Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:53:20 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_180123FTO_168367
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-10-004-007-001/1237
(GANAKDOLONI) 		0410004000NRG23170120230424672 18/01/2023 PUTUL GOGOI 0410004WL027163 PUTUL GOGOI 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129954312 PUTUL GOGOI ()
2 NARAYANPUR AS-10-004-007-002/629
(GANAKDOLONI) 		0410004000NRG23170120230424674 18/01/2023 DULAL CHETIA 0410004WL027163 DULAL CHETIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129954311 DULAL CHETIA ()
3 NARAYANPUR AS-10-004-007-002/629
(GANAKDOLONI) 		0410004000NRG23170120230424675 18/01/2023 JAHNABI CHETIA 0410004WL027163 JAHNABI CHETIA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129954313 JAHNABI CHETIA ()
4 NARAYANPUR AS-10-004-007-002/644
(GANAKDOLONI) 		0410004000NRG23170120230424744 18/01/2023 RUPALI BORAH 0410004WL027170 RUPALI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129954310 RUPALI BORAH ()
5 NARAYANPUR AS-10-004-007-011/1815
(GANAKDOLONI) 		0410004000NRG23170120230424719 18/01/2023 RUPALI HAZARIKA 0410004WL027168 RUPALI HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129954309 RUPALI HAZARIKA ()
6 NARAYANPUR AS-10-004-007-011/23-A
(GANAKDOLONI) 		0410004000NRG23170120230424698 18/01/2023 PRABIN DAS 0410004WL027166 PRABIN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/01/2023 8129954315 PRABIN DAS ()
7 NARAYANPUR AS-10-004-007-012/14
(GANAKDOLONI) 		0410004000NRG23170120230424701 18/01/2023 RATNESWAR DAS 0410004WL027166 RATNESWAR DAS 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8129954316 RATNESWAR DAS ()
8 NARAYANPUR AS-10-004-007-014/1665
(GANAKDOLONI) 		0410004000NRG23170120230424748 18/01/2023 MINESWAR BORAH 0410004WL027170 MINESWAR BORAH 00029 PUNB0RRBAGB 916 916 Processed 24/01/2023 8129954314 MINESWAR BORAH ()
SubTotal 14427 14427
9 NARAYANPUR AS-10-004-007-007/1012
(GANAKDOLONI) 		0410004000NRG23170120230424694 18/01/2023 Biju Das 0410004WL027166 Biju Das 00176 IDIB000J564 2290 2290 Processed 24/01/2023 8129954304 Biju Das ()
10 NARAYANPUR AS-10-004-007-011/1289
(GANAKDOLONI) 		0410004000NRG23170120230424677 18/01/2023 GOBIN DAS 0410004WL027163 GOBIN DAS 00176 IDIB000J564 2290 2290 Processed 24/01/2023 8129954305 GOBIN DAS ()
11 NARAYANPUR AS-10-004-007-011/154-A
(GANAKDOLONI) 		0410004000NRG23170120230424697 18/01/2023 MANIK DAS 0410004WL027166 MANIK DAS 00176 IDIB000J564 2290 2290 Processed 24/01/2023 8129954307 MANIK DAS ()
12 NARAYANPUR AS-10-004-007-012/1711
(GANAKDOLONI) 		0410004000NRG23170120230424756 18/01/2023 ALPANA DAS 0410004WL027171 ALPANA DAS 00176 IDIB000J564 916 916 Processed 24/01/2023 8129954306 ALPANA DAS ()
13 NARAYANPUR AS-10-004-007-012/1711
(GANAKDOLONI) 		0410004000NRG23170120230424757 18/01/2023 LILA DAS 0410004WL027171 LILA DAS 00176 IDIB000J564 916 916 Processed 24/01/2023 8129954300 LILA DAS ()
14 NARAYANPUR AS-10-004-007-012/735
(GANAKDOLONI) 		0410004000NRG23170120230424703 18/01/2023 JOGEN DAS 0410004WL027166 JOGEN DAS 00176 IDIB000J564 916 916 Processed 24/01/2023 8129954301 JOGEN DAS ()
15 NARAYANPUR AS-10-004-007-014/24
(GANAKDOLONI) 		0410004000NRG23170120230424760 18/01/2023 JAYANTI DEY 0410004WL027171 JAYANTI DEY 00176 IDIB000J564 2290 2290 Processed 24/01/2023 8129954302 JAYANTI DEY ()
16 NARAYANPUR AS-10-004-007-014/41
(GANAKDOLONI) 		0410004000NRG23170120230424761 18/01/2023 MAMANI DAS 0410004WL027171 MAMANI DAS 00176 IDIB000J564 916 916 Processed 24/01/2023 8129954303 MAMANI DAS ()
SubTotal 12824 12824
17 NARAYANPUR AS-10-004-007-002/1386
(GANAKDOLONI) 		0410004000NRG23170120230424673 18/01/2023 MOHAN HANDIQUE 0410004WL027163 MOHAN HANDIQUE 00354 PUNB0050020 1145 1145 Processed 24/01/2023 8129954308 MOHAN HANDIQUE ()
SubTotal 1145 1145
18 NARAYANPUR AS-10-004-007-012/14
(GANAKDOLONI) 		0410004000NRG23170120230424702 18/01/2023 TAFUL DAS 0410004WL027166 TAFUL DAS 00415 SBIN0009140 916 916 Processed 24/01/2023 8129954319 MRS TAFUL DAS ()
19 NARAYANPUR AS-10-004-007-012/730
(GANAKDOLONI) 		0410004000NRG23170120230424723 18/01/2023 Mrs SOMESWAR DAS 0410004WL027168 Mrs SOMESWAR DAS 00415 SBIN0009140 916 916 Processed 24/01/2023 8129954318 MR SOMESWAR DAS ()
20 NARAYANPUR AS-10-004-007-012/740
(GANAKDOLONI) 		0410004000NRG23170120230424704 18/01/2023 DUGDHA BHATTACHARYYA 0410004WL027166 DUGDHA BHATTACHARYYA 00415 SBIN0009140 2290 2290 Processed 24/01/2023 8129954317 MR DUGDHA BHATTACHARYYA ()
21 NARAYANPUR AS-10-004-007-012/740
(GANAKDOLONI) 		0410004000NRG23170120230424705 18/01/2023 RUPA BHATTACHARYYA 0410004WL027166 RUPA BHATTACHARYYA 00415 SBIN0009140 2290 2290 Processed 24/01/2023 8129954320 MRS RUPA BHATTACHARYYA ()
SubTotal 6412 6412
22 NARAYANPUR AS-10-004-007-002/641
(GANAKDOLONI) 		0410004000NRG23170120230424743 18/01/2023 LAKHIMAI BORAH 0410004WL027170 LAKHIMAI BORAH 00415 SBIN0010759 2290 2290 Processed 24/01/2023 8129954327 MRS LAKHIMAI BORAH ()
23 NARAYANPUR AS-10-004-007-006/394
(GANAKDOLONI) 		0410004000NRG23170120230424676 18/01/2023 BOGI SAIKIA 0410004WL027163 BOGI SAIKIA 00415 SBIN0010759 2290 2290 Processed 24/01/2023 8129954325 MRS BOGI SAIKIA ()
24 NARAYANPUR AS-10-004-007-010/80
(GANAKDOLONI) 		0410004000NRG23170120230424750 18/01/2023 SANGITA DAS 0410004WL027171 SANGITA DAS 00415 SBIN0010759 2290 2290 Processed 24/01/2023 8129954326 MRS SANGITA DAS ()
25 NARAYANPUR AS-10-004-007-011/188
(GANAKDOLONI) 		0410004000NRG23170120230424751 18/01/2023 NIJARA HAZARIKA 0410004WL027171 NIJARA HAZARIKA 00415 SBIN0010759 2290 2290 Processed 24/01/2023 8129954322 MRS NIJARA HAZARIKA ()
26 NARAYANPUR AS-10-004-007-011/791
(GANAKDOLONI) 		0410004000NRG23170120230424722 18/01/2023 JAYA DAS 0410004WL027168 JAYA DAS 00415 SBIN0010759 2290 2290 Processed 24/01/2023 8129954321 MRS JAYA DAS ()
27 NARAYANPUR AS-10-004-007-011/806
(GANAKDOLONI) 		0410004000NRG23170120230424700 18/01/2023 JUNU DAS 0410004WL027166 JUNU DAS 00415 SBIN0010759 2290 2290 Processed 24/01/2023 8129954324 MRS JUNU DAS ()
28 NARAYANPUR AS-10-004-007-011/840
(GANAKDOLONI) 		0410004000NRG23170120230424755 18/01/2023 BULU DAS 0410004WL027171 BULU DAS 00415 SBIN0010759 2290 2290 Processed 24/01/2023 8129954323 MRS BULU DAS ()
SubTotal 16030 16030
29 NARAYANPUR AS-10-004-007-007/1012
(GANAKDOLONI) 		0410004000NRG23170120230424695 18/01/2023 PARUL DAS 0410004WL027166 PARUL DAS 00415 SBIN0017208 2290 2290 Processed 24/01/2023 8129954328 MRS PARUL DAS ()
30 NARAYANPUR AS-10-004-007-011/176
(GANAKDOLONI) 		0410004000NRG23170120230424718 18/01/2023 KESHAB HAZARIKA 0410004WL027168 KESHAB HAZARIKA 00415 SBIN0017208 2290 2290 Processed 24/01/2023 8129954334 MR KESHAB HAZARIKA ()
31 NARAYANPUR AS-10-004-007-011/176
(GANAKDOLONI) 		0410004000NRG23170120230424716 18/01/2023 MINARAM HAZARIKA 0410004WL027168 MINARAM HAZARIKA 00415 SBIN0017208 2290 2290 Processed 24/01/2023 8129954335 MR MINARAM HAZARIKA ()
32 NARAYANPUR AS-10-004-007-011/176
(GANAKDOLONI) 		0410004000NRG23170120230424717 18/01/2023 RENU HAZARIKA 0410004WL027168 RENU HAZARIKA 00415 SBIN0017208 2290 2290 Processed 24/01/2023 8129954329 MRS RENU HAZARIKA ()
33 NARAYANPUR AS-10-004-007-011/42
(GANAKDOLONI) 		0410004000NRG23170120230424752 18/01/2023 RIJU MEDHI 0410004WL027171 RIJU MEDHI 00415 SBIN0017208 2290 2290 Processed 24/01/2023 8129954333 MRS RIJU MEDHI ()
34 NARAYANPUR AS-10-004-007-011/42
(GANAKDOLONI) 		0410004000NRG23170120230424753 18/01/2023 SAARAT MEDHI 0410004WL027171 SAARAT MEDHI 00415 SBIN0017208 2290 2290 Processed 24/01/2023 8129954336 MR SAARAT MEDHI ()
35 NARAYANPUR AS-10-004-007-011/591
(GANAKDOLONI) 		0410004000NRG23170120230424720 18/01/2023 LABANYA BORA 0410004WL027168 LABANYA BORA 00415 SBIN0017208 2290 2290 Processed 24/01/2023 8129954337 MRS LABANYA BORA ()
36 NARAYANPUR AS-10-004-007-011/791
(GANAKDOLONI) 		0410004000NRG23170120230424721 18/01/2023 BABULI DAS 0410004WL027168 BABULI DAS 00415 SBIN0017208 2290 2290 Processed 24/01/2023 8129954332 MR BABULI DAS ()
37 NARAYANPUR AS-10-004-007-011/840
(GANAKDOLONI) 		0410004000NRG23170120230424754 18/01/2023 BHADRA DAS 0410004WL027171 BHADRA DAS 00415 SBIN0017208 2290 2290 Processed 24/01/2023 8129954331 MR BHADRA DAS ()
38 NARAYANPUR AS-10-004-007-011/961
(GANAKDOLONI) 		0410004000NRG23170120230424746 18/01/2023 JNANI DAS 0410004WL027170 JNANI DAS 00415 SBIN0017208 2290 2290 Processed 24/01/2023 8129954330 MRS JNANI DAS ()
39 NARAYANPUR AS-10-004-007-011/961
(GANAKDOLONI) 		0410004000NRG23170120230424745 18/01/2023 TULASI DAS 0410004WL027170 TULASI DAS 00415 SBIN0017208 2290 2290 Processed 24/01/2023 8129954338 MR TULASI DAS ()
40 NARAYANPUR AS-10-004-007-014/24
(GANAKDOLONI) 		0410004000NRG23170120230424759 18/01/2023 GOPAL DEY 0410004WL027171 GOPAL DEY 00415 SBIN0017208 2290 2290 Processed 24/01/2023 8129954339 SHRI GOPAL DEY ()
SubTotal 27480 27480
Total 78318 78318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_180123FTO_168367 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 13511
2 NARAYANPUR AS0410004_180123FTO_168367 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 916
3 NARAYANPUR AS0410004_180123FTO_168367 Indian Bank IDIB000J564 Jamuguri Ghat 12824
4 NARAYANPUR AS0410004_180123FTO_168367 Punjab National Bank PUNB0050020 Narayanpur 1145
5 NARAYANPUR AS0410004_180123FTO_168367 State Bank of India SBIN0009140 BALIJAN 6412
6 NARAYANPUR AS0410004_180123FTO_168367 State Bank of India SBIN0010759 BIHPURIA 16030
7 NARAYANPUR AS0410004_180123FTO_168367 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 27480

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