Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:46 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_230623APB_FTO_78343
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-10-004-013-001/150
(DHALPUR) 		0410004000NRG24230620230156822 23/06/2023 JAGAT BORUAH 0410004WL009115 JAGAT BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356156 JAGAT BORUAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-013-004/316
(DHALPUR) 		0410004000NRG24230620230156833 23/06/2023 TINAMANI DUTTA 0410004WL009115 TINAMANI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356165 TINAMONI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-013-005/19-A
(DHALPUR) 		0410004000NRG24230620230156835 23/06/2023 BIPUL BARUAH 0410004WL009115 BIPUL BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356153 BIPUL BARUAH ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-013-005/19-A
(DHALPUR) 		0410004000NRG24230620230156834 23/06/2023 RUNU BARUAH 0410004WL009115 RUNU BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356157 RUNU BARUA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-013-005/266-A
(DHALPUR) 		0410004000NRG24230620230156839 23/06/2023 MANJU BORUAH 0410004WL009115 MANJU BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356154 MANJU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-013-005/285-B
(DHALPUR) 		0410004000NRG24230620230156841 23/06/2023 SIDANANDA DUTTA 0410004WL009115 SIDANANDA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356159 Mr. SIDANANDA DUTTA INDIAN BANK(607105)
7 NARAYANPUR AS-10-004-013-005/315
(DHALPUR) 		0410004000NRG24230620230156845 23/06/2023 KANAK BORUAH 0410004WL009115 KANAK BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356158 KANAK BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-013-005/326
(DHALPUR) 		0410004000NRG24230620230156849 23/06/2023 NIRMALI BHUYAN 0410004WL009115 NIRMALI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356167 NIRMALI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-013-005/346-A
(DHALPUR) 		0410004000NRG24230620230156857 23/06/2023 ANUMAI BORUAH 0410004WL009115 ANUMAI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356163 MRS ANU BORUAH STATE BANK OF INDIA(508548)
10 NARAYANPUR AS-10-004-013-005/371-A
(DHALPUR) 		0410004000NRG24230620230156858 23/06/2023 MR. BUDHEN SAIKIA 0410004WL009115 MR. BUDHEN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356152 BUDHEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-013-012/78
(DHALPUR) 		0410004000NRG24230620230156867 23/06/2023 SANKAR HAZARIKA 0410004WL009115 SANKAR HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356155 SANKAR HAZARIKA UCO BANK(607066)
12 NARAYANPUR AS-10-004-013-016/104-B
(DHALPUR) 		0410004000NRG24230620230156874 23/06/2023 BASANTA BORUAH 0410004WL009115 BASANTA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356162 BASANTA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-013-016/74
(DHALPUR) 		0410004000NRG24230620230156901 23/06/2023 PRADIP BHUYAN 0410004WL009115 PRADIP BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356161 PRADIP BHUYAN CANARA BANK(508532)
14 NARAYANPUR AS-10-004-013-016/91-A
(DHALPUR) 		0410004000NRG24230620230156909 23/06/2023 GALI BORAH 0410004WL009115 GALI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356166 GELI BORAH ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-013-016/95
(DHALPUR) 		0410004000NRG24230620230156910 23/06/2023 DILIP MUDOI 0410004WL009115 DILIP MUDOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356160 DILIP MUDOI ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-013-016/95-B
(DHALPUR) 		0410004000NRG24230620230156912 23/06/2023 NIRUMAI BORAH MUDOI 0410004WL009115 NIRUMAI BORAH MUDOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356164 NIRUMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22848 22848
17 NARAYANPUR AS-10-004-013-001/115
(DHALPUR) 		0410004000NRG24230620230156821 23/06/2023 NIHA BORA 0410004WL009115 NIHA BORA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356197 Mrs. Niha Bora INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-013-001/150
(DHALPUR) 		0410004000NRG24230620230156823 23/06/2023 KABITA BORUAH 0410004WL009115 KABITA BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356182 Mrs. Kabita Bora Barua INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-013-001/58-A
(DHALPUR) 		0410004000NRG24230620230156825 23/06/2023 ANJALI SAIKIA 0410004WL009115 ANJALI SAIKIA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356187 Mrs. ANJALI SAIKIA INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-013-001/61
(DHALPUR) 		0410004000NRG24230620230156826 23/06/2023 ARUN BORUAH 0410004WL009115 ARUN BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356181 ARUN BORUAH BANK OF BARODA(606985)
21 NARAYANPUR AS-10-004-013-005/315
(DHALPUR) 		0410004000NRG24230620230156846 23/06/2023 SABITA BORUAH 0410004WL009115 SABITA BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356185 Mrs. SABITA BORUAH INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-013-005/318
(DHALPUR) 		0410004000NRG24230620230156847 23/06/2023 JOYA BORUAH 0410004WL009115 JOYA BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356189 Mrs. JAYA BHUYAN BORUAH INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-013-005/339-B
(DHALPUR) 		0410004000NRG24230620230156850 23/06/2023 MONI BORUAH 0410004WL009115 MONI BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356184 Mrs. MONI BORUAH INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-013-005/340
(DHALPUR) 		0410004000NRG24230620230156851 23/06/2023 ANKITA BORUAH 0410004WL009115 ANKITA BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356179 Mrs. Ankita Konwar Boruah INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-013-005/340
(DHALPUR) 		0410004000NRG24230620230156852 23/06/2023 MOON BORUAH 0410004WL009115 MOON BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356176 Mr. MOON BORUAH INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-013-005/344
(DHALPUR) 		0410004000NRG24230620230156854 23/06/2023 RIJU DUTTA 0410004WL009115 RIJU DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356169 Mrs. Rijumani Dutta INDIAN BANK(607105)
27 NARAYANPUR AS-10-004-013-005/344-A
(DHALPUR) 		0410004000NRG24230620230156855 23/06/2023 SANGITA DUTTA 0410004WL009115 SANGITA DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356175 Mrs. SANGITA DUTTA INDIAN BANK(607105)
28 NARAYANPUR AS-10-004-013-005/371-A
(DHALPUR) 		0410004000NRG24230620230156859 23/06/2023 Mrs. AMBIKA PATAR SAIKIA 0410004WL009115 Mrs. AMBIKA PATAR SAIKIA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356196 Mrs. AMBIKA PATAR SAIKIA INDIAN BANK(607105)
29 NARAYANPUR AS-10-004-013-005/531
(DHALPUR) 		0410004000NRG24230620230156860 23/06/2023 ANIL DUTTA 0410004WL009115 ANIL DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356173 Mr. ANIL DUTTA INDIAN BANK(607105)
30 NARAYANPUR AS-10-004-013-005/531
(DHALPUR) 		0410004000NRG24230620230156861 23/06/2023 ANIMA BORUAH DUTTA 0410004WL009115 ANIMA BORUAH DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356200 Mrs. ANIMA BORUAH DUTTA INDIAN BANK(607105)
31 NARAYANPUR AS-10-004-013-012/134
(DHALPUR) 		0410004000NRG24230620230156864 23/06/2023 BILAHI BORUAH 0410004WL009115 BILAHI BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356195 Mrs. BILAHI . BORUAH INDIAN BANK(607105)
32 NARAYANPUR AS-10-004-013-012/46-B
(DHALPUR) 		0410004000NRG24230620230156865 23/06/2023 RUDRA BORAH 0410004WL009115 RUDRA BORAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356198 RUDRAKANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-013-012/6
(DHALPUR) 		0410004000NRG24230620230156866 23/06/2023 HAPPY BHUYAN 0410004WL009115 HAPPY BHUYAN 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356171 Ms. HAPPY BHUYAN INDIAN BANK(607105)
34 NARAYANPUR AS-10-004-013-012/9
(DHALPUR) 		0410004000NRG24230620230156868 23/06/2023 MAMOMATI BHUYAN 0410004WL009115 MAMOMATI BHUYAN 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356193 Mrs. MAMOMATI BHUYAN INDIAN BANK(607105)
35 NARAYANPUR AS-10-004-013-013/100
(DHALPUR) 		0410004000NRG24230620230156869 23/06/2023 RITUMANI BARUAH 0410004WL009115 RITUMANI BARUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356199 RITUMONI BARUAH PUNJAB NATIONAL BANK(508568)
36 NARAYANPUR AS-10-004-013-016/103-A
(DHALPUR) 		0410004000NRG24230620230156872 23/06/2023 RITA BORUAH 0410004WL009115 RITA BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356188 Mrs. RITA BORUAH INDIAN BANK(607105)
37 NARAYANPUR AS-10-004-013-016/104-B
(DHALPUR) 		0410004000NRG24230620230156875 23/06/2023 KOBITA BORUAH 0410004WL009115 KOBITA BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356191 Mrs. KOBITA BORUAH INDIAN BANK(607105)
38 NARAYANPUR AS-10-004-013-016/105-B
(DHALPUR) 		0410004000NRG24230620230156879 23/06/2023 PROBIN BORAH 0410004WL009115 PROBIN BORAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356190 PROBIN BORAH CANARA BANK(508532)
39 NARAYANPUR AS-10-004-013-016/105-C
(DHALPUR) 		0410004000NRG24230620230156880 23/06/2023 BIBHA BORAH 0410004WL009115 BIBHA BORAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356177 Mrs. BIBHA BORAH INDIAN BANK(607105)
40 NARAYANPUR AS-10-004-013-016/26
(DHALPUR) 		0410004000NRG24230620230156887 23/06/2023 RUPJYOTI HAZARIKA 0410004WL009115 RUPJYOTI HAZARIKA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356170 MR RUPJYOTI HAZARIKA STATE BANK OF INDIA(508548)
41 NARAYANPUR AS-10-004-013-016/26
(DHALPUR) 		0410004000NRG24230620230156886 23/06/2023 TUTUKAN HAZARIKA 0410004WL009115 TUTUKAN HAZARIKA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356194 Mrs. TUTUKAN HAZARIKA INDIAN BANK(607105)
42 NARAYANPUR AS-10-004-013-016/37
(DHALPUR) 		0410004000NRG24230620230156891 23/06/2023 ARCHANA HAZARIKA 0410004WL009115 ARCHANA HAZARIKA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356178 Mrs. ARCHANA HAZARIKA INDIAN BANK(607105)
43 NARAYANPUR AS-10-004-013-016/71-A
(DHALPUR) 		0410004000NRG24230620230156898 23/06/2023 THANESWAR MUDOI 0410004WL009115 THANESWAR MUDOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356151 Mr. Thaneshwar Mudoi . INDIAN BANK(607105)
44 NARAYANPUR AS-10-004-013-016/71-B
(DHALPUR) 		0410004000NRG24230620230156899 23/06/2023 BHARGAB MUDOI 0410004WL009115 BHARGAB MUDOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356183 Mr. BHARGAB MUDOI INDIAN BANK(607105)
45 NARAYANPUR AS-10-004-013-016/74
(DHALPUR) 		0410004000NRG24230620230156902 23/06/2023 MANIKA KHOUND BHUYAN 0410004WL009115 MANIKA KHOUND BHUYAN 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356180 MRS MANIKA KHOUND BHUYAN STATE BANK OF INDIA(508548)
46 NARAYANPUR AS-10-004-013-016/84
(DHALPUR) 		0410004000NRG24230620230156903 23/06/2023 KALIRAM SAIKIA 0410004WL009115 KALIRAM SAIKIA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356174 Mr. KALIRAM SAIKIA INDIAN BANK(607105)
47 NARAYANPUR AS-10-004-013-016/84-B
(DHALPUR) 		0410004000NRG24230620230156906 23/06/2023 MANJIT SAIKIA 0410004WL009115 MANJIT SAIKIA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356192 MR MANJIL SAIKIA STATE BANK OF INDIA(508548)
48 NARAYANPUR AS-10-004-013-016/95-B
(DHALPUR) 		0410004000NRG24230620230156911 23/06/2023 JONALI MUDOI 0410004WL009115 JONALI MUDOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356186 Mrs. Junali Bhuyan Mudoi INDIAN BANK(607105)
SubTotal 45696 45696
49 NARAYANPUR AS-10-004-013-016/84-A
(DHALPUR) 		0410004000NRG24230620230156905 23/06/2023 ANAMIKA CHETIA SAIKIA 0410004WL009115 ANAMIKA CHETIA SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283356168 Mrs. Anamika Chetia Saikia INDIAN BANK(607105)
SubTotal 1428 1428
50 NARAYANPUR AS-10-004-013-016/667-A
(DHALPUR) 		0410004000NRG24230620230156896 23/06/2023 JANMONI BORAH 0410004WL009115 JANMONI BORAH 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283356172 JANMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_230623APB_FTO_78343 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 22848
2 NARAYANPUR AS0410004_230623APB_FTO_78343 Indian Bank IDIB000J564 Jamuguri Ghat 45696
3 NARAYANPUR AS0410004_230623APB_FTO_78343 Indian Bank IDIB000P546 Panbari 1428
4 NARAYANPUR AS0410004_230623APB_FTO_78343 State Bank of India SBIN0010759 BIHPURIA 1428

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