Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:55:34 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_210723APB_FTO_103952
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-10-004-003-004/24-A
(PATHALIPAHAR) 		0410004000NRG24210720230205837 21/07/2023 JYOTSNA BHAGAWATI SHARMA 0410004WL012643 JYOTSNA BHAGAWATI SHARMA 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4610629372 JYOTSNA BHAGAWATI SHARMA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-003-007/83
(PATHALIPAHAR) 		0410004000NRG24210720230205850 21/07/2023 CINU BHAGAWATI 0410004WL012643 CINU BHAGAWATI 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610629373 CINU BHAGAWATI ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-003-010/114
(PATHALIPAHAR) 		0410004000NRG24210720230205852 21/07/2023 GAURI SAIKIA 0410004WL012643 GAURI SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610629370 GAURI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-003-010/114
(PATHALIPAHAR) 		0410004000NRG24210720230205851 21/07/2023 PRAHALAD SAIKIA 0410004WL012643 PRAHALAD SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610629361 PRAHLAD SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-003-015/160-B
(PATHALIPAHAR) 		0410004000NRG24210720230205865 21/07/2023 BOBI HAZARIKA 0410004WL012643 BOBI HAZARIKA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610629362 BOBI BORAH WO DIPAK HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-003-015/167
(PATHALIPAHAR) 		0410004000NRG24210720230205866 21/07/2023 BHARAM HAZARIKA 0410004WL012643 BHARAM HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610629371 BHARAM HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-003-015/187
(PATHALIPAHAR) 		0410004000NRG24210720230205869 21/07/2023 ATUL PHUKAN 0410004WL012643 ATUL PHUKAN 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610629364 ATUL PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-003-015/198
(PATHALIPAHAR) 		0410004000NRG24210720230205871 21/07/2023 MUNINDRA HAZARIKA 0410004WL012643 MUNINDRA HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610629363 MUNINDRA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-003-015/367-A
(PATHALIPAHAR) 		0410004000NRG24210720230205877 21/07/2023 RUHINI SAIKIA 0410004WL012643 RUHINI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610629367 RUHINI SAIKIA WO PRABHAT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-003-015/71
(PATHALIPAHAR) 		0410004000NRG24210720230205882 21/07/2023 DIPAK BHARALI 0410004WL012643 DIPAK BHARALI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610629365 DIPAK BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-003-015/96-A
(PATHALIPAHAR) 		0410004000NRG24210720230205887 21/07/2023 NARAYAN SAIKIA 0410004WL012643 NARAYAN SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610629368 NARAYAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-003-015/96-A
(PATHALIPAHAR) 		0410004000NRG24210720230205886 21/07/2023 RANU SAIKIA 0410004WL012643 RANU SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610629366 RANU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-003-019/16
(PATHALIPAHAR) 		0410004000NRG24210720230205891 21/07/2023 JINTI MONI BORAH 0410004WL012643 JINTI MONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4610629369 JINTIMONI KAKATI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13804 13804
14 NARAYANPUR AS-10-004-003-015/35
(PATHALIPAHAR) 		0410004000NRG24210720230205876 21/07/2023 Mr. BOBEN SAIKIA 0410004WL012643 Mr. BOBEN SAIKIA 00176 IDIB000P546 1190 1190 Processed 16/08/2023 4610629358 Bhaben Saikia FINO PAYMENTS BANK LTD(608001)
15 NARAYANPUR AS-10-004-003-015/69
(PATHALIPAHAR) 		0410004000NRG24210720230205879 21/07/2023 TUTU SAIKIA 0410004WL012643 TUTU SAIKIA 00176 IDIB000P546 1190 1190 Processed 16/08/2023 4610629360 TUTU SAIKIA WO AJIT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-003-015/70
(PATHALIPAHAR) 		0410004000NRG24210720230205881 21/07/2023 BIRAJ SHARMAH 0410004WL012643 BIRAJ SHARMAH 00176 IDIB000P546 1190 1190 Processed 16/08/2023 4610629359 BIRAJ SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
17 NARAYANPUR AS-10-004-003-004/26-B
(PATHALIPAHAR) 		0410004000NRG24210720230205840 21/07/2023 NITUL SHARMAH 0410004WL012643 NITUL SHARMAH 00354 PUNB0185820 952 952 Processed 16/08/2023 4610629350 NITUL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-003-004/27
(PATHALIPAHAR) 		0410004000NRG24210720230205841 21/07/2023 HOREN SARMAH 0410004WL012643 HOREN SARMAH 00354 PUNB0185820 1190 1190 Processed 16/08/2023 4610629349 HAREN SHARMAH ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-003-011/125
(PATHALIPAHAR) 		0410004000NRG24210720230205854 21/07/2023 REENA BORUAH 0410004WL012643 REENA BORUAH 00354 PUNB0185820 952 952 Processed 16/08/2023 4610629348 RINA BARUA PUNJAB NATIONAL BANK(508568)
20 NARAYANPUR AS-10-004-003-011/69-A
(PATHALIPAHAR) 		0410004000NRG24210720230205856 21/07/2023 GOPAL NEOG 0410004WL012643 GOPAL NEOG 00354 PUNB0185820 1190 1190 Processed 16/08/2023 4610629351 GOPAL NEOG PUNJAB NATIONAL BANK(508568)
21 NARAYANPUR AS-10-004-003-015/204
(PATHALIPAHAR) 		0410004000NRG24210720230205873 21/07/2023 Mr. DUSMANTA SAIKIA 0410004WL012643 Mr. DUSMANTA SAIKIA 00354 PUNB0185820 1190 1190 Processed 16/08/2023 4610629352 DUSMANTA SAIKIA UNION BANK OF INDIA(508500)
SubTotal 5474 5474
22 NARAYANPUR AS-10-004-003-011/42-A
(PATHALIPAHAR) 		0410004000NRG24210720230205855 21/07/2023 ANU KALITA 0410004WL012643 ANU KALITA 00415 SBIN0015338 952 952 Processed 16/08/2023 4610629354 MRS ANU KALITA STATE BANK OF INDIA(508548)
23 NARAYANPUR AS-10-004-003-011/69-A
(PATHALIPAHAR) 		0410004000NRG24210720230205857 21/07/2023 MONI NEOG 0410004WL012643 MONI NEOG 00415 SBIN0015338 952 952 Processed 16/08/2023 4610629357 MRS MANI NEOG STATE BANK OF INDIA(508548)
24 NARAYANPUR AS-10-004-003-015/104-A
(PATHALIPAHAR) 		0410004000NRG24210720230205861 21/07/2023 BINITA SAIKIA 0410004WL012643 BINITA SAIKIA 00415 SBIN0015338 952 952 Processed 16/08/2023 4610629353 MRS BINITA SAIKIA STATE BANK OF INDIA(508548)
25 NARAYANPUR AS-10-004-003-015/150
(PATHALIPAHAR) 		0410004000NRG24210720230205863 21/07/2023 RIKUMONI SAIKIA 0410004WL012643 RIKUMONI SAIKIA 00415 SBIN0015338 952 952 Processed 16/08/2023 4610629355 RIKUMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-003-015/45-A
(PATHALIPAHAR) 		0410004000NRG24210720230205878 21/07/2023 MAMONI PHUKAN 0410004WL012643 MAMONI PHUKAN 00415 SBIN0015338 1190 1190 Processed 16/08/2023 4610629356 MRS MAMANI PHUKAN STATE BANK OF INDIA(508548)
SubTotal 4998 4998
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_210723APB_FTO_103952 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 9996
2 NARAYANPUR AS0410004_210723APB_FTO_103952 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 952
3 NARAYANPUR AS0410004_210723APB_FTO_103952 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 2856
4 NARAYANPUR AS0410004_210723APB_FTO_103952 Indian Bank IDIB000P546 Panbari 3570
5 NARAYANPUR AS0410004_210723APB_FTO_103952 Punjab National Bank PUNB0185820 Banderdewa 5474
6 NARAYANPUR AS0410004_210723APB_FTO_103952 State Bank of India SBIN0015338 YETURU 4998

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