Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:49:05 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_010823APB_FTO_112838
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-10-004-009-001/47-B
(NARAYANPUR) 		0410004000NRG24310720230215560 01/08/2023 ANJU SAIKIA 0410004WL013550 ANJU SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 17/08/2023 4610522921 ANJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-009-003/37
(NARAYANPUR) 		0410004000NRG24310720230215539 01/08/2023 KHIRESWAR SAIKIA 0410004WL013548 KHIRESWAR SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610522919 KHIRESHWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-009-009/136
(NARAYANPUR) 		0410004000NRG24310720230215542 01/08/2023 HAREN BANIA 0410004WL013548 HAREN BANIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610522930 Haren Banija AIRTEL PAYMENTS BANK LIMITED(990288)
4 NARAYANPUR AS-10-004-009-009/233
(NARAYANPUR) 		0410004000NRG24310720230215549 01/08/2023 MANIK DAS 0410004WL013549 MANIK DAS 00029 PUNB0RRBAGB 2380 2380 Processed 17/08/2023 4610522920 MANIK DAS ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-009-009/28-C
(NARAYANPUR) 		0410004000NRG24310720230215552 01/08/2023 DIPTI DAS 0410004WL013549 DIPTI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 17/08/2023 4610522923 DIPTI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-009-009/30
(NARAYANPUR) 		0410004000NRG24310720230215566 01/08/2023 DANDEDHAR GOGOI 0410004WL013550 DANDEDHAR GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 17/08/2023 4610522925 RINA PACHANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-009-009/55
(NARAYANPUR) 		0410004000NRG24310720230215579 01/08/2023 PUHAI DAS 0410004WL013552 PUHAI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610522926 PUHAI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-009-009/55
(NARAYANPUR) 		0410004000NRG24310720230215580 01/08/2023 SHUWALA DAS 0410004WL013552 SHUWALA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 17/08/2023 4610522927 SHUWALA DAS ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-009-009/91
(NARAYANPUR) 		0410004000NRG24310720230215569 01/08/2023 BULU DAS 0410004WL013550 BULU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610522924 Bulu Das AIRTEL PAYMENTS BANK LIMITED(990288)
10 NARAYANPUR AS-10-004-009-010/23-A
(NARAYANPUR) 		0410004000NRG24310720230215556 01/08/2023 AMIT BONIA 0410004WL013549 AMIT BONIA 00029 PUNB0RRBAGB 2380 2380 Processed 17/08/2023 4610522929 AMIT BONIA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-009-010/23-A
(NARAYANPUR) 		0410004000NRG24310720230215557 01/08/2023 SUNU BONIA 0410004WL013549 SUNU BONIA 00029 PUNB0RRBAGB 2380 2380 Processed 17/08/2023 4610522928 SUNU BONIA ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-009-010/9
(NARAYANPUR) 		0410004000NRG24310720230215576 01/08/2023 PUNESWARI BONIA 0410004WL013551 PUNESWARI BONIA 00029 PUNB0RRBAGB 2380 2380 Processed 17/08/2023 4610522922 PUNESHWARI BANIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28560 28560
13 NARAYANPUR AS-10-004-009-009/326-C
(NARAYANPUR) 		0410004000NRG24310720230215553 01/08/2023 ABDUL HUSSAIN 0410004WL013549 ABDUL HUSSAIN 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4610522917 Mr. Abdul Hussain INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-009-010/10-A
(NARAYANPUR) 		0410004000NRG24310720230215573 01/08/2023 DIPA DEORI 0410004WL013551 DIPA DEORI 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4610522918 DIPA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-009-010/55
(NARAYANPUR) 		0410004000NRG24310720230215575 01/08/2023 RAMESH DEORI 0410004WL013551 RAMESH DEORI 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4610522910 RAMESH DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-011-003/74
(DAKHIN NARAYANPUR) 		0410004000NRG24010820230215620 01/08/2023 Rajen Sinha 0410004WL013557 Rajen Sinha 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4610522915 MR RAJENSINHA SINHA STATE BANK OF INDIA(508548)
17 NARAYANPUR AS-10-004-012-006/168-A
(PUBNARAYANPUR) 		0410004000NRG24310720230215546 01/08/2023 RANJITA DEORI 0410004WL013548 RANJITA DEORI 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4610522908 MRS RANJITA DEURI STATE BANK OF INDIA(508548)
18 NARAYANPUR AS-10-004-012-006/253
(PUBNARAYANPUR) 		0410004000NRG24310720230215577 01/08/2023 MINU DEURI 0410004WL013551 MINU DEURI 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4610522909 MRS MINU DEORI STATE BANK OF INDIA(508548)
19 NARAYANPUR AS-10-004-012-006/31
(PUBNARAYANPUR) 		0410004000NRG24310720230215586 01/08/2023 ANUDA DEURI 0410004WL013552 ANUDA DEURI 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4610522916 Mrs. Anuda Deuri DEURI INDIAN BANK(607105)
SubTotal 16660 16660
20 NARAYANPUR AS-10-004-009-001/47-B
(NARAYANPUR) 		0410004000NRG24310720230215561 01/08/2023 NIRMAL SAIKIA 0410004WL013550 NIRMAL SAIKIA 00354 PUNB0050020 2380 2380 Processed 16/08/2023 4610522906 NIRMAL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-009-010/125-A
(NARAYANPUR) 		0410004000NRG24310720230215554 01/08/2023 SIKHARANI DEORI 0410004WL013549 SIKHARANI DEORI 00354 PUNB0050020 2380 2380 Processed 16/08/2023 4610522907 SIKHARANI DEORI PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
22 NARAYANPUR AS-10-004-009-009/189
(NARAYANPUR) 		0410004000NRG24310720230215570 01/08/2023 PURNIMA BORAH 0410004WL013551 PURNIMA BORAH 00415 SBIN0017208 2380 2380 Processed 17/08/2023 4610522932 PURNIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-009-009/209-A
(NARAYANPUR) 		0410004000NRG24310720230215547 01/08/2023 KRISHNA DAS 0410004WL013549 KRISHNA DAS 00415 SBIN0017208 2380 2380 Processed 16/08/2023 4610522911 KRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-009-009/233
(NARAYANPUR) 		0410004000NRG24310720230215550 01/08/2023 SONMAI DAS 0410004WL013549 SONMAI DAS 00415 SBIN0017208 2380 2380 Processed 17/08/2023 4610522931 SONAMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-009-009/28-C
(NARAYANPUR) 		0410004000NRG24310720230215551 01/08/2023 AKAN DAS 0410004WL013549 AKAN DAS 00415 SBIN0017208 2380 2380 Processed 16/08/2023 4610522914 AKAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANPUR AS-10-004-009-010/125-A
(NARAYANPUR) 		0410004000NRG24310720230215555 01/08/2023 RAJIB DEORI 0410004WL013549 RAJIB DEORI 00415 SBIN0017208 2380 2380 Processed 16/08/2023 4610522912 RAJEB DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-009-010/79
(NARAYANPUR) 		0410004000NRG24310720230215543 01/08/2023 Chandraprabha Deori 0410004WL013548 Chandraprabha Deori 00415 SBIN0017208 2380 2380 Processed 16/08/2023 4610522913 Mrs. CHANDRA PROVA DEURI INDIAN BANK(607105)
SubTotal 14280 14280
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_010823APB_FTO_112838 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 28560
2 NARAYANPUR AS0410004_010823APB_FTO_112838 Indian Bank IDIB000P546 Panbari 16660
3 NARAYANPUR AS0410004_010823APB_FTO_112838 Punjab National Bank PUNB0050020 Narayanpur 4760
4 NARAYANPUR AS0410004_010823APB_FTO_112838 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 14280

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