Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:12:11 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_300722FTO_70720
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-10-004-009-001/101-B
(NARAYANPUR) 		0410004000NRG23290720220225103 30/07/2022 GOJEN BORAH 0410004WL008097 GOJEN BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862429719 GOJEN BORAH ()
2 NARAYANPUR AS-10-004-009-001/101-B
(NARAYANPUR) 		0410004000NRG23290720220225104 30/07/2022 RINA MUDOI BORAH 0410004WL008097 RINA MUDOI BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862429720 RINA MUDOI BORAH ()
3 NARAYANPUR AS-10-004-009-001/116-A
(NARAYANPUR) 		0410004000NRG23290720220225109 30/07/2022 BABITA BORAH 0410004WL008097 BABITA BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862429733 BABITA BORAH ()
4 NARAYANPUR AS-10-004-009-001/116-A
(NARAYANPUR) 		0410004000NRG23290720220225108 30/07/2022 DIPANKAR BORA 0410004WL008097 DIPANKAR BORA 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862429732 DIPANKAR BORA ()
5 NARAYANPUR AS-10-004-009-001/200-C
(NARAYANPUR) 		0410004000NRG23290720220225118 30/07/2022 DHARMESWAR SARMAH 0410004WL008097 DHARMESWAR SARMAH 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862429717 DHARMESWAR SARMAH ()
6 NARAYANPUR AS-10-004-009-001/22
(NARAYANPUR) 		0410004000NRG23290720220225120 30/07/2022 PRADIP BHUYAN 0410004WL008097 PRADIP BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862429721 PRADIP BHUYAN ()
7 NARAYANPUR AS-10-004-009-001/8-B
(NARAYANPUR) 		0410004000NRG23290720220225125 30/07/2022 RIPUMONI BHUYAN BHARALI 0410004WL008097 RIPUMONI BHUYAN BHARALI 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862429718 RIPUMONI BHUYAN BHARALI ()
8 NARAYANPUR AS-10-004-009-009/385-A
(NARAYANPUR) 		0410004000NRG23290720220225131 30/07/2022 NILIMA HAZARIKA 0410004WL008097 NILIMA HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 11/08/2022 3862429731 NILIMA HAZARIKA ()
SubTotal 9160 9160
9 NARAYANPUR AS-10-004-009-001/103-B
(NARAYANPUR) 		0410004000NRG23290720220225106 30/07/2022 KAMALA BARUAH 0410004WL008097 KAMALA BARUAH 00176 IDIB000J564 1145 1145 Processed 11/08/2022 3862429713 KAMALA BARUAH ()
10 NARAYANPUR AS-10-004-009-001/23-B
(NARAYANPUR) 		0410004000NRG23290720220225121 30/07/2022 BIDISHA SARMAH BHATTACHARYYA 0410004WL008097 BIDISHA SARMAH BHATTACHARYYA 00176 IDIB000J564 1145 1145 Processed 11/08/2022 3862429738 BIDISHA SARMAH BHATTACHARYYA ()
11 NARAYANPUR AS-10-004-009-001/67-C
(NARAYANPUR) 		0410004000NRG23290720220225124 30/07/2022 DIGANTA BORAH 0410004WL008097 DIGANTA BORAH 00176 IDIB000J564 1145 1145 Processed 11/08/2022 3862429712 DIGANTA BORAH ()
12 NARAYANPUR AS-10-004-009-004/115-A
(NARAYANPUR) 		0410004000NRG23290720220225130 30/07/2022 LIPIKA BHUYAN 0410004WL008097 LIPIKA BHUYAN 00176 IDIB000J564 1145 1145 Processed 11/08/2022 3862429739 LIPIKA BHUYAN ()
SubTotal 4580 4580
13 NARAYANPUR AS-10-004-009-001/101-B
(NARAYANPUR) 		0410004000NRG23290720220225105 30/07/2022 HIMASHREE BORAH 0410004WL008097 HIMASHREE BORAH 00176 IDIB000P546 1145 1145 Processed 11/08/2022 3862429735 HIMASHREE BORAH ()
14 NARAYANPUR AS-10-004-009-001/119
(NARAYANPUR) 		0410004000NRG23290720220225111 30/07/2022 BIMAL HAZARIKA 0410004WL008097 BIMAL HAZARIKA 00176 IDIB000P546 1145 1145 Processed 11/08/2022 3862429737 BIMAL HAZARIKA ()
15 NARAYANPUR AS-10-004-009-001/134-C
(NARAYANPUR) 		0410004000NRG23290720220225114 30/07/2022 DIPAK SARMAH 0410004WL008097 DIPAK SARMAH 00176 IDIB000P546 1145 1145 Processed 11/08/2022 3862429715 DIPAK SARMAH ()
16 NARAYANPUR AS-10-004-009-001/134-C
(NARAYANPUR) 		0410004000NRG23290720220225115 30/07/2022 RIJUMONI DEVI 0410004WL008097 RIJUMONI DEVI 00176 IDIB000P546 1145 1145 Processed 11/08/2022 3862429714 RIJUMONI DEVI ()
17 NARAYANPUR AS-10-004-009-001/200-C
(NARAYANPUR) 		0410004000NRG23290720220225119 30/07/2022 ARUNA DEVI 0410004WL008097 ARUNA DEVI 00176 IDIB000P546 1145 1145 Processed 11/08/2022 3862429736 ARUNA DEVI ()
18 NARAYANPUR AS-10-004-009-001/48-C
(NARAYANPUR) 		0410004000NRG23290720220225122 30/07/2022 SONMONI BORAH 0410004WL008097 SONMONI BORAH 00176 IDIB000P546 1145 1145 Processed 11/08/2022 3862429716 SONMONI BORAH ()
SubTotal 6870 6870
19 NARAYANPUR AS-10-004-009-001/98-A
(NARAYANPUR) 		0410004000NRG23290720220225126 30/07/2022 BIRINA BHATTA 0410004WL008097 BIRINA BHATTA 00354 PUNB0050020 1145 1145 Processed 11/08/2022 3862429734 BIRINA BHATTA ()
SubTotal 1145 1145
20 NARAYANPUR AS-10-004-009-001/118
(NARAYANPUR) 		0410004000NRG23290720220225110 30/07/2022 LURINA BORAH 0410004WL008097 LURINA BORAH 00415 SBIN0017208 1145 1145 Processed 11/08/2022 3862429723 MISS LURINA BORAH ()
21 NARAYANPUR AS-10-004-009-001/119
(NARAYANPUR) 		0410004000NRG23290720220225112 30/07/2022 NOMITA HAZARIKA 0410004WL008097 NOMITA HAZARIKA 00415 SBIN0017208 1145 1145 Processed 11/08/2022 3862429722 MRS NOMITA HAZARIKA ()
22 NARAYANPUR AS-10-004-009-001/119-A
(NARAYANPUR) 		0410004000NRG23290720220225113 30/07/2022 ANKUMONI SARMAH 0410004WL008097 ANKUMONI SARMAH 00415 SBIN0017208 1145 1145 Processed 11/08/2022 3862429728 SHRI ANKUR MONI SARMA ()
23 NARAYANPUR AS-10-004-009-001/14
(NARAYANPUR) 		0410004000NRG23290720220225116 30/07/2022 RAKESH BORAH 0410004WL008097 RAKESH BORAH 00415 SBIN0017208 1145 1145 Processed 11/08/2022 3862429730 MR RAKESH BORAH ()
24 NARAYANPUR AS-10-004-009-001/200
(NARAYANPUR) 		0410004000NRG23290720220225117 30/07/2022 SUMI BORAH 0410004WL008097 SUMI BORAH 00415 SBIN0017208 1145 1145 Processed 11/08/2022 3862429729 MRS SUMI BORAH ()
25 NARAYANPUR AS-10-004-009-001/67-C
(NARAYANPUR) 		0410004000NRG23290720220225123 30/07/2022 PINKUMONI DUTTA 0410004WL008097 PINKUMONI DUTTA 00415 SBIN0017208 1145 1145 Processed 11/08/2022 3862429726 MS PINKU MONI DUTTA ()
26 NARAYANPUR AS-10-004-009-001/98-A
(NARAYANPUR) 		0410004000NRG23290720220225127 30/07/2022 PUJA BHATTA 0410004WL008097 PUJA BHATTA 00415 SBIN0017208 1145 1145 Processed 11/08/2022 3862429727 MRS PUJA BHATTA ()
27 NARAYANPUR AS-10-004-009-003/6-A
(NARAYANPUR) 		0410004000NRG23290720220225129 30/07/2022 MOHAN BHUYAN 0410004WL008097 MOHAN BHUYAN 00415 SBIN0017208 1145 1145 Processed 11/08/2022 3862429725 MR MOHAN BHUYAN ()
28 NARAYANPUR AS-10-004-009-003/6-A
(NARAYANPUR) 		0410004000NRG23290720220225128 30/07/2022 RANU BHUYAN 0410004WL008097 RANU BHUYAN 00415 SBIN0017208 916 916 Processed 11/08/2022 3862429724 MRS RANU BHUYAN ()
SubTotal 10076 10076
29 NARAYANPUR AS-10-004-009-001/103-B
(NARAYANPUR) 		0410004000NRG23290720220225107 30/07/2022 DURLAV BORUAH 0410004WL008097 DURLAV BORUAH 00662 BDBL0001581 916 916 Processed 11/08/2022 3862429740 DURLAV BORUAH ()
SubTotal 916 916
Total 32747 32747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_300722FTO_70720 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 1145
2 NARAYANPUR AS0410004_300722FTO_70720 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1145
3 NARAYANPUR AS0410004_300722FTO_70720 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 6870
4 NARAYANPUR AS0410004_300722FTO_70720 Indian Bank IDIB000J564 Jamuguri Ghat 4580
5 NARAYANPUR AS0410004_300722FTO_70720 Indian Bank IDIB000P546 Panbari 6870
6 NARAYANPUR AS0410004_300722FTO_70720 Punjab National Bank PUNB0050020 Narayanpur 1145
7 NARAYANPUR AS0410004_300722FTO_70720 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 10076
8 NARAYANPUR AS0410004_300722FTO_70720 Bandhan Bank Limited BDBL0001581 BORKHAMTI 916

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