Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:52 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_230523APB_FTO_36006
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-10-004-004-013/12
(BORBALI) 		0410004000NRG24220520230058831 23/05/2023 DHON MONI BORUAH 0410004WL003788 DHON MONI BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097536 DHON MONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-004-013/12-A
(BORBALI) 		0410004000NRG24220520230058836 23/05/2023 PUSPA BORAH 0410004WL003788 PUSPA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097534 PUSPA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-004-013/3-A
(BORBALI) 		0410004000NRG24220520230058844 23/05/2023 JIJU BORAH 0410004WL003788 JIJU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097542 MR SRI JIJU BORAH STATE BANK OF INDIA(508548)
4 NARAYANPUR AS-10-004-004-013/3-A
(BORBALI) 		0410004000NRG24220520230058845 23/05/2023 LEKHAK BORAH 0410004WL003788 LEKHAK BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097537 LEKHAK BORA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-004-013/40
(BORBALI) 		0410004000NRG24220520230058853 23/05/2023 GITA BORA 0410004WL003788 GITA BORA 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097517 GITA BORA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-004-020/1
(BORBALI) 		0410004000NRG24220520230058855 23/05/2023 JAGANATH KOCH 0410004WL003788 JAGANATH KOCH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097543 JAGANATH KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-004-020/11
(BORBALI) 		0410004000NRG24220520230058857 23/05/2023 Kirti Bora 0410004WL003788 Kirti Bora 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097538 KIRTI BORA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-004-020/13-A
(BORBALI) 		0410004000NRG24220520230058862 23/05/2023 DAMBARU BHUYAN 0410004WL003788 DAMBARU BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097552 DAMBARU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-004-020/14-A
(BORBALI) 		0410004000NRG24220520230058863 23/05/2023 Dilip Borah 0410004WL003788 Dilip Borah 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097539 DILIP BORAH ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-004-020/196
(BORBALI) 		0410004000NRG24220520230058867 23/05/2023 MINESWAR BORUAH 0410004WL003788 MINESWAR BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097514 MINESWAR BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-004-020/196
(BORBALI) 		0410004000NRG24220520230058868 23/05/2023 NIJU BORAH BORUAH 0410004WL003788 NIJU BORAH BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097547 NIJU BORAH BORUAH WO MINESWAR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-004-020/197
(BORBALI) 		0410004000NRG24220520230058869 23/05/2023 INDESWAR BORUAH 0410004WL003788 INDESWAR BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097540 INDRESWAR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-004-020/197
(BORBALI) 		0410004000NRG24220520230058871 23/05/2023 THANESWAR BARUAH 0410004WL003788 THANESWAR BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097551 THANESWAR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-004-020/197
(BORBALI) 		0410004000NRG24220520230058870 23/05/2023 WALINA LUNGCHAT BORUAH 0410004WL003788 WALINA LUNGCHAT BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097545 WALINA LUNGCHAT WO INDRESWAR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-004-020/198-A
(BORBALI) 		0410004000NRG24220520230058873 23/05/2023 BHIRIGURAM KURMI 0410004WL003788 BHIRIGURAM KURMI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097541 BHRIGU KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-004-020/2
(BORBALI) 		0410004000NRG24220520230058880 23/05/2023 NAJARA BORA 0410004WL003788 NAJARA BORA 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097518 NIJARA BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-004-020/201
(BORBALI) 		0410004000NRG24220520230058881 23/05/2023 HAREN BORAH 0410004WL003788 HAREN BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097535 MR HAREN BORAH STATE BANK OF INDIA(508548)
18 NARAYANPUR AS-10-004-004-020/201
(BORBALI) 		0410004000NRG24220520230058882 23/05/2023 LAKSHIMAI BORA 0410004WL003788 LAKSHIMAI BORA 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097548 LAKSHIMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-004-020/204
(BORBALI) 		0410004000NRG24220520230058884 23/05/2023 ARUNA GOGOI 0410004WL003788 ARUNA GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097519 MRS ARUNA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-004-020/204
(BORBALI) 		0410004000NRG24220520230058883 23/05/2023 RABINDRA BORAH 0410004WL003788 RABINDRA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097516 RABINDRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-004-020/35
(BORBALI) 		0410004000NRG24220520230058891 23/05/2023 MOON BORAH 0410004WL003788 MOON BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097515 MOON BORAH ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-004-020/80-A
(BORBALI) 		0410004000NRG24220520230058894 23/05/2023 KANAK BORUAH 0410004WL003788 KANAK BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097544 KANAK BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-004-020/80-A
(BORBALI) 		0410004000NRG24220520230058896 23/05/2023 PANKAJ BORUAH 0410004WL003788 PANKAJ BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097549 PANKAJ BORUAH HDFC BANK LTD(607152)
24 NARAYANPUR AS-10-004-004-020/80-A
(BORBALI) 		0410004000NRG24220520230058897 23/05/2023 SUDIPA BARMAN BORUAH 0410004WL003788 SUDIPA BARMAN BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097550 Miss. SUDIPA BARMAN CENTRAL BANK OF INDIA(607115)
25 NARAYANPUR AS-10-004-004-020/88
(BORBALI) 		0410004000NRG24220520230058900 23/05/2023 KAMAL SAIKIA 0410004WL003788 KAMAL SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902097546 KAMAL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29750 29750
26 NARAYANPUR AS-10-004-004-020/198
(BORBALI) 		0410004000NRG24220520230058872 23/05/2023 Mr. PORSU KURMI 0410004WL003788 Mr. PORSU KURMI 00176 IDIB000P546 1190 1190 Processed 27/05/2023 1902097533 PARASHU KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-004-020/87
(BORBALI) 		0410004000NRG24220520230058898 23/05/2023 Mridul Saikia 0410004WL003788 Mridul Saikia 00176 IDIB000P546 1190 1190 Processed 27/05/2023 1902097532 MRIDUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
28 NARAYANPUR AS-10-004-004-020/204-A
(BORBALI) 		0410004000NRG24220520230058885 23/05/2023 THAGITA GOHAIN 0410004WL003788 THAGITA GOHAIN 00354 PUNB0050020 1190 1190 Processed 27/05/2023 1902097520 MRS THAGITA GOHAIN STATE BANK OF INDIA(508548)
SubTotal 1190 1190
29 NARAYANPUR AS-10-004-004-013/24-A
(BORBALI) 		0410004000NRG24220520230058839 23/05/2023 BODHEN BORUAH 0410004WL003788 BODHEN BORUAH 00415 SBIN0010759 1190 1190 Processed 27/05/2023 1902097521 BODHEN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
30 NARAYANPUR AS-10-004-004-013/12
(BORBALI) 		0410004000NRG24220520230058832 23/05/2023 PATIK BORUAH 0410004WL003788 PATIK BORUAH 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902097522 FATIK BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-004-013/24-A
(BORBALI) 		0410004000NRG24220520230058841 23/05/2023 BULBUL BORUAH 0410004WL003788 BULBUL BORUAH 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902097529 SHRI BULBUL BORUAH STATE BANK OF INDIA(508548)
32 NARAYANPUR AS-10-004-004-013/24-A
(BORBALI) 		0410004000NRG24220520230058840 23/05/2023 PARULMONI BORAH BORUAH 0410004WL003788 PARULMONI BORAH BORUAH 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902097528 PARUL MONI BORAH BORUAH ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-004-013/3-A
(BORBALI) 		0410004000NRG24220520230058846 23/05/2023 JULI DAS BORAH 0410004WL003788 JULI DAS BORAH 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902097530 MRS JULI DAS BORAH STATE BANK OF INDIA(508548)
34 NARAYANPUR AS-10-004-004-013/34-A
(BORBALI) 		0410004000NRG24220520230058848 23/05/2023 JUNMONI BORAH 0410004WL003788 JUNMONI BORAH 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902097525 MRS JUNMONI BORA STATE BANK OF INDIA(508548)
35 NARAYANPUR AS-10-004-004-013/34-A
(BORBALI) 		0410004000NRG24220520230058849 23/05/2023 NOMAL BORA 0410004WL003788 NOMAL BORA 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902097531 MR NOMAL BORA STATE BANK OF INDIA(508548)
36 NARAYANPUR AS-10-004-004-020/11-A
(BORBALI) 		0410004000NRG24220520230058859 23/05/2023 MUNINDRA BORAH 0410004WL003788 MUNINDRA BORAH 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902097523 MUNINDRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPUR AS-10-004-004-020/14-C
(BORBALI) 		0410004000NRG24220520230058864 23/05/2023 BALIN BORA 0410004WL003788 BALIN BORA 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902097527 BALIN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANPUR AS-10-004-004-020/35
(BORBALI) 		0410004000NRG24220520230058888 23/05/2023 HALADHAR BORA 0410004WL003788 HALADHAR BORA 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902097526 MR HALADHAR BORA STATE BANK OF INDIA(508548)
SubTotal 10710 10710
39 NARAYANPUR AS-10-004-004-013/25
(BORBALI) 		0410004000NRG24220520230058842 23/05/2023 BODHESWAR BORUAH 0410004WL003788 BODHESWAR BORUAH 00415 SBIN0017208 1190 1190 Processed 27/05/2023 1902097524 MR BODHESWAR BORUAH STATE BANK OF INDIA(508548)
SubTotal 1190 1190
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_230523APB_FTO_36006 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 17850
2 NARAYANPUR AS0410004_230523APB_FTO_36006 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 4760
3 NARAYANPUR AS0410004_230523APB_FTO_36006 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 7140
4 NARAYANPUR AS0410004_230523APB_FTO_36006 Indian Bank IDIB000P546 Panbari 2380
5 NARAYANPUR AS0410004_230523APB_FTO_36006 Punjab National Bank PUNB0050020 Narayanpur 1190
6 NARAYANPUR AS0410004_230523APB_FTO_36006 State Bank of India SBIN0010759 BIHPURIA 1190
7 NARAYANPUR AS0410004_230523APB_FTO_36006 State Bank of India SBIN0015338 YETURU 10710
8 NARAYANPUR AS0410004_230523APB_FTO_36006 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1190

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