Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:55 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_160723FTO_98152
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-10-004-006-003/20-A
(BHOLABORI) 		0410004000NRG24150720230197692 16/07/2023 Hamchandra Lekharu 0410004WL011869 Hamchandra Lekharu 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610379856 Hamchandra Lekharu ()
2 NARAYANPUR AS-10-004-006-005/31
(BHOLABORI) 		0410004000NRG24150720230197695 16/07/2023 BIDYUT JYOTI HAZARIKA 0410004WL011869 BIDYUT JYOTI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610379861 BIDYUT JYOTI HAZARIKA ()
3 NARAYANPUR AS-10-004-006-005/31
(BHOLABORI) 		0410004000NRG24150720230197694 16/07/2023 JYOTI PRASAD HAZARIKA 0410004WL011869 JYOTI PRASAD HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610379860 JYOTI PRASAD HAZARIKA ()
4 NARAYANPUR AS-10-004-006-005/31
(BHOLABORI) 		0410004000NRG24150720230197696 16/07/2023 KHIRAMA HAZARIKA 0410004WL011869 KHIRAMA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610379865 KHIRAMA HAZARIKA ()
5 NARAYANPUR AS-10-004-006-005/31
(BHOLABORI) 		0410004000NRG24150720230197697 16/07/2023 SIKHAMONI HAZARIKA 0410004WL011869 SIKHAMONI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610379883 SIKHAMONI HAZARIKA ()
6 NARAYANPUR AS-10-004-006-006/33
(BHOLABORI) 		0410004000NRG24150720230197702 16/07/2023 JINTUMONI KAKOTI 0410004WL011869 JINTUMONI KAKOTI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610379857 JINTUMONI KAKOTI ()
7 NARAYANPUR AS-10-004-006-009/105
(BHOLABORI) 		0410004000NRG24150720230197708 16/07/2023 RUMI BAG 0410004WL011869 RUMI BAG 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610379880 RUMI BAG ()
8 NARAYANPUR AS-10-004-006-009/14-A
(BHOLABORI) 		0410004000NRG24150720230197711 16/07/2023 PUNITA GOHAIN 0410004WL011869 PUNITA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610379864 PUNITA GOHAIN ()
9 NARAYANPUR AS-10-004-006-009/16-C
(BHOLABORI) 		0410004000NRG24150720230197712 16/07/2023 NOMAL BHUYAN 0410004WL011869 NOMAL BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610379863 NOMAL BHUYAN ()
10 NARAYANPUR AS-10-004-006-009/35-C
(BHOLABORI) 		0410004000NRG24150720230197730 16/07/2023 KANGKANA TAMULI 0410004WL011869 KANGKANA TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610379879 KANGKANA TAMULI ()
11 NARAYANPUR AS-10-004-006-009/43-A
(BHOLABORI) 		0410004000NRG24150720230197736 16/07/2023 JITU BORAH 0410004WL011869 JITU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610379858 JITU BORAH ()
12 NARAYANPUR AS-10-004-006-010/6-B
(BHOLABORI) 		0410004000NRG24150720230197751 16/07/2023 TAPAN BORAH 0410004WL011869 TAPAN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610379859 TAPAN BORAH ()
13 NARAYANPUR AS-10-004-006-011/19-B
(BHOLABORI) 		0410004000NRG24150720230197752 16/07/2023 PAPU BHUYAN 0410004WL011869 PAPU BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610379882 PAPU BHUYAN ()
14 NARAYANPUR AS-10-004-006-012/5-A
(BHOLABORI) 		0410004000NRG24150720230197757 16/07/2023 DIPTI SAIKIA 0410004WL011869 DIPTI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610379881 DIPTI SAIKIA ()
15 NARAYANPUR AS-10-004-006-015/112-A
(BHOLABORI) 		0410004000NRG24150720230197796 16/07/2023 RANJUMONI BORAH 0410004WL011869 RANJUMONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610379862 RANJUMONI BORAH ()
16 NARAYANPUR AS-10-004-006-015/112-B
(BHOLABORI) 		0410004000NRG24150720230197800 16/07/2023 NARENDRA BORAH 0410004WL011869 NARENDRA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610379866 NARENDRA BORAH ()
SubTotal 22848 22848
17 NARAYANPUR AS-10-004-006-015/112-B
(BHOLABORI) 		0410004000NRG24150720230197799 16/07/2023 GUNUCHA BORA 0410004WL011869 GUNUCHA BORA 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4610379886 GUNUCHA BORA ()
SubTotal 1428 1428
18 NARAYANPUR AS-10-004-006-009/18
(BHOLABORI) 		0410004000NRG24150720230197716 16/07/2023 Biju Bhuyan 0410004WL011869 Biju Bhuyan 00176 IDIB000P546 1428 1428 Processed 16/08/2023 4610379885 Biju Bhuyan ()
19 NARAYANPUR AS-10-004-006-015/103
(BHOLABORI) 		0410004000NRG24150720230197761 16/07/2023 DIGANTA HAZARIKA 0410004WL011869 DIGANTA HAZARIKA 00176 IDIB000P546 1428 1428 Processed 16/08/2023 4610379848 DIGANTA HAZARIKA ()
20 NARAYANPUR AS-10-004-006-015/103
(BHOLABORI) 		0410004000NRG24150720230197762 16/07/2023 KUNJA HAZARIKA 0410004WL011869 KUNJA HAZARIKA 00176 IDIB000P546 1428 1428 Processed 16/08/2023 4610379849 KUNJA HAZARIKA ()
21 NARAYANPUR AS-10-004-006-015/104
(BHOLABORI) 		0410004000NRG24150720230197766 16/07/2023 ARUNMONI HAZARIKA 0410004WL011869 ARUNMONI HAZARIKA 00176 IDIB000P546 1428 1428 Processed 16/08/2023 4610379851 ARUNMONI HAZARIKA ()
22 NARAYANPUR AS-10-004-006-015/105
(BHOLABORI) 		0410004000NRG24150720230197768 16/07/2023 BULU HAZARIKA 0410004WL011869 BULU HAZARIKA 00176 IDIB000P546 1428 1428 Processed 16/08/2023 4610379846 BULU HAZARIKA ()
23 NARAYANPUR AS-10-004-006-015/106
(BHOLABORI) 		0410004000NRG24150720230197772 16/07/2023 SUMITRA HAZARIKA 0410004WL011869 SUMITRA HAZARIKA 00176 IDIB000P546 1428 1428 Processed 16/08/2023 4610379844 SUMITRA HAZARIKA ()
24 NARAYANPUR AS-10-004-006-015/107-A
(BHOLABORI) 		0410004000NRG24150720230197776 16/07/2023 PUBALI HAZARIKA 0410004WL011869 PUBALI HAZARIKA 00176 IDIB000P546 1428 1428 Processed 16/08/2023 4610379842 PUBALI HAZARIKA ()
25 NARAYANPUR AS-10-004-006-015/109-A
(BHOLABORI) 		0410004000NRG24150720230197783 16/07/2023 TARUN SAIKIA 0410004WL011869 TARUN SAIKIA 00176 IDIB000P546 1428 1428 Processed 16/08/2023 4610379845 TARUN SAIKIA ()
26 NARAYANPUR AS-10-004-006-015/109-C
(BHOLABORI) 		0410004000NRG24150720230197784 16/07/2023 KHAGEN SAIKIA 0410004WL011869 KHAGEN SAIKIA 00176 IDIB000P546 1428 1428 Processed 16/08/2023 4610379884 KHAGEN SAIKIA ()
27 NARAYANPUR AS-10-004-006-015/110-A
(BHOLABORI) 		0410004000NRG24150720230197785 16/07/2023 RAJIB BORAH 0410004WL011869 RAJIB BORAH 00176 IDIB000P546 1428 1428 Processed 16/08/2023 4610379847 RAJIB BORAH ()
28 NARAYANPUR AS-10-004-006-015/110-A
(BHOLABORI) 		0410004000NRG24150720230197786 16/07/2023 SWALI GAYAN 0410004WL011869 SWALI GAYAN 00176 IDIB000P546 1428 1428 Processed 16/08/2023 4610379843 SWALI GAYAN ()
29 NARAYANPUR AS-10-004-006-015/96-B
(BHOLABORI) 		0410004000NRG24150720230197806 16/07/2023 JUN BORAH 0410004WL011869 JUN BORAH 00176 IDIB000P546 1428 1428 Processed 16/08/2023 4610379841 JUN BORAH ()
30 NARAYANPUR AS-10-004-006-015/96-B
(BHOLABORI) 		0410004000NRG24150720230197805 16/07/2023 SAYTYA BORA 0410004WL011869 SAYTYA BORA 00176 IDIB000P546 1428 1428 Processed 16/08/2023 4610379850 SAYTYA BORA ()
SubTotal 18564 18564
31 NARAYANPUR AS-10-004-006-015/105-A
(BHOLABORI) 		0410004000NRG24150720230197770 16/07/2023 CHITRAMONI HAZARIKA 0410004WL011869 CHITRAMONI HAZARIKA 00354 PUNB0050020 1428 1428 Processed 16/08/2023 4610379854 CHITRAMONI HAZARIKA ()
32 NARAYANPUR AS-10-004-006-015/108
(BHOLABORI) 		0410004000NRG24150720230197777 16/07/2023 MANIK SAIKIA 0410004WL011869 MANIK SAIKIA 00354 PUNB0050020 1428 1428 Processed 16/08/2023 4610379853 MANIK SAIKIA ()
SubTotal 2856 2856
33 NARAYANPUR AS-10-004-006-009/33-C
(BHOLABORI) 		0410004000NRG24150720230197723 16/07/2023 HEMANTA LEKHARU 0410004WL011869 HEMANTA LEKHARU 00354 PUNB0876000 1428 1428 Processed 16/08/2023 4610379855 HEMANTA LEKHARU ()
SubTotal 1428 1428
34 NARAYANPUR AS-10-004-006-015/112-B
(BHOLABORI) 		0410004000NRG24150720230197797 16/07/2023 MANTU BORAH 0410004WL011869 MANTU BORAH 00415 SBIN0007976 1428 1428 Processed 16/08/2023 4610379867 MR MONTU BORAH ()
SubTotal 1428 1428
35 NARAYANPUR AS-10-004-006-015/104
(BHOLABORI) 		0410004000NRG24150720230197765 16/07/2023 MUHIDHAR HAZARIKA 0410004WL011869 MUHIDHAR HAZARIKA 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4610379870 MR MUHIDHAR HAZARIKA ()
36 NARAYANPUR AS-10-004-006-015/116-A
(BHOLABORI) 		0410004000NRG24150720230197802 16/07/2023 SARBESHWAR BORA 0410004WL011869 SARBESHWAR BORA 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4610379868 MR SARBESHWAR BORA ()
37 NARAYANPUR AS-10-004-006-015/96-B
(BHOLABORI) 		0410004000NRG24150720230197804 16/07/2023 KIRAN BORA 0410004WL011869 KIRAN BORA 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4610379869 MRS KIRAN BORA ()
SubTotal 4284 4284
38 NARAYANPUR AS-10-004-006-009/10
(BHOLABORI) 		0410004000NRG24150720230197704 16/07/2023 PINKY TAMULI 0410004WL011869 PINKY TAMULI 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4610379876 MISS PINKY TAMULI ()
39 NARAYANPUR AS-10-004-006-009/33-C
(BHOLABORI) 		0410004000NRG24150720230197724 16/07/2023 JAISHRI SAIKIA LEKHARU 0410004WL011869 JAISHRI SAIKIA LEKHARU 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4610379878 MRS JAISHRI SAIKIA LEKHARU ()
40 NARAYANPUR AS-10-004-006-009/58-A
(BHOLABORI) 		0410004000NRG24150720230197742 16/07/2023 JUNU SAIKIA 0410004WL011869 JUNU SAIKIA 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4610379877 MRS JUNU SAIKIA ()
41 NARAYANPUR AS-10-004-006-015/108
(BHOLABORI) 		0410004000NRG24150720230197779 16/07/2023 RITAMANI SAIKIA 0410004WL011869 RITAMANI SAIKIA 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4610379875 MRS RITAMANI DUTTA ()
42 NARAYANPUR AS-10-004-006-015/111-A
(BHOLABORI) 		0410004000NRG24150720230197790 16/07/2023 MAMANI BORAH 0410004WL011869 MAMANI BORAH 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4610379871 MRS MAMANI BORAH ()
43 NARAYANPUR AS-10-004-006-015/112
(BHOLABORI) 		0410004000NRG24150720230197791 16/07/2023 JITEN BORAH 0410004WL011869 JITEN BORAH 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4610379872 MR JITEN BORAH ()
44 NARAYANPUR AS-10-004-006-015/112
(BHOLABORI) 		0410004000NRG24150720230197793 16/07/2023 RANTU BORA 0410004WL011869 RANTU BORA 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4610379873 MR RANTU BORA ()
45 NARAYANPUR AS-10-004-006-015/112-B
(BHOLABORI) 		0410004000NRG24150720230197798 16/07/2023 SUMI BARUA BORAH 0410004WL011869 SUMI BARUA BORAH 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4610379874 MRS SUMI BARUA BORAH ()
SubTotal 11424 11424
46 NARAYANPUR AS-10-004-006-009/235
(BHOLABORI) 		0410004000NRG24150720230197721 16/07/2023 MADAN BORAH 0410004WL011869 MADAN BORAH 00662 BDBL0001581 1428 1428 Processed 16/08/2023 4610379887 MADAN BORAH ()
SubTotal 1428 1428
47 NARAYANPUR AS-10-004-006-015/112
(BHOLABORI) 		0410004000NRG24150720230197794 16/07/2023 MOUCHUMI BORAH 0410004WL011869 MOUCHUMI BORAH 00694 NESF0000076 1428 1428 Rejected 16/08/2023 4610379852 No Such Account
SubTotal 1428 1428
Total 67116 67116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_160723FTO_98152 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 21420
2 NARAYANPUR AS0410004_160723FTO_98152 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1428
3 NARAYANPUR AS0410004_160723FTO_98152 Indian Bank IDIB000J564 Jamuguri Ghat 1428
4 NARAYANPUR AS0410004_160723FTO_98152 Indian Bank IDIB000P546 Panbari 18564
5 NARAYANPUR AS0410004_160723FTO_98152 Punjab National Bank PUNB0050020 Narayanpur 2856
6 NARAYANPUR AS0410004_160723FTO_98152 Punjab National Bank PUNB0876000 North Lakhimpur 1428
7 NARAYANPUR AS0410004_160723FTO_98152 State Bank of India SBIN0007976 CHENIKUTHI 1428
8 NARAYANPUR AS0410004_160723FTO_98152 State Bank of India SBIN0010759 BIHPURIA 4284
9 NARAYANPUR AS0410004_160723FTO_98152 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 11424
10 NARAYANPUR AS0410004_160723FTO_98152 Bandhan Bank Limited BDBL0001581 BORKHAMTI 1428
11 NARAYANPUR AS0410004_160723FTO_98152 North East Small Finance Bank Limited NESF0000076 NARAYANPUR 1428

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