Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:11:17 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_201023APB_FTO_177251
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-10-004-003-008/250
(PATHALIPAHAR) 		0410004000NRG24191020230295461 20/10/2023 BHUPEN BORUAH 0410004WL021379 BHUPEN BORUAH 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8622805941 BHUPEN BORUAH BANK OF BARODA(606985)
2 NARAYANPUR AS-10-004-003-008/250
(PATHALIPAHAR) 		0410004000NRG24191020230295462 20/10/2023 SARUMAI KHATANIAR BORUAH 0410004WL021379 SARUMAI KHATANIAR BORUAH 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8622805942 SARUMAI KHATANIAR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-003-008/96
(PATHALIPAHAR) 		0410004000NRG24191020230295487 20/10/2023 KAMAL BORAH 0410004WL021382 KAMAL BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8622805937 KAMAL BORA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-003-008/96
(PATHALIPAHAR) 		0410004000NRG24191020230295488 20/10/2023 MINU BORAH 0410004WL021382 MINU BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8622805940 MINU BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-003-009/216
(PATHALIPAHAR) 		0410004000NRG24191020230295463 20/10/2023 PRASANTA HAZARIKA 0410004WL021379 PRASANTA HAZARIKA 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8622805943 PRASHANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-003-009/68-A
(PATHALIPAHAR) 		0410004000NRG24191020230295464 20/10/2023 JULI KALITA 0410004WL021379 JULI KALITA 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8622805938 JULI KALITA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-003-010/253-B
(PATHALIPAHAR) 		0410004000NRG24191020230295489 20/10/2023 MONI BORAH 0410004WL021382 MONI BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8622805934 MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-003-010/263-A
(PATHALIPAHAR) 		0410004000NRG24191020230295490 20/10/2023 PUTALI BORAH 0410004WL021382 PUTALI BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8622805930 PUTALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-003-010/83
(PATHALIPAHAR) 		0410004000NRG24191020230295491 20/10/2023 GUPCHAN KURMI 0410004WL021382 GUPCHAN KURMI 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8622805935 GUPACHAN KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-003-015/221
(PATHALIPAHAR) 		0410004000NRG24191020230295470 20/10/2023 MARAMI DEORI 0410004WL021380 MARAMI DEORI 00029 PUNB0RRBAGB 2142 2142 Processed 14/12/2023 8622805936 MARAMI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21420 21420
11 NARAYANPUR AS-10-004-003-011/31-A
(PATHALIPAHAR) 		0410004000NRG24191020230295493 20/10/2023 DAYAL BASUMATARY 0410004WL021382 DAYAL BASUMATARY 00029 UTBI0RRBAGB 2142 2142 Processed 14/12/2023 8622805939 DAYAL BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2142 2142
12 NARAYANPUR AS-10-004-003-006/18-A
(PATHALIPAHAR) 		0410004000NRG24191020230295480 20/10/2023 Mrs. GANESWARI DOLEY 0410004WL021381 Mrs. GANESWARI DOLEY 00354 PUNB0185820 2142 2142 Processed 14/12/2023 8622805931 GANESHWARI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-003-011/73-B
(PATHALIPAHAR) 		0410004000NRG24191020230295484 20/10/2023 Sonamala Deori 0410004WL021381 Sonamala Deori 00354 PUNB0185820 2142 2142 Processed 14/12/2023 8622805932 MRS SONAMALA DEORI STATE BANK OF INDIA(508548)
SubTotal 4284 4284
14 NARAYANPUR AS-10-004-003-006/18-A
(PATHALIPAHAR) 		0410004000NRG24191020230295481 20/10/2023 BIPUL DOLEY 0410004WL021381 BIPUL DOLEY 00415 SBIN0015338 2142 2142 Processed 14/12/2023 8622805933 BIPUL DOLEY INDUSIND BANK(607189)
SubTotal 2142 2142
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_201023APB_FTO_177251 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 8568
2 NARAYANPUR AS0410004_201023APB_FTO_177251 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 12852
3 NARAYANPUR AS0410004_201023APB_FTO_177251 Assam Gramin Vikash Bank UTBI0RRBAGB BORBALI 2142
4 NARAYANPUR AS0410004_201023APB_FTO_177251 Punjab National Bank PUNB0185820 Banderdewa 4284
5 NARAYANPUR AS0410004_201023APB_FTO_177251 State Bank of India SBIN0015338 YETURU 2142

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