Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:15:37 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_140423APB_FTO_7843
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-10-004-011-010/109
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007519 14/04/2023 PHULA GOGOI 0410004WL000493 PHULA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394914662 Phular Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARAYANPUR AS-10-004-011-010/117-A
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007521 14/04/2023 NAMIKA SAIKIA GOGOI 0410004WL000493 NAMIKA SAIKIA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394914656 Namika Saikia Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
3 NARAYANPUR AS-10-004-011-010/120
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007522 14/04/2023 NARAYAN PAUL 0410004WL000493 NARAYAN PAUL 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394914655 NARAYAN PAL ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-011-010/135-A
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007523 14/04/2023 JAYA PHUKAN 0410004WL000493 JAYA PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394914666 JAYA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-011-010/137-A
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007524 14/04/2023 SUMITRA BORAH 0410004WL000493 SUMITRA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394914679 SUMITRA BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-011-010/18-B
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007525 14/04/2023 KHIRESWAR GOHAIN 0410004WL000493 KHIRESWAR GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394914658 KHIRESHWAR GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-011-010/190
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007526 14/04/2023 BHADRESWAR GOGOI 0410004WL000493 BHADRESWAR GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394914667 BHADRESHWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-011-010/195
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007528 14/04/2023 BIJU GOGOI 0410004WL000493 BIJU GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394914653 Biju Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
9 NARAYANPUR AS-10-004-011-010/203
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007529 14/04/2023 JUNALI PHUKAN 0410004WL000493 JUNALI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394914650 Junali Phukan AIRTEL PAYMENTS BANK LIMITED(990288)
10 NARAYANPUR AS-10-004-011-010/210
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007530 14/04/2023 JANMONI GOGOI 0410004WL000493 JANMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394914669 JANMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-011-010/22-B
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007531 14/04/2023 RUHINI GOHAIN 0410004WL000493 RUHINI GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394914676 RUHINI GOHAIN W/OMUNIN GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-011-010/25-A
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007534 14/04/2023 PUTALI GOGOI 0410004WL000493 PUTALI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394914670 PUTALI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-011-010/27
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007535 14/04/2023 ANIL BORUAH 0410004WL000493 ANIL BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394914654 ANIL BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-011-010/29-A
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007536 14/04/2023 DIPA GOHAIN 0410004WL000493 DIPA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394914665 DIPA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-011-010/29-A
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007537 14/04/2023 MONIKA GOHAIN 0410004WL000493 MONIKA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394914649 Monika Borgohain AIRTEL PAYMENTS BANK LIMITED(990288)
16 NARAYANPUR AS-10-004-011-010/31
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007539 14/04/2023 JYOTISMITA BORA LAHAN 0410004WL000493 JYOTISMITA BORA LAHAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394914657 Jyotismrita Bora Lahan AIRTEL PAYMENTS BANK LIMITED(990288)
17 NARAYANPUR AS-10-004-011-010/39-A
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007540 14/04/2023 PURNIMA BORUAH 0410004WL000493 PURNIMA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394914659 PURNIMA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-011-010/42
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007541 14/04/2023 TUTUMONI BORUAH 0410004WL000493 TUTUMONI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394914660 TUTUMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-011-010/56
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007542 14/04/2023 RINA PHUKAN 0410004WL000493 RINA PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394914677 Rina Phukan AIRTEL PAYMENTS BANK LIMITED(990288)
20 NARAYANPUR AS-10-004-011-010/6-C
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007543 14/04/2023 GOBIN GOGOI 0410004WL000493 GOBIN GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394914664 GOBIN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-011-010/6-C
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007544 14/04/2023 RINTUMONI GOGOI 0410004WL000493 RINTUMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394914663 RINTUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-011-010/61-A
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007545 14/04/2023 NUMALI BEGUM 0410004WL000493 NUMALI BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394914678 NUMALI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-011-014/124
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007455 14/04/2023 BUJIA DOLEY 0410004WL000491 BUJIA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394914651 BHUJIYA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-011-014/131
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007456 14/04/2023 MUNIA PEGU 0410004WL000491 MUNIA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394914652 MUNIA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-011-014/39
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007457 14/04/2023 JAYANTA PEGU 0410004WL000491 JAYANTA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394914668 JAYANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35700 35700
26 NARAYANPUR AS-10-004-011-010/23-A
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007532 14/04/2023 JUNMONI BORUAH 0410004WL000493 JUNMONI BORUAH 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394914661 Junmoni Baruah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
27 NARAYANPUR AS-10-004-011-010/25-A
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007533 14/04/2023 Kiran Baruah 0410004WL000493 Kiran Baruah 00176 IDIB000P546 1428 1428 Processed 11/05/2023 1394914675 KIRAN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-011-011/37
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007546 14/04/2023 Kamal Chetia 0410004WL000493 Kamal Chetia 00176 IDIB000P546 1428 1428 Processed 10/05/2023 1394914674 Shri KAMAL CHETIA INDIAN BANK(607105)
SubTotal 2856 2856
29 NARAYANPUR AS-10-004-011-010/190
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007527 14/04/2023 NAMITA GOGOI 0410004WL000493 NAMITA GOGOI 00354 PUNB0050020 1428 1428 Processed 10/05/2023 1394914671 Namita Phukan Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
30 NARAYANPUR AS-10-004-011-010/114-A
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007520 14/04/2023 ANIMA BEGUM 0410004WL000493 ANIMA BEGUM 00415 SBIN0017208 1428 1428 Processed 10/05/2023 1394914673 Anima Begum AIRTEL PAYMENTS BANK LIMITED(990288)
31 NARAYANPUR AS-10-004-011-010/29-A
(DAKHIN NARAYANPUR) 		0410004000NRG24130420230007538 14/04/2023 PREMADA GOHAIN 0410004WL000493 PREMADA GOHAIN 00415 SBIN0017208 1428 1428 Processed 10/05/2023 1394914672 Premada Gohain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
Total 44268 44268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_140423APB_FTO_7843 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 35700
2 NARAYANPUR AS0410004_140423APB_FTO_7843 Assam Gramin Vikash Bank UTBI0RRBAGB Narayanpur 1428
3 NARAYANPUR AS0410004_140423APB_FTO_7843 Indian Bank IDIB000P546 Panbari 2856
4 NARAYANPUR AS0410004_140423APB_FTO_7843 Punjab National Bank PUNB0050020 Narayanpur 1428
5 NARAYANPUR AS0410004_140423APB_FTO_7843 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856

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