Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:41:02 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_210623APB_FTO_73615
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-10-004-007-008/1256
(GANAKDOLONI) 		0410004000NRG24180620230140086 21/06/2023 NARESH TAMULI 0410004WL008183 NARESH TAMULI 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2803385181 NARESH TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-007-008/48
(GANAKDOLONI) 		0410004000NRG24180620230140090 21/06/2023 KHAGEN BORAH 0410004WL008183 KHAGEN BORAH 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2803385179 KHAGEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-007-009/811
(GANAKDOLONI) 		0410004000NRG24180620230140107 21/06/2023 AMBITI BORUAH 0410004WL008183 AMBITI BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803385188 AMBITI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-007-009/883
(GANAKDOLONI) 		0410004000NRG24180620230140108 21/06/2023 MR BADAN SAIKIA 0410004WL008183 MR BADAN SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803385183 BADAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-007-009/888
(GANAKDOLONI) 		0410004000NRG24180620230140109 21/06/2023 RUPA BORAH 0410004WL008183 RUPA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803385187 RUPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-007-009/895
(GANAKDOLONI) 		0410004000NRG24180620230140111 21/06/2023 NABAJYOTI SAIKIA 0410004WL008183 NABAJYOTI SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2803385178 NABAJYOTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-007-009/895
(GANAKDOLONI) 		0410004000NRG24180620230140112 21/06/2023 PRANAMIKA BORUAH SAIKIA 0410004WL008183 PRANAMIKA BORUAH SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2803385189 PRANAMIKA BORUAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-007-009/913
(GANAKDOLONI) 		0410004000NRG24180620230140114 21/06/2023 DIPA BORUAH BORA 0410004WL008183 DIPA BORUAH BORA 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803385185 DIPA BORUAH BORA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-007-009/913
(GANAKDOLONI) 		0410004000NRG24180620230140113 21/06/2023 MAHENDRA BORA 0410004WL008183 MAHENDRA BORA 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2803385184 MAHENDRA BORA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-007-009/916
(GANAKDOLONI) 		0410004000NRG24180620230140115 21/06/2023 MRS PUTUMONI BORUAH 0410004WL008183 MRS PUTUMONI BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803385177 PUTUMONI BORUAH W/O-ANANTA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-007-012/1727
(GANAKDOLONI) 		0410004000NRG24180620230140116 21/06/2023 BONTI DAS 0410004WL008183 BONTI DAS 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803385175 BANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-007-013/1599
(GANAKDOLONI) 		0410004000NRG24180620230140124 21/06/2023 DULUMONI BORAH 0410004WL008183 DULUMONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803385186 DULUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-007-013/16-A
(GANAKDOLONI) 		0410004000NRG24180620230140125 21/06/2023 DEBAJIT SAIKIA 0410004WL008183 DEBAJIT SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803385176 DEBAJIT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-007-013/942
(GANAKDOLONI) 		0410004000NRG24180620230140136 21/06/2023 Mohan Saikia 0410004WL008183 Mohan Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803385174 MOHAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-007-013/945
(GANAKDOLONI) 		0410004000NRG24180620230140138 21/06/2023 NIRMALI SAIKIA 0410004WL008183 NIRMALI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803385190 NIRMALI GOGOI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16660 16660
16 NARAYANPUR AS-10-004-007-009/110
(GANAKDOLONI) 		0410004000NRG24180620230140098 21/06/2023 KUKIL KAMAL BORUAH 0410004WL008183 KUKIL KAMAL BORUAH 00029 UTBI0RRBAGB 1190 1190 Processed 27/06/2023 2803385180 KUKIL KAMAL BORUAH S/O-ROSHESWAR ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-007-009/110
(GANAKDOLONI) 		0410004000NRG24180620230140100 21/06/2023 PARASHMONI BARUAH 0410004WL008183 PARASHMONI BARUAH 00029 UTBI0RRBAGB 1190 1190 Processed 27/06/2023 2803385182 PARASHMONI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
18 NARAYANPUR AS-10-004-007-007/481
(GANAKDOLONI) 		0410004000NRG24180620230140084 21/06/2023 MRS PRIYANKA BONIA 0410004WL008183 MRS PRIYANKA BONIA 00176 IDIB000J564 952 952 Processed 27/06/2023 2803385172 Mrs. PRIYANKA . BANIA INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-007-008/1186
(GANAKDOLONI) 		0410004000NRG24180620230140085 21/06/2023 KESHA TAMULI 0410004WL008183 KESHA TAMULI 00176 IDIB000J564 952 952 Processed 27/06/2023 2803385164 KESHAV TAMULI ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-007-008/1351
(GANAKDOLONI) 		0410004000NRG24180620230140087 21/06/2023 MRS DIPALI BHUYAN 0410004WL008183 MRS DIPALI BHUYAN 00176 IDIB000J564 952 952 Processed 27/06/2023 2803385163 DIPALI BHUYAN WO NARAYAN ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-007-008/366-A
(GANAKDOLONI) 		0410004000NRG24180620230140089 21/06/2023 MUHAN BORAH 0410004WL008183 MUHAN BORAH 00176 IDIB000J564 952 952 Processed 27/06/2023 2803385171 Mr. MUHAN BORAH INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-007-009/1167
(GANAKDOLONI) 		0410004000NRG24180620230140101 21/06/2023 BONSHI BORAH 0410004WL008183 BONSHI BORAH 00176 IDIB000J564 1190 1190 Processed 27/06/2023 2803385191 Mr. BONSHI BORAH INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-007-009/1728
(GANAKDOLONI) 		0410004000NRG24180620230140105 21/06/2023 MRS REKHAMONI SAIKIA 0410004WL008183 MRS REKHAMONI SAIKIA 00176 IDIB000J564 1190 1190 Processed 27/06/2023 2803385167 Mrs. REKHAMONI NEOG SAIKIA INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-007-013/1793
(GANAKDOLONI) 		0410004000NRG24180620230140129 21/06/2023 MANUJ SAIKIA 0410004WL008183 MANUJ SAIKIA 00176 IDIB000J564 1190 1190 Processed 27/06/2023 2803385170 Mr. MONUJ SAIKIA INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-007-013/1794
(GANAKDOLONI) 		0410004000NRG24180620230140130 21/06/2023 RINGKU SAIKIA 0410004WL008183 RINGKU SAIKIA 00176 IDIB000J564 1190 1190 Processed 27/06/2023 2803385173 Mrs. RINKU SAIKIA INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-007-013/289
(GANAKDOLONI) 		0410004000NRG24180620230140132 21/06/2023 RAJEN SAIKIA 0410004WL008183 RAJEN SAIKIA 00176 IDIB000J564 1190 1190 Processed 27/06/2023 2803385165 RAJEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-007-013/316
(GANAKDOLONI) 		0410004000NRG24180620230140134 21/06/2023 BIPUL BORAH 0410004WL008183 BIPUL BORAH 00176 IDIB000J564 1190 1190 Processed 27/06/2023 2803385166 BIPUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10948 10948
28 NARAYANPUR AS-10-004-007-008/779
(GANAKDOLONI) 		0410004000NRG24180620230140094 21/06/2023 NABAJYOTI SAIKIA 0410004WL008183 NABAJYOTI SAIKIA 00415 SBIN0012972 1190 1190 Processed 27/06/2023 2803385168 NABAJYOTI SAIKIA INDUSIND BANK(607189)
SubTotal 1190 1190
29 NARAYANPUR AS-10-004-007-013/942
(GANAKDOLONI) 		0410004000NRG24180620230140137 21/06/2023 MONTU SAIKIA 0410004WL008183 MONTU SAIKIA 00415 SBIN0017208 1190 1190 Processed 27/06/2023 2803385169 Mr. MOUNTU SAIKIA INDIAN BANK(607105)
SubTotal 1190 1190
Total 32368 32368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_210623APB_FTO_73615 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2380
2 NARAYANPUR AS0410004_210623APB_FTO_73615 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 14280
3 NARAYANPUR AS0410004_210623APB_FTO_73615 Assam Gramin Vikash Bank UTBI0RRBAGB HOWAJAN 2380
4 NARAYANPUR AS0410004_210623APB_FTO_73615 Indian Bank IDIB000J564 Jamuguri Ghat 10948
5 NARAYANPUR AS0410004_210623APB_FTO_73615 State Bank of India SBIN0012972 SOOTEA 1190
6 NARAYANPUR AS0410004_210623APB_FTO_73615 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1190

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