Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:15:18 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_130723APB_FTO_96494
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-10-004-014-002/52-A
(PICHALA) 		0410004000NRG24120720230191987 13/07/2023 SUCHILA MUDOI 0410004WL011527 SUCHILA MUDOI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653900 SUCHILA MUDOI ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-014-007/94
(PICHALA) 		0410004000NRG24120720230191988 13/07/2023 RUMI BORAH 0410004WL011527 RUMI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653875 RUMI BORAH PUNJAB NATIONAL BANK(508568)
3 NARAYANPUR AS-10-004-014-014/106-A
(PICHALA) 		0410004000NRG24120720230191991 13/07/2023 JUNALI SAIKIA BORAH 0410004WL011527 JUNALI SAIKIA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653884 JONALI SAIKIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-014-014/107
(PICHALA) 		0410004000NRG24120720230191993 13/07/2023 DULUMONI BORAH 0410004WL011527 DULUMONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653876 DULUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-014-014/107
(PICHALA) 		0410004000NRG24120720230191992 13/07/2023 RATUL BORAH 0410004WL011527 RATUL BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653877 MR RATUL BORAH STATE BANK OF INDIA(508548)
6 NARAYANPUR AS-10-004-014-014/107-A
(PICHALA) 		0410004000NRG24120720230191994 13/07/2023 NIEN BORA 0410004WL011527 NIEN BORA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653873 NIPEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-014-014/107-B
(PICHALA) 		0410004000NRG24120720230191997 13/07/2023 LABANYA BORAH 0410004WL011527 LABANYA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653883 LABANYA BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-014-014/112
(PICHALA) 		0410004000NRG24120720230191999 13/07/2023 JITEN BORAH 0410004WL011527 JITEN BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653878 JITEN BORAH ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-014-014/112
(PICHALA) 		0410004000NRG24120720230192000 13/07/2023 PALLABI BORAH 0410004WL011527 PALLABI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653886 PALLABI BORAH ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-014-014/12
(PICHALA) 		0410004000NRG24120720230192002 13/07/2023 ANJALI DIHINGIA BORUAH 0410004WL011527 ANJALI DIHINGIA BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653871 ANJALI DIHINGIA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-014-014/22-A
(PICHALA) 		0410004000NRG24120720230192010 13/07/2023 CHUMI BORAH 0410004WL011527 CHUMI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653881 CHUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-014-014/28-A
(PICHALA) 		0410004000NRG24120720230192011 13/07/2023 DIPJYOTI GOHAIN BORA 0410004WL011527 DIPJYOTI GOHAIN BORA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653874 DIPJYOTI GOHAIN BORA ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-014-014/29
(PICHALA) 		0410004000NRG24120720230192012 13/07/2023 RUMI BHUYAN DTTA 0410004WL011527 RUMI BHUYAN DTTA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653872 RUMI BHUYAN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-014-014/37-A
(PICHALA) 		0410004000NRG24120720230192020 13/07/2023 CHAMPAK GOSWAMI 0410004WL011527 CHAMPAK GOSWAMI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653893 CHAMPAK GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-014-014/37-A
(PICHALA) 		0410004000NRG24120720230192023 13/07/2023 CHUMPI SHARMA 0410004WL011527 CHUMPI SHARMA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653870 CHUMPI SHARMA ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-014-014/37-A
(PICHALA) 		0410004000NRG24120720230192022 13/07/2023 PANKAJ GOSWAMI 0410004WL011527 PANKAJ GOSWAMI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653894 PANKAJ GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-014-014/37-A
(PICHALA) 		0410004000NRG24120720230192021 13/07/2023 REKHA GOSWAMI 0410004WL011527 REKHA GOSWAMI 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653885 REKHA GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-014-014/37-C
(PICHALA) 		0410004000NRG24120720230192024 13/07/2023 DIPANKAR HAZARIKA 0410004WL011527 DIPANKAR HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653880 DIPANKAR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-014-014/37-C
(PICHALA) 		0410004000NRG24120720230192025 13/07/2023 DIPIKA HAZARIKA 0410004WL011527 DIPIKA HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653882 DIPIKA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-014-014/38
(PICHALA) 		0410004000NRG24120720230192026 13/07/2023 JURI BORUAH 0410004WL011527 JURI BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653887 JURI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-014-014/39
(PICHALA) 		0410004000NRG24120720230192028 13/07/2023 RUPA BARUAH 0410004WL011527 RUPA BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653888 RUPA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-014-014/40
(PICHALA) 		0410004000NRG24120720230192029 13/07/2023 NITUL DUTTA 0410004WL011527 NITUL DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653879 NITUL DUTTA ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-014-014/41
(PICHALA) 		0410004000NRG24120720230192030 13/07/2023 JOYRAM DUTTA 0410004WL011527 JOYRAM DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653890 JOYARAM DUTTA ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-014-014/43
(PICHALA) 		0410004000NRG24120720230192032 13/07/2023 SANGITA SAIKIA 0410004WL011527 SANGITA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653869 SANGITA BORA ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-014-014/43
(PICHALA) 		0410004000NRG24120720230192031 13/07/2023 SUMI BORAH 0410004WL011527 SUMI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603653889 SUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-014-014/48
(PICHALA) 		0410004000NRG24120720230192034 13/07/2023 PRAMILA SAIKIA 0410004WL011527 PRAMILA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603653891 PRAMILI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 31178 31178
27 NARAYANPUR AS-10-004-014-014/36-A
(PICHALA) 		0410004000NRG24120720230192019 13/07/2023 BIJOY BORA 0410004WL011527 BIJOY BORA 00029 UTBI0RRBAGB 1190 1190 Processed 16/08/2023 4603653892 BIJOY BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
28 NARAYANPUR AS-10-004-014-014/16
(PICHALA) 		0410004000NRG24120720230192006 13/07/2023 GOLAP DUTTA 0410004WL011527 GOLAP DUTTA 00176 IDIB000P546 1190 1190 Processed 16/08/2023 4603653896 GOLAP DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANPUR AS-10-004-014-014/30
(PICHALA) 		0410004000NRG24120720230192015 13/07/2023 Mrs. RUPALI BORUAH 0410004WL011527 Mrs. RUPALI BORUAH 00176 IDIB000P546 1190 1190 Processed 16/08/2023 4603653895 RUPALI BORAH BORUAH ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-014-014/57
(PICHALA) 		0410004000NRG24120720230192036 13/07/2023 TORUN BORAH 0410004WL011527 TORUN BORAH 00176 IDIB000P546 1190 1190 Processed 16/08/2023 4603653898 TARUN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
31 NARAYANPUR AS-10-004-014-014/21
(PICHALA) 		0410004000NRG24120720230192007 13/07/2023 PRASANTA BORAH 0410004WL011527 PRASANTA BORAH 00354 PUNB0050020 1190 1190 Processed 16/08/2023 4603653899 PRASHANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
32 NARAYANPUR AS-10-004-014-014/21
(PICHALA) 		0410004000NRG24120720230192008 13/07/2023 NITUMANI BORA 0410004WL011527 NITUMANI BORA 00415 SBIN0017208 1190 1190 Processed 16/08/2023 4603653897 MRS NITUMANI BORA STATE BANK OF INDIA(508548)
SubTotal 1190 1190
Total 38318 38318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_130723APB_FTO_96494 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2380
2 NARAYANPUR AS0410004_130723APB_FTO_96494 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 28798
3 NARAYANPUR AS0410004_130723APB_FTO_96494 Assam Gramin Vikash Bank UTBI0RRBAGB Narayanpur 1190
4 NARAYANPUR AS0410004_130723APB_FTO_96494 Indian Bank IDIB000P546 Panbari 3570
5 NARAYANPUR AS0410004_130723APB_FTO_96494 Punjab National Bank PUNB0050020 Narayanpur 1190
6 NARAYANPUR AS0410004_130723APB_FTO_96494 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1190

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