Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:03 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_191023APB_FTO_177177
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-10-004-014-001/139-A
(PICHALA) 		0410004000NRG24191020230292982 19/10/2023 ANJU BORUA TAMULI 0410004WL021199 ANJU BORUA TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287261 ANJU BARUA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-014-002/64
(PICHALA) 		0410004000NRG24191020230292989 19/10/2023 BULUMA KAKATI 0410004WL021199 BULUMA KAKATI 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287257 BULUMA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-014-002/64
(PICHALA) 		0410004000NRG24191020230292988 19/10/2023 DULUMANI KAKATI 0410004WL021199 DULUMANI KAKATI 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287259 DULUMANI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-014-002/64
(PICHALA) 		0410004000NRG24191020230292987 19/10/2023 MAMONI KAKATI 0410004WL021199 MAMONI KAKATI 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287258 MAMANI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-014-003/164
(PICHALA) 		0410004000NRG24191020230292992 19/10/2023 TARUN BHUYAN 0410004WL021199 TARUN BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989287228 TARUN BHUYAN SO HEMESWAR BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-014-003/22-C
(PICHALA) 		0410004000NRG24191020230292996 19/10/2023 PALI BORA SAIKIA 0410004WL021199 PALI BORA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989287252 PALI BORA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-014-003/39
(PICHALA) 		0410004000NRG24191020230292997 19/10/2023 RUPALI DEVI 0410004WL021199 RUPALI DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989287248 RUPALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-014-003/41
(PICHALA) 		0410004000NRG24191020230292999 19/10/2023 MUNINDRA SHARMA 0410004WL021199 MUNINDRA SHARMA 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989287260 MUNINDRA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-014-003/41
(PICHALA) 		0410004000NRG24191020230293000 19/10/2023 PUBALI DEVI 0410004WL021199 PUBALI DEVI 00029 PUNB0RRBAGB 1190 1190 Processed 01/01/2024 8989287244 PUBALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-014-003/42
(PICHALA) 		0410004000NRG24191020230293001 19/10/2023 HAREN SARMA 0410004WL021199 HAREN SARMA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287240 HAREN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-014-003/43
(PICHALA) 		0410004000NRG24191020230293003 19/10/2023 MAMONI SHARMA DEVI 0410004WL021199 MAMONI SHARMA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287247 MAMANI DEVI ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-014-003/43
(PICHALA) 		0410004000NRG24191020230293002 19/10/2023 SARBANANDA SHARMA 0410004WL021199 SARBANANDA SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287246 SARBBANANDA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-014-003/46
(PICHALA) 		0410004000NRG24191020230293006 19/10/2023 NIRANJAN SHARMA 0410004WL021199 NIRANJAN SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287243 NIRANJAN SARMAH ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-014-003/48
(PICHALA) 		0410004000NRG24191020230293008 19/10/2023 AJOY SHARMA 0410004WL021199 AJOY SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287241 AJAY SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-014-003/52
(PICHALA) 		0410004000NRG24191020230293016 19/10/2023 BHASKAR SHARMA KATOKI 0410004WL021199 BHASKAR SHARMA KATOKI 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287239 BHASKAR SARMAH KOTOKY ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-014-003/52
(PICHALA) 		0410004000NRG24191020230293014 19/10/2023 DINESWAR SHARMA KATOKI 0410004WL021199 DINESWAR SHARMA KATOKI 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287242 DINESWAR SARMAH ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-014-003/52
(PICHALA) 		0410004000NRG24191020230293015 19/10/2023 PRANJAL SHARMA KATOKI 0410004WL021199 PRANJAL SHARMA KATOKI 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287245 PRANJAL SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-014-003/57-C
(PICHALA) 		0410004000NRG24191020230293020 19/10/2023 AJIT BORAH 0410004WL021199 AJIT BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287253 AJIT BORA ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-014-003/57-C
(PICHALA) 		0410004000NRG24191020230293019 19/10/2023 RENU BORAH 0410004WL021199 RENU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287255 RENU BORAH ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-014-003/58
(PICHALA) 		0410004000NRG24191020230293022 19/10/2023 JAYANTA NEOG 0410004WL021199 JAYANTA NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287250 JAYANTA NEOG ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-014-003/64
(PICHALA) 		0410004000NRG24191020230293024 19/10/2023 PRAFULLA KAKOTI 0410004WL021199 PRAFULLA KAKOTI 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287251 PRAFULLA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-014-003/64-A
(PICHALA) 		0410004000NRG24191020230293027 19/10/2023 KESHAB KAKATI 0410004WL021199 KESHAB KAKATI 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287249 KASHAB KAKATI ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-014-003/66-D
(PICHALA) 		0410004000NRG24191020230293035 19/10/2023 PADMADHAR BARUAH 0410004WL021199 PADMADHAR BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287256 PADMADHAR BARUA ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-014-003/69
(PICHALA) 		0410004000NRG24191020230293038 19/10/2023 MINTU SAIKIA 0410004WL021199 MINTU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287232 MINTU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-014-003/69
(PICHALA) 		0410004000NRG24191020230293039 19/10/2023 TAPAN SAIKIA 0410004WL021199 TAPAN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287233 TAPAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-014-003/70
(PICHALA) 		0410004000NRG24191020230293042 19/10/2023 JAYANTA SAIKIA 0410004WL021199 JAYANTA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287234 JAYANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-014-003/80
(PICHALA) 		0410004000NRG24191020230293044 19/10/2023 GOBIN BORUAH 0410004WL021199 GOBIN BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287236 GOBIN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-014-003/80
(PICHALA) 		0410004000NRG24191020230293045 19/10/2023 NILIMAI BORUAH 0410004WL021199 NILIMAI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287237 MRS NILIMAI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-014-003/80
(PICHALA) 		0410004000NRG24191020230293046 19/10/2023 PRANJAL BORUAH 0410004WL021199 PRANJAL BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287238 PRANJAL BORUAH ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-014-004/142
(PICHALA) 		0410004000NRG24191020230293047 19/10/2023 PRABIN BORAH 0410004WL021199 PRABIN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287230 PRABIN BORAH SO NIRMAL BORAH ASSAM GRAMIN VIKASH BANK(607064)
31 NARAYANPUR AS-10-004-014-004/142
(PICHALA) 		0410004000NRG24191020230293049 19/10/2023 PRANALI BORAH 0410004WL021199 PRANALI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287235 PRANALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-014-004/153-A
(PICHALA) 		0410004000NRG24191020230293050 19/10/2023 SUREN BHARALI 0410004WL021199 SUREN BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287229 SUREN BHARALI ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-014-004/64
(PICHALA) 		0410004000NRG24191020230293054 19/10/2023 Golap Kakati 0410004WL021199 Golap Kakati 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287231 GOLAP KAKOTI IDBI BANK(607095)
34 NARAYANPUR AS-10-004-014-009/80-B
(PICHALA) 		0410004000NRG24191020230293060 19/10/2023 SURAJIT BORAH 0410004WL021199 SURAJIT BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989287262 SURAJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-020-025/42-B
(SIMALUGURI) 		0410004000NRG24171020230290003 19/10/2023 DIPA HONDIQUE 0410004WL021034 DIPA HONDIQUE 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8989287227 DIPA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-020-025/85-C
(SIMALUGURI) 		0410004000NRG24171020230290016 19/10/2023 NIJU SAIKIA 0410004WL021035 NIJU SAIKIA 00029 PUNB0RRBAGB 2618 2618 Processed 01/01/2024 8989287263 NIJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 52598 52598
37 NARAYANPUR AS-10-004-014-003/65
(PICHALA) 		0410004000NRG24191020230293031 19/10/2023 KHOGESWARI BORUAH 0410004WL021199 KHOGESWARI BORUAH 00029 UTBI0RRBAGB 1428 1428 Processed 01/01/2024 8989287254 KHAGESHWARI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
38 NARAYANPUR AS-10-004-020-008/120
(SIMALUGURI) 		0410004000NRG24171020230290010 19/10/2023 CHIDANANDA GOGOI 0410004WL021035 CHIDANANDA GOGOI 00176 IDIB000J564 2618 2618 Processed 01/01/2024 8989287226 CHIDANANDA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
39 NARAYANPUR AS-10-004-014-004/84
(PICHALA) 		0410004000NRG24191020230293056 19/10/2023 Mr.UPEN TAMULI 0410004WL021199 Mr.UPEN TAMULI 00176 IDIB000P546 1428 1428 Processed 01/01/2024 8989287225 UPEN TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANPUR AS-10-004-014-004/84
(PICHALA) 		0410004000NRG24191020230293055 19/10/2023 Mrs.FULAMAI TAMULI 0410004WL021199 Mrs.FULAMAI TAMULI 00176 IDIB000P546 1428 1428 Processed 01/01/2024 8989287224 MRS FULAMAI TAMULI STATE BANK OF INDIA(508548)
41 NARAYANPUR AS-10-004-014-009/64-B
(PICHALA) 		0410004000NRG24191020230293059 19/10/2023 PRABIN DUTTA 0410004WL021199 PRABIN DUTTA 00176 IDIB000P546 1428 1428 Processed 01/01/2024 8989287223 PRABIN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
42 NARAYANPUR AS-10-004-014-003/67-A
(PICHALA) 		0410004000NRG24191020230293036 19/10/2023 BIREN BORUAH 0410004WL021199 BIREN BORUAH 00354 PUNB0185820 1428 1428 Processed 01/01/2024 8989287208 BIREN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
43 NARAYANPUR AS-10-004-020-003/13
(SIMALUGURI) 		0410004000NRG24171020230289998 19/10/2023 PALLABI SUTRADHAR 0410004WL021034 PALLABI SUTRADHAR 00415 SBIN0010759 2618 2618 Processed 01/01/2024 8989287214 PALLABI SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
44 NARAYANPUR AS-10-004-020-004/29
(SIMALUGURI) 		0410004000NRG24171020230290017 19/10/2023 ANITA BASUMUTARY 0410004WL021036 ANITA BASUMUTARY 00415 SBIN0010759 2618 2618 Processed 01/01/2024 8989287211 MRS ANITA BASUMATARY STATE BANK OF INDIA(508548)
45 NARAYANPUR AS-10-004-020-005/217
(SIMALUGURI) 		0410004000NRG24171020230290008 19/10/2023 SURJYA PANDEY 0410004WL021035 SURJYA PANDEY 00415 SBIN0010759 2618 2618 Processed 01/01/2024 8989287220 SURAJ KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANPUR AS-10-004-020-005/41
(SIMALUGURI) 		0410004000NRG24171020230289999 19/10/2023 HEMANTA PRASAD 0410004WL021034 HEMANTA PRASAD 00415 SBIN0010759 2618 2618 Processed 01/01/2024 8989287218 MR HEMANTA PRASAD STATE BANK OF INDIA(508548)
47 NARAYANPUR AS-10-004-020-012/390
(SIMALUGURI) 		0410004000NRG24171020230290002 19/10/2023 ANITA GOGOI 0410004WL021034 ANITA GOGOI 00415 SBIN0010759 2618 2618 Processed 01/01/2024 8989287209 MRS ANITA GOGOI STATE BANK OF INDIA(508548)
48 NARAYANPUR AS-10-004-020-026/99
(SIMALUGURI) 		0410004000NRG24171020230290006 19/10/2023 TUFAN KHAKLARY 0410004WL021034 TUFAN KHAKLARY 00415 SBIN0010759 2618 2618 Processed 01/01/2024 8989287213 TUFAN MUCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15708 15708
49 NARAYANPUR AS-10-004-014-001/139-A
(PICHALA) 		0410004000NRG24191020230292981 19/10/2023 Mr. BROJEN TAMULI 0410004WL021199 Mr. BROJEN TAMULI 00415 SBIN0017208 1428 1428 Processed 01/01/2024 8989287210 BROJEN TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANPUR AS-10-004-014-001/141
(PICHALA) 		0410004000NRG24191020230292986 19/10/2023 KUNJA SAIKIA 0410004WL021199 KUNJA SAIKIA 00415 SBIN0017208 1428 1428 Processed 01/01/2024 8989287212 KUNJA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
51 NARAYANPUR AS-10-004-014-003/174
(PICHALA) 		0410004000NRG24191020230292994 19/10/2023 DEVASISH SAIKIA 0410004WL021199 DEVASISH SAIKIA 00415 SBIN0017208 1190 1190 Processed 01/01/2024 8989287217 DEVASISH SAIKIA PUNJAB NATIONAL BANK(508568)
52 NARAYANPUR AS-10-004-014-003/22-C
(PICHALA) 		0410004000NRG24191020230292995 19/10/2023 DULAL SAIKIA 0410004WL021199 DULAL SAIKIA 00415 SBIN0017208 1190 1190 Processed 01/01/2024 8989287219 DULAL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANPUR AS-10-004-014-003/69-B
(PICHALA) 		0410004000NRG24191020230293041 19/10/2023 BIBI BORAH 0410004WL021199 BIBI BORAH 00415 SBIN0017208 1428 1428 Processed 01/01/2024 8989287222 MRS BIBI BORAH STATE BANK OF INDIA(508548)
54 NARAYANPUR AS-10-004-014-006/46-A
(PICHALA) 		0410004000NRG24191020230293057 19/10/2023 BITUPAN BORAH 0410004WL021199 BITUPAN BORAH 00415 SBIN0017208 1428 1428 Processed 01/01/2024 8989287221 BITUPON BORA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARAYANPUR AS-10-004-020-007/136-A
(SIMALUGURI) 		0410004000NRG24171020230290000 19/10/2023 MAMANI CHARA 0410004WL021034 MAMANI CHARA 00415 SBIN0017208 2618 2618 Processed 01/01/2024 8989287216 MISS MAMANI CHARA STATE BANK OF INDIA(508548)
56 NARAYANPUR AS-10-004-020-008/120
(SIMALUGURI) 		0410004000NRG24171020230290009 19/10/2023 MINAKHI GOGOI 0410004WL021035 MINAKHI GOGOI 00415 SBIN0017208 2618 2618 Processed 01/01/2024 8989287215 MRS MINAKHI GOGOI STATE BANK OF INDIA(508548)
SubTotal 13328 13328
Total 91392 91392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_191023APB_FTO_177177 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 1428
2 NARAYANPUR AS0410004_191023APB_FTO_177177 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 41888
3 NARAYANPUR AS0410004_191023APB_FTO_177177 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 5236
4 NARAYANPUR AS0410004_191023APB_FTO_177177 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4046
5 NARAYANPUR AS0410004_191023APB_FTO_177177 Assam Gramin Vikash Bank UTBI0RRBAGB Bhogpur Chariali 1428
6 NARAYANPUR AS0410004_191023APB_FTO_177177 Indian Bank IDIB000J564 Jamuguri Ghat 2618
7 NARAYANPUR AS0410004_191023APB_FTO_177177 Indian Bank IDIB000P546 Panbari 4284
8 NARAYANPUR AS0410004_191023APB_FTO_177177 Punjab National Bank PUNB0185820 Banderdewa 1428
9 NARAYANPUR AS0410004_191023APB_FTO_177177 State Bank of India SBIN0010759 BIHPURIA 15708
10 NARAYANPUR AS0410004_191023APB_FTO_177177 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 13328

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