Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:44 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_131122FTO_125316
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-10-004-020-006/169-A
(SIMALUGURI) 		0410004000NRG23111120220338484 13/11/2022 MINU GOGOI 0410004WL020264 MINU GOGOI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763380168 MINU GOGOI ()
2 NARAYANPUR AS-10-004-020-006/182
(SIMALUGURI) 		0410004000NRG23111120220338626 13/11/2022 BANTI SAIKIA BORUAH 0410004WL020269 BANTI SAIKIA BORUAH 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763380170 BANTI SAIKIA BORUAH ()
3 NARAYANPUR AS-10-004-020-006/200
(SIMALUGURI) 		0410004000NRG23111120220338515 13/11/2022 Punyadhar Gogoi 0410004WL020267 Punyadhar Gogoi 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763380166 Punyadhar Gogoi ()
4 NARAYANPUR AS-10-004-020-007/137
(SIMALUGURI) 		0410004000NRG23111120220338488 13/11/2022 MANIKA SORA 0410004WL020264 MANIKA SORA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763380171 MANIKA SORA ()
5 NARAYANPUR AS-10-004-020-008/147
(SIMALUGURI) 		0410004000NRG23111120220338631 13/11/2022 MANIKI HANDIQUE 0410004WL020269 MANIKI HANDIQUE 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763380165 MANIKI HANDIQUE ()
6 NARAYANPUR AS-10-004-020-021/26-A
(SIMALUGURI) 		0410004000NRG23111120220338490 13/11/2022 PINKU PEGU DOLEY 0410004WL020264 PINKU PEGU DOLEY 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763380169 PINKU PEGU DOLEY ()
7 NARAYANPUR AS-10-004-020-022/71
(SIMALUGURI) 		0410004000NRG23111120220338503 13/11/2022 LAKSHIMAN PEGU 0410004WL020266 LAKSHIMAN PEGU 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763380172 LAKSHIMAN PEGU ()
8 NARAYANPUR AS-10-004-020-025/83-B
(SIMALUGURI) 		0410004000NRG23111120220338509 13/11/2022 KRISHNA KT HANDIQUE 0410004WL020266 KRISHNA KT HANDIQUE 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763380167 KRISHNA KT HANDIQUE ()
9 NARAYANPUR AS-10-004-020-025/83-B
(SIMALUGURI) 		0410004000NRG23111120220338507 13/11/2022 LAKSHI HANDIQUE 0410004WL020266 LAKSHI HANDIQUE 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6763380217 LAKSHI HANDIQUE ()
SubTotal 22671 22671
10 NARAYANPUR AS-10-004-020-005/36
(SIMALUGURI) 		0410004000NRG23111120220338620 13/11/2022 BANAMALI CHETIA 0410004WL020269 BANAMALI CHETIA 00029 UTBI0RRBAGB 2519 2519 Processed 01/12/2022 6763380212 BANAMALI CHETIA ()
SubTotal 2519 2519
11 NARAYANPUR AS-10-004-020-006/10-A
(SIMALUGURI) 		0410004000NRG23111120220338482 13/11/2022 RAJIB BURAGOHAIN 0410004WL020264 RAJIB BURAGOHAIN 00176 IDIB000J564 2519 2519 Processed 01/12/2022 6763380154 RAJIB BURAGOHAIN ()
12 NARAYANPUR AS-10-004-020-006/10-A
(SIMALUGURI) 		0410004000NRG23111120220338481 13/11/2022 SAKUNTALA BURAGOHAIN 0410004WL020264 SAKUNTALA BURAGOHAIN 00176 IDIB000J564 2519 2519 Processed 01/12/2022 6763380156 SAKUNTALA BURAGOHAIN ()
13 NARAYANPUR AS-10-004-020-006/113
(SIMALUGURI) 		0410004000NRG23111120220338623 13/11/2022 PUSHPA GOGOI 0410004WL020269 PUSHPA GOGOI 00176 IDIB000J564 2519 2519 Processed 01/12/2022 6763380153 PUSHPA GOGOI ()
14 NARAYANPUR AS-10-004-020-006/113
(SIMALUGURI) 		0410004000NRG23111120220338622 13/11/2022 SUBHESWAR GOGOI 0410004WL020269 SUBHESWAR GOGOI 00176 IDIB000J564 2519 2519 Processed 01/12/2022 6763380218 SUBHESWAR GOGOI ()
15 NARAYANPUR AS-10-004-020-006/119
(SIMALUGURI) 		0410004000NRG23111120220338483 13/11/2022 PRAFULLA GOGOI 0410004WL020264 PRAFULLA GOGOI 00176 IDIB000J564 2519 2519 Processed 01/12/2022 6763380164 PRAFULLA GOGOI ()
16 NARAYANPUR AS-10-004-020-007/141
(SIMALUGURI) 		0410004000NRG23111120220338495 13/11/2022 DIPALI PANDO 0410004WL020266 DIPALI PANDO 00176 IDIB000J564 2519 2519 Processed 01/12/2022 6763380163 DIPALI PANDO ()
17 NARAYANPUR AS-10-004-020-007/141
(SIMALUGURI) 		0410004000NRG23111120220338494 13/11/2022 RAMA PANDO 0410004WL020266 RAMA PANDO 00176 IDIB000J564 2519 2519 Processed 01/12/2022 6763380161 RAMA PANDO ()
18 NARAYANPUR AS-10-004-020-007/93
(SIMALUGURI) 		0410004000NRG23111120220338627 13/11/2022 SUMITRA MEDHI 0410004WL020269 SUMITRA MEDHI 00176 IDIB000J564 2519 2519 Processed 01/12/2022 6763380157 SUMITRA MEDHI ()
19 NARAYANPUR AS-10-004-020-007/96
(SIMALUGURI) 		0410004000NRG23111120220338628 13/11/2022 ANJAN MEDHI 0410004WL020269 ANJAN MEDHI 00176 IDIB000J564 2519 2519 Processed 01/12/2022 6763380152 ANJAN MEDHI ()
20 NARAYANPUR AS-10-004-020-014/72-A
(SIMALUGURI) 		0410004000NRG23111120220338497 13/11/2022 DILIP PATIR 0410004WL020266 DILIP PATIR 00176 IDIB000J564 2519 2519 Processed 01/12/2022 6763380160 DILIP PATIR ()
21 NARAYANPUR AS-10-004-020-014/72-A
(SIMALUGURI) 		0410004000NRG23111120220338496 13/11/2022 SHAKUNTALA PATIR 0410004WL020266 SHAKUNTALA PATIR 00176 IDIB000J564 2519 2519 Processed 01/12/2022 6763380162 SHAKUNTALA PATIR ()
22 NARAYANPUR AS-10-004-020-025/101
(SIMALUGURI) 		0410004000NRG23111120220338506 13/11/2022 JANMONI HANDIQUE 0410004WL020266 JANMONI HANDIQUE 00176 IDIB000J564 2519 2519 Processed 01/12/2022 6763380158 JANMONI HANDIQUE ()
23 NARAYANPUR AS-10-004-020-025/101
(SIMALUGURI) 		0410004000NRG23111120220338505 13/11/2022 SARAT HANDIQUE 0410004WL020266 SARAT HANDIQUE 00176 IDIB000J564 2519 2519 Processed 01/12/2022 6763380155 SARAT HANDIQUE ()
24 NARAYANPUR AS-10-004-020-025/83-B
(SIMALUGURI) 		0410004000NRG23111120220338508 13/11/2022 RANU HANDIQUE 0410004WL020266 RANU HANDIQUE 00176 IDIB000J564 2519 2519 Processed 01/12/2022 6763380159 RANU HANDIQUE ()
SubTotal 35266 35266
25 NARAYANPUR AS-10-004-020-001/5-A
(SIMALUGURI) 		0410004000NRG23111120220338510 13/11/2022 MINA DEVI 0410004WL020267 MINA DEVI 00415 SBIN0010759 2519 2519 Processed 01/12/2022 6763380178 MRS MINA DEVI ()
26 NARAYANPUR AS-10-004-020-003/13
(SIMALUGURI) 		0410004000NRG23111120220338615 13/11/2022 PALLABI SUTRADHAR 0410004WL020269 PALLABI SUTRADHAR 00415 SBIN0010759 2519 2519 Processed 01/12/2022 6763380215 MRS PALLABI SUTRADHAR ()
27 NARAYANPUR AS-10-004-020-005/125
(SIMALUGURI) 		0410004000NRG23111120220338512 13/11/2022 DIMPAL BASUMATARY 0410004WL020267 DIMPAL BASUMATARY 00415 SBIN0010759 2519 2519 Processed 01/12/2022 6763380180 SHRI DIMPAL BASUMATARY ()
28 NARAYANPUR AS-10-004-020-005/125
(SIMALUGURI) 		0410004000NRG23111120220338511 13/11/2022 MAMANI BASUMATARY 0410004WL020267 MAMANI BASUMATARY 00415 SBIN0010759 2519 2519 Processed 01/12/2022 6763380179 MRS MAMANI BASUMATARY ()
29 NARAYANPUR AS-10-004-020-005/144
(SIMALUGURI) 		0410004000NRG23111120220338619 13/11/2022 BIKRAM TATI 0410004WL020269 BIKRAM TATI 00415 SBIN0010759 2519 2519 Processed 01/12/2022 6763380173 MR BIKRAM TATI ()
30 NARAYANPUR AS-10-004-020-005/152-A
(SIMALUGURI) 		0410004000NRG23111120220338476 13/11/2022 NIRMALA BHATTARAI 0410004WL020264 NIRMALA BHATTARAI 00415 SBIN0010759 2519 2519 Processed 01/12/2022 6763380177 MRS NIRMALA BHATRAI ()
31 NARAYANPUR AS-10-004-020-005/168
(SIMALUGURI) 		0410004000NRG23111120220338514 13/11/2022 NAMITA DEVI 0410004WL020267 NAMITA DEVI 00415 SBIN0010759 2290 2290 Processed 01/12/2022 6763380186 MRS NAMITA DEVI ()
32 NARAYANPUR AS-10-004-020-005/36
(SIMALUGURI) 		0410004000NRG23111120220338621 13/11/2022 ANJALI CHETIA 0410004WL020269 ANJALI CHETIA 00415 SBIN0010759 2519 2519 Processed 01/12/2022 6763380216 MRS ANJALI CHETIA ()
33 NARAYANPUR AS-10-004-020-006/206-A
(SIMALUGURI) 		0410004000NRG23111120220338517 13/11/2022 RUNU GOGOI 0410004WL020267 RUNU GOGOI 00415 SBIN0010759 2519 2519 Processed 01/12/2022 6763380176 MRS RUNU GOGOI ()
34 NARAYANPUR AS-10-004-020-006/210
(SIMALUGURI) 		0410004000NRG23111120220338518 13/11/2022 RINA CHETIA 0410004WL020267 RINA CHETIA 00415 SBIN0010759 2519 2519 Processed 01/12/2022 6763380174 MR RINA CHETIA ()
35 NARAYANPUR AS-10-004-020-007/137
(SIMALUGURI) 		0410004000NRG23111120220338487 13/11/2022 UTPAL CHARA 0410004WL020264 UTPAL CHARA 00415 SBIN0010759 2519 2519 Processed 01/12/2022 6763380185 MR UTPAL CHARA ()
36 NARAYANPUR AS-10-004-020-021/144
(SIMALUGURI) 		0410004000NRG23111120220338500 13/11/2022 HEMALATA PEGU 0410004WL020266 HEMALATA PEGU 00415 SBIN0010759 2519 2519 Processed 01/12/2022 6763380182 MRS HEMALATA PEGU ()
37 NARAYANPUR AS-10-004-020-021/144
(SIMALUGURI) 		0410004000NRG23111120220338499 13/11/2022 NIJARA PEGU 0410004WL020266 NIJARA PEGU 00415 SBIN0010759 2519 2519 Processed 01/12/2022 6763380184 MISS NIJARA PEGU ()
38 NARAYANPUR AS-10-004-020-021/26-A
(SIMALUGURI) 		0410004000NRG23111120220338489 13/11/2022 MANIRAM DOLEY 0410004WL020264 MANIRAM DOLEY 00415 SBIN0010759 2519 2519 Processed 01/12/2022 6763380181 MR MANIRAM DOLEY ()
39 NARAYANPUR AS-10-004-020-025/103
(SIMALUGURI) 		0410004000NRG23111120220338632 13/11/2022 JATIN HANDIQUE 0410004WL020269 JATIN HANDIQUE 00415 SBIN0010759 2519 2519 Processed 01/12/2022 6763380175 MR JATIN HANDIQUE ()
40 NARAYANPUR AS-10-004-020-025/85
(SIMALUGURI) 		0410004000NRG23111120220338525 13/11/2022 BHADESWARI HANDIQUE SAIKIA 0410004WL020267 BHADESWARI HANDIQUE SAIKIA 00415 SBIN0010759 2519 2519 Processed 01/12/2022 6763380183 MRS BHADESHWARI HANDIQUE SAIKIA ()
SubTotal 40075 40075
41 NARAYANPUR AS-10-004-020-003/13
(SIMALUGURI) 		0410004000NRG23111120220338614 13/11/2022 PRADIP MAHILARI 0410004WL020269 PRADIP MAHILARI 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380197 MR PRADIP MAHILARI ()
42 NARAYANPUR AS-10-004-020-003/151
(SIMALUGURI) 		0410004000NRG23111120220338616 13/11/2022 BOBY TANTI 0410004WL020269 BOBY TANTI 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380193 MRS BOBY TANTI ()
43 NARAYANPUR AS-10-004-020-003/151
(SIMALUGURI) 		0410004000NRG23111120220338618 13/11/2022 PUTUL TATI 0410004WL020269 PUTUL TATI 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380207 MR PUTUL TATI ()
44 NARAYANPUR AS-10-004-020-003/151
(SIMALUGURI) 		0410004000NRG23111120220338617 13/11/2022 RADHIKA TATI 0410004WL020269 RADHIKA TATI 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380206 MRS RADHIKA TATI ()
45 NARAYANPUR AS-10-004-020-005/125
(SIMALUGURI) 		0410004000NRG23111120220338513 13/11/2022 MUKTI BASUMATARY 0410004WL020267 MUKTI BASUMATARY 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380188 MR MUKTI BASUMATARY ()
46 NARAYANPUR AS-10-004-020-005/152-A
(SIMALUGURI) 		0410004000NRG23111120220338477 13/11/2022 KRISHNA BHATTARAI 0410004WL020264 KRISHNA BHATTARAI 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380211 SHRI KRISHNA BHATTARAI ()
47 NARAYANPUR AS-10-004-020-005/32
(SIMALUGURI) 		0410004000NRG23111120220338478 13/11/2022 DIPALI BORUAH 0410004WL020264 DIPALI BORUAH 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380199 MRS DIPALI BORUAH ()
48 NARAYANPUR AS-10-004-020-005/32
(SIMALUGURI) 		0410004000NRG23111120220338479 13/11/2022 MAKAN BARUA 0410004WL020264 MAKAN BARUA 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380200 MRS MAKAN BARUA ()
49 NARAYANPUR AS-10-004-020-005/32
(SIMALUGURI) 		0410004000NRG23111120220338480 13/11/2022 RINA BARUAH 0410004WL020264 RINA BARUAH 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380194 MRS RINA BORUAH ()
50 NARAYANPUR AS-10-004-020-006/169-A
(SIMALUGURI) 		0410004000NRG23111120220338485 13/11/2022 TANGKESHWAR GOGOI 0410004WL020264 TANGKESHWAR GOGOI 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380203 MR TANGKESHWAR GOGOI ()
51 NARAYANPUR AS-10-004-020-006/178
(SIMALUGURI) 		0410004000NRG23111120220338624 13/11/2022 BANTI GOGOI 0410004WL020269 BANTI GOGOI 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380214 MRS BANTI GOGOI ()
52 NARAYANPUR AS-10-004-020-006/181-D
(SIMALUGURI) 		0410004000NRG23111120220338625 13/11/2022 MADHU SING BORUAH 0410004WL020269 MADHU SING BORUAH 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380192 MR MADHU SINGH BORUAH ()
53 NARAYANPUR AS-10-004-020-006/200
(SIMALUGURI) 		0410004000NRG23111120220338516 13/11/2022 BHANI GOGOI 0410004WL020267 BHANI GOGOI 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380208 MRS BHANI GOGOI ()
54 NARAYANPUR AS-10-004-020-006/201-B
(SIMALUGURI) 		0410004000NRG23111120220338486 13/11/2022 SUMI GOGOI 0410004WL020264 SUMI GOGOI 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380210 MRS SUMI GOGOI ()
55 NARAYANPUR AS-10-004-020-006/210
(SIMALUGURI) 		0410004000NRG23111120220338519 13/11/2022 KAMAL CHETIA 0410004WL020267 KAMAL CHETIA 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380198 MR KAMAL CHETIA ()
56 NARAYANPUR AS-10-004-020-007/141
(SIMALUGURI) 		0410004000NRG23111120220338493 13/11/2022 MRIDUL PANDO 0410004WL020266 MRIDUL PANDO 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380209 MR MRIDUL PANDO ()
57 NARAYANPUR AS-10-004-020-007/96
(SIMALUGURI) 		0410004000NRG23111120220338629 13/11/2022 DIPSIKHA MEDHI 0410004WL020269 DIPSIKHA MEDHI 00415 SBIN0017208 2290 2290 Processed 01/12/2022 6763380205 MISS NITALI SOBAR ()
58 NARAYANPUR AS-10-004-020-008/147
(SIMALUGURI) 		0410004000NRG23111120220338630 13/11/2022 BHAGYASHREE TAMULI 0410004WL020269 BHAGYASHREE TAMULI 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380187 MISS BHAGYASHREE TAMULI ()
59 NARAYANPUR AS-10-004-020-021/144
(SIMALUGURI) 		0410004000NRG23111120220338498 13/11/2022 DEBAJIT PEGU 0410004WL020266 DEBAJIT PEGU 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380195 MR DEBAJIT PEGU ()
60 NARAYANPUR AS-10-004-020-022/61
(SIMALUGURI) 		0410004000NRG23111120220338521 13/11/2022 AKASH PEGU 0410004WL020267 AKASH PEGU 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380204 MR AKASH PEGU ()
61 NARAYANPUR AS-10-004-020-022/61
(SIMALUGURI) 		0410004000NRG23111120220338520 13/11/2022 NEKULI PEGU 0410004WL020267 NEKULI PEGU 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380190 MRS NEBULI PEGU ()
62 NARAYANPUR AS-10-004-020-022/61-C
(SIMALUGURI) 		0410004000NRG23111120220338522 13/11/2022 HAREN DOLEY 0410004WL020267 HAREN DOLEY 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380213 MR HAREN DOLEY ()
63 NARAYANPUR AS-10-004-020-022/67-A
(SIMALUGURI) 		0410004000NRG23111120220338501 13/11/2022 BHAMUMATI DOLEY 0410004WL020266 BHAMUMATI DOLEY 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380189 MRS BHANUMATI DOLEY ()
64 NARAYANPUR AS-10-004-020-022/67-A
(SIMALUGURI) 		0410004000NRG23111120220338502 13/11/2022 SANJAY DOLEY 0410004WL020266 SANJAY DOLEY 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380196 MR SANJAY DOLEY ()
65 NARAYANPUR AS-10-004-020-022/71
(SIMALUGURI) 		0410004000NRG23111120220338504 13/11/2022 MANIKA PEGU 0410004WL020266 MANIKA PEGU 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380202 MRS MANIKA PEGU ()
66 NARAYANPUR AS-10-004-020-025/84-A
(SIMALUGURI) 		0410004000NRG23111120220338523 13/11/2022 JURI SAIKIA 0410004WL020267 JURI SAIKIA 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380201 MISS JURI SAIKIA ()
67 NARAYANPUR AS-10-004-020-025/85
(SIMALUGURI) 		0410004000NRG23111120220338524 13/11/2022 BUDESWAR SAIKIA 0410004WL020267 BUDESWAR SAIKIA 00415 SBIN0017208 2519 2519 Processed 01/12/2022 6763380191 MR BUDHESHWAR SAIKIA ()
SubTotal 67784 67784
Total 168315 168315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_131122FTO_125316 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 22671
2 NARAYANPUR AS0410004_131122FTO_125316 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalpur 2519
3 NARAYANPUR AS0410004_131122FTO_125316 Indian Bank IDIB000J564 Jamuguri Ghat 35266
4 NARAYANPUR AS0410004_131122FTO_125316 State Bank of India SBIN0010759 BIHPURIA 40075
5 NARAYANPUR AS0410004_131122FTO_125316 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 67784

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