Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:06 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_071023APB_FTO_166611
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-10-004-009-002/6-D
(NARAYANPUR) 		0410004000NRG24061020230277056 07/10/2023 RUPALI CHEKANIDHARA 0410004WL019744 RUPALI CHEKANIDHARA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809974 RUPALI CHEKANIDHARA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-009-002/72-A
(NARAYANPUR) 		0410004000NRG24061020230277093 07/10/2023 KALPANA NEOG 0410004WL019747 KALPANA NEOG 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809977 KALPANA NEOG ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-009-002/72-A
(NARAYANPUR) 		0410004000NRG24061020230277094 07/10/2023 PRADIP NEOG 0410004WL019747 PRADIP NEOG 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809978 PRODIP NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-009-005/4
(NARAYANPUR) 		0410004000NRG24061020230277096 07/10/2023 BUBUL SAIKIA 0410004WL019747 BUBUL SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809984 BUBUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-009-005/4
(NARAYANPUR) 		0410004000NRG24061020230277097 07/10/2023 MANDIRA BORA SAIKIA 0410004WL019747 MANDIRA BORA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809983 MANDIRA BORA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-009-005/6-A
(NARAYANPUR) 		0410004000NRG24061020230277099 07/10/2023 MAMONI NEOG 0410004WL019747 MAMONI NEOG 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809987 MAMONI NEOG ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-009-005/6-A
(NARAYANPUR) 		0410004000NRG24061020230277100 07/10/2023 RANJAN NEOG 0410004WL019747 RANJAN NEOG 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809980 RANJAN NEOG ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-009-005/6-A
(NARAYANPUR) 		0410004000NRG24061020230277098 07/10/2023 TOLAN CHANDRA NEOG 0410004WL019747 TOLAN CHANDRA NEOG 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809981 TOLANCHANDRA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-009-006/87
(NARAYANPUR) 		0410004000NRG24061020230277101 07/10/2023 NIRMAL BORAH 0410004WL019747 NIRMAL BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809985 NIRMMAL BORAH ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-009-009/12-B
(NARAYANPUR) 		0410004000NRG24061020230277059 07/10/2023 BABINA BEGUM 0410004WL019744 BABINA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809982 BOBINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-009-009/12-B
(NARAYANPUR) 		0410004000NRG24061020230277058 07/10/2023 MUNU BEGUM 0410004WL019744 MUNU BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809989 Mun Begum AIRTEL PAYMENTS BANK LIMITED(990288)
12 NARAYANPUR AS-10-004-009-009/26-A
(NARAYANPUR) 		0410004000NRG24061020230277080 07/10/2023 RATAN GOGOI 0410004WL019746 RATAN GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809988 RATAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-009-009/28-C
(NARAYANPUR) 		0410004000NRG24061020230277062 07/10/2023 DIPTI DAS 0410004WL019744 DIPTI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809979 DIPTI DAS ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-009-009/386
(NARAYANPUR) 		0410004000NRG24061020230277088 07/10/2023 PHANINDRA HAZARIKA 0410004WL019746 PHANINDRA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809972 PHANINDRA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-009-009/425
(NARAYANPUR) 		0410004000NRG24061020230277063 07/10/2023 PRANITA HAZARIKA 0410004WL019744 PRANITA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809973 PRANITA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-009-010/9
(NARAYANPUR) 		0410004000NRG24061020230277090 07/10/2023 PUNESWARI BONIA 0410004WL019746 PUNESWARI BONIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809975 PUNESHWARI BANIA ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-011-004/192
(DAKHIN NARAYANPUR) 		0410004000NRG24061020230277067 07/10/2023 NAYANMONI SAIKIA 0410004WL019744 NAYANMONI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809986 Nayanamani Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
18 NARAYANPUR AS-10-004-011-008/15
(DAKHIN NARAYANPUR) 		0410004000NRG24061020230277069 07/10/2023 SONMONI SAIKIA 0410004WL019744 SONMONI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809976 SONMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-011-008/60
(DAKHIN NARAYANPUR) 		0410004000NRG24061020230277070 07/10/2023 KRISHNA SAIKIA 0410004WL019744 KRISHNA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809991 MR KRISHNA SAIKIA STATE BANK OF INDIA(508548)
20 NARAYANPUR AS-10-004-011-008/60
(DAKHIN NARAYANPUR) 		0410004000NRG24061020230277071 07/10/2023 SABITRI SAIKIA 0410004WL019744 SABITRI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616809992 MRS SABITRY SAIKIA STATE BANK OF INDIA(508548)
SubTotal 47600 47600
21 NARAYANPUR AS-10-004-009-008/321
(NARAYANPUR) 		0410004000NRG24061020230277105 07/10/2023 JASNA BEGUM 0410004WL019748 JASNA BEGUM 00176 IDIB000P546 2380 2380 Processed 14/12/2023 8616809970 Jasna Begum AIRTEL PAYMENTS BANK LIMITED(990288)
22 NARAYANPUR AS-10-004-009-009/192-A
(NARAYANPUR) 		0410004000NRG24061020230277074 07/10/2023 PADUMI BORA 0410004WL019745 PADUMI BORA 00176 IDIB000P546 2380 2380 Processed 14/12/2023 8616809971 PADUMI BORA ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-012-013/61
(PUBNARAYANPUR) 		0410004000NRG24061020230277108 07/10/2023 HABIBUL HUSSAIN 0410004WL019748 HABIBUL HUSSAIN 00176 IDIB000P546 2380 2380 Processed 14/12/2023 8616809990 Mr. Habibul Hussain INDIAN BANK(607105)
SubTotal 7140 7140
24 NARAYANPUR AS-10-004-009-009/221-B
(NARAYANPUR) 		0410004000NRG24061020230277077 07/10/2023 RITAMONI DAS 0410004WL019745 RITAMONI DAS 00354 PUNB0050020 2380 2380 Processed 14/12/2023 8616809961 Ritamoni Das AIRTEL PAYMENTS BANK LIMITED(990288)
25 NARAYANPUR AS-10-004-009-009/31
(NARAYANPUR) 		0410004000NRG24061020230277103 07/10/2023 KAYLAN GOGOI 0410004WL019747 KAYLAN GOGOI 00354 PUNB0050020 2380 2380 Processed 14/12/2023 8616809960 KALYAN GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
26 NARAYANPUR AS-10-004-009-009/115
(NARAYANPUR) 		0410004000NRG24061020230277057 07/10/2023 MAMONI HAZARIKA 0410004WL019744 MAMONI HAZARIKA 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616809966 MRS MAMONI HAZARIKA STATE BANK OF INDIA(508548)
27 NARAYANPUR AS-10-004-009-009/12-B
(NARAYANPUR) 		0410004000NRG24061020230277060 07/10/2023 MUKIBA ISLAM 0410004WL019744 MUKIBA ISLAM 00415 SBIN0017208 1666 1666 Processed 14/12/2023 8616809968 Mukiba Islam AIRTEL PAYMENTS BANK LIMITED(990288)
28 NARAYANPUR AS-10-004-009-009/189
(NARAYANPUR) 		0410004000NRG24061020230277102 07/10/2023 PURNIMA BORAH 0410004WL019747 PURNIMA BORAH 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616809965 PURNIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-009-009/209-A
(NARAYANPUR) 		0410004000NRG24061020230277075 07/10/2023 KRISHNA DAS 0410004WL019745 KRISHNA DAS 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616809962 KRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-009-009/209-A
(NARAYANPUR) 		0410004000NRG24061020230277076 07/10/2023 MAMINA SAIKIA DAS 0410004WL019745 MAMINA SAIKIA DAS 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616809967 MAMINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
31 NARAYANPUR AS-10-004-009-009/26-A
(NARAYANPUR) 		0410004000NRG24061020230277081 07/10/2023 MOUCHUMI GOGOI 0410004WL019746 MOUCHUMI GOGOI 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616809964 Mousumi Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
32 NARAYANPUR AS-10-004-009-009/28-C
(NARAYANPUR) 		0410004000NRG24061020230277061 07/10/2023 AKAN DAS 0410004WL019744 AKAN DAS 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616809969 AKAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-012-004/351
(PUBNARAYANPUR) 		0410004000NRG24061020230277091 07/10/2023 PANJABI DEURI 0410004WL019746 PANJABI DEURI 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616809963 PANJABI DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18326 18326
Total 77826 77826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_071023APB_FTO_166611 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 47600
2 NARAYANPUR AS0410004_071023APB_FTO_166611 Indian Bank IDIB000P546 Panbari 7140
3 NARAYANPUR AS0410004_071023APB_FTO_166611 Punjab National Bank PUNB0050020 Narayanpur 4760
4 NARAYANPUR AS0410004_071023APB_FTO_166611 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 18326

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