Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:50:39 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_270323FTO_192758
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-10-004-015-002/7-A
(RANGATI) 		0410004000NRG23270320230450184 27/03/2023 JUN MONI BORAH 0410004WL030281 JUN MONI BORAH 00029 PUNB0RRBAGB 916 916 Processed 31/03/2023 0414987485 JUN MONI BORAH ()
SubTotal 916 916
2 NARAYANPUR AS-10-004-015-002/7-A
(RANGATI) 		0410004000NRG23270320230450183 27/03/2023 SRI ATUL BORAH 0410004WL030281 SRI ATUL BORAH 00176 IDIB000J564 916 916 Processed 01/04/2023 0414987482 SRI ATUL BORAH ()
3 NARAYANPUR AS-10-004-015-006/111
(RANGATI) 		0410004000NRG23270320230450177 27/03/2023 Sabita Phukan 0410004WL030280 Sabita Phukan 00176 IDIB000J564 916 916 Processed 01/04/2023 0414987484 Sabita Phukan ()
4 NARAYANPUR AS-10-004-015-006/49
(RANGATI) 		0410004000NRG23270320230450190 27/03/2023 AMULYA GOGOI 0410004WL030281 AMULYA GOGOI 00176 IDIB000J564 916 916 Processed 01/04/2023 0414987493 AMULYA GOGOI ()
5 NARAYANPUR AS-10-004-015-009/23
(RANGATI) 		0410004000NRG23270320230450191 27/03/2023 LABA CHETIA 0410004WL030281 LABA CHETIA 00176 IDIB000J564 916 916 Processed 01/04/2023 0414987480 LABA CHETIA ()
6 NARAYANPUR AS-10-004-015-009/23
(RANGATI) 		0410004000NRG23270320230450192 27/03/2023 RINA CHETIA 0410004WL030281 RINA CHETIA 00176 IDIB000J564 916 916 Processed 01/04/2023 0414987483 RINA CHETIA ()
SubTotal 4580 4580
7 NARAYANPUR AS-10-004-015-002/7-A
(RANGATI) 		0410004000NRG23270320230450185 27/03/2023 BEDANTA BORAH 0410004WL030281 BEDANTA BORAH 00415 SBIN0010759 916 916 Processed 01/04/2023 0414987491 SHRI BEDANTA BORAH ()
8 NARAYANPUR AS-10-004-015-004/61
(RANGATI) 		0410004000NRG23270320230450186 27/03/2023 MOHAN BORUAH 0410004WL030281 MOHAN BORUAH 00415 SBIN0010759 916 916 Processed 01/04/2023 0414987496 MR MOHAN BORUAH ()
9 NARAYANPUR AS-10-004-015-004/61
(RANGATI) 		0410004000NRG23270320230450187 27/03/2023 NUMALI BORAH 0410004WL030281 NUMALI BORAH 00415 SBIN0010759 916 916 Processed 01/04/2023 0414987487 MRS NUMALI BORUAH ()
10 NARAYANPUR AS-10-004-015-004/89-A
(RANGATI) 		0410004000NRG23270320230450189 27/03/2023 RUPA GOGOI 0410004WL030281 RUPA GOGOI 00415 SBIN0010759 916 916 Processed 01/04/2023 0414987489 MRS RUPA GOGOI ()
11 NARAYANPUR AS-10-004-015-006/111
(RANGATI) 		0410004000NRG23270320230450178 27/03/2023 CHANDRA PHUKAN 0410004WL030280 CHANDRA PHUKAN 00415 SBIN0010759 916 916 Processed 01/04/2023 0414987486 SHRI CHANDRA PHUKAN ()
12 NARAYANPUR AS-10-004-015-006/111
(RANGATI) 		0410004000NRG23270320230450179 27/03/2023 KUNJA PHUKAN 0410004WL030280 KUNJA PHUKAN 00415 SBIN0010759 916 916 Processed 01/04/2023 0414987490 MRS KUNJA PHUKAN ()
13 NARAYANPUR AS-10-004-015-008/55-B
(RANGATI) 		0410004000NRG23270320230450181 27/03/2023 DIMBA BORPATRA 0410004WL030280 DIMBA BORPATRA 00415 SBIN0010759 916 916 Processed 01/04/2023 0414987494 MRS DIMBA BORPATRA ()
14 NARAYANPUR AS-10-004-015-008/55-B
(RANGATI) 		0410004000NRG23270320230450180 27/03/2023 UMESH BORPATRA 0410004WL030280 UMESH BORPATRA 00415 SBIN0010759 916 916 Processed 01/04/2023 0414987495 MR UMESH BORPATRA ()
15 NARAYANPUR AS-10-004-015-013/94-A
(RANGATI) 		0410004000NRG23270320230450182 27/03/2023 POIBI CHARA 0410004WL030280 POIBI CHARA 00415 SBIN0010759 916 916 Processed 01/04/2023 0414987488 MRS POIBI CHARA ()
SubTotal 8244 8244
16 NARAYANPUR AS-10-004-015-004/82-A
(RANGATI) 		0410004000NRG23270320230450175 27/03/2023 BALIKA CHAARA 0410004WL030280 BALIKA CHAARA 00415 SBIN0017208 916 916 Processed 01/04/2023 0414987492 MRS BALIKA CHAARA ()
SubTotal 916 916
17 NARAYANPUR AS-10-004-015-006/111
(RANGATI) 		0410004000NRG23270320230450176 27/03/2023 Amarjyoti Phukan 0410004WL030280 Amarjyoti Phukan 00662 BDBL0001581 916 916 Processed 01/04/2023 0414987481 Amarjyoti Phukan ()
SubTotal 916 916
Total 15572 15572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_270323FTO_192758 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 916
2 NARAYANPUR AS0410004_270323FTO_192758 Indian Bank IDIB000J564 Jamuguri Ghat 4580
3 NARAYANPUR AS0410004_270323FTO_192758 State Bank of India SBIN0010759 BIHPURIA 8244
4 NARAYANPUR AS0410004_270323FTO_192758 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 916
5 NARAYANPUR AS0410004_270323FTO_192758 Bandhan Bank Limited BDBL0001581 BORKHAMTI 916

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