Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:01 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_041123APB_FTO_185113
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-10-004-015-002/15-C
(RANGATI) 		0410004000NRG24041120230301395 04/11/2023 RAMEN BORAH 0410004WL022154 RAMEN BORAH 00029 PUNB0RRBAGB 238 238 Processed 19/01/2024 9666548184 RAMEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-015-002/16-A
(RANGATI) 		0410004000NRG24041120230301398 04/11/2023 TANKESWAR BORAH 0410004WL022154 TANKESWAR BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666548173 TANKESWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-015-002/20
(RANGATI) 		0410004000NRG24041120230301400 04/11/2023 MOHAN BORA 0410004WL022154 MOHAN BORA 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9666548178 MOHAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-015-002/21-A
(RANGATI) 		0410004000NRG24041120230301402 04/11/2023 BITUMONI BORAH 0410004WL022154 BITUMONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666548179 BITUMONI HAZARIKA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-015-002/43
(RANGATI) 		0410004000NRG24041120230301408 04/11/2023 DULUMANI BORAH 0410004WL022154 DULUMANI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666548185 DULUMANI BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-015-002/44-A
(RANGATI) 		0410004000NRG24041120230301410 04/11/2023 JUNMONI BORAH 0410004WL022154 JUNMONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666548175 JUNMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-015-002/45
(RANGATI) 		0410004000NRG24041120230301412 04/11/2023 SABITRI PRASAD 0410004WL022154 SABITRI PRASAD 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9666548180 SABITRI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-015-002/47-A
(RANGATI) 		0410004000NRG24041120230301415 04/11/2023 LALITA PRASAD 0410004WL022154 LALITA PRASAD 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9666548172 LALITA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-015-002/48-A
(RANGATI) 		0410004000NRG24041120230301416 04/11/2023 SANTUMONI HAZARIKA 0410004WL022154 SANTUMONI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666548171 SANTU MONI HAZARIKA PUNJAB NATIONAL BANK(508568)
10 NARAYANPUR AS-10-004-015-002/5-C
(RANGATI) 		0410004000NRG24041120230301417 04/11/2023 AINIL BORAH 0410004WL022154 AINIL BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9666548174 ANIL BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-015-002/9
(RANGATI) 		0410004000NRG24041120230301425 04/11/2023 CHAYA HAZARIKA 0410004WL022154 CHAYA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666548177 CHAYA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-015-002/9-A
(RANGATI) 		0410004000NRG24041120230301427 04/11/2023 JYOTIKA HAZARIKA 0410004WL022154 JYOTIKA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666548176 JYOTIKA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-015-002/9-A
(RANGATI) 		0410004000NRG24041120230301426 04/11/2023 MRIDUL HAZARIKA 0410004WL022154 MRIDUL HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666548181 MRIDUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16184 16184
14 NARAYANPUR AS-10-004-015-002/12-B
(RANGATI) 		0410004000NRG24041120230301392 04/11/2023 RABI BORUAH 0410004WL022154 RABI BORUAH 00176 IDIB000J564 1428 1428 Processed 19/01/2024 9666548162 RABI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-015-002/15-A
(RANGATI) 		0410004000NRG24041120230301394 04/11/2023 LAKSHIMAI BORA 0410004WL022154 LAKSHIMAI BORA 00176 IDIB000J564 1428 1428 Processed 19/01/2024 9666548161 Mr. LAKSHIMAI BORA INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-015-002/15-C
(RANGATI) 		0410004000NRG24041120230301396 04/11/2023 KALPANA BORAH 0410004WL022154 KALPANA BORAH 00176 IDIB000J564 1428 1428 Processed 19/01/2024 9666548166 KALPANA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-015-002/16
(RANGATI) 		0410004000NRG24041120230301397 04/11/2023 DIPAK BORAH 0410004WL022154 DIPAK BORAH 00176 IDIB000J564 1428 1428 Processed 19/01/2024 9666548156 DIPAK BORA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-015-002/16-A
(RANGATI) 		0410004000NRG24041120230301399 04/11/2023 DIPALI BORUAH BORAH 0410004WL022154 DIPALI BORUAH BORAH 00176 IDIB000J564 1428 1428 Processed 19/01/2024 9666548160 DIPALI BORUAH BORAH ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-015-002/21-A
(RANGATI) 		0410004000NRG24041120230301401 04/11/2023 NABIN BORAH 0410004WL022154 NABIN BORAH 00176 IDIB000J564 1428 1428 Processed 19/01/2024 9666548150 NABIN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-015-002/23
(RANGATI) 		0410004000NRG24041120230301403 04/11/2023 RANTO KALITA 0410004WL022154 RANTO KALITA 00176 IDIB000J564 1428 1428 Processed 19/01/2024 9666548167 RANTO KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-015-002/3-C
(RANGATI) 		0410004000NRG24041120230301404 04/11/2023 ANIL BORAH 0410004WL022154 ANIL BORAH 00176 IDIB000J564 1190 1190 Processed 19/01/2024 9666548170 ANIL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-015-002/32-B
(RANGATI) 		0410004000NRG24041120230301406 04/11/2023 ATUL BORA 0410004WL022154 ATUL BORA 00176 IDIB000J564 952 952 Processed 19/01/2024 9666548169 Mr. ATUL BORA INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-015-002/43
(RANGATI) 		0410004000NRG24041120230301407 04/11/2023 ATUL BORAH 0410004WL022154 ATUL BORAH 00176 IDIB000J564 1428 1428 Processed 19/01/2024 9666548153 ATUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-015-002/44-A
(RANGATI) 		0410004000NRG24041120230301409 04/11/2023 BUDHEN BORAH 0410004WL022154 BUDHEN BORAH 00176 IDIB000J564 1428 1428 Processed 19/01/2024 9666548154 BODHEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-015-002/52
(RANGATI) 		0410004000NRG24041120230301419 04/11/2023 SANJIB BORUAH 0410004WL022154 SANJIB BORUAH 00176 IDIB000J564 1428 1428 Processed 19/01/2024 9666548165 Mr. SANJIB BORUAH INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-015-002/53
(RANGATI) 		0410004000NRG24041120230301420 04/11/2023 RANJUMANI DUTTA 0410004WL022154 RANJUMANI DUTTA 00176 IDIB000J564 1428 1428 Processed 19/01/2024 9666548163 RANJUMANI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-015-002/56-C
(RANGATI) 		0410004000NRG24041120230301421 04/11/2023 PADMA BORAH 0410004WL022154 PADMA BORAH 00176 IDIB000J564 1428 1428 Processed 19/01/2024 9666548164 PADMA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-015-002/8-A
(RANGATI) 		0410004000NRG24041120230301422 04/11/2023 MANJU BORAH 0410004WL022154 MANJU BORAH 00176 IDIB000J564 1428 1428 Processed 19/01/2024 9666548168 MANJU BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANPUR AS-10-004-015-002/9
(RANGATI) 		0410004000NRG24041120230301424 04/11/2023 GANESH HAZARIKA 0410004WL022154 GANESH HAZARIKA 00176 IDIB000J564 1428 1428 Processed 19/01/2024 9666548155 Mr. GANESH HAZARIKA INDIAN BANK(607105)
SubTotal 22134 22134
30 NARAYANPUR AS-10-004-015-002/12-B
(RANGATI) 		0410004000NRG24041120230301393 04/11/2023 KHIRUD BORUAH 0410004WL022154 KHIRUD BORUAH 00354 PUNB0050020 1428 1428 Processed 19/01/2024 9666548151 KHIROD BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-015-002/47-A
(RANGATI) 		0410004000NRG24041120230301414 04/11/2023 PARESH PRASAD 0410004WL022154 PARESH PRASAD 00354 PUNB0050020 952 952 Processed 19/01/2024 9666548182 PARESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-015-002/5-C
(RANGATI) 		0410004000NRG24041120230301418 04/11/2023 PUBALI KALITA 0410004WL022154 PUBALI KALITA 00354 PUNB0050020 1190 1190 Processed 19/01/2024 9666548152 PUBALI KALITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3570 3570
33 NARAYANPUR AS-10-004-015-002/8-A
(RANGATI) 		0410004000NRG24041120230301423 04/11/2023 NIRU BORAH 0410004WL022154 NIRU BORAH 00354 PUNB0185820 1428 1428 Processed 19/01/2024 9666548183 NIRU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
34 NARAYANPUR AS-10-004-015-002/32
(RANGATI) 		0410004000NRG24041120230301405 04/11/2023 KRISHNA BORAH 0410004WL022154 KRISHNA BORAH 00415 SBIN0010759 1190 1190 Processed 19/01/2024 9666548157 KRISHNA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-015-002/45
(RANGATI) 		0410004000NRG24041120230301411 04/11/2023 RAHUL PRASAD 0410004WL022154 RAHUL PRASAD 00415 SBIN0010759 1190 1190 Processed 19/01/2024 9666548158 RAHUL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANPUR AS-10-004-015-002/45-A
(RANGATI) 		0410004000NRG24041120230301413 04/11/2023 BINOD PRASAD 0410004WL022154 BINOD PRASAD 00415 SBIN0010759 1428 1428 Processed 19/01/2024 9666548159 MR BINOD PRASAD STATE BANK OF INDIA(508548)
SubTotal 3808 3808
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_041123APB_FTO_185113 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 16184
2 NARAYANPUR AS0410004_041123APB_FTO_185113 Indian Bank IDIB000J564 Jamuguri Ghat 22134
3 NARAYANPUR AS0410004_041123APB_FTO_185113 Punjab National Bank PUNB0050020 Narayanpur 3570
4 NARAYANPUR AS0410004_041123APB_FTO_185113 Punjab National Bank PUNB0185820 Banderdewa 1428
5 NARAYANPUR AS0410004_041123APB_FTO_185113 State Bank of India SBIN0010759 BIHPURIA 3808

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