Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:14:19 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_180123FTO_168649
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-10-004-019-012/69
(JAMUGURI) 		0410004000NRG23180120230427030 18/01/2023 KADAMI HAZARIKA 0410004WL027348 KADAMI HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129916720 KADAMI HAZARIKA ()
SubTotal 2748 2748
2 NARAYANPUR AS-10-004-019-008/21-A
(JAMUGURI) 		0410004000NRG23180120230427008 18/01/2023 MATI DOLEY 0410004WL027348 MATI DOLEY 00176 IDIB000J564 2748 2748 Processed 24/01/2023 8129916736 MATI DOLEY ()
3 NARAYANPUR AS-10-004-019-008/21-A
(JAMUGURI) 		0410004000NRG23180120230427007 18/01/2023 RAMBILASH DOLEY 0410004WL027348 RAMBILASH DOLEY 00176 IDIB000J564 2748 2748 Processed 24/01/2023 8129916746 RAMBILASH DOLEY ()
4 NARAYANPUR AS-10-004-019-008/21-B
(JAMUGURI) 		0410004000NRG23180120230427032 18/01/2023 DOIBAKI DOLEY 0410004WL027349 DOIBAKI DOLEY 00176 IDIB000J564 2748 2748 Processed 24/01/2023 8129916752 DOIBAKI DOLEY ()
5 NARAYANPUR AS-10-004-019-008/21-B
(JAMUGURI) 		0410004000NRG23180120230427031 18/01/2023 PURNA KANTA DOLEY 0410004WL027349 PURNA KANTA DOLEY 00176 IDIB000J564 2748 2748 Processed 24/01/2023 8129916747 PURNA KANTA DOLEY ()
6 NARAYANPUR AS-10-004-019-008/54
(JAMUGURI) 		0410004000NRG23180120230427009 18/01/2023 MAKAN SAIKIA 0410004WL027348 MAKAN SAIKIA 00176 IDIB000J564 2748 2748 Processed 24/01/2023 8129916741 MAKAN SAIKIA ()
7 NARAYANPUR AS-10-004-019-008/68-A
(JAMUGURI) 		0410004000NRG23180120230427010 18/01/2023 JITU SAIKIA 0410004WL027348 JITU SAIKIA 00176 IDIB000J564 2748 2748 Processed 24/01/2023 8129916716 JITU SAIKIA ()
8 NARAYANPUR AS-10-004-019-008/73
(JAMUGURI) 		0410004000NRG23180120230427033 18/01/2023 SUMESWAR BARUAH 0410004WL027349 SUMESWAR BARUAH 00176 IDIB000J564 2748 2748 Processed 24/01/2023 8129916717 SUMESWAR BARUAH ()
9 NARAYANPUR AS-10-004-019-008/73-A
(JAMUGURI) 		0410004000NRG23180120230427034 18/01/2023 MUKUNDRA BORUAH 0410004WL027349 MUKUNDRA BORUAH 00176 IDIB000J564 2748 2748 Processed 24/01/2023 8129916743 MUKUNDRA BORUAH ()
10 NARAYANPUR AS-10-004-019-009/2
(JAMUGURI) 		0410004000NRG23180120230427012 18/01/2023 BUDHIN DOLEY 0410004WL027348 BUDHIN DOLEY 00176 IDIB000J564 2748 2748 Processed 24/01/2023 8129916749 BUDHIN DOLEY ()
11 NARAYANPUR AS-10-004-019-009/24-C
(JAMUGURI) 		0410004000NRG23180120230427036 18/01/2023 KALPANA PEGU 0410004WL027349 KALPANA PEGU 00176 IDIB000J564 2748 2748 Processed 24/01/2023 8129916735 KALPANA PEGU ()
12 NARAYANPUR AS-10-004-019-009/35
(JAMUGURI) 		0410004000NRG23180120230427014 18/01/2023 RUPA PEGU 0410004WL027348 RUPA PEGU 00176 IDIB000J564 2748 2748 Processed 24/01/2023 8129916737 RUPA PEGU ()
13 NARAYANPUR AS-10-004-019-010/31
(JAMUGURI) 		0410004000NRG23180120230427017 18/01/2023 HITESWAR HAZARIKA 0410004WL027348 HITESWAR HAZARIKA 00176 IDIB000J564 2519 2519 Processed 24/01/2023 8129916748 HITESWAR HAZARIKA ()
14 NARAYANPUR AS-10-004-019-010/4
(JAMUGURI) 		0410004000NRG23180120230427040 18/01/2023 RAJUMONI TAMULI 0410004WL027349 RAJUMONI TAMULI 00176 IDIB000J564 2748 2748 Processed 24/01/2023 8129916742 RAJUMONI TAMULI ()
15 NARAYANPUR AS-10-004-019-010/40
(JAMUGURI) 		0410004000NRG23180120230427022 18/01/2023 MANUJ HAZARIKA 0410004WL027348 MANUJ HAZARIKA 00176 IDIB000J564 2748 2748 Processed 24/01/2023 8129916739 MANUJ HAZARIKA ()
16 NARAYANPUR AS-10-004-019-010/45-A
(JAMUGURI) 		0410004000NRG23180120230427043 18/01/2023 DIPAMONI ARANDHARA 0410004WL027349 DIPAMONI ARANDHARA 00176 IDIB000J564 2519 2519 Processed 24/01/2023 8129916718 DIPAMONI ARANDHARA ()
17 NARAYANPUR AS-10-004-019-010/47-A
(JAMUGURI) 		0410004000NRG23180120230427023 18/01/2023 MOON HAZARIKA 0410004WL027348 MOON HAZARIKA 00176 IDIB000J564 2748 2748 Processed 24/01/2023 8129916740 MOON HAZARIKA ()
18 NARAYANPUR AS-10-004-019-011/123
(JAMUGURI) 		0410004000NRG23180120230427045 18/01/2023 PULBASHI PEGU 0410004WL027349 PULBASHI PEGU 00176 IDIB000J564 2748 2748 Processed 24/01/2023 8129916734 PULBASHI PEGU ()
19 NARAYANPUR AS-10-004-019-011/123-A
(JAMUGURI) 		0410004000NRG23180120230427047 18/01/2023 JON PEGU 0410004WL027349 JON PEGU 00176 IDIB000J564 2748 2748 Processed 24/01/2023 8129916738 JON PEGU ()
20 NARAYANPUR AS-10-004-019-011/123-A
(JAMUGURI) 		0410004000NRG23180120230427046 18/01/2023 TILOK PEGU 0410004WL027349 TILOK PEGU 00176 IDIB000J564 2748 2748 Processed 24/01/2023 8129916745 TILOK PEGU ()
21 NARAYANPUR AS-10-004-019-012/45
(JAMUGURI) 		0410004000NRG23180120230427024 18/01/2023 PUNYA PHUKAN 0410004WL027348 PUNYA PHUKAN 00176 IDIB000J564 2748 2748 Processed 24/01/2023 8129916751 PUNYA PHUKAN ()
22 NARAYANPUR AS-10-004-019-012/45
(JAMUGURI) 		0410004000NRG23180120230427026 18/01/2023 RUPAHI PHUKAN 0410004WL027348 RUPAHI PHUKAN 00176 IDIB000J564 2748 2748 Processed 24/01/2023 8129916750 RUPAHI PHUKAN ()
23 NARAYANPUR AS-10-004-019-012/46
(JAMUGURI) 		0410004000NRG23180120230427027 18/01/2023 JIBON PHUKAN 0410004WL027348 JIBON PHUKAN 00176 IDIB000J564 2519 2519 Processed 24/01/2023 8129916744 JIBON PHUKAN ()
SubTotal 59769 59769
24 NARAYANPUR AS-10-004-019-010/38-C
(JAMUGURI) 		0410004000NRG23180120230427039 18/01/2023 DIPA DAS KALITA 0410004WL027349 DIPA DAS KALITA 00354 PUNB0050020 2748 2748 Processed 24/01/2023 8129916719 DIPA DAS KALITA ()
SubTotal 2748 2748
25 NARAYANPUR AS-10-004-019-012/50
(JAMUGURI) 		0410004000NRG23180120230427050 18/01/2023 JULI BORUAH 0410004WL027349 JULI BORUAH 00415 SBIN0009140 2748 2748 Processed 24/01/2023 8129916733 MISS JULI BORUAH ()
SubTotal 2748 2748
26 NARAYANPUR AS-10-004-019-008/73-A
(JAMUGURI) 		0410004000NRG23180120230427035 18/01/2023 MANI BORUAH 0410004WL027349 MANI BORUAH 00415 SBIN0017208 916 916 Processed 24/01/2023 8129916732 MRS MANI BARUAH ()
27 NARAYANPUR AS-10-004-019-009/13-A
(JAMUGURI) 		0410004000NRG23180120230427011 18/01/2023 RIJU DOLEY 0410004WL027348 RIJU DOLEY 00415 SBIN0017208 2519 2519 Processed 24/01/2023 8129916721 MRS RIJU DOLEY ()
28 NARAYANPUR AS-10-004-019-009/2
(JAMUGURI) 		0410004000NRG23180120230427013 18/01/2023 PAPU DOLEY 0410004WL027348 PAPU DOLEY 00415 SBIN0017208 2519 2519 Rejected 24/01/2023 8129916725 Account closed
29 NARAYANPUR AS-10-004-019-009/24-C
(JAMUGURI) 		0410004000NRG23180120230427037 18/01/2023 BIPUL PEGU 0410004WL027349 BIPUL PEGU 00415 SBIN0017208 2519 2519 Processed 24/01/2023 8129916729 MR BIPUL PEGU ()
30 NARAYANPUR AS-10-004-019-009/35-A
(JAMUGURI) 		0410004000NRG23180120230427015 18/01/2023 PALASH PEGU 0410004WL027348 PALASH PEGU 00415 SBIN0017208 2748 2748 Processed 24/01/2023 8129916722 MR PALASH PEGU ()
31 NARAYANPUR AS-10-004-019-009/35-A
(JAMUGURI) 		0410004000NRG23180120230427016 18/01/2023 SUSHANTA PEGU 0410004WL027348 SUSHANTA PEGU 00415 SBIN0017208 2748 2748 Processed 24/01/2023 8129916728 MR SUSHANTA PEGU ()
32 NARAYANPUR AS-10-004-019-010/38-C
(JAMUGURI) 		0410004000NRG23180120230427038 18/01/2023 MANTU KALITA 0410004WL027349 MANTU KALITA 00415 SBIN0017208 2748 2748 Processed 24/01/2023 8129916727 MR MANTU KALITA ()
33 NARAYANPUR AS-10-004-019-010/45-A
(JAMUGURI) 		0410004000NRG23180120230427042 18/01/2023 PABITRA ARANDHARA 0410004WL027349 PABITRA ARANDHARA 00415 SBIN0017208 2748 2748 Processed 24/01/2023 8129916730 MR PABITRA ARANADHARA ()
34 NARAYANPUR AS-10-004-019-011/122-A
(JAMUGURI) 		0410004000NRG23180120230427044 18/01/2023 REKHAMONI PEGU 0410004WL027349 REKHAMONI PEGU 00415 SBIN0017208 2748 2748 Processed 24/01/2023 8129916731 MRS REKHAMONI PEGU ()
35 NARAYANPUR AS-10-004-019-012/45
(JAMUGURI) 		0410004000NRG23180120230427025 18/01/2023 KAMINI PHUKAN 0410004WL027348 KAMINI PHUKAN 00415 SBIN0017208 2748 2748 Processed 24/01/2023 8129916726 MR KAMINI PHUKAN ()
36 NARAYANPUR AS-10-004-019-012/69
(JAMUGURI) 		0410004000NRG23180120230427028 18/01/2023 PRASANTA HAZARIKA 0410004WL027348 PRASANTA HAZARIKA 00415 SBIN0017208 2748 2748 Processed 24/01/2023 8129916724 MR PRASHANTA HAZARIKA ()
37 NARAYANPUR AS-10-004-019-012/97
(JAMUGURI) 		0410004000NRG23180120230427051 18/01/2023 BHUPEN PHUKAN 0410004WL027349 BHUPEN PHUKAN 00415 SBIN0017208 2748 2748 Processed 24/01/2023 8129916723 MR BHUPEN PHUKAN ()
SubTotal 30457 30457
Total 98470 98470

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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_168649 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2748
2 NARAYANPUR AS0410004_180123FTO_168649 Indian Bank IDIB000J564 Jamuguri Ghat 59769
3 NARAYANPUR AS0410004_180123FTO_168649 Punjab National Bank PUNB0050020 Narayanpur 2748
4 NARAYANPUR AS0410004_180123FTO_168649 State Bank of India SBIN0009140 BALIJAN 2748
5 NARAYANPUR AS0410004_180123FTO_168649 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 30457

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