Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:06:52 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_120423FTO_5991
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-10-004-013-006/24-C
(DHALPUR) 		0410004000NRG24120420230003101 12/04/2023 MAHANANDA BORAH 0410004WL000255 MAHANANDA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394178516 MAHANANDA BORAH ()
2 NARAYANPUR AS-10-004-013-006/24-D
(DHALPUR) 		0410004000NRG24120420230003103 12/04/2023 LAKHYAJYOTI BORAH 0410004WL000255 LAKHYAJYOTI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394178499 LAKHYAJYOTI BORAH ()
3 NARAYANPUR AS-10-004-013-006/64-B
(DHALPUR) 		0410004000NRG24120420230003108 12/04/2023 PURNA CHUTIA 0410004WL000255 PURNA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394178502 PURNA CHUTIA ()
4 NARAYANPUR AS-10-004-013-006/65
(DHALPUR) 		0410004000NRG24120420230003111 12/04/2023 BIJOY KUMAR GUPTA 0410004WL000255 BIJOY KUMAR GUPTA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394178487 BIJOY KUMAR GUPTA ()
5 NARAYANPUR AS-10-004-013-012/108-A
(DHALPUR) 		0410004000NRG24120420230003123 12/04/2023 RINA BORUAH 0410004WL000255 RINA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394178518 RINA BORUAH ()
6 NARAYANPUR AS-10-004-013-012/557
(DHALPUR) 		0410004000NRG24120420230003124 12/04/2023 BETHARAM TAMULI 0410004WL000255 BETHARAM TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394178501 BETHARAM TAMULI ()
7 NARAYANPUR AS-10-004-013-016/79
(DHALPUR) 		0410004000NRG24120420230003127 12/04/2023 TULARAM SAIKIA 0410004WL000255 TULARAM SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394178500 TULARAM SAIKIA ()
8 NARAYANPUR AS-10-004-013-016/87
(DHALPUR) 		0410004000NRG24120420230003128 12/04/2023 DIBYAJYOTI BORAH 0410004WL000255 DIBYAJYOTI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394178517 DIBYAJYOTI BORAH ()
SubTotal 11424 11424
9 NARAYANPUR AS-10-004-013-006/66-B
(DHALPUR) 		0410004000NRG24110420230000403 12/04/2023 PRADIP BARKATAKI 0410004WL000063 PRADIP BARKATAKI 00176 IDIB000J564 1190 1190 Processed 10/05/2023 1394178520 PRADIP BARKATAKI ()
10 NARAYANPUR AS-10-004-013-006/68
(DHALPUR) 		0410004000NRG24110420230000404 12/04/2023 SUMI BORAH 0410004WL000063 SUMI BORAH 00176 IDIB000J564 1190 1190 Processed 10/05/2023 1394178483 SUMI BORAH ()
11 NARAYANPUR AS-10-004-013-012/557
(DHALPUR) 		0410004000NRG24120420230003125 12/04/2023 RAJESH TAMULI 0410004WL000255 RAJESH TAMULI 00176 IDIB000J564 1428 1428 Processed 10/05/2023 1394178482 RAJESH TAMULI ()
12 NARAYANPUR AS-10-004-013-016/42-A
(DHALPUR) 		0410004000NRG24110420230000408 12/04/2023 BULU SAIKIA 0410004WL000063 BULU SAIKIA 00176 IDIB000J564 1428 1428 Processed 10/05/2023 1394178485 BULU SAIKIA ()
13 NARAYANPUR AS-10-004-013-016/50-B
(DHALPUR) 		0410004000NRG24110420230000411 12/04/2023 PAPU SAIKIA 0410004WL000063 PAPU SAIKIA 00176 IDIB000J564 1428 1428 Processed 10/05/2023 1394178492 PAPU SAIKIA ()
14 NARAYANPUR AS-10-004-013-016/50-B
(DHALPUR) 		0410004000NRG24110420230000410 12/04/2023 REBA SAIKIA 0410004WL000063 REBA SAIKIA 00176 IDIB000J564 1428 1428 Processed 10/05/2023 1394178484 REBA SAIKIA ()
15 NARAYANPUR AS-10-004-013-016/58
(DHALPUR) 		0410004000NRG24110420230000413 12/04/2023 HIMAKHI BORUAH 0410004WL000063 HIMAKHI BORUAH 00176 IDIB000J564 1428 1428 Processed 10/05/2023 1394178491 HIMAKHI BORUAH ()
16 NARAYANPUR AS-10-004-013-016/58
(DHALPUR) 		0410004000NRG24120420230003126 12/04/2023 LABABRAT BORUAH 0410004WL000255 LABABRAT BORUAH 00176 IDIB000J564 1428 1428 Processed 10/05/2023 1394178486 LABABRAT BORUAH ()
17 NARAYANPUR AS-10-004-013-016/88-B
(DHALPUR) 		0410004000NRG24120420230003131 12/04/2023 JYOTIKA BORAH 0410004WL000255 JYOTIKA BORAH 00176 IDIB000J564 1428 1428 Processed 10/05/2023 1394178504 JYOTIKA BORAH ()
18 NARAYANPUR AS-10-004-013-016/88-B
(DHALPUR) 		0410004000NRG24120420230003130 12/04/2023 RIKU BORAH 0410004WL000255 RIKU BORAH 00176 IDIB000J564 1428 1428 Processed 10/05/2023 1394178505 RIKU BORAH ()
SubTotal 13804 13804
19 NARAYANPUR AS-10-004-013-006/72-A
(DHALPUR) 		0410004000NRG24120420230003117 12/04/2023 ANIMA BORAH 0410004WL000255 ANIMA BORAH 00354 PUNB0050020 1428 1428 Processed 10/05/2023 1394178519 ANIMA BORAH ()
20 NARAYANPUR AS-10-004-013-006/72-C
(DHALPUR) 		0410004000NRG24120420230003121 12/04/2023 NILUTPAL BORAH 0410004WL000255 NILUTPAL BORAH 00354 PUNB0050020 1428 1428 Processed 10/05/2023 1394178503 NILUTPAL BORAH ()
SubTotal 2856 2856
21 NARAYANPUR AS-10-004-013-006/59
(DHALPUR) 		0410004000NRG24120420230003105 12/04/2023 USHA BORAH 0410004WL000255 USHA BORAH 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394178514 MISS USHA BORAH ()
22 NARAYANPUR AS-10-004-013-006/64-B
(DHALPUR) 		0410004000NRG24120420230003109 12/04/2023 JINTU CHUTIA 0410004WL000255 JINTU CHUTIA 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394178494 MRS JINTU CHUTIA ()
23 NARAYANPUR AS-10-004-013-006/65
(DHALPUR) 		0410004000NRG24120420230003110 12/04/2023 SARUJ DEVI 0410004WL000255 SARUJ DEVI 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394178488 MRS SARUJ DEVI ()
24 NARAYANPUR AS-10-004-013-006/66-B
(DHALPUR) 		0410004000NRG24120420230003114 12/04/2023 GIRI BARKATAKI 0410004WL000255 GIRI BARKATAKI 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394178495 MRS GIRI BARKATAKI ()
25 NARAYANPUR AS-10-004-013-006/70
(DHALPUR) 		0410004000NRG24120420230003116 12/04/2023 DIMBESHWARI BORA 0410004WL000255 DIMBESHWARI BORA 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394178515 MRS DIMBESHWARI BORA ()
26 NARAYANPUR AS-10-004-013-006/72-C
(DHALPUR) 		0410004000NRG24120420230003119 12/04/2023 CHAYAMONI BORAH 0410004WL000255 CHAYAMONI BORAH 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394178496 MISS CHAYAMONI BORAH ()
27 NARAYANPUR AS-10-004-013-006/72-C
(DHALPUR) 		0410004000NRG24120420230003120 12/04/2023 RIYA BORAH 0410004WL000255 RIYA BORAH 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394178497 MISS RIYA BORAH ()
28 NARAYANPUR AS-10-004-013-006/90-A
(DHALPUR) 		0410004000NRG24110420230000406 12/04/2023 RITA BORA 0410004WL000063 RITA BORA 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394178513 MRS RITA BORA ()
29 NARAYANPUR AS-10-004-013-006/90-B
(DHALPUR) 		0410004000NRG24110420230000407 12/04/2023 INDRAJIT BORAH 0410004WL000063 INDRAJIT BORAH 00415 SBIN0009140 1428 1428 Processed 10/05/2023 1394178498 MR INDRAJIT BORAH ()
SubTotal 12852 12852
30 NARAYANPUR AS-10-004-013-016/88-B
(DHALPUR) 		0410004000NRG24120420230003129 12/04/2023 NABANIL BORAH 0410004WL000255 NABANIL BORAH 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394178512 MRS NABA NIL BORAH ()
31 NARAYANPUR AS-10-004-013-016/88-C
(DHALPUR) 		0410004000NRG24120420230003132 12/04/2023 SHUBH BORA 0410004WL000255 SHUBH BORA 00415 SBIN0010759 1428 1428 Processed 10/05/2023 1394178511 MRS SHUBH BORA ()
SubTotal 2856 2856
32 NARAYANPUR AS-10-004-013-005/301
(DHALPUR) 		0410004000NRG24110420230000402 12/04/2023 HAREN DUTTA 0410004WL000063 HAREN DUTTA 00415 SBIN0017208 1428 1428 Processed 10/05/2023 1394178509 MR HAREN DUTTA ()
33 NARAYANPUR AS-10-004-013-006/24-D
(DHALPUR) 		0410004000NRG24120420230003104 12/04/2023 RUPSHREE BORAH 0410004WL000255 RUPSHREE BORAH 00415 SBIN0017208 1428 1428 Processed 10/05/2023 1394178507 MRS RUPSHREE BORAH ()
34 NARAYANPUR AS-10-004-013-006/66-A
(DHALPUR) 		0410004000NRG24120420230003113 12/04/2023 ANAMIKA BORKATAKY 0410004WL000255 ANAMIKA BORKATAKY 00415 SBIN0017208 1428 1428 Processed 10/05/2023 1394178510 MISS ANAMIKA BORKATAKY ()
35 NARAYANPUR AS-10-004-013-006/69-A
(DHALPUR) 		0410004000NRG24120420230003115 12/04/2023 MANASH JYOTI BORAH 0410004WL000255 MANASH JYOTI BORAH 00415 SBIN0017208 1428 1428 Processed 10/05/2023 1394178490 MR MANASHJYOTI BORAH ()
36 NARAYANPUR AS-10-004-013-006/72-B
(DHALPUR) 		0410004000NRG24120420230003118 12/04/2023 PALLABI BORAH 0410004WL000255 PALLABI BORAH 00415 SBIN0017208 1428 1428 Processed 10/05/2023 1394178493 MRS PALLABI BORAH ()
37 NARAYANPUR AS-10-004-013-006/90
(DHALPUR) 		0410004000NRG24120420230003122 12/04/2023 RASHMI BORAH 0410004WL000255 RASHMI BORAH 00415 SBIN0017208 1428 1428 Processed 10/05/2023 1394178489 MRS RASHMI BORAH ()
38 NARAYANPUR AS-10-004-013-016/42-A
(DHALPUR) 		0410004000NRG24110420230000409 12/04/2023 LOHIT SAIKIA 0410004WL000063 LOHIT SAIKIA 00415 SBIN0017208 1428 1428 Processed 10/05/2023 1394178506 MR LOHIT SAIKIA ()
39 NARAYANPUR AS-10-004-013-016/50-B
(DHALPUR) 		0410004000NRG24110420230000412 12/04/2023 NIRMALA SAIKIA 0410004WL000063 NIRMALA SAIKIA 00415 SBIN0017208 1428 1428 Processed 10/05/2023 1394178508 MRS NIRMALA SAIKIA ()
SubTotal 11424 11424
Total 55216 55216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_120423FTO_5991 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 8568
2 NARAYANPUR AS0410004_120423FTO_5991 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 2856
3 NARAYANPUR AS0410004_120423FTO_5991 Indian Bank IDIB000J564 Jamuguri Ghat 13804
4 NARAYANPUR AS0410004_120423FTO_5991 Punjab National Bank PUNB0050020 Narayanpur 2856
5 NARAYANPUR AS0410004_120423FTO_5991 State Bank of India SBIN0009140 BALIJAN 12852
6 NARAYANPUR AS0410004_120423FTO_5991 State Bank of India SBIN0010759 BIHPURIA 2856
7 NARAYANPUR AS0410004_120423FTO_5991 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 11424

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