Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:59:24 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_260922FTO_101206
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-10-004-008-011/1929
(RAJGARH) 		0410004000NRG22260920220853519 26/09/2022 SRI KANAK SWARGIARY 0410004WL0024585 SRI KANAK SWARGIARY 00029 PUNB0RRBAGB 672 672 Processed 01/10/2022 5122917096 SRI KANAK SWARGIARY ()
SubTotal 672 672
2 NARAYANPUR AS-10-004-008-011/1536
(RAJGARH) 		0410004000NRG22260920220853517 26/09/2022 DEBRAJ SWARGIARI 0410004WL0024585 DEBRAJ SWARGIARI 00176 IDIB000J564 672 672 Processed 01/10/2022 5122917094 DEBRAJ SWARGIARI ()
3 NARAYANPUR AS-10-004-008-011/1929
(RAJGARH) 		0410004000NRG22260920220853520 26/09/2022 DIMBESWARI SWARGIARY 0410004WL0024585 DIMBESWARI SWARGIARY 00176 IDIB000J564 672 672 Processed 01/10/2022 5122917093 DIMBESWARI SWARGIARY ()
4 NARAYANPUR AS-10-004-008-011/353
(RAJGARH) 		0410004000NRG22260920220853524 26/09/2022 BUL THAKURIA 0410004WL0024585 BUL THAKURIA 00176 IDIB000J564 672 672 Processed 01/10/2022 5122917092 BUL THAKURIA ()
5 NARAYANPUR AS-10-004-008-011/353
(RAJGARH) 		0410004000NRG22260920220853523 26/09/2022 MANIK THAKURIA 0410004WL0024585 MANIK THAKURIA 00176 IDIB000J564 672 672 Processed 01/10/2022 5122917095 MANIK THAKURIA ()
SubTotal 2688 2688
6 NARAYANPUR AS-10-004-008-008/2080
(RAJGARH) 		0410004000NRG22260920220853513 26/09/2022 BINOD BASUMATARY 0410004WL0024585 BINOD BASUMATARY 00415 SBIN0010759 1344 1344 Processed 01/10/2022 5122917098 MR BINOD BASUMATARY ()
7 NARAYANPUR AS-10-004-008-008/21-B
(RAJGARH) 		0410004000NRG22260920220853515 26/09/2022 MUHITA BASUMATARI 0410004WL0024585 MUHITA BASUMATARI 00415 SBIN0010759 1344 1344 Processed 01/10/2022 5122917101 MRS MUHITA BASUMATARI ()
8 NARAYANPUR AS-10-004-008-011/1536
(RAJGARH) 		0410004000NRG22260920220853518 26/09/2022 RUPAMANI SWARGIYARI 0410004WL0024585 RUPAMANI SWARGIYARI 00415 SBIN0010759 672 672 Processed 01/10/2022 5122917099 MRS RUPAMANI SWARGIARY ()
9 NARAYANPUR AS-10-004-008-011/2499
(RAJGARH) 		0410004000NRG22260920220853521 26/09/2022 PAPU KHAKLARI 0410004WL0024585 PAPU KHAKLARI 00415 SBIN0010759 672 672 Processed 01/10/2022 5122917100 MR PAPU KHAKLARI ()
10 NARAYANPUR AS-10-004-008-017/543
(RAJGARH) 		0410004000NRG22260920220853525 26/09/2022 BHUPATI RAUT 0410004WL0024585 BHUPATI RAUT 00415 SBIN0010759 1344 1344 Processed 01/10/2022 5122917097 SHRI BHUPATI RAUT ()
11 NARAYANPUR AS-10-004-008-017/543
(RAJGARH) 		0410004000NRG22260920220853526 26/09/2022 SHIBAMAYA RAUT 0410004WL0024585 SHIBAMAYA RAUT 00415 SBIN0010759 1344 1344 Processed 01/10/2022 5122917102 MRS SHIBAMAYA RAUT ()
SubTotal 6720 6720
12 NARAYANPUR AS-10-004-008-008/21-B
(RAJGARH) 		0410004000NRG22260920220853516 26/09/2022 ANAMIKA BASUMTARY 0410004WL0024585 ANAMIKA BASUMTARY 00415 SBIN0017208 1344 1344 Processed 01/10/2022 5122917104 MISS ANAMIKA BASUMATARY ()
13 NARAYANPUR AS-10-004-008-008/21-B
(RAJGARH) 		0410004000NRG22260920220853514 26/09/2022 RIKU BASUMATARI 0410004WL0024585 RIKU BASUMATARI 00415 SBIN0017208 1344 1344 Processed 01/10/2022 5122917105 MR RIKU BASUMATARI ()
14 NARAYANPUR AS-10-004-008-011/2499
(RAJGARH) 		0410004000NRG22260920220853522 26/09/2022 ANU KHAKLARY 0410004WL0024585 ANU KHAKLARY 00415 SBIN0017208 672 672 Processed 01/10/2022 5122917103 MRS ANU KHAKLARI ()
SubTotal 3360 3360
15 NARAYANPUR AS-10-004-008-007/2139-A
(RAJGARH) 		0410004000NRG22260920220853511 26/09/2022 Anita Lama 0410004WL0024585 Anita Lama 00462 UCBA0001079 1344 1344 Processed 01/10/2022 5122917106 ANITA LAMA ()
SubTotal 1344 1344
16 NARAYANPUR AS-10-004-008-003/577
(RAJGARH) 		0410004000NRG22260920220853512 26/09/2022 SUM BH.PARAJULY 0410004WL0024585 SUM BH.PARAJULY 00662 BDBL0001581 1344 1344 Processed 01/10/2022 5122917091 SUM BH.PARAJULY ()
SubTotal 1344 1344
Total 16128 16128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_260922FTO_101206 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 672
2 NARAYANPUR AS0410004_260922FTO_101206 Indian Bank IDIB000J564 Jamuguri Ghat 2688
3 NARAYANPUR AS0410004_260922FTO_101206 State Bank of India SBIN0010759 BIHPURIA 6720
4 NARAYANPUR AS0410004_260922FTO_101206 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 3360
5 NARAYANPUR AS0410004_260922FTO_101206 UCO Bank UCBA0001079 HELEM 1344
6 NARAYANPUR AS0410004_260922FTO_101206 Bandhan Bank Limited BDBL0001581 BORKHAMTI 1344

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