Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:15 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_110523FTO_22635
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-10-004-006-002/136-A
(BHOLABORI) 		0410004000NRG24100520230028624 11/05/2023 MOUCHUMI BORAH 0410004WL002110 MOUCHUMI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368747 MOUCHUMI BORAH ()
2 NARAYANPUR AS-10-004-006-005/105
(BHOLABORI) 		0410004000NRG24090520230028611 11/05/2023 CHANDRA DAS 0410004WL002109 CHANDRA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368749 CHANDRA DAS ()
3 NARAYANPUR AS-10-004-006-005/130
(BHOLABORI) 		0410004000NRG24090520230028612 11/05/2023 MAKAN DAS 0410004WL002109 MAKAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368767 MAKAN DAS ()
4 NARAYANPUR AS-10-004-006-006/121
(BHOLABORI) 		0410004000NRG24090520230028528 11/05/2023 PADUMI BORAH 0410004WL002102 PADUMI BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 19/05/2023 1691368771 PADUMI BORAH ()
5 NARAYANPUR AS-10-004-006-012/124
(BHOLABORI) 		0410004000NRG24090520230028577 11/05/2023 RINKUMONI SAIKIA 0410004WL002107 RINKUMONI SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 19/05/2023 1691368765 RINKUMONI SAIKIA ()
6 NARAYANPUR AS-10-004-006-012/124
(BHOLABORI) 		0410004000NRG24090520230028580 11/05/2023 RINKUMONI SAIKIA 0410004WL002107 RINKUMONI SAIKIA 00029 PUNB0RRBAGB 238 238 Processed 19/05/2023 1691368764 RINKUMONI SAIKIA ()
7 NARAYANPUR AS-10-004-006-014/101
(BHOLABORI) 		0410004000NRG24090520230028553 11/05/2023 BINUD BORAH 0410004WL002105 BINUD BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368766 BINUD BORAH ()
8 NARAYANPUR AS-10-004-006-014/114
(BHOLABORI) 		0410004000NRG24090520230028531 11/05/2023 JAYANTA BORUAH 0410004WL002102 JAYANTA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368775 JAYANTA BORUAH ()
9 NARAYANPUR AS-10-004-006-014/114
(BHOLABORI) 		0410004000NRG24090520230028532 11/05/2023 SARUMAI BORUAH 0410004WL002102 SARUMAI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368778 SARUMAI BORUAH ()
10 NARAYANPUR AS-10-004-006-014/115
(BHOLABORI) 		0410004000NRG24090520230028540 11/05/2023 ARUNA BORA 0410004WL002103 ARUNA BORA 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368777 ARUNA BORA ()
11 NARAYANPUR AS-10-004-006-014/124
(BHOLABORI) 		0410004000NRG24090520230028599 11/05/2023 ANJU BORAH 0410004WL002108 ANJU BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368743 ANJU BORAH ()
12 NARAYANPUR AS-10-004-006-014/124
(BHOLABORI) 		0410004000NRG24090520230028600 11/05/2023 Bimal Bora 0410004WL002108 Bimal Bora 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368748 Bimal Bora ()
13 NARAYANPUR AS-10-004-006-014/214
(BHOLABORI) 		0410004000NRG24090520230028545 11/05/2023 JON BORAH 0410004WL002104 JON BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368746 JON BORAH ()
14 NARAYANPUR AS-10-004-006-014/23-B
(BHOLABORI) 		0410004000NRG24090520230028555 11/05/2023 GANESH SARMAh 0410004WL002105 GANESH SARMAh 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368741 GANESH SARMAh ()
15 NARAYANPUR AS-10-004-006-014/28-A
(BHOLABORI) 		0410004000NRG24090520230028558 11/05/2023 JYOTI DEWAN 0410004WL002105 JYOTI DEWAN 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368769 JYOTI DEWAN ()
16 NARAYANPUR AS-10-004-006-014/79
(BHOLABORI) 		0410004000NRG24090520230028583 11/05/2023 NABIN BORAH 0410004WL002107 NABIN BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368772 NABIN BORAH ()
17 NARAYANPUR AS-10-004-006-014/89
(BHOLABORI) 		0410004000NRG24090520230028542 11/05/2023 DULUMONI SAIKIA 0410004WL002103 DULUMONI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368744 DULUMONI SAIKIA ()
18 NARAYANPUR AS-10-004-006-015/100
(BHOLABORI) 		0410004000NRG24090520230028604 11/05/2023 JUNMONI GAYAN 0410004WL002108 JUNMONI GAYAN 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368745 JUNMONI GAYAN ()
19 NARAYANPUR AS-10-004-006-015/100
(BHOLABORI) 		0410004000NRG24090520230028603 11/05/2023 LILESWARI GAYAN 0410004WL002108 LILESWARI GAYAN 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368763 LILESWARI GAYAN ()
20 NARAYANPUR AS-10-004-006-015/100
(BHOLABORI) 		0410004000NRG24090520230028619 11/05/2023 PREM GAYAN 0410004WL002109 PREM GAYAN 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368753 PREM GAYAN ()
21 NARAYANPUR AS-10-004-006-015/100
(BHOLABORI) 		0410004000NRG24090520230028620 11/05/2023 REBA GAYAN 0410004WL002109 REBA GAYAN 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368752 REBA GAYAN ()
22 NARAYANPUR AS-10-004-006-016/186-B
(BHOLABORI) 		0410004000NRG24090520230028549 11/05/2023 JUNU BORA 0410004WL002104 JUNU BORA 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368776 JUNU BORA ()
23 NARAYANPUR AS-10-004-006-016/186-B
(BHOLABORI) 		0410004000NRG24090520230028548 11/05/2023 PRABHAT BORAH 0410004WL002104 PRABHAT BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368751 PRABHAT BORAH ()
24 NARAYANPUR AS-10-004-006-019/123
(BHOLABORI) 		0410004000NRG24100520230028630 11/05/2023 BIPIN PHUKAN 0410004WL002110 BIPIN PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368742 BIPIN PHUKAN ()
25 NARAYANPUR AS-10-004-006-019/186-A
(BHOLABORI) 		0410004000NRG24090520230028587 11/05/2023 ANIL BORAH 0410004WL002107 ANIL BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368750 ANIL BORAH ()
26 NARAYANPUR AS-10-004-006-019/186-A
(BHOLABORI) 		0410004000NRG24090520230028588 11/05/2023 CINTAMONI BORAH 0410004WL002107 CINTAMONI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368768 CINTAMONI BORAH ()
27 NARAYANPUR AS-10-004-006-019/191
(BHOLABORI) 		0410004000NRG24090520230028551 11/05/2023 MATU CHEKANIDHARA 0410004WL002104 MATU CHEKANIDHARA 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368774 MATU CHEKANIDHARA ()
28 NARAYANPUR AS-10-004-006-019/257-A
(BHOLABORI) 		0410004000NRG24090520230028573 11/05/2023 BHABA SAIKIA 0410004WL002106 BHABA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368773 BHABA SAIKIA ()
29 NARAYANPUR AS-10-004-006-019/257-A
(BHOLABORI) 		0410004000NRG24090520230028574 11/05/2023 PRANATI SAIKIA 0410004WL002106 PRANATI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691368770 PRANATI SAIKIA ()
SubTotal 66402 66402
30 NARAYANPUR AS-10-004-006-019/191
(BHOLABORI) 		0410004000NRG24090520230028550 11/05/2023 BOGIRAM SEKONIDHARA 0410004WL002104 BOGIRAM SEKONIDHARA 00029 UTBI0RRBAGB 2380 2380 Processed 19/05/2023 1691368760 BOGIRAM SEKONIDHARA ()
SubTotal 2380 2380
31 NARAYANPUR AS-10-004-006-014/28-A
(BHOLABORI) 		0410004000NRG24090520230028559 11/05/2023 GITANJALI DEWAN 0410004WL002105 GITANJALI DEWAN 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691368738 GITANJALI DEWAN ()
32 NARAYANPUR AS-10-004-006-014/28-A
(BHOLABORI) 		0410004000NRG24090520230028560 11/05/2023 SANJOY DEWAN 0410004WL002105 SANJOY DEWAN 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691368737 SANJOY DEWAN ()
SubTotal 4760 4760
33 NARAYANPUR AS-10-004-006-006/121
(BHOLABORI) 		0410004000NRG24090520230028529 11/05/2023 MOUCHUMI BORAH 0410004WL002102 MOUCHUMI BORAH 00176 IDIB000P546 1666 1666 Processed 19/05/2023 1691368782 MOUCHUMI BORAH ()
34 NARAYANPUR AS-10-004-006-009/18
(BHOLABORI) 		0410004000NRG24090520230028566 11/05/2023 Biju Bhuyan 0410004WL002106 Biju Bhuyan 00176 IDIB000P546 2380 2380 Processed 19/05/2023 1691368785 Biju Bhuyan ()
35 NARAYANPUR AS-10-004-006-009/79
(BHOLABORI) 		0410004000NRG24100520230028629 11/05/2023 BIJU BORAH 0410004WL002110 BIJU BORAH 00176 IDIB000P546 2380 2380 Processed 19/05/2023 1691368739 BIJU BORAH ()
36 NARAYANPUR AS-10-004-006-012/124-B
(BHOLABORI) 		0410004000NRG24090520230028617 11/05/2023 JANMONI SAIKIA 0410004WL002109 JANMONI SAIKIA 00176 IDIB000P546 2380 2380 Processed 19/05/2023 1691368740 JANMONI SAIKIA ()
37 NARAYANPUR AS-10-004-006-015/100
(BHOLABORI) 		0410004000NRG24090520230028601 11/05/2023 DIPEN GAYAN 0410004WL002108 DIPEN GAYAN 00176 IDIB000P546 2380 2380 Processed 19/05/2023 1691368781 DIPEN GAYAN ()
38 NARAYANPUR AS-10-004-006-015/100
(BHOLABORI) 		0410004000NRG24090520230028605 11/05/2023 KUSHESWAR GAYAN 0410004WL002108 KUSHESWAR GAYAN 00176 IDIB000P546 2380 2380 Processed 19/05/2023 1691368780 KUSHESWAR GAYAN ()
39 NARAYANPUR AS-10-004-006-015/100
(BHOLABORI) 		0410004000NRG24090520230028602 11/05/2023 PINKI GAYAN BORA 0410004WL002108 PINKI GAYAN BORA 00176 IDIB000P546 2380 2380 Processed 19/05/2023 1691368784 PINKI GAYAN BORA ()
40 NARAYANPUR AS-10-004-006-015/109-C
(BHOLABORI) 		0410004000NRG24090520230028608 11/05/2023 KHAGEN SAIKIA 0410004WL002108 KHAGEN SAIKIA 00176 IDIB000P546 2380 2380 Processed 19/05/2023 1691368783 KHAGEN SAIKIA ()
SubTotal 18326 18326
41 NARAYANPUR AS-10-004-006-009/49-C
(BHOLABORI) 		0410004000NRG24090520230028538 11/05/2023 PROBITRA KUMAR HAZARIKA 0410004WL002103 PROBITRA KUMAR HAZARIKA 00415 SBIN0000145 2380 2380 Processed 19/05/2023 1691368754 MR PROBITRA KUMAR HAZARIKA ()
SubTotal 2380 2380
42 NARAYANPUR AS-10-004-006-009/79
(BHOLABORI) 		0410004000NRG24100520230028628 11/05/2023 DIBYA JYOTI BORAH 0410004WL002110 DIBYA JYOTI BORAH 00415 SBIN0015338 2380 2380 Processed 19/05/2023 1691368755 MR DIBYA JYOTI BORA ()
43 NARAYANPUR AS-10-004-006-009/79
(BHOLABORI) 		0410004000NRG24100520230028627 11/05/2023 RAHUL BORAH 0410004WL002110 RAHUL BORAH 00415 SBIN0015338 2380 2380 Processed 19/05/2023 1691368756 MR RAHUL BORA ()
44 NARAYANPUR AS-10-004-006-014/79
(BHOLABORI) 		0410004000NRG24090520230028585 11/05/2023 KHUDRAM BORAH 0410004WL002107 KHUDRAM BORAH 00415 SBIN0015338 2380 2380 Processed 19/05/2023 1691368757 SHRI KHUDRAM BORAH ()
SubTotal 7140 7140
45 NARAYANPUR AS-10-004-006-005/56
(BHOLABORI) 		0410004000NRG24090520230028563 11/05/2023 MOON SARMAH 0410004WL002106 MOON SARMAH 00415 SBIN0017208 2380 2380 Processed 19/05/2023 1691368762 MR MOON SHARMA ()
46 NARAYANPUR AS-10-004-006-006/27-A
(BHOLABORI) 		0410004000NRG24090520230028530 11/05/2023 BHANU BHUYAN 0410004WL002102 BHANU BHUYAN 00415 SBIN0017208 2380 2380 Processed 19/05/2023 1691368759 MRS BHANU BHUYAN ()
47 NARAYANPUR AS-10-004-006-015/112
(BHOLABORI) 		0410004000NRG24090520230028609 11/05/2023 ANNA BORAH 0410004WL002108 ANNA BORAH 00415 SBIN0017208 2380 2380 Processed 19/05/2023 1691368761 MRS ANNA BORAH ()
48 NARAYANPUR AS-10-004-006-015/112-B
(BHOLABORI) 		0410004000NRG24090520230028610 11/05/2023 SUMI BARUA BORAH 0410004WL002108 SUMI BARUA BORAH 00415 SBIN0017208 2380 2380 Processed 19/05/2023 1691368758 MRS SUMI BARUA BORAH ()
SubTotal 9520 9520
49 NARAYANPUR AS-10-004-006-019/88-C
(BHOLABORI) 		0410004000NRG24090520230028589 11/05/2023 NEPUL MIRI 0410004WL002107 NEPUL MIRI 00662 BDBL0001581 2380 2380 Processed 19/05/2023 1691368786 NEPUL MIRI ()
SubTotal 2380 2380
50 NARAYANPUR AS-10-004-006-014/23-B
(BHOLABORI) 		0410004000NRG24090520230028557 11/05/2023 PINKALA SHARMA 0410004WL002105 PINKALA SHARMA 00694 NESF0000022 2380 2380 Processed 19/05/2023 1691368779 PINKALA SHARMA ()
SubTotal 2380 2380
Total 115668 115668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_110523FTO_22635 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 59262
2 NARAYANPUR AS0410004_110523FTO_22635 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 2380
3 NARAYANPUR AS0410004_110523FTO_22635 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4760
4 NARAYANPUR AS0410004_110523FTO_22635 Assam Gramin Vikash Bank UTBI0RRBAGB Bhogpur Chariali 2380
5 NARAYANPUR AS0410004_110523FTO_22635 Indian Bank IDIB000J564 Jamuguri Ghat 4760
6 NARAYANPUR AS0410004_110523FTO_22635 Indian Bank IDIB000P546 Panbari 18326
7 NARAYANPUR AS0410004_110523FTO_22635 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2380
8 NARAYANPUR AS0410004_110523FTO_22635 State Bank of India SBIN0015338 YETURU 7140
9 NARAYANPUR AS0410004_110523FTO_22635 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 9520
10 NARAYANPUR AS0410004_110523FTO_22635 Bandhan Bank Limited BDBL0001581 BORKHAMTI 2380
11 NARAYANPUR AS0410004_110523FTO_22635 North East Small Finance Bank Limited NESF0000022 Banderdewa Branch 2380

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