Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:23:42 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_051023APB_FTO_164721
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-10-004-007-004/470-A
(GANAKDOLONI) 		0410004000NRG24011020230271129 05/10/2023 Premalata Das 0410004WL019252 Premalata Das 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7964646045 PREMALATA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-007-007/221
(GANAKDOLONI) 		0410004000NRG24021020230271571 05/10/2023 MAINU DAS 0410004WL019287 MAINU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7964646042 MAINU DAS ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-007-007/23
(GANAKDOLONI) 		0410004000NRG24021020230271555 05/10/2023 INDRA HAZARIKA 0410004WL019285 INDRA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7964646039 INDRECHAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-007-007/525
(GANAKDOLONI) 		0410004000NRG24011020230271126 05/10/2023 HEMANTA KOTOKI 0410004WL019251 HEMANTA KOTOKI 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7964646040 HEMANTA KATAKI PUNJAB NATIONAL BANK(508568)
5 NARAYANPUR AS-10-004-007-007/65-A
(GANAKDOLONI) 		0410004000NRG24021020230271542 05/10/2023 PRADIP DAS 0410004WL019284 PRADIP DAS 00029 PUNB0RRBAGB 2142 2142 Processed 24/11/2023 7964646041 PRADIP BESHA DAS BANK OF BARODA(606985)
6 NARAYANPUR AS-10-004-007-007/7
(GANAKDOLONI) 		0410004000NRG24011020230271134 05/10/2023 TUTU DAS 0410004WL019252 TUTU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7964646043 TUTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-007-007/77-A
(GANAKDOLONI) 		0410004000NRG24021020230271566 05/10/2023 Mohan Das 0410004WL019286 Mohan Das 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7964646044 MOHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16422 16422
8 NARAYANPUR AS-10-004-007-004/1193
(GANAKDOLONI) 		0410004000NRG24021020230271547 05/10/2023 PUTUKAN DAS 0410004WL019285 PUTUKAN DAS 00176 IDIB000J564 2142 2142 Processed 24/11/2023 7964646058 Mrs. PUTUKAN DAS INDIAN BANK(607105)
9 NARAYANPUR AS-10-004-007-004/14
(GANAKDOLONI) 		0410004000NRG24021020230271539 05/10/2023 MALADAY das 0410004WL019284 MALADAY das 00176 IDIB000J564 2142 2142 Processed 24/11/2023 7964646056 Mrs. MALADAY DAS INDIAN BANK(607105)
10 NARAYANPUR AS-10-004-007-006/75
(GANAKDOLONI) 		0410004000NRG24021020230271540 05/10/2023 ATUL BORUAH 0410004WL019284 ATUL BORUAH 00176 IDIB000J564 2142 2142 Processed 24/11/2023 7964646050 ATUL BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-007-007/104-A
(GANAKDOLONI) 		0410004000NRG24021020230271579 05/10/2023 TUNU HAZARIKA 0410004WL019289 TUNU HAZARIKA 00176 IDIB000J564 2380 2380 Processed 24/11/2023 7964646059 Tunu Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
12 NARAYANPUR AS-10-004-007-007/1178
(GANAKDOLONI) 		0410004000NRG24011020230271130 05/10/2023 RATNESWARI BONIA 0410004WL019252 RATNESWARI BONIA 00176 IDIB000J564 2380 2380 Processed 24/11/2023 7964646055 RATNESHWARI BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-007-007/83
(GANAKDOLONI) 		0410004000NRG24021020230271558 05/10/2023 MINU DAS 0410004WL019285 MINU DAS 00176 IDIB000J564 2380 2380 Processed 24/11/2023 7964646057 Mrs. MINU DAS INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-007-008/1070
(GANAKDOLONI) 		0410004000NRG24021020230271568 05/10/2023 BISHNU BORUAH 0410004WL019286 BISHNU BORUAH 00176 IDIB000J564 2380 2380 Processed 24/11/2023 7964646049 BISHNU BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15946 15946
15 NARAYANPUR AS-10-004-007-011/457
(GANAKDOLONI) 		0410004000NRG24011020230271135 05/10/2023 NIRUMAI BONIA DAS 0410004WL019252 NIRUMAI BONIA DAS 00354 PUNB0050020 2380 2380 Processed 24/11/2023 7964646048 NIRUMAI BANIYA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
16 NARAYANPUR AS-10-004-007-008/1070
(GANAKDOLONI) 		0410004000NRG24021020230271567 05/10/2023 ARUP CHANDRA BARUAH 0410004WL019286 ARUP CHANDRA BARUAH 00415 SBIN0009140 2380 2380 Processed 24/11/2023 7964646051 ARUP BORUAH IDBI BANK(607095)
SubTotal 2380 2380
17 NARAYANPUR AS-10-004-007-004/1197
(GANAKDOLONI) 		0410004000NRG24021020230271550 05/10/2023 Karuna Das 0410004WL019285 Karuna Das 00415 SBIN0017208 2142 2142 Processed 24/11/2023 7964646054 SHRI KARUNA DAS STATE BANK OF INDIA(508548)
18 NARAYANPUR AS-10-004-007-004/1197
(GANAKDOLONI) 		0410004000NRG24021020230271549 05/10/2023 PUNIMAI DAS 0410004WL019285 PUNIMAI DAS 00415 SBIN0017208 2142 2142 Processed 24/11/2023 7964646053 PUNIMAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-007-007/33
(GANAKDOLONI) 		0410004000NRG24011020230271125 05/10/2023 CHINU DAS 0410004WL019251 CHINU DAS 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7964646052 CHINU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
20 NARAYANPUR AS-10-004-007-004/1193
(GANAKDOLONI) 		0410004000NRG24021020230271548 05/10/2023 NANDA DAS 0410004WL019285 NANDA DAS 00691 IPOS0000001 1428 1428 Processed 24/11/2023 7964646046 NANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-007-007/1013
(GANAKDOLONI) 		0410004000NRG24021020230271569 05/10/2023 DEBAJANI DAS 0410004WL019287 DEBAJANI DAS 00691 IPOS0000001 2380 2380 Processed 24/11/2023 7964646047 DEBAJANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
Total 47600 47600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_051023APB_FTO_164721 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 16422
2 NARAYANPUR AS0410004_051023APB_FTO_164721 Indian Bank IDIB000J564 Jamuguri Ghat 15946
3 NARAYANPUR AS0410004_051023APB_FTO_164721 Punjab National Bank PUNB0050020 Narayanpur 2380
4 NARAYANPUR AS0410004_051023APB_FTO_164721 State Bank of India SBIN0009140 BALIJAN 2380
5 NARAYANPUR AS0410004_051023APB_FTO_164721 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 6664
6 NARAYANPUR AS0410004_051023APB_FTO_164721 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 3808

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