Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:16:44 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_211022FTO_112752
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-10-004-007-001/1
(GANAKDOLONI) 		0410004000NRG23171020220293953 21/10/2022 PRATIMA LIGIRA 0410004WL016770 PRATIMA LIGIRA 00029 PUNB0RRBAGB 687 687 Processed 01/11/2022 6029643271 PRATIMA LIGIRA ()
2 NARAYANPUR AS-10-004-007-001/250
(GANAKDOLONI) 		0410004000NRG23171020220293954 21/10/2022 HIMANANDRA LIGIRA 0410004WL016770 HIMANANDRA LIGIRA 00029 PUNB0RRBAGB 687 687 Processed 01/11/2022 6029643270 HIMANANDRA LIGIRA ()
3 NARAYANPUR AS-10-004-007-001/250
(GANAKDOLONI) 		0410004000NRG23171020220293955 21/10/2022 RUPAHI LIGIRA 0410004WL016770 RUPAHI LIGIRA 00029 PUNB0RRBAGB 687 687 Processed 01/11/2022 6029643273 RUPAHI LIGIRA ()
4 NARAYANPUR AS-10-004-007-001/500
(GANAKDOLONI) 		0410004000NRG23171020220293956 21/10/2022 JUNTI HAZARIKA 0410004WL016770 JUNTI HAZARIKA 00029 PUNB0RRBAGB 687 687 Processed 01/11/2022 6029643274 JUNTI HAZARIKA ()
5 NARAYANPUR AS-10-004-007-009/767
(GANAKDOLONI) 		0410004000NRG23171020220293944 21/10/2022 JUNAKI BORAH 0410004WL016768 JUNAKI BORAH 00029 PUNB0RRBAGB 916 916 Processed 01/11/2022 6029643272 JUNAKI BORAH ()
6 NARAYANPUR AS-10-004-007-010/144
(GANAKDOLONI) 		0410004000NRG23171020220293938 21/10/2022 KANUWA SAIKIA 0410004WL016767 KANUWA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029643275 KANUWA SAIKIA ()
SubTotal 5954 5954
7 NARAYANPUR AS-10-004-007-004/1636
(GANAKDOLONI) 		0410004000NRG23171020220293947 21/10/2022 MONJULA DAS 0410004WL016769 MONJULA DAS 00176 IDIB000J564 916 916 Processed 01/11/2022 6029643259 MONJULA DAS ()
8 NARAYANPUR AS-10-004-007-006/324
(GANAKDOLONI) 		0410004000NRG23171020220293936 21/10/2022 MRS FUL PHUKAN 0410004WL016767 MRS FUL PHUKAN 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643263 MRS FUL PHUKAN ()
9 NARAYANPUR AS-10-004-007-007/107
(GANAKDOLONI) 		0410004000NRG23171020220293948 21/10/2022 NIRMALI RABIDAS 0410004WL016769 NIRMALI RABIDAS 00176 IDIB000J564 687 687 Processed 01/11/2022 6029643264 NIRMALI RABIDAS ()
10 NARAYANPUR AS-10-004-007-007/24
(GANAKDOLONI) 		0410004000NRG23171020220293940 21/10/2022 RUPAMONI DAS 0410004WL016768 RUPAMONI DAS 00176 IDIB000J564 916 916 Rejected 02/11/2022 6029643267 A/c Blocked or Frozen
11 NARAYANPUR AS-10-004-007-007/474
(GANAKDOLONI) 		0410004000NRG23171020220293942 21/10/2022 PREMESWAR DAS 0410004WL016768 PREMESWAR DAS 00176 IDIB000J564 916 916 Processed 01/11/2022 6029643261 PREMESWAR DAS ()
12 NARAYANPUR AS-10-004-007-007/474
(GANAKDOLONI) 		0410004000NRG23171020220293941 21/10/2022 RATNESHWAR DAS 0410004WL016768 RATNESHWAR DAS 00176 IDIB000J564 916 916 Processed 01/11/2022 6029643265 RATNESHWAR DAS ()
13 NARAYANPUR AS-10-004-007-007/56-A
(GANAKDOLONI) 		0410004000NRG23171020220293950 21/10/2022 SUNITA RABI DAS 0410004WL016769 SUNITA RABI DAS 00176 IDIB000J564 687 687 Processed 01/11/2022 6029643266 SUNITA RABI DAS ()
14 NARAYANPUR AS-10-004-007-009/1451
(GANAKDOLONI) 		0410004000NRG23171020220293943 21/10/2022 JIBIKA DAS 0410004WL016768 JIBIKA DAS 00176 IDIB000J564 916 916 Processed 01/11/2022 6029643262 JIBIKA DAS ()
15 NARAYANPUR AS-10-004-007-009/904
(GANAKDOLONI) 		0410004000NRG23171020220293945 21/10/2022 Bimal Chabukdhara 0410004WL016768 Bimal Chabukdhara 00176 IDIB000J564 916 916 Processed 01/11/2022 6029643268 Bimal Chabukdhara ()
16 NARAYANPUR AS-10-004-007-010/172
(GANAKDOLONI) 		0410004000NRG23171020220293939 21/10/2022 LAKHIMA DAS 0410004WL016767 LAKHIMA DAS 00176 IDIB000J564 2290 2290 Processed 01/11/2022 6029643260 LAKHIMA DAS ()
SubTotal 11450 11450
17 NARAYANPUR AS-10-004-007-007/412
(GANAKDOLONI) 		0410004000NRG23171020220293949 21/10/2022 MRS LACHI RABIDAS 0410004WL016769 MRS LACHI RABIDAS 00176 IDIB000P546 687 687 Processed 01/11/2022 6029643269 MRS LACHI RABIDAS ()
SubTotal 687 687
18 NARAYANPUR AS-10-004-007-009/861
(GANAKDOLONI) 		0410004000NRG23171020220293952 21/10/2022 NIJU BORAH 0410004WL016769 NIJU BORAH 00415 SBIN0009140 916 916 Processed 01/11/2022 6029643276 MRS NIJU BORAH ()
SubTotal 916 916
19 NARAYANPUR AS-10-004-007-001/1239
(GANAKDOLONI) 		0410004000NRG23171020220293935 21/10/2022 PABITRA HANDIQUE 0410004WL016767 PABITRA HANDIQUE 00415 SBIN0010759 916 916 Processed 01/11/2022 6029643277 MR PABITRA HANDIQUE ()
20 NARAYANPUR AS-10-004-007-006/394
(GANAKDOLONI) 		0410004000NRG23171020220293937 21/10/2022 BOGI SAIKIA 0410004WL016767 BOGI SAIKIA 00415 SBIN0010759 2290 2290 Processed 01/11/2022 6029643279 MRS BOGI SAIKIA ()
21 NARAYANPUR AS-10-004-007-011/970
(GANAKDOLONI) 		0410004000NRG23171020220293946 21/10/2022 Rina Borah 0410004WL016768 Rina Borah 00415 SBIN0010759 916 916 Processed 01/11/2022 6029643278 MRS MINA BORA ()
SubTotal 4122 4122
22 NARAYANPUR AS-10-004-007-008/3
(GANAKDOLONI) 		0410004000NRG23171020220293951 21/10/2022 HEMA BORAH 0410004WL016769 HEMA BORAH 00415 SBIN0013294 687 687 Processed 01/11/2022 6029643280 MR HEMA BORAH ()
SubTotal 687 687
23 NARAYANPUR AS-10-004-007-001/500
(GANAKDOLONI) 		0410004000NRG23171020220293957 21/10/2022 Babul hazarika 0410004WL016770 Babul hazarika 00415 SBIN0017208 229 229 Processed 01/11/2022 6029643281 MR BABUL HAZARIKA ()
SubTotal 229 229
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_211022FTO_112752 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 5954
2 NARAYANPUR AS0410004_211022FTO_112752 Indian Bank IDIB000J564 Jamuguri Ghat 11450
3 NARAYANPUR AS0410004_211022FTO_112752 Indian Bank IDIB000P546 Panbari 687
4 NARAYANPUR AS0410004_211022FTO_112752 State Bank of India SBIN0009140 BALIJAN 916
5 NARAYANPUR AS0410004_211022FTO_112752 State Bank of India SBIN0010759 BIHPURIA 4122
6 NARAYANPUR AS0410004_211022FTO_112752 State Bank of India SBIN0013294 REHABARI 687
7 NARAYANPUR AS0410004_211022FTO_112752 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 229

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