Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:41 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_110723APB_FTO_94641
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-10-004-015-001/113
(RANGATI) 		0410004000NRG24110720230189958 11/07/2023 Sangita Gohain Gogoi 0410004WL011437 Sangita Gohain Gogoi 00029 PUNB0RRBAGB 714 714 Processed 08/08/2023 4350721595 SANGITA GOHAIN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-015-001/113
(RANGATI) 		0410004000NRG24110720230189957 11/07/2023 SRI KRISHNA GOGOI 0410004WL011437 SRI KRISHNA GOGOI 00029 PUNB0RRBAGB 714 714 Processed 08/08/2023 4350721598 SRI KRISHNA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-015-001/192-A
(RANGATI) 		0410004000NRG24110720230189976 11/07/2023 PADUMI SAIKIA 0410004WL011437 PADUMI SAIKIA 00029 PUNB0RRBAGB 714 714 Processed 08/08/2023 4350721602 Padumi Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
4 NARAYANPUR AS-10-004-015-001/55-A
(RANGATI) 		0410004000NRG24110720230189982 11/07/2023 GHANASWAM PHUKAN 0410004WL011437 GHANASWAM PHUKAN 00029 PUNB0RRBAGB 714 714 Processed 08/08/2023 4350721594 GHANSHYAM PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-015-013/12-C
(RANGATI) 		0410004000NRG24110720230190003 11/07/2023 JUN CHETIA 0410004WL011437 JUN CHETIA 00029 PUNB0RRBAGB 714 714 Processed 08/08/2023 4350721596 JUN CHETIA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-015-013/21-A
(RANGATI) 		0410004000NRG24110720230190004 11/07/2023 RUPJYOTI CHETIA 0410004WL011437 RUPJYOTI CHETIA 00029 PUNB0RRBAGB 714 714 Processed 08/08/2023 4350721599 RUPJYOTI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-015-013/21-A
(RANGATI) 		0410004000NRG24110720230190005 11/07/2023 SMRITI THENGAL CHETIA 0410004WL011437 SMRITI THENGAL CHETIA 00029 PUNB0RRBAGB 714 714 Processed 08/08/2023 4350721600 SMRITI THENGAL CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-015-013/63-A
(RANGATI) 		0410004000NRG24110720230190007 11/07/2023 MR BISWA GOGOI 0410004WL011437 MR BISWA GOGOI 00029 PUNB0RRBAGB 714 714 Processed 08/08/2023 4350721601 BISWA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-015-013/85
(RANGATI) 		0410004000NRG24110720230190012 11/07/2023 RAJIB HATIBORUAH 0410004WL011437 RAJIB HATIBORUAH 00029 PUNB0RRBAGB 714 714 Processed 08/08/2023 4350721597 RAJIB HATIBORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6426 6426
10 NARAYANPUR AS-10-004-015-013/83-C
(RANGATI) 		0410004000NRG24110720230190011 11/07/2023 TILAK KHANGIA 0410004WL011437 TILAK KHANGIA 00029 UTBI0RRBAGB 714 714 Processed 08/08/2023 4350721603 MR TILAK KHANGIA STATE BANK OF INDIA(508548)
SubTotal 714 714
11 NARAYANPUR AS-10-004-015-001/100
(RANGATI) 		0410004000NRG24110720230189947 11/07/2023 TARULATA BORGOHAIN 0410004WL011437 TARULATA BORGOHAIN 00176 IDIB000J564 714 714 Processed 08/08/2023 4350721583 Mrs. TARULATA BORGOHAIN INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-015-001/100
(RANGATI) 		0410004000NRG24110720230189946 11/07/2023 UPEN BORGOHAIN 0410004WL011437 UPEN BORGOHAIN 00176 IDIB000J564 714 714 Processed 08/08/2023 4350721582 Mr. UPEN BORGOHAIN INDIAN BANK(607105)
13 NARAYANPUR AS-10-004-015-001/109-A
(RANGATI) 		0410004000NRG24110720230189950 11/07/2023 PUHITA GOGOI 0410004WL011437 PUHITA GOGOI 00176 IDIB000J564 714 714 Processed 08/08/2023 4350721591 PUHITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-015-001/111
(RANGATI) 		0410004000NRG24110720230189955 11/07/2023 Atul Konwar 0410004WL011437 Atul Konwar 00176 IDIB000J564 714 714 Processed 08/08/2023 4350721586 Mr. ATUL KONWAR INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-015-001/114-A
(RANGATI) 		0410004000NRG24110720230189959 11/07/2023 ARUN GOGOI 0410004WL011437 ARUN GOGOI 00176 IDIB000J564 714 714 Processed 08/08/2023 4350721585 Mr. ARUN GOGOI INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-015-001/114-A
(RANGATI) 		0410004000NRG24110720230189960 11/07/2023 RUMI GOGOI 0410004WL011437 RUMI GOGOI 00176 IDIB000J564 714 714 Processed 08/08/2023 4350721584 Mrs. RUMI GOGOI INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-015-001/116-A
(RANGATI) 		0410004000NRG24110720230189963 11/07/2023 DIMBESWAR GOGOI 0410004WL011437 DIMBESWAR GOGOI 00176 IDIB000J564 714 714 Processed 08/08/2023 4350721588 DIMBESWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-015-001/116-B
(RANGATI) 		0410004000NRG24110720230189965 11/07/2023 Rina Gogoi 0410004WL011437 Rina Gogoi 00176 IDIB000J564 714 714 Processed 08/08/2023 4350721592 Mrs. RINA GOGOI INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-015-001/184-A
(RANGATI) 		0410004000NRG24110720230189971 11/07/2023 RAJIB BORAH 0410004WL011437 RAJIB BORAH 00176 IDIB000J564 714 714 Processed 08/08/2023 4350721590 Mr. Rajib Bora INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-015-001/248
(RANGATI) 		0410004000NRG24110720230189981 11/07/2023 DURLAV GOGOI 0410004WL011437 DURLAV GOGOI 00176 IDIB000J564 714 714 Processed 08/08/2023 4350721566 DURLAV GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-015-001/55-A
(RANGATI) 		0410004000NRG24110720230189983 11/07/2023 MONIKA PHUKAN 0410004WL011437 MONIKA PHUKAN 00176 IDIB000J564 714 714 Processed 08/08/2023 4350721593 MONIKA CHETIA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-015-001/67-B
(RANGATI) 		0410004000NRG24110720230189986 11/07/2023 JITU KONWAR 0410004WL011437 JITU KONWAR 00176 IDIB000J564 714 714 Processed 08/08/2023 4350721587 JITU KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-015-001/89
(RANGATI) 		0410004000NRG24110720230189989 11/07/2023 SUMITRA GOGOI 0410004WL011437 SUMITRA GOGOI 00176 IDIB000J564 714 714 Processed 08/08/2023 4350721589 Mrs. Sumitra Gogoi INDIAN BANK(607105)
SubTotal 9282 9282
24 NARAYANPUR AS-10-004-015-008/22
(RANGATI) 		0410004000NRG24110720230190001 11/07/2023 TAPAN DUWARAH 0410004WL011437 TAPAN DUWARAH 00354 PUNB0050020 714 714 Processed 08/08/2023 4350721564 TAPAN DUWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
25 NARAYANPUR AS-10-004-015-001/196
(RANGATI) 		0410004000NRG24110720230189980 11/07/2023 MR TAGAR HAZARIKA 0410004WL011437 MR TAGAR HAZARIKA 00354 PUNB0185820 714 714 Processed 08/08/2023 4350721563 TAGAR HAZARIKA PUNJAB NATIONAL BANK(508568)
SubTotal 714 714
26 NARAYANPUR AS-10-004-015-001/109-B
(RANGATI) 		0410004000NRG24110720230189951 11/07/2023 NAREN GOGOI 0410004WL011437 NAREN GOGOI 00415 SBIN0010759 714 714 Processed 08/08/2023 4350721581 NAREN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-015-001/110-A
(RANGATI) 		0410004000NRG24110720230189954 11/07/2023 MINA GOGOI 0410004WL011437 MINA GOGOI 00415 SBIN0010759 714 714 Processed 08/08/2023 4350721571 MRS MINA GOGOI STATE BANK OF INDIA(508548)
28 NARAYANPUR AS-10-004-015-001/110-A
(RANGATI) 		0410004000NRG24110720230189953 11/07/2023 NITUL GOGOI 0410004WL011437 NITUL GOGOI 00415 SBIN0010759 714 714 Processed 08/08/2023 4350721567 NITUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANPUR AS-10-004-015-001/123-C
(RANGATI) 		0410004000NRG24110720230189967 11/07/2023 PAPITA BORAGOHAIN 0410004WL011437 PAPITA BORAGOHAIN 00415 SBIN0010759 714 714 Processed 08/08/2023 4350721579 MRS PAPITA BORAGOHAIN KONWAR STATE BANK OF INDIA(508548)
30 NARAYANPUR AS-10-004-015-001/185
(RANGATI) 		0410004000NRG24110720230189972 11/07/2023 BHABEN BORA 0410004WL011437 BHABEN BORA 00415 SBIN0010759 714 714 Processed 08/08/2023 4350721572 MR BHABEN BORA STATE BANK OF INDIA(508548)
31 NARAYANPUR AS-10-004-015-001/185
(RANGATI) 		0410004000NRG24110720230189973 11/07/2023 NIRU BORA 0410004WL011437 NIRU BORA 00415 SBIN0010759 714 714 Processed 08/08/2023 4350721573 NIRU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-015-001/62
(RANGATI) 		0410004000NRG24110720230189984 11/07/2023 MITALI DUWARAH 0410004WL011437 MITALI DUWARAH 00415 SBIN0010759 714 714 Processed 08/08/2023 4350721575 MRS MITALI DUWARAH STATE BANK OF INDIA(508548)
33 NARAYANPUR AS-10-004-015-001/67-B
(RANGATI) 		0410004000NRG24110720230189985 11/07/2023 PARISHMITA KATAKI KONWAR 0410004WL011437 PARISHMITA KATAKI KONWAR 00415 SBIN0010759 714 714 Processed 08/08/2023 4350721577 MRS PARISHMITA KATAKI KONWAR STATE BANK OF INDIA(508548)
34 NARAYANPUR AS-10-004-015-001/68
(RANGATI) 		0410004000NRG24110720230189987 11/07/2023 LILI GOGOI 0410004WL011437 LILI GOGOI 00415 SBIN0010759 714 714 Processed 08/08/2023 4350721574 MRS LILI GOGOI STATE BANK OF INDIA(508548)
35 NARAYANPUR AS-10-004-015-005/2-C
(RANGATI) 		0410004000NRG24110720230189995 11/07/2023 JOGAMAI CHETIA 0410004WL011437 JOGAMAI CHETIA 00415 SBIN0010759 714 714 Processed 08/08/2023 4350721576 MRS JOGAMAI CHETIA STATE BANK OF INDIA(508548)
36 NARAYANPUR AS-10-004-015-006/106
(RANGATI) 		0410004000NRG24110720230190000 11/07/2023 Moheswar Chabukdhara 0410004WL011437 Moheswar Chabukdhara 00415 SBIN0010759 714 714 Processed 08/08/2023 4350721568 MAHESHWAR CHABUKADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPUR AS-10-004-015-008/71
(RANGATI) 		0410004000NRG24110720230190002 11/07/2023 JUNMONI DEKA BORAH 0410004WL011437 JUNMONI DEKA BORAH 00415 SBIN0010759 714 714 Processed 08/08/2023 4350721569 Mrs. Junmoni Deka Borah INDIAN BANK(607105)
38 NARAYANPUR AS-10-004-015-013/63-A
(RANGATI) 		0410004000NRG24110720230190008 11/07/2023 JYOTI BORUAH GOGOI 0410004WL011437 JYOTI BORUAH GOGOI 00415 SBIN0010759 714 714 Processed 08/08/2023 4350721578 MRS JYOTI BORUAH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
39 NARAYANPUR AS-10-004-015-001/123-C
(RANGATI) 		0410004000NRG24110720230189966 11/07/2023 Mr PAPU KONWAR 0410004WL011437 Mr PAPU KONWAR 00415 SBIN0017208 714 714 Processed 08/08/2023 4350721570 MR PAPU KONWAR STATE BANK OF INDIA(508548)
40 NARAYANPUR AS-10-004-015-001/193
(RANGATI) 		0410004000NRG24110720230189977 11/07/2023 MRS PRAJALITA KONWAR 0410004WL011437 MRS PRAJALITA KONWAR 00415 SBIN0017208 714 714 Processed 08/08/2023 4350721565 PRAJALITA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANPUR AS-10-004-015-001/194
(RANGATI) 		0410004000NRG24110720230189978 11/07/2023 MRS SONGITA KONWAR 0410004WL011437 MRS SONGITA KONWAR 00415 SBIN0017208 714 714 Processed 08/08/2023 4350721580 SONGITA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2142 2142
Total 29274 29274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_110723APB_FTO_94641 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 3570
2 NARAYANPUR AS0410004_110723APB_FTO_94641 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2856
3 NARAYANPUR AS0410004_110723APB_FTO_94641 Assam Gramin Vikash Bank UTBI0RRBAGB Narayanpur 714
4 NARAYANPUR AS0410004_110723APB_FTO_94641 Indian Bank IDIB000J564 Jamuguri Ghat 9282
5 NARAYANPUR AS0410004_110723APB_FTO_94641 Punjab National Bank PUNB0050020 Narayanpur 714
6 NARAYANPUR AS0410004_110723APB_FTO_94641 Punjab National Bank PUNB0185820 Banderdewa 714
7 NARAYANPUR AS0410004_110723APB_FTO_94641 State Bank of India SBIN0010759 BIHPURIA 9282
8 NARAYANPUR AS0410004_110723APB_FTO_94641 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2142

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