Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:23:24 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_201222FTO_148838
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-10-004-004-014/8
(BORBALI) 		0410004000NRG23191220220395139 20/12/2022 RUPAMA BORAH 0410004WL024775 RUPAMA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043321685 RUPAMA BORAH ()
2 NARAYANPUR AS-10-004-004-016/141-A
(BORBALI) 		0410004000NRG23191220220395141 20/12/2022 SALMI KUJUR 0410004WL024775 SALMI KUJUR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043321692 SALMI KUJUR ()
3 NARAYANPUR AS-10-004-004-016/141-A
(BORBALI) 		0410004000NRG23191220220395142 20/12/2022 SUCHILA KUJUR 0410004WL024775 SUCHILA KUJUR 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043321698 SUCHILA KUJUR ()
4 NARAYANPUR AS-10-004-004-017/73-A
(BORBALI) 		0410004000NRG23191220220395170 20/12/2022 PRADIP MUNDA 0410004WL024779 PRADIP MUNDA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043321690 PRADIP MUNDA ()
5 NARAYANPUR AS-10-004-004-019/150
(BORBALI) 		0410004000NRG23191220220395167 20/12/2022 Hemadhar Kurmi 0410004WL024778 Hemadhar Kurmi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043321691 Hemadhar Kurmi ()
6 NARAYANPUR AS-10-004-004-019/39-A
(BORBALI) 		0410004000NRG23191220220395188 20/12/2022 DULUMONI BORAH 0410004WL024781 DULUMONI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043321686 DULUMONI BORAH ()
7 NARAYANPUR AS-10-004-004-019/70
(BORBALI) 		0410004000NRG23191220220395131 20/12/2022 BHASKAR BARUAH 0410004WL024774 BHASKAR BARUAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043321689 BHASKAR BARUAH ()
8 NARAYANPUR AS-10-004-004-029/23-A
(BORBALI) 		0410004000NRG23191220220395118 20/12/2022 PALLABI SAIKIA 0410004WL024772 PALLABI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043321696 PALLABI SAIKIA ()
9 NARAYANPUR AS-10-004-004-029/23-A
(BORBALI) 		0410004000NRG23191220220395117 20/12/2022 UMA KANTA SAIKIA 0410004WL024772 UMA KANTA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043321697 UMA KANTA SAIKIA ()
10 NARAYANPUR AS-10-004-004-031/69
(BORBALI) 		0410004000NRG23191220220395133 20/12/2022 BANTI BORA 0410004WL024774 BANTI BORA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043321700 BANTI BORA ()
11 NARAYANPUR AS-10-004-004-035/49-A
(BORBALI) 		0410004000NRG23191220220395165 20/12/2022 ANJU BORAH 0410004WL024777 ANJU BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043321688 ANJU BORAH ()
12 NARAYANPUR AS-10-004-004-035/49-A
(BORBALI) 		0410004000NRG23191220220395164 20/12/2022 KALIMAN BORAH 0410004WL024777 KALIMAN BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043321687 KALIMAN BORAH ()
13 NARAYANPUR AS-10-004-004-036/41
(BORBALI) 		0410004000NRG23191220220395120 20/12/2022 RIJUMONI NEOG 0410004WL024772 RIJUMONI NEOG 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043321693 RIJUMONI NEOG ()
SubTotal 29770 29770
14 NARAYANPUR AS-10-004-004-002/49-A
(BORBALI) 		0410004000NRG23191220220395137 20/12/2022 MAMANI BHUYAN 0410004WL024775 MAMANI BHUYAN 00176 IDIB000P546 458 458 Processed 19/01/2023 8043321676 MAMANI BHUYAN ()
15 NARAYANPUR AS-10-004-004-002/49-A
(BORBALI) 		0410004000NRG23191220220395136 20/12/2022 SHAYLEN BHUYAN 0410004WL024775 SHAYLEN BHUYAN 00176 IDIB000P546 2290 2290 Processed 19/01/2023 8043321675 SHAYLEN BHUYAN ()
16 NARAYANPUR AS-10-004-004-011/78
(BORBALI) 		0410004000NRG23191220220395166 20/12/2022 JOHAN BHUYAN 0410004WL024778 JOHAN BHUYAN 00176 IDIB000P546 2290 2290 Processed 19/01/2023 8043321677 JOHAN BHUYAN ()
17 NARAYANPUR AS-10-004-004-017/42
(BORBALI) 		0410004000NRG23191220220395129 20/12/2022 KARMILA DHAN 0410004WL024774 KARMILA DHAN 00176 IDIB000P546 2290 2290 Processed 19/01/2023 8043321678 KARMILA DHAN ()
18 NARAYANPUR AS-10-004-004-020/169
(BORBALI) 		0410004000NRG23191220220395145 20/12/2022 NIJU PAWE 0410004WL024775 NIJU PAWE 00176 IDIB000P546 2290 2290 Processed 19/01/2023 8043321679 NIJU PAWE ()
19 NARAYANPUR AS-10-004-004-020/169
(BORBALI) 		0410004000NRG23191220220395144 20/12/2022 UTSHAB 0410004WL024775 UTSHAB 00176 IDIB000P546 2290 2290 Processed 19/01/2023 8043321680 UTSHAB ()
20 NARAYANPUR AS-10-004-004-029/40
(BORBALI) 		0410004000NRG23191220220395162 20/12/2022 PUTURAM MORANG 0410004WL024777 PUTURAM MORANG 00176 IDIB000P546 2290 2290 Processed 19/01/2023 8043321672 PUTURAM MORANG ()
21 NARAYANPUR AS-10-004-004-032/15
(BORBALI) 		0410004000NRG23191220220395168 20/12/2022 Mrs. SOBITA BHUJEL 0410004WL024778 Mrs. SOBITA BHUJEL 00176 IDIB000P546 2290 2290 Processed 19/01/2023 8043321673 Mrs. SOBITA BHUJEL ()
22 NARAYANPUR AS-10-004-004-033/23-A
(BORBALI) 		0410004000NRG23191220220395135 20/12/2022 GHANAKANTI SONOWAL 0410004WL024774 GHANAKANTI SONOWAL 00176 IDIB000P546 2290 2290 Processed 19/01/2023 8043321674 GHANAKANTI SONOWAL ()
SubTotal 18778 18778
23 NARAYANPUR AS-10-004-004-014/8
(BORBALI) 		0410004000NRG23191220220395140 20/12/2022 HEMANTA BORAH 0410004WL024775 HEMANTA BORAH 00354 PUNB0030520 458 458 Processed 19/01/2023 8043321681 HEMANTA BORAH ()
SubTotal 458 458
24 NARAYANPUR AS-10-004-004-019/121-A
(BORBALI) 		0410004000NRG23191220220395173 20/12/2022 MERINA XALXO 0410004WL024779 MERINA XALXO 00354 PUNB0185820 2290 2290 Processed 19/01/2023 8043321701 MERINA XALXO ()
25 NARAYANPUR AS-10-004-004-021/16
(BORBALI) 		0410004000NRG23191220220395116 20/12/2022 MOMI BASUMATARY PATHARI 0410004WL024772 MOMI BASUMATARY PATHARI 00354 PUNB0185820 2290 2290 Processed 19/01/2023 8043321695 MOMI BASUMATARY PATHARI ()
26 NARAYANPUR AS-10-004-004-021/9
(BORBALI) 		0410004000NRG23191220220395161 20/12/2022 DIPANKAR SAIKIA 0410004WL024777 DIPANKAR SAIKIA 00354 PUNB0185820 2290 2290 Processed 19/01/2023 8043321694 DIPANKAR SAIKIA ()
27 NARAYANPUR AS-10-004-004-031/69
(BORBALI) 		0410004000NRG23191220220395134 20/12/2022 PRADIP BORA 0410004WL024774 PRADIP BORA 00354 PUNB0185820 2290 2290 Processed 19/01/2023 8043321699 PRADIP BORA ()
SubTotal 9160 9160
28 NARAYANPUR AS-10-004-004-019/105-C
(BORBALI) 		0410004000NRG23191220220395171 20/12/2022 BINA BORAH 0410004WL024779 BINA BORAH 00415 SBIN0015338 2290 2290 Processed 19/01/2023 8043321682 MRS BINA BORA ()
29 NARAYANPUR AS-10-004-004-019/105-C
(BORBALI) 		0410004000NRG23191220220395172 20/12/2022 MADHUSMITA BORAH PHUKAN 0410004WL024779 MADHUSMITA BORAH PHUKAN 00415 SBIN0015338 2290 2290 Processed 19/01/2023 8043321683 MRS MADHUSMITA BORAHPHUKAN ()
30 NARAYANPUR AS-10-004-004-020/148
(BORBALI) 		0410004000NRG23191220220395189 20/12/2022 TOLAN BORUAH 0410004WL024781 TOLAN BORUAH 00415 SBIN0015338 2290 2290 Processed 19/01/2023 8043321684 MR TOLAN BARUA ()
31 NARAYANPUR AS-10-004-004-020/29
(BORBALI) 		0410004000NRG23191220220395115 20/12/2022 PURNIMA SAIKIA 0410004WL024772 PURNIMA SAIKIA 00415 SBIN0015338 2290 2290 Processed 19/01/2023 8043321705 MRS PURNIMA SAIKIA ()
32 NARAYANPUR AS-10-004-004-021/7
(BORBALI) 		0410004000NRG23191220220395160 20/12/2022 SARUMAI DUTTA SAIKIA 0410004WL024777 SARUMAI DUTTA SAIKIA 00415 SBIN0015338 2290 2290 Processed 19/01/2023 8043321703 MRS SARUMAI DUTTA SAIKIA ()
33 NARAYANPUR AS-10-004-004-029/40
(BORBALI) 		0410004000NRG23191220220395163 20/12/2022 NIRU MARANG 0410004WL024777 NIRU MARANG 00415 SBIN0015338 2290 2290 Processed 19/01/2023 8043321704 MRS NIRU MARANG ()
34 NARAYANPUR AS-10-004-004-036/10-A
(BORBALI) 		0410004000NRG23191220220395119 20/12/2022 TUTU MANI DUWARAH 0410004WL024772 TUTU MANI DUWARAH 00415 SBIN0015338 2290 2290 Processed 19/01/2023 8043321702 MRS TUTU MANI DUARA ()
35 NARAYANPUR AS-10-004-004-036/41-B
(BORBALI) 		0410004000NRG23191220220395175 20/12/2022 BIBI NEOG 0410004WL024779 BIBI NEOG 00415 SBIN0015338 2290 2290 Processed 19/01/2023 8043321706 MRS BIBI NEOG ()
SubTotal 18320 18320
36 NARAYANPUR AS-10-004-004-030/40-A
(BORBALI) 		0410004000NRG23191220220395147 20/12/2022 RAMEN SONOWAL 0410004WL024775 RAMEN SONOWAL 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8043321707 MR RAMEN SONOWAL ()
37 NARAYANPUR AS-10-004-004-030/40-A
(BORBALI) 		0410004000NRG23191220220395148 20/12/2022 SARASWATI SONOWAL 0410004WL024775 SARASWATI SONOWAL 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8043321709 MRS SARASWATISONOWAL SONOWAL ()
38 NARAYANPUR AS-10-004-004-030/40-A
(BORBALI) 		0410004000NRG23191220220395146 20/12/2022 SUGHADA SONOWAL 0410004WL024775 SUGHADA SONOWAL 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8043321708 MRS SUGHADA SONOWAL ()
SubTotal 6870 6870
Total 83356 83356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_201222FTO_148838 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 2290
2 NARAYANPUR AS0410004_201222FTO_148838 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 18320
3 NARAYANPUR AS0410004_201222FTO_148838 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 6870
4 NARAYANPUR AS0410004_201222FTO_148838 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMORA 2290
5 NARAYANPUR AS0410004_201222FTO_148838 Indian Bank IDIB000P546 Panbari 18778
6 NARAYANPUR AS0410004_201222FTO_148838 Punjab National Bank PUNB0030520 Bihpuria Tinali 458
7 NARAYANPUR AS0410004_201222FTO_148838 Punjab National Bank PUNB0185820 Banderdewa 9160
8 NARAYANPUR AS0410004_201222FTO_148838 State Bank of India SBIN0015338 YETURU 18320
9 NARAYANPUR AS0410004_201222FTO_148838 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 6870

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