Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:37:18 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_141122FTO_125552
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-10-004-013-001/171-A
(DHALPUR) 		0410004000NRG23141120220341836 14/11/2022 NABAJYOTI BORUAH 0410004WL020476 NABAJYOTI BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763247466 NABAJYOTI BORUAH ()
2 NARAYANPUR AS-10-004-013-003/376
(DHALPUR) 		0410004000NRG23141120220341865 14/11/2022 RUNU GOHAIN 0410004WL020477 RUNU GOHAIN 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6763247467 RUNU GOHAIN ()
3 NARAYANPUR AS-10-004-013-003/376-A
(DHALPUR) 		0410004000NRG23141120220341866 14/11/2022 JUNMONI DEKA GOHAIN 0410004WL020477 JUNMONI DEKA GOHAIN 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6763247468 JUNMONI DEKA GOHAIN ()
4 NARAYANPUR AS-10-004-013-005/211
(DHALPUR) 		0410004000NRG23141120220341868 14/11/2022 DIP SAIKIA 0410004WL020477 DIP SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763247486 DIP SAIKIA ()
5 NARAYANPUR AS-10-004-013-006/2-B
(DHALPUR) 		0410004000NRG23141120220341850 14/11/2022 KUNJA BORDOLOI 0410004WL020476 KUNJA BORDOLOI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763247469 KUNJA BORDOLOI ()
6 NARAYANPUR AS-10-004-013-007/25-B
(DHALPUR) 		0410004000NRG23141120220341870 14/11/2022 RIMJIM DUTTA SAIKIA 0410004WL020477 RIMJIM DUTTA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763247471 RIMJIM DUTTA SAIKIA ()
7 NARAYANPUR AS-10-004-013-007/6-A
(DHALPUR) 		0410004000NRG23141120220341871 14/11/2022 MR RIPUN BORAH 0410004WL020477 MR RIPUN BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763247470 MR RIPUN BORAH ()
SubTotal 13282 13282
8 NARAYANPUR AS-10-004-013-001/15-B
(DHALPUR) 		0410004000NRG23141120220341859 14/11/2022 SUBHASH SUTRADHAR 0410004WL020477 SUBHASH SUTRADHAR 00176 IDIB000J564 2290 2290 Processed 01/12/2022 6763247459 SUBHASH SUTRADHAR ()
9 NARAYANPUR AS-10-004-013-001/153-A
(DHALPUR) 		0410004000NRG23141120220341861 14/11/2022 GITANJALI BORAH 0410004WL020477 GITANJALI BORAH 00176 IDIB000J564 2290 2290 Processed 01/12/2022 6763247450 GITANJALI BORAH ()
10 NARAYANPUR AS-10-004-013-001/62
(DHALPUR) 		0410004000NRG23141120220341837 14/11/2022 MR KALIYA BORAH 0410004WL020476 MR KALIYA BORAH 00176 IDIB000J564 2290 2290 Processed 01/12/2022 6763247455 MR KALIYA BORAH ()
11 NARAYANPUR AS-10-004-013-001/897
(DHALPUR) 		0410004000NRG23141120220341839 14/11/2022 AMIYA DAS 0410004WL020476 AMIYA DAS 00176 IDIB000J564 2290 2290 Processed 01/12/2022 6763247451 AMIYA DAS ()
12 NARAYANPUR AS-10-004-013-003/383
(DHALPUR) 		0410004000NRG23141120220341841 14/11/2022 JAYANTA GOGOI 0410004WL020476 JAYANTA GOGOI 00176 IDIB000J564 2290 2290 Processed 01/12/2022 6763247460 JAYANTA GOGOI ()
13 NARAYANPUR AS-10-004-013-003/383
(DHALPUR) 		0410004000NRG23141120220341842 14/11/2022 MITALI GOGOI 0410004WL020476 MITALI GOGOI 00176 IDIB000J564 2290 2290 Processed 01/12/2022 6763247449 MITALI GOGOI ()
14 NARAYANPUR AS-10-004-013-003/389
(DHALPUR) 		0410004000NRG23141120220341844 14/11/2022 DIPEN GOHAIN 0410004WL020476 DIPEN GOHAIN 00176 IDIB000J564 2290 2290 Processed 01/12/2022 6763247454 DIPEN GOHAIN ()
15 NARAYANPUR AS-10-004-013-003/389
(DHALPUR) 		0410004000NRG23141120220341845 14/11/2022 KAN GOHAIN 0410004WL020476 KAN GOHAIN 00176 IDIB000J564 2290 2290 Processed 01/12/2022 6763247463 KAN GOHAIN ()
16 NARAYANPUR AS-10-004-013-005/211
(DHALPUR) 		0410004000NRG23141120220341869 14/11/2022 REKHAMONI PATAR SAIKIA 0410004WL020477 REKHAMONI PATAR SAIKIA 00176 IDIB000J564 2290 2290 Processed 01/12/2022 6763247456 REKHAMONI PATAR SAIKIA ()
17 NARAYANPUR AS-10-004-013-005/225
(DHALPUR) 		0410004000NRG23141120220341848 14/11/2022 DIBYA HAZARIKA 0410004WL020476 DIBYA HAZARIKA 00176 IDIB000J564 2290 2290 Processed 01/12/2022 6763247453 DIBYA HAZARIKA ()
18 NARAYANPUR AS-10-004-013-005/225
(DHALPUR) 		0410004000NRG23141120220341849 14/11/2022 PRAHLAD HAZARIKA 0410004WL020476 PRAHLAD HAZARIKA 00176 IDIB000J564 2290 2290 Processed 01/12/2022 6763247461 PRAHLAD HAZARIKA ()
19 NARAYANPUR AS-10-004-013-006/66-B
(DHALPUR) 		0410004000NRG23141120220341852 14/11/2022 PRADIP BARKATAKI 0410004WL020476 PRADIP BARKATAKI 00176 IDIB000J564 1374 1374 Processed 01/12/2022 6763247487 PRADIP BARKATAKI ()
20 NARAYANPUR AS-10-004-013-013/235
(DHALPUR) 		0410004000NRG23141120220341855 14/11/2022 RUNA HAZARIKA 0410004WL020476 RUNA HAZARIKA 00176 IDIB000J564 2290 2290 Processed 01/12/2022 6763247452 RUNA HAZARIKA ()
21 NARAYANPUR AS-10-004-013-013/235
(DHALPUR) 		0410004000NRG23141120220341854 14/11/2022 TARUN HAZARIKA 0410004WL020476 TARUN HAZARIKA 00176 IDIB000J564 2290 2290 Processed 01/12/2022 6763247457 TARUN HAZARIKA ()
22 NARAYANPUR AS-10-004-013-013/235-A
(DHALPUR) 		0410004000NRG23141120220341857 14/11/2022 HEMANTI HAZARIKA 0410004WL020476 HEMANTI HAZARIKA 00176 IDIB000J564 2290 2290 Processed 01/12/2022 6763247462 HEMANTI HAZARIKA ()
23 NARAYANPUR AS-10-004-013-013/235-A
(DHALPUR) 		0410004000NRG23141120220341856 14/11/2022 SATYANDRA HAZARIKA 0410004WL020476 SATYANDRA HAZARIKA 00176 IDIB000J564 2290 2290 Processed 01/12/2022 6763247458 SATYANDRA HAZARIKA ()
SubTotal 35724 35724
24 NARAYANPUR AS-10-004-013-001/155-B
(DHALPUR) 		0410004000NRG23141120220341863 14/11/2022 HEMANATH BORAH 0410004WL020477 HEMANATH BORAH 00176 IDIB000P546 2290 2290 Processed 01/12/2022 6763247464 HEMANATH BORAH ()
25 NARAYANPUR AS-10-004-013-001/155-B
(DHALPUR) 		0410004000NRG23141120220341862 14/11/2022 NIJU BORAH 0410004WL020477 NIJU BORAH 00176 IDIB000P546 2290 2290 Processed 01/12/2022 6763247465 NIJU BORAH ()
SubTotal 4580 4580
26 NARAYANPUR AS-10-004-013-006/66-B
(DHALPUR) 		0410004000NRG23141120220341851 14/11/2022 GIRI BARKATAKI 0410004WL020476 GIRI BARKATAKI 00415 SBIN0009140 2290 2290 Processed 01/12/2022 6763247472 MRS GIRI BARKATAKI ()
27 NARAYANPUR AS-10-004-013-006/70
(DHALPUR) 		0410004000NRG23141120220341853 14/11/2022 DIMBESHWARI BORA 0410004WL020476 DIMBESHWARI BORA 00415 SBIN0009140 2290 2290 Processed 01/12/2022 6763247485 MRS DIMBESHWARI BORA ()
SubTotal 4580 4580
28 NARAYANPUR AS-10-004-013-001/15-B
(DHALPUR) 		0410004000NRG23141120220341860 14/11/2022 DIPALI SUTRADHAR 0410004WL020477 DIPALI SUTRADHAR 00415 SBIN0010759 2290 2290 Processed 01/12/2022 6763247478 MRS DIPALI SUTRADHAR ()
29 NARAYANPUR AS-10-004-013-001/62
(DHALPUR) 		0410004000NRG23141120220341838 14/11/2022 MRS GHANAMAI DAS 0410004WL020476 MRS GHANAMAI DAS 00415 SBIN0010759 2290 2290 Processed 01/12/2022 6763247476 MRS GHANAMAI DAS ()
30 NARAYANPUR AS-10-004-013-001/88-A
(DHALPUR) 		0410004000NRG23141120220341864 14/11/2022 TARULATA BORA 0410004WL020477 TARULATA BORA 00415 SBIN0010759 2290 2290 Processed 01/12/2022 6763247475 MRS TARULATA BORA ()
31 NARAYANPUR AS-10-004-013-003/384
(DHALPUR) 		0410004000NRG23141120220341843 14/11/2022 MATU GOGOI 0410004WL020476 MATU GOGOI 00415 SBIN0010759 2290 2290 Processed 01/12/2022 6763247473 MRS MATU GOGOI ()
32 NARAYANPUR AS-10-004-013-004/277-B
(DHALPUR) 		0410004000NRG23141120220341847 14/11/2022 MOUSUMI SAIKIA BORUAH 0410004WL020476 MOUSUMI SAIKIA BORUAH 00415 SBIN0010759 2290 2290 Processed 01/12/2022 6763247474 MRS MOUSUMI SAIKIA BORUAH ()
33 NARAYANPUR AS-10-004-013-010/165
(DHALPUR) 		0410004000NRG23141120220341873 14/11/2022 GUNAKANTI DAS 0410004WL020477 GUNAKANTI DAS 00415 SBIN0010759 2290 2290 Processed 01/12/2022 6763247477 MRS GUNAKANTI DAS ()
SubTotal 13740 13740
34 NARAYANPUR AS-10-004-013-001/15-B
(DHALPUR) 		0410004000NRG23141120220341858 14/11/2022 RUPAM SUTRADHAR 0410004WL020477 RUPAM SUTRADHAR 00415 SBIN0017208 2290 2290 Processed 01/12/2022 6763247480 MR RUPAM SUTRADHAR ()
35 NARAYANPUR AS-10-004-013-003/342
(DHALPUR) 		0410004000NRG23141120220341840 14/11/2022 LAKI PHUKAN BORAH 0410004WL020476 LAKI PHUKAN BORAH 00415 SBIN0017208 2290 2290 Processed 01/12/2022 6763247481 MRS LAKI PHUKAN BORAH ()
36 NARAYANPUR AS-10-004-013-003/376-A
(DHALPUR) 		0410004000NRG23141120220341867 14/11/2022 RANJIT GOHAIN 0410004WL020477 RANJIT GOHAIN 00415 SBIN0017208 2061 2061 Processed 01/12/2022 6763247483 MR RANJIT GOHAIN ()
37 NARAYANPUR AS-10-004-013-004/277-B
(DHALPUR) 		0410004000NRG23141120220341846 14/11/2022 RUPAK BORUAH 0410004WL020476 RUPAK BORUAH 00415 SBIN0017208 2290 2290 Processed 01/12/2022 6763247479 MR RUPAK BORUAH ()
38 NARAYANPUR AS-10-004-013-010/165
(DHALPUR) 		0410004000NRG23141120220341872 14/11/2022 CHENIRAM DAS 0410004WL020477 CHENIRAM DAS 00415 SBIN0017208 2290 2290 Processed 01/12/2022 6763247482 SHRI CHENIRAM DAS ()
39 NARAYANPUR AS-10-004-013-010/165
(DHALPUR) 		0410004000NRG23141120220341874 14/11/2022 JANARDAN DAS 0410004WL020477 JANARDAN DAS 00415 SBIN0017208 2290 2290 Processed 01/12/2022 6763247484 SHRI JANARDAN DAS ()
SubTotal 13511 13511
Total 85417 85417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_141122FTO_125552 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 8702
2 NARAYANPUR AS0410004_141122FTO_125552 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 4580
3 NARAYANPUR AS0410004_141122FTO_125552 Indian Bank IDIB000J564 Jamuguri Ghat 35724
4 NARAYANPUR AS0410004_141122FTO_125552 Indian Bank IDIB000P546 Panbari 4580
5 NARAYANPUR AS0410004_141122FTO_125552 State Bank of India SBIN0009140 BALIJAN 4580
6 NARAYANPUR AS0410004_141122FTO_125552 State Bank of India SBIN0010759 BIHPURIA 13740
7 NARAYANPUR AS0410004_141122FTO_125552 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 13511

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