Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:32 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_311022FTO_118153
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-10-004-012-001/35
(PUBNARAYANPUR) 		0410004000NRG23301020220315041 31/10/2022 RENU BONIA 0410004WL018557 RENU BONIA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907350511 RENU BONIA ()
2 NARAYANPUR AS-10-004-012-001/36
(PUBNARAYANPUR) 		0410004000NRG23301020220314965 31/10/2022 BAJAYANTI DAS 0410004WL018552 BAJAYANTI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907350524 BAJAYANTI DAS ()
3 NARAYANPUR AS-10-004-012-005/263
(PUBNARAYANPUR) 		0410004000NRG23301020220314968 31/10/2022 YASHODA DAS 0410004WL018552 YASHODA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907350502 YASHODA DAS ()
4 NARAYANPUR AS-10-004-012-008/125
(PUBNARAYANPUR) 		0410004000NRG23301020220315044 31/10/2022 BINU BONIA 0410004WL018557 BINU BONIA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907350508 BINU BONIA ()
5 NARAYANPUR AS-10-004-012-008/130
(PUBNARAYANPUR) 		0410004000NRG23301020220314998 31/10/2022 BIKU UPADHYAYA 0410004WL018554 BIKU UPADHYAYA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907350506 BIKU UPADHYAYA ()
6 NARAYANPUR AS-10-004-012-008/130
(PUBNARAYANPUR) 		0410004000NRG23301020220314996 31/10/2022 SURJYA UPADHYA 0410004WL018554 SURJYA UPADHYA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907350510 SURJYA UPADHYA ()
7 NARAYANPUR AS-10-004-012-008/138-A
(PUBNARAYANPUR) 		0410004000NRG23301020220315000 31/10/2022 RINKU MONI DAS 0410004WL018554 RINKU MONI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907350512 RINKU MONI DAS ()
8 NARAYANPUR AS-10-004-012-008/178
(PUBNARAYANPUR) 		0410004000NRG23301020220314972 31/10/2022 CHAMPA BONIA 0410004WL018552 CHAMPA BONIA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907350507 CHAMPA BONIA ()
9 NARAYANPUR AS-10-004-012-008/249
(PUBNARAYANPUR) 		0410004000NRG23301020220315001 31/10/2022 PADMAKANTA UPADHAYA 0410004WL018554 PADMAKANTA UPADHAYA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907350509 PADMAKANTA UPADHAYA ()
10 NARAYANPUR AS-10-004-012-008/25
(PUBNARAYANPUR) 		0410004000NRG23301020220315021 31/10/2022 BHUBAN UPADHYAYA 0410004WL018556 BHUBAN UPADHYAYA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907350494 BHUBAN UPADHYAYA ()
11 NARAYANPUR AS-10-004-012-008/25
(PUBNARAYANPUR) 		0410004000NRG23301020220315022 31/10/2022 HINA DEVI 0410004WL018556 HINA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907350500 HINA DEVI ()
12 NARAYANPUR AS-10-004-012-008/36
(PUBNARAYANPUR) 		0410004000NRG23301020220315025 31/10/2022 BABUL BANIA 0410004WL018556 BABUL BANIA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907350495 BABUL BANIA ()
13 NARAYANPUR AS-10-004-012-008/36
(PUBNARAYANPUR) 		0410004000NRG23301020220315026 31/10/2022 REKHAMANI BANIA 0410004WL018556 REKHAMANI BANIA 00029 PUNB0RRBAGB 2519 2519 Processed 14/01/2023 7907350514 REKHAMANI BANIA ()
14 NARAYANPUR AS-10-004-012-008/60
(PUBNARAYANPUR) 		0410004000NRG23301020220315029 31/10/2022 BIKRAM UPADHAYA 0410004WL018556 BIKRAM UPADHAYA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907350501 BIKRAM UPADHAYA ()
15 NARAYANPUR AS-10-004-012-008/60
(PUBNARAYANPUR) 		0410004000NRG23301020220315028 31/10/2022 HEMANTA UPADHAYA 0410004WL018556 HEMANTA UPADHAYA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907350513 HEMANTA UPADHAYA ()
16 NARAYANPUR AS-10-004-012-008/60
(PUBNARAYANPUR) 		0410004000NRG23301020220315027 31/10/2022 TILOTTAMA DEVI 0410004WL018556 TILOTTAMA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907350497 TILOTTAMA DEVI ()
17 NARAYANPUR AS-10-004-012-008/65
(PUBNARAYANPUR) 		0410004000NRG23301020220315030 31/10/2022 ANIMA DAS 0410004WL018556 ANIMA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907350498 ANIMA DAS ()
18 NARAYANPUR AS-10-004-012-012/177
(PUBNARAYANPUR) 		0410004000NRG23301020220314974 31/10/2022 JAIRAM DEURI 0410004WL018552 JAIRAM DEURI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907350496 JAIRAM DEURI ()
19 NARAYANPUR AS-10-004-012-013/209
(PUBNARAYANPUR) 		0410004000NRG23301020220315036 31/10/2022 SONMONI DAS 0410004WL018556 SONMONI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907350504 SONMONI DAS ()
20 NARAYANPUR AS-10-004-012-013/68
(PUBNARAYANPUR) 		0410004000NRG23301020220315037 31/10/2022 BIMALA DAS 0410004WL018556 BIMALA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907350499 BIMALA DAS ()
21 NARAYANPUR AS-10-004-012-013/77
(PUBNARAYANPUR) 		0410004000NRG23301020220315039 31/10/2022 MOON DAS 0410004WL018556 MOON DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907350503 MOON DAS ()
22 NARAYANPUR AS-10-004-012-013/77
(PUBNARAYANPUR) 		0410004000NRG23301020220315038 31/10/2022 RRNUMAI DAS 0410004WL018556 RRNUMAI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907350505 RRNUMAI DAS ()
SubTotal 59998 59998
23 NARAYANPUR AS-10-004-012-006/10
(PUBNARAYANPUR) 		0410004000NRG23301020220314970 31/10/2022 MONALISHA DEURI 0410004WL018552 MONALISHA DEURI 00176 IDIB000J564 2748 2748 Processed 14/01/2023 7907350467 MONALISHA DEURI ()
SubTotal 2748 2748
24 NARAYANPUR AS-10-004-012-001/35
(PUBNARAYANPUR) 		0410004000NRG23301020220315040 31/10/2022 Haladhar Bonia 0410004WL018557 Haladhar Bonia 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350471 Haladhar Bonia ()
25 NARAYANPUR AS-10-004-012-004/336
(PUBNARAYANPUR) 		0410004000NRG23301020220314967 31/10/2022 MANASHI DEURI 0410004WL018552 MANASHI DEURI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350485 MANASHI DEURI ()
26 NARAYANPUR AS-10-004-012-005/92-A
(PUBNARAYANPUR) 		0410004000NRG23301020220314969 31/10/2022 ANIMA GOGOI 0410004WL018552 ANIMA GOGOI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350492 ANIMA GOGOI ()
27 NARAYANPUR AS-10-004-012-007/107
(PUBNARAYANPUR) 		0410004000NRG23301020220314993 31/10/2022 RAM PRASAD MORANG 0410004WL018554 RAM PRASAD MORANG 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350468 RAM PRASAD MORANG ()
28 NARAYANPUR AS-10-004-012-007/31-A
(PUBNARAYANPUR) 		0410004000NRG23301020220314994 31/10/2022 PRONITA MIRI PAWE 0410004WL018554 PRONITA MIRI PAWE 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350487 PRONITA MIRI PAWE ()
29 NARAYANPUR AS-10-004-012-007/34
(PUBNARAYANPUR) 		0410004000NRG23301020220314995 31/10/2022 MINJU PAWE 0410004WL018554 MINJU PAWE 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350486 MINJU PAWE ()
30 NARAYANPUR AS-10-004-012-008/125
(PUBNARAYANPUR) 		0410004000NRG23301020220315043 31/10/2022 Mr. MAHENDRA BONIA 0410004WL018557 Mr. MAHENDRA BONIA 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350470 Mr. MAHENDRA BONIA ()
31 NARAYANPUR AS-10-004-012-008/138-A
(PUBNARAYANPUR) 		0410004000NRG23301020220314999 31/10/2022 AMIYA DAS 0410004WL018554 AMIYA DAS 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350478 AMIYA DAS ()
32 NARAYANPUR AS-10-004-012-008/178
(PUBNARAYANPUR) 		0410004000NRG23301020220314971 31/10/2022 Mr. PRASANTA BONIA 0410004WL018552 Mr. PRASANTA BONIA 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350472 Mr. PRASANTA BONIA ()
33 NARAYANPUR AS-10-004-012-008/271
(PUBNARAYANPUR) 		0410004000NRG23301020220315023 31/10/2022 CHANDRA BONIA 0410004WL018556 CHANDRA BONIA 00176 IDIB000P546 2519 2519 Processed 14/01/2023 7907350481 CHANDRA BONIA ()
34 NARAYANPUR AS-10-004-012-008/271
(PUBNARAYANPUR) 		0410004000NRG23301020220315024 31/10/2022 JAN BONIA 0410004WL018556 JAN BONIA 00176 IDIB000P546 2519 2519 Processed 14/01/2023 7907350480 JAN BONIA ()
35 NARAYANPUR AS-10-004-012-008/69
(PUBNARAYANPUR) 		0410004000NRG23301020220315031 31/10/2022 GIRISH DAS 0410004WL018556 GIRISH DAS 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350474 GIRISH DAS ()
36 NARAYANPUR AS-10-004-012-012/110
(PUBNARAYANPUR) 		0410004000NRG23301020220315002 31/10/2022 PADMINI DEURI 0410004WL018554 PADMINI DEURI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350482 PADMINI DEURI ()
37 NARAYANPUR AS-10-004-012-012/112
(PUBNARAYANPUR) 		0410004000NRG23301020220315034 31/10/2022 MONI PRAVA DEURI 0410004WL018556 MONI PRAVA DEURI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350483 MONI PRAVA DEURI ()
38 NARAYANPUR AS-10-004-012-012/112
(PUBNARAYANPUR) 		0410004000NRG23301020220315032 31/10/2022 MULAIBA DEURI 0410004WL018556 MULAIBA DEURI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350469 MULAIBA DEURI ()
39 NARAYANPUR AS-10-004-012-012/112
(PUBNARAYANPUR) 		0410004000NRG23301020220315033 31/10/2022 URMILA DEURI 0410004WL018556 URMILA DEURI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350473 URMILA DEURI ()
40 NARAYANPUR AS-10-004-012-012/174
(PUBNARAYANPUR) 		0410004000NRG23301020220314973 31/10/2022 BINA DEURI 0410004WL018552 BINA DEURI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350490 BINA DEURI ()
41 NARAYANPUR AS-10-004-012-012/177
(PUBNARAYANPUR) 		0410004000NRG23301020220314975 31/10/2022 RAYAM DEORI 0410004WL018552 RAYAM DEORI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350484 RAYAM DEORI ()
42 NARAYANPUR AS-10-004-012-012/209
(PUBNARAYANPUR) 		0410004000NRG23301020220315035 31/10/2022 PANAPATI DEORI 0410004WL018556 PANAPATI DEORI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350488 PANAPATI DEORI ()
43 NARAYANPUR AS-10-004-012-012/229
(PUBNARAYANPUR) 		0410004000NRG23301020220315006 31/10/2022 JANMONI DEURI 0410004WL018554 JANMONI DEURI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350491 JANMONI DEURI ()
44 NARAYANPUR AS-10-004-012-012/229
(PUBNARAYANPUR) 		0410004000NRG23301020220315004 31/10/2022 KRISHNA KANTA DEURI 0410004WL018554 KRISHNA KANTA DEURI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350489 KRISHNA KANTA DEURI ()
45 NARAYANPUR AS-10-004-012-012/229
(PUBNARAYANPUR) 		0410004000NRG23301020220315005 31/10/2022 PRABITA DEURI 0410004WL018554 PRABITA DEURI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350477 PRABITA DEURI ()
46 NARAYANPUR AS-10-004-012-012/249
(PUBNARAYANPUR) 		0410004000NRG23301020220314977 31/10/2022 JURITI DEURI 0410004WL018552 JURITI DEURI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350476 JURITI DEURI ()
47 NARAYANPUR AS-10-004-012-012/30
(PUBNARAYANPUR) 		0410004000NRG23301020220315008 31/10/2022 MANALISHA DEORI 0410004WL018554 MANALISHA DEORI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350479 MANALISHA DEORI ()
48 NARAYANPUR AS-10-004-012-012/30
(PUBNARAYANPUR) 		0410004000NRG23301020220315007 31/10/2022 NABAJIBAN DEURI 0410004WL018554 NABAJIBAN DEURI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350475 NABAJIBAN DEURI ()
49 NARAYANPUR AS-10-004-012-012/58
(PUBNARAYANPUR) 		0410004000NRG23301020220315009 31/10/2022 RIJU MONI DEURI 0410004WL018554 RIJU MONI DEURI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7907350525 RIJU MONI DEURI ()
SubTotal 70990 70990
50 NARAYANPUR AS-10-004-012-008/130
(PUBNARAYANPUR) 		0410004000NRG23301020220314997 31/10/2022 LABA KUMAR UPADHYAYA 0410004WL018554 LABA KUMAR UPADHYAYA 00354 PUNB0050020 2748 2748 Processed 15/01/2023 7907350493 LABA KUMAR UPADHYAYA ()
SubTotal 2748 2748
51 NARAYANPUR AS-10-004-012-001/996
(PUBNARAYANPUR) 		0410004000NRG23301020220315042 31/10/2022 BABITA BANIA 0410004WL018557 BABITA BANIA 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7907350517 MRS BABITA BANIA ()
52 NARAYANPUR AS-10-004-012-004/324
(PUBNARAYANPUR) 		0410004000NRG23301020220314992 31/10/2022 DAMAJANTI DEURI 0410004WL018554 DAMAJANTI DEURI 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7907350522 MRS DAMAJANTI DEORI ()
53 NARAYANPUR AS-10-004-012-004/336
(PUBNARAYANPUR) 		0410004000NRG23301020220314966 31/10/2022 MOINA DEORI 0410004WL018552 MOINA DEORI 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7907350515 MR MOINA DEORI ()
54 NARAYANPUR AS-10-004-012-004/42-C
(PUBNARAYANPUR) 		0410004000NRG23301020220315019 31/10/2022 JAGESWAR DEORI 0410004WL018556 JAGESWAR DEORI 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7907350518 SHRI JAGESWAR DEORI ()
55 NARAYANPUR AS-10-004-012-008/16-A
(PUBNARAYANPUR) 		0410004000NRG23301020220315020 31/10/2022 BIPIN MORANG 0410004WL018556 BIPIN MORANG 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7907350520 MR BIPIN MARANG ()
56 NARAYANPUR AS-10-004-012-012/110
(PUBNARAYANPUR) 		0410004000NRG23301020220315003 31/10/2022 CHUNIYA DEURI 0410004WL018554 CHUNIYA DEURI 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7907350523 MISS SUNIYA DEURI ()
57 NARAYANPUR AS-10-004-012-012/249
(PUBNARAYANPUR) 		0410004000NRG23301020220314976 31/10/2022 BHASKAR DEORI 0410004WL018552 BHASKAR DEORI 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7907350519 SHRI BHASKAR DEORI ()
58 NARAYANPUR AS-10-004-012-012/268
(PUBNARAYANPUR) 		0410004000NRG23301020220314979 31/10/2022 BHAITI DEORI 0410004WL018552 BHAITI DEORI 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7907350516 SHRI BHAITI DEORI ()
59 NARAYANPUR AS-10-004-012-012/268
(PUBNARAYANPUR) 		0410004000NRG23301020220314978 31/10/2022 JUN DEORI 0410004WL018552 JUN DEORI 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7907350521 MISS JUN DEURI ()
SubTotal 24732 24732
Total 161216 161216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_311022FTO_118153 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 59998
2 NARAYANPUR AS0410004_311022FTO_118153 Indian Bank IDIB000J564 Jamuguri Ghat 2748
3 NARAYANPUR AS0410004_311022FTO_118153 Indian Bank IDIB000P546 Panbari 70990
4 NARAYANPUR AS0410004_311022FTO_118153 Punjab National Bank PUNB0050020 Narayanpur 2748
5 NARAYANPUR AS0410004_311022FTO_118153 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 24732

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