220220382640 05/12/2022 MUNMI BORAH 0410004WL023699 MUNMI BORAH 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914468366 MRS MUNMI BORAH ()
17 NARAYANPUR AS-10-004-008-021/370
(RAJGARH) 		0410004000NRG23051220220382641 05/12/2022 PANKAJ BORAH 0410004WL023699 PANKAJ BORAH 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914468369 SHRI PANKAJ BORAH ()
18 NARAYANPUR AS-10-004-008-021/370
(RAJGARH) 		0410004000NRG23051220220382639 05/12/2022 RATUL BORAH 0410004WL023699 RATUL BORAH 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914468361 MR RATUL BORAH ()
19 NARAYANPUR AS-10-004-008-021/372
(RAJGARH) 		0410004000NRG23051220220382642 05/12/2022 BULI SAIKIA 0410004WL023699 BULI SAIKIA 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914468368 MRS BULI SAIKIA ()
20 NARAYANPUR AS-10-004-008-021/386
(RAJGARH) 		0410004000NRG23051220220382649 05/12/2022 CHANDAN GOGOI 0410004WL023700 CHANDAN GOGOI 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914468367 MR CHANDAN GOGOI ()
21 NARAYANPUR AS-10-004-008-021/386
(RAJGARH) 		0410004000NRG23051220220382648 05/12/2022 LAKHIRAM GOGOI 0410004WL023700 LAKHIRAM GOGOI 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914468362 MR LAKHIRAM GOGOI ()
22 NARAYANPUR AS-10-004-008-021/386
(RAJGARH) 		0410004000NRG23051220220382650 05/12/2022 LUCHI GOGOI 0410004WL023700 LUCHI GOGOI 00415 SBIN0010759 1145 1145 Processed 14/01/2023 7914468370 MRS LUCHI GOGOI ()
SubTotal 11450 11450
23 NARAYANPUR AS-10-004-008-011/3
(RAJGARH) 		0410004000NRG23051220220382627 05/12/2022 Tuniram Gogoi 0410004WL023699 Tuniram Gogoi 00415 SBIN0010760 1145 1145 Processed 14/01/2023 7914468371 MR TUNIRAM GOGOI ()
SubTotal 1145 1145
24 NARAYANPUR AS-10-004-008-021/1380
(RAJGARH) 		0410004000NRG23051220220382634 05/12/2022 CHANDRA BORA 0410004WL023699 CHANDRA BORA 00415 SBIN0017208 1145 1145 Processed 14/01/2023 7914468372 MR CHANDRA BORA ()
SubTotal 1145 1145
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_051222FTO_138787 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2290
2 NARAYANPUR AS0410004_051222FTO_138787 Indian Bank IDIB000J564 Jamuguri Ghat 10305
3 NARAYANPUR AS0410004_051222FTO_138787 State Bank of India SBIN0009535 NIRJULI 1145
4 NARAYANPUR AS0410004_051222FTO_138787 State Bank of India SBIN0010759 BIHPURIA 11450
5 NARAYANPUR AS0410004_051222FTO_138787 State Bank of India SBIN0010760 DHAKUAKHANA 1145
6 NARAYANPUR AS0410004_051222FTO_138787 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1145

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