Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:55:15 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_250323FTO_192189
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-10-004-006-004/190-A
(BHOLABORI) 		0410004000NRG23250320230448323 25/03/2023 HIREN BORAH 0410004WL030110 HIREN BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0306988246 HIREN BORAH ()
2 NARAYANPUR AS-10-004-006-014/123
(BHOLABORI) 		0410004000NRG23250320230448327 25/03/2023 PaDUMI BORAH 0410004WL030110 PaDUMI BORAH 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0306988231 PaDUMI BORAH ()
3 NARAYANPUR AS-10-004-006-014/23-B
(BHOLABORI) 		0410004000NRG23250320230448329 25/03/2023 GANESH SARMAh 0410004WL030110 GANESH SARMAh 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0306988244 GANESH SARMAh ()
4 NARAYANPUR AS-10-004-006-014/28-A
(BHOLABORI) 		0410004000NRG23250320230448318 25/03/2023 JYOTI DEWAN 0410004WL030109 JYOTI DEWAN 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0306988238 JYOTI DEWAN ()
5 NARAYANPUR AS-10-004-006-019/281
(BHOLABORI) 		0410004000NRG23250320230448331 25/03/2023 MADHAB BORUAH 0410004WL030110 MADHAB BORUAH 00029 PUNB0RRBAGB 1832 1832 Processed 30/03/2023 0306988243 MADHAB BORUAH ()
SubTotal 9160 9160
6 NARAYANPUR AS-10-004-006-005/47-A
(BHOLABORI) 		0410004000NRG23250320230448325 25/03/2023 PANKAJ KUMAR BORAH 0410004WL030110 PANKAJ KUMAR BORAH 00048 BKID0005058 1832 1832 Processed 30/03/2023 0306988233 PANKAJ KUMAR BORAH ()
SubTotal 1832 1832
7 NARAYANPUR AS-10-004-006-002/123-B
(BHOLABORI) 		0410004000NRG23250320230448314 25/03/2023 MANJIT BARUA 0410004WL030109 MANJIT BARUA 00176 IDIB000J564 1832 1832 Processed 31/03/2023 0306988237 MANJIT BARUA ()
8 NARAYANPUR AS-10-004-006-014/28-A
(BHOLABORI) 		0410004000NRG23250320230448319 25/03/2023 GITANJALI DEWAN 0410004WL030109 GITANJALI DEWAN 00176 IDIB000J564 1832 1832 Processed 31/03/2023 0306988236 GITANJALI DEWAN ()
9 NARAYANPUR AS-10-004-006-014/28-A
(BHOLABORI) 		0410004000NRG23250320230448321 25/03/2023 SANJOY DEWAN 0410004WL030109 SANJOY DEWAN 00176 IDIB000J564 1832 1832 Processed 31/03/2023 0306988234 SANJOY DEWAN ()
10 NARAYANPUR AS-10-004-006-014/28-A
(BHOLABORI) 		0410004000NRG23250320230448320 25/03/2023 SUKUMARI DEWAN 0410004WL030109 SUKUMARI DEWAN 00176 IDIB000J564 1832 1832 Processed 31/03/2023 0306988235 SUKUMARI DEWAN ()
SubTotal 7328 7328
11 NARAYANPUR AS-10-004-006-005/47-A
(BHOLABORI) 		0410004000NRG23250320230448324 25/03/2023 DIMBESWAR BORA 0410004WL030110 DIMBESWAR BORA 00176 IDIB000P546 1832 1832 Processed 31/03/2023 0306988245 DIMBESWAR BORA ()
12 NARAYANPUR AS-10-004-006-012/127
(BHOLABORI) 		0410004000NRG23250320230448317 25/03/2023 Mr. DILIP ARANDHARA 0410004WL030109 Mr. DILIP ARANDHARA 00176 IDIB000P546 1832 1832 Processed 31/03/2023 0306988232 Mr. DILIP ARANDHARA ()
SubTotal 3664 3664
13 NARAYANPUR AS-10-004-006-002/123-B
(BHOLABORI) 		0410004000NRG23250320230448313 25/03/2023 PADUMI DUWARA BARUAH 0410004WL030109 PADUMI DUWARA BARUAH 00354 PUNB0050020 1832 1832 Processed 30/03/2023 0306988229 PADUMI DUWARA BARUAH ()
SubTotal 1832 1832
14 NARAYANPUR AS-10-004-006-009/49-C
(BHOLABORI) 		0410004000NRG23250320230448316 25/03/2023 PROBITRA KUMAR HAZARIKA 0410004WL030109 PROBITRA KUMAR HAZARIKA 00415 SBIN0000145 1832 1832 Processed 30/03/2023 0306988239 MR PROBITRA KUMAR HAZARIKA ()
SubTotal 1832 1832
15 NARAYANPUR AS-10-004-006-005/47-A
(BHOLABORI) 		0410004000NRG23250320230448326 25/03/2023 LILI SAIKIA 0410004WL030110 LILI SAIKIA 00415 SBIN0010759 1832 1832 Processed 30/03/2023 0306988240 MISS LILI SAIKIA ()
16 NARAYANPUR AS-10-004-006-014/123
(BHOLABORI) 		0410004000NRG23250320230448328 25/03/2023 NIPEN BORA 0410004WL030110 NIPEN BORA 00415 SBIN0010759 1832 1832 Processed 30/03/2023 0306988241 MR NIPEN BORA ()
SubTotal 3664 3664
17 NARAYANPUR AS-10-004-006-002/123-B
(BHOLABORI) 		0410004000NRG23250320230448315 25/03/2023 DEBAJIT BARUA 0410004WL030109 DEBAJIT BARUA 00415 SBIN0017208 1832 1832 Processed 30/03/2023 0306988242 MR DEBAJIT BORUAH ()
SubTotal 1832 1832
18 NARAYANPUR AS-10-004-006-014/23-B
(BHOLABORI) 		0410004000NRG23250320230448330 25/03/2023 PINKALA SHARMA 0410004WL030110 PINKALA SHARMA 00694 NESF0000022 1832 1832 Processed 30/03/2023 0306988230 PINKALA SHARMA ()
SubTotal 1832 1832
Total 32976 32976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_250323FTO_192189 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 9160
2 NARAYANPUR AS0410004_250323FTO_192189 Bank of India BKID0005058 LOKHRA 1832
3 NARAYANPUR AS0410004_250323FTO_192189 Indian Bank IDIB000J564 Jamuguri Ghat 7328
4 NARAYANPUR AS0410004_250323FTO_192189 Indian Bank IDIB000P546 Panbari 3664
5 NARAYANPUR AS0410004_250323FTO_192189 Punjab National Bank PUNB0050020 Narayanpur 1832
6 NARAYANPUR AS0410004_250323FTO_192189 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1832
7 NARAYANPUR AS0410004_250323FTO_192189 State Bank of India SBIN0010759 BIHPURIA 3664
8 NARAYANPUR AS0410004_250323FTO_192189 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1832
9 NARAYANPUR AS0410004_250323FTO_192189 North East Small Finance Bank Limited NESF0000022 Banderdewa Branch 1832

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