Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:03:33 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_280823APB_FTO_136673
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-10-004-014-002/55-A
(PICHALA) 		0410004000NRG24280820230241431 28/08/2023 JUN MONI BORAH 0410004WL016337 JUN MONI BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5079997541 JUNMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-014-006/24-A
(PICHALA) 		0410004000NRG24280820230241421 28/08/2023 NIKU MONI BHUYAN 0410004WL016336 NIKU MONI BHUYAN 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5079997543 BIJU MONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-014-006/25
(PICHALA) 		0410004000NRG24280820230241424 28/08/2023 TUTUMONI BORUAH 0410004WL016336 TUTUMONI BORUAH 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5079997539 TUTUMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-014-006/33
(PICHALA) 		0410004000NRG24280820230241427 28/08/2023 RINA SAIKIA 0410004WL016336 RINA SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5079997546 RINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-014-008/79-A
(PICHALA) 		0410004000NRG24280820230241433 28/08/2023 SWAPNA MALLIK 0410004WL016337 SWAPNA MALLIK 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5079997544 SWAPNA MALLIK ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-014-009/120-C
(PICHALA) 		0410004000NRG24280820230241437 28/08/2023 PRATIMA BORA 0410004WL016338 PRATIMA BORA 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5079997542 PRATIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-014-009/169-C
(PICHALA) 		0410004000NRG24280820230241438 28/08/2023 MALATI SARKAR 0410004WL016338 MALATI SARKAR 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5079997545 MALATI SAROKAR ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-014-014/75-A
(PICHALA) 		0410004000NRG24280820230241441 28/08/2023 TIPI HIRA 0410004WL016338 TIPI HIRA 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5079997540 TIPI HIRA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-014-014/9-A
(PICHALA) 		0410004000NRG24280820230241442 28/08/2023 JANAKI DAS 0410004WL016338 JANAKI DAS 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5079997547 JANEKI DAS ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-014-021/46-A
(PICHALA) 		0410004000NRG24280820230241429 28/08/2023 BULU ARANDHARA 0410004WL016336 BULU ARANDHARA 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5079997548 BULU ARANDHARA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-020-006/165
(SIMALUGURI) 		0410004000NRG24260820230240790 28/08/2023 Manik Saikia 0410004WL016211 Manik Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079997536 MANIK SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-020-010/163-B
(SIMALUGURI) 		0410004000NRG24260820230240793 28/08/2023 HEMANTRA SAIKIA 0410004WL016211 HEMANTRA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079997538 HEMANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-020-010/163-B
(SIMALUGURI) 		0410004000NRG24260820230240792 28/08/2023 PAPI SAIKIA 0410004WL016211 PAPI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5079997537 PAPI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25704 25704
14 NARAYANPUR AS-10-004-020-001/53
(SIMALUGURI) 		0410004000NRG24260820230240788 28/08/2023 DIPAK GOUTAM 0410004WL016211 DIPAK GOUTAM 00176 IDIB000J564 1428 1428 Processed 02/09/2023 5079997534 DIPAK GAUTOM INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-020-001/53
(SIMALUGURI) 		0410004000NRG24260820230240789 28/08/2023 RIJU SARMA 0410004WL016211 RIJU SARMA 00176 IDIB000J564 1428 1428 Processed 02/09/2023 5079997535 Riju Sarma Gautam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
16 NARAYANPUR AS-10-004-014-006/24-A
(PICHALA) 		0410004000NRG24280820230241420 28/08/2023 GULAP BHUYAN 0410004WL016336 GULAP BHUYAN 00176 IDIB000P546 2142 2142 Processed 02/09/2023 5079997530 GOLAP BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-014-006/25
(PICHALA) 		0410004000NRG24280820230241423 28/08/2023 SAGAR BHUYAN 0410004WL016336 SAGAR BHUYAN 00176 IDIB000P546 2142 2142 Processed 02/09/2023 5079997531 SAGAR BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-014-009/32
(PICHALA) 		0410004000NRG24280820230241435 28/08/2023 Mrs. JUNU BORAH 0410004WL016337 Mrs. JUNU BORAH 00176 IDIB000P546 2142 2142 Processed 03/09/2023 5079997533 Mrs. JUNU BORA INDIAN BANK(607105)
SubTotal 6426 6426
19 NARAYANPUR AS-10-004-014-001/53
(PICHALA) 		0410004000NRG24280820230241417 28/08/2023 RABIN SAIKIA 0410004WL016336 RABIN SAIKIA 00354 PUNB0050020 2142 2142 Processed 02/09/2023 5079997528 RABIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
20 NARAYANPUR AS-10-004-014-013/109
(PICHALA) 		0410004000NRG24280820230241439 28/08/2023 ROHIT CHETRI 0410004WL016338 ROHIT CHETRI 00415 SBIN0017208 2142 2142 Processed 02/09/2023 5079997529 ROHIT CHETRI AXIS BANK(607153)
SubTotal 2142 2142
21 NARAYANPUR AS-10-004-014-006/33
(PICHALA) 		0410004000NRG24280820230241426 28/08/2023 PRADIP SAIKIA 0410004WL016336 PRADIP SAIKIA 00662 BDBL0001581 2142 2142 Processed 02/09/2023 5079997532 MR PRADIP SAIKIA STATE BANK OF INDIA(508548)
SubTotal 2142 2142
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_280823APB_FTO_136673 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 2142
2 NARAYANPUR AS0410004_280823APB_FTO_136673 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 4284
3 NARAYANPUR AS0410004_280823APB_FTO_136673 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 19278
4 NARAYANPUR AS0410004_280823APB_FTO_136673 Indian Bank IDIB000J564 Jamuguri Ghat 2856
5 NARAYANPUR AS0410004_280823APB_FTO_136673 Indian Bank IDIB000P546 Panbari 6426
6 NARAYANPUR AS0410004_280823APB_FTO_136673 Punjab National Bank PUNB0050020 Narayanpur 2142
7 NARAYANPUR AS0410004_280823APB_FTO_136673 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2142
8 NARAYANPUR AS0410004_280823APB_FTO_136673 Bandhan Bank Limited BDBL0001581 BORKHAMTI 2142

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