Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:28:16 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_131123APB_FTO_189392
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-10-004-009-001/101-C
(NARAYANPUR) 		0410004000NRG24121120230306476 13/11/2023 MINU DEURI LIGIRA 0410004WL022641 MINU DEURI LIGIRA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500285 MINU DEURI LIGIRA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-009-001/105-B
(NARAYANPUR) 		0410004000NRG24121120230306481 13/11/2023 DIPREKHA DAS 0410004WL022641 DIPREKHA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500295 MRS DIPREKHA DAS BHUYAN STATE BANK OF INDIA(508548)
3 NARAYANPUR AS-10-004-009-001/117-C
(NARAYANPUR) 		0410004000NRG24121120230306488 13/11/2023 JETUKI GOGOI 0410004WL022641 JETUKI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500271 JETUKI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-009-001/118
(NARAYANPUR) 		0410004000NRG24121120230306489 13/11/2023 ANU BORAH 0410004WL022641 ANU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500284 ANU BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-009-001/120-A
(NARAYANPUR) 		0410004000NRG24121120230306490 13/11/2023 LAKHIMI BHUYAN 0410004WL022641 LAKHIMI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500276 LAKHIMI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-009-001/120-A
(NARAYANPUR) 		0410004000NRG24121120230306492 13/11/2023 MANASHJYOTI BHAYAN 0410004WL022641 MANASHJYOTI BHAYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500278 MANASH JYOTI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-009-001/120-A
(NARAYANPUR) 		0410004000NRG24121120230306491 13/11/2023 PANGKU BHUYAN 0410004WL022641 PANGKU BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500270 PANGKU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-009-001/162-A
(NARAYANPUR) 		0410004000NRG24121120230306496 13/11/2023 RASHMI GUWALA 0410004WL022641 RASHMI GUWALA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500277 RASHMI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-009-001/174-A
(NARAYANPUR) 		0410004000NRG24121120230306497 13/11/2023 TUTU GUWALA 0410004WL022641 TUTU GUWALA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500263 TUTU GOWALA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-009-001/259
(NARAYANPUR) 		0410004000NRG24121120230306499 13/11/2023 PINKI BORAH BHUYAN 0410004WL022641 PINKI BORAH BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500279 PINGKI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-009-001/4
(NARAYANPUR) 		0410004000NRG24121120230306509 13/11/2023 KUSHAL BORAH 0410004WL022641 KUSHAL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500286 KUSHAL BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-009-001/8
(NARAYANPUR) 		0410004000NRG24121120230306515 13/11/2023 BINU HAZARIKA DUTTA 0410004WL022641 BINU HAZARIKA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500274 BINU HAZARIKA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-009-001/8
(NARAYANPUR) 		0410004000NRG24121120230306514 13/11/2023 JONARAM DUTTA 0410004WL022641 JONARAM DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500269 JONARAM DUTTA ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-009-001/82-A
(NARAYANPUR) 		0410004000NRG24121120230306516 13/11/2023 LINAGOGOI BORAH 0410004WL022641 LINAGOGOI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500281 LINA GOGOI BORAH ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-009-001/83-A
(NARAYANPUR) 		0410004000NRG24121120230306517 13/11/2023 RUPAMONI HAZARIKA 0410004WL022641 RUPAMONI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500280 RUPAMANI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-009-001/87
(NARAYANPUR) 		0410004000NRG24121120230306518 13/11/2023 POPI DUTTA HAZARIKA 0410004WL022641 POPI DUTTA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500282 POPPY DUTTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-009-001/92-B
(NARAYANPUR) 		0410004000NRG24121120230306521 13/11/2023 NOMAL HAZARIKA 0410004WL022641 NOMAL HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500264 NOMAL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-009-002/17-A
(NARAYANPUR) 		0410004000NRG24121120230306523 13/11/2023 PINKI BORAH 0410004WL022641 PINKI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500265 PINKI BORAH ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-009-002/6-D
(NARAYANPUR) 		0410004000NRG24121120230306526 13/11/2023 JITUMONI CHEKANIDHARA 0410004WL022641 JITUMONI CHEKANIDHARA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500267 JITUMONI CHEKANIDHARA ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-009-002/6-D
(NARAYANPUR) 		0410004000NRG24121120230306525 13/11/2023 RUPALI CHEKANIDHARA 0410004WL022641 RUPALI CHEKANIDHARA 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500268 RUPALI CHEKANIDHARA ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-009-004/248
(NARAYANPUR) 		0410004000NRG24121120230306529 13/11/2023 JUNMONI BANIYA 0410004WL022641 JUNMONI BANIYA 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9666500273 JUNMONI BANIA ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-009-004/52
(NARAYANPUR) 		0410004000NRG24121120230306530 13/11/2023 PRAFULLA BORAH 0410004WL022641 PRAFULLA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500287 PRAFULLA BORAH ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-009-008/288
(NARAYANPUR) 		0410004000NRG24121120230306532 13/11/2023 MARAMI HAZARIKA SARMAH 0410004WL022641 MARAMI HAZARIKA SARMAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500275 MARAMI HAZARIKA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-009-009/206
(NARAYANPUR) 		0410004000NRG24121120230306535 13/11/2023 RENU DAS 0410004WL022641 RENU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500266 RENU DAS ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-009-009/212
(NARAYANPUR) 		0410004000NRG24121120230306536 13/11/2023 RUPA DAS 0410004WL022641 RUPA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/01/2024 9666500272 RUPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35462 35462
26 NARAYANPUR AS-10-004-009-001/117-A
(NARAYANPUR) 		0410004000NRG24121120230306486 13/11/2023 CHITRA GOGOI GOHAIN 0410004WL022641 CHITRA GOGOI GOHAIN 00176 IDIB000J564 1428 1428 Processed 19/01/2024 9666500300 Mrs. CHITRA GOGOI GOHAIN INDIAN BANK(607105)
27 NARAYANPUR AS-10-004-009-001/31-A
(NARAYANPUR) 		0410004000NRG24121120230306505 13/11/2023 BANTI BHUYAN 0410004WL022641 BANTI BHUYAN 00176 IDIB000J564 1428 1428 Processed 19/01/2024 9666500288 Ms. BONTI BHUYAN INDIAN BANK(607105)
SubTotal 2856 2856
28 NARAYANPUR AS-10-004-009-001/14
(NARAYANPUR) 		0410004000NRG24121120230306493 13/11/2023 PRAMALATA BORAH 0410004WL022641 PRAMALATA BORAH 00176 IDIB000P546 1428 1428 Processed 19/01/2024 9666500291 Ms. Premalata Hazarika Borah HAZARIKA BO INDIAN BANK(607105)
29 NARAYANPUR AS-10-004-009-009/357
(NARAYANPUR) 		0410004000NRG24121120230306538 13/11/2023 POMPI GOGOI 0410004WL022641 POMPI GOGOI 00176 IDIB000P546 1428 1428 Processed 19/01/2024 9666500301 Pompi Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
30 NARAYANPUR AS-10-004-009-001/100-C
(NARAYANPUR) 		0410004000NRG24121120230306473 13/11/2023 HEM CH.LIGIRA 0410004WL022641 HEM CH.LIGIRA 00354 PUNB0050020 1428 1428 Processed 19/01/2024 9666500289 HEMACHANDRA LIGIRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-009-001/6-C
(NARAYANPUR) 		0410004000NRG24121120230306513 13/11/2023 NITYANANDA BHARALI 0410004WL022641 NITYANANDA BHARALI 00354 PUNB0050020 1428 1428 Processed 19/01/2024 9666500290 Mr. NITYANANDA BHARALI INDIAN BANK(607105)
32 NARAYANPUR AS-10-004-009-009/203-C
(NARAYANPUR) 		0410004000NRG24121120230306534 13/11/2023 PARAMANANDA BORAH 0410004WL022641 PARAMANANDA BORAH 00354 PUNB0050020 1428 1428 Processed 19/01/2024 9666500283 PARAMANANDA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
33 NARAYANPUR AS-10-004-009-001/105-B
(NARAYANPUR) 		0410004000NRG24121120230306480 13/11/2023 BABA BHUYAN 0410004WL022641 BABA BHUYAN 00415 SBIN0010759 1190 1190 Processed 19/01/2024 9666500292 BABA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
34 NARAYANPUR AS-10-004-009-001/100-C
(NARAYANPUR) 		0410004000NRG24121120230306474 13/11/2023 JONALI LIGIRA 0410004WL022641 JONALI LIGIRA 00415 SBIN0017208 1428 1428 Processed 19/01/2024 9666500297 JONALI LIGIRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-009-001/14
(NARAYANPUR) 		0410004000NRG24121120230306494 13/11/2023 MAMI BORAH 0410004WL022641 MAMI BORAH 00415 SBIN0017208 1428 1428 Processed 19/01/2024 9666500294 Mrs. Mami Bora BORAH INDIAN BANK(607105)
36 NARAYANPUR AS-10-004-009-001/174-A
(NARAYANPUR) 		0410004000NRG24121120230306498 13/11/2023 PRANITA SAIKIA 0410004WL022641 PRANITA SAIKIA 00415 SBIN0017208 1428 1428 Processed 19/01/2024 9666500296 MRS PRANITA SAIKIA STATE BANK OF INDIA(508548)
37 NARAYANPUR AS-10-004-009-001/259
(NARAYANPUR) 		0410004000NRG24121120230306500 13/11/2023 PABITRA BHUYAN 0410004WL022641 PABITRA BHUYAN 00415 SBIN0017208 1428 1428 Processed 19/01/2024 9666500293 PABITRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
38 NARAYANPUR AS-10-004-009-001/103-B
(NARAYANPUR) 		0410004000NRG24121120230306479 13/11/2023 DURLAV BORUAH 0410004WL022641 DURLAV BORUAH 00662 BDBL0001581 1428 1428 Processed 19/01/2024 9666500299 DURLAV BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
39 NARAYANPUR AS-10-004-009-001/107-B
(NARAYANPUR) 		0410004000NRG24121120230306483 13/11/2023 MARAMI PEGU 0410004WL022641 MARAMI PEGU 00694 NESF0000076 1428 1428 Processed 19/01/2024 9666500298 MRS MOROMI PEGU STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 55216 55216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_131123APB_FTO_189392 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1428
2 NARAYANPUR AS0410004_131123APB_FTO_189392 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 34034
3 NARAYANPUR AS0410004_131123APB_FTO_189392 Indian Bank IDIB000J564 Jamuguri Ghat 2856
4 NARAYANPUR AS0410004_131123APB_FTO_189392 Indian Bank IDIB000P546 Panbari 2856
5 NARAYANPUR AS0410004_131123APB_FTO_189392 Punjab National Bank PUNB0050020 Narayanpur 4284
6 NARAYANPUR AS0410004_131123APB_FTO_189392 State Bank of India SBIN0010759 BIHPURIA 1190
7 NARAYANPUR AS0410004_131123APB_FTO_189392 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 5712
8 NARAYANPUR AS0410004_131123APB_FTO_189392 Bandhan Bank Limited BDBL0001581 BORKHAMTI 1428
9 NARAYANPUR AS0410004_131123APB_FTO_189392 North East Small Finance Bank Limited NESF0000076 NARAYANPUR 1428

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