Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:21 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_310523APB_FTO_46527
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-10-004-004-002/127
(BORBALI) 		0410004000NRG24300520230084933 31/05/2023 CHOW WITHO MANCHE 0410004WL005123 CHOW WITHO MANCHE 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081840474 MR CHOW WITHO MANCHE STATE BANK OF INDIA(508548)
2 NARAYANPUR AS-10-004-004-011/77-A
(BORBALI) 		0410004000NRG24300520230084964 31/05/2023 MOINA MUNDA 0410004WL005126 MOINA MUNDA 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081840477 MOINA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-004-011/77-A
(BORBALI) 		0410004000NRG24300520230084963 31/05/2023 SUBHADRA TALUKDAR MUNDA 0410004WL005126 SUBHADRA TALUKDAR MUNDA 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081840490 SUBHADRA TALUKDAR MUNDA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-004-016/132
(BORBALI) 		0410004000NRG24300520230084913 31/05/2023 NARAMI TAPA 0410004WL005121 NARAMI TAPA 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081840482 NARAMI TAPA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-004-016/37-A
(BORBALI) 		0410004000NRG24300520230084914 31/05/2023 PADUMI DUTTA 0410004WL005121 PADUMI DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081840487 PADUMI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-004-017/43-D
(BORBALI) 		0410004000NRG24300520230084921 31/05/2023 BIMALA TAMULI 0410004WL005122 BIMALA TAMULI 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081840488 BIMALA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-004-017/49
(BORBALI) 		0410004000NRG24300520230084934 31/05/2023 YOGESHWARI BORA 0410004WL005123 YOGESHWARI BORA 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081840486 YOGESHWARI BORA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-004-019/96
(BORBALI) 		0410004000NRG24300520230084935 31/05/2023 SUMI BORA 0410004WL005123 SUMI BORA 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081840481 SUMI BORA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-004-021/78
(BORBALI) 		0410004000NRG24300520230084945 31/05/2023 JUNMONI HAZARIKA BHUYAN 0410004WL005124 JUNMONI HAZARIKA BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081840478 JUNMONI HAZARIKA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-004-025/33
(BORBALI) 		0410004000NRG24300520230084919 31/05/2023 CHAMA MUNDA 0410004WL005121 CHAMA MUNDA 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081840489 CHAMA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-004-029/15
(BORBALI) 		0410004000NRG24300520230084939 31/05/2023 Babuli Borah 0410004WL005123 Babuli Borah 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081840470 BAHUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-004-029/50
(BORBALI) 		0410004000NRG24300520230084968 31/05/2023 SONESWARI BHUYAN 0410004WL005126 SONESWARI BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081840472 MRS SONESHWARI BHUYAN STATE BANK OF INDIA(508548)
13 NARAYANPUR AS-10-004-004-031/19
(BORBALI) 		0410004000NRG24300520230084950 31/05/2023 RATUL HAZARIKA 0410004WL005124 RATUL HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081840471 RATUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-004-031/47-B
(BORBALI) 		0410004000NRG24300520230084969 31/05/2023 SUMI BORAH 0410004WL005126 SUMI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081840475 SUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-004-031/91
(BORBALI) 		0410004000NRG24300520230084923 31/05/2023 GUNIN DEORI 0410004WL005122 GUNIN DEORI 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081840480 Gunin Deuri FINO PAYMENTS BANK LTD(608001)
16 NARAYANPUR AS-10-004-004-031/91
(BORBALI) 		0410004000NRG24300520230084924 31/05/2023 RIMA DEURI 0410004WL005122 RIMA DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081840473 Rima Deori FINO PAYMENTS BANK LTD(608001)
17 NARAYANPUR AS-10-004-004-036/82
(BORBALI) 		0410004000NRG24300520230084920 31/05/2023 MOHESWARI HAZARIKA 0410004WL005121 MOHESWARI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081840479 MAHESHWARI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 40460 40460
18 NARAYANPUR AS-10-004-004-002/6-A
(BORBALI) 		0410004000NRG24300520230084986 31/05/2023 PRADIP DUTTA 0410004WL005128 PRADIP DUTTA 00029 UTBI0RRBAGB 2380 2380 Processed 03/06/2023 2081840476 PRADIP DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
19 NARAYANPUR AS-10-004-004-016/59-C
(BORBALI) 		0410004000NRG24300520230084915 31/05/2023 AMIYA DEVI 0410004WL005121 AMIYA DEVI 00176 IDIB000P546 2380 2380 Processed 03/06/2023 2081840469 MRS AMIYA DEVI STATE BANK OF INDIA(508548)
20 NARAYANPUR AS-10-004-004-016/84
(BORBALI) 		0410004000NRG24300520230084953 31/05/2023 Jogen Kurmi 0410004WL005125 Jogen Kurmi 00176 IDIB000P546 2380 2380 Processed 03/06/2023 2081840456 JOGEN KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-004-021/41
(BORBALI) 		0410004000NRG24300520230084955 31/05/2023 Mr. BIPIN BORAH 0410004WL005125 Mr. BIPIN BORAH 00176 IDIB000P546 2380 2380 Processed 03/06/2023 2081840460 BIPIN BORA ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-004-021/75
(BORBALI) 		0410004000NRG24300520230084943 31/05/2023 PREMADHAR BHUYAN 0410004WL005124 PREMADHAR BHUYAN 00176 IDIB000P546 2380 2380 Processed 03/06/2023 2081840462 PREMADHAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-004-021/82
(BORBALI) 		0410004000NRG24300520230084965 31/05/2023 Mr. BAGIRAM SAIKIA 0410004WL005126 Mr. BAGIRAM SAIKIA 00176 IDIB000P546 2380 2380 Processed 03/06/2023 2081840461 BOGIRAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-004-032/22
(BORBALI) 		0410004000NRG24300520230084897 31/05/2023 Someswari Gowala 0410004WL005119 Someswari Gowala 00176 IDIB000P546 2380 2380 Processed 04/06/2023 2081840454 Smt. Someswari Guwala INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-004-032/32-A
(BORBALI) 		0410004000NRG24300520230084990 31/05/2023 BHABESH DEORI 0410004WL005128 BHABESH DEORI 00176 IDIB000P546 2380 2380 Processed 04/06/2023 2081840466 Mr. Bhabesh Deuri DEORI INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-004-032/32-A
(BORBALI) 		0410004000NRG24300520230084991 31/05/2023 BOBITA DEORI 0410004WL005128 BOBITA DEORI 00176 IDIB000P546 2380 2380 Processed 04/06/2023 2081840467 Ms. BOBITA DEORI INDIAN BANK(607105)
27 NARAYANPUR AS-10-004-004-032/32-A
(BORBALI) 		0410004000NRG24300520230084989 31/05/2023 RENU DEORI 0410004WL005128 RENU DEORI 00176 IDIB000P546 2380 2380 Processed 04/06/2023 2081840464 Mrs. Renu Deori DEORI INDIAN BANK(607105)
28 NARAYANPUR AS-10-004-004-032/33
(BORBALI) 		0410004000NRG24300520230084977 31/05/2023 Mrs. DUWACHI PEGU 0410004WL005127 Mrs. DUWACHI PEGU 00176 IDIB000P546 2380 2380 Processed 03/06/2023 2081840458 MRS DUBACHI PEGU STATE BANK OF INDIA(508548)
29 NARAYANPUR AS-10-004-004-032/33
(BORBALI) 		0410004000NRG24300520230084976 31/05/2023 Mulson Pegu 0410004WL005127 Mulson Pegu 00176 IDIB000P546 2380 2380 Processed 03/06/2023 2081840455 MR MULCHAN PEGU STATE BANK OF INDIA(508548)
30 NARAYANPUR AS-10-004-004-032/34-B
(BORBALI) 		0410004000NRG24300520230084898 31/05/2023 MITALI DEORI 0410004WL005119 MITALI DEORI 00176 IDIB000P546 2380 2380 Processed 03/06/2023 2081840465 MRS MITALI DEORI STATE BANK OF INDIA(508548)
31 NARAYANPUR AS-10-004-004-032/37-A
(BORBALI) 		0410004000NRG24300520230084909 31/05/2023 RAJ DEORI 0410004WL005120 RAJ DEORI 00176 IDIB000P546 2380 2380 Processed 04/06/2023 2081840453 Mr. RAJ DEURI INDIAN BANK(607105)
32 NARAYANPUR AS-10-004-004-032/46
(BORBALI) 		0410004000NRG24300520230084910 31/05/2023 RAMEN DEORI 0410004WL005120 RAMEN DEORI 00176 IDIB000P546 2380 2380 Processed 04/06/2023 2081840463 Mr. RAMEN DEORI INDIAN BANK(607105)
33 NARAYANPUR AS-10-004-004-032/48
(BORBALI) 		0410004000NRG24300520230084981 31/05/2023 Mrs. TORAMAI DEORI 0410004WL005127 Mrs. TORAMAI DEORI 00176 IDIB000P546 2380 2380 Processed 03/06/2023 2081840457 MRS TARAMAI DEORI STATE BANK OF INDIA(508548)
34 NARAYANPUR AS-10-004-004-033/3-B
(BORBALI) 		0410004000NRG24300520230084984 31/05/2023 JONARAM KACHARI 0410004WL005127 JONARAM KACHARI 00176 IDIB000P546 2380 2380 Processed 03/06/2023 2081840491 Mr. JONARAM KACHARI ARUNACHAL PRADESH RURAL BANK(607216)
35 NARAYANPUR AS-10-004-004-033/52
(BORBALI) 		0410004000NRG24300520230084902 31/05/2023 RIJU DEURI 0410004WL005119 RIJU DEURI 00176 IDIB000P546 2380 2380 Processed 04/06/2023 2081840468 Ms. RIJU DEORI INDIAN BANK(607105)
36 NARAYANPUR AS-10-004-004-035/171
(BORBALI) 		0410004000NRG24300520230084971 31/05/2023 Mr. DILIP SAIKIA 0410004WL005126 Mr. DILIP SAIKIA 00176 IDIB000P546 2380 2380 Processed 03/06/2023 2081840459 DILIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42840 42840
37 NARAYANPUR AS-10-004-004-021/121
(BORBALI) 		0410004000NRG24300520230084917 31/05/2023 MANIK SAIKIA 0410004WL005121 MANIK SAIKIA 00354 PUNB0185820 2380 2380 Processed 03/06/2023 2081840492 MANIK SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
38 NARAYANPUR AS-10-004-004-021/121
(BORBALI) 		0410004000NRG24300520230084918 31/05/2023 PUTALI DUTTA SAIKIA 0410004WL005121 PUTALI DUTTA SAIKIA 00354 PUNB0185820 2380 2380 Processed 03/06/2023 2081840493 PUTALI DUTTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
39 NARAYANPUR AS-10-004-004-021/17-A
(BORBALI) 		0410004000NRG24300520230084954 31/05/2023 MAKAN SINGH 0410004WL005125 MAKAN SINGH 00354 PUNB0185820 2380 2380 Processed 03/06/2023 2081840485 MAKAN SINGH PUNJAB NATIONAL BANK(508568)
40 NARAYANPUR AS-10-004-004-021/65
(BORBALI) 		0410004000NRG24300520230084958 31/05/2023 HEM BORA 0410004WL005125 HEM BORA 00354 PUNB0185820 2380 2380 Processed 03/06/2023 2081840443 HEM BORA PUNJAB NATIONAL BANK(508568)
SubTotal 9520 9520
41 NARAYANPUR AS-10-004-004-034/34-C
(BORBALI) 		0410004000NRG24300520230084940 31/05/2023 NIRMAL BORA 0410004WL005123 NIRMAL BORA 00415 SBIN0007372 2380 2380 Rejected 03/06/2023 2081840452 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2380 2380
42 NARAYANPUR AS-10-004-004-035/30
(BORBALI) 		0410004000NRG24300520230084995 31/05/2023 PRNAB PATHAK 0410004WL005128 PRNAB PATHAK 00415 SBIN0010759 2380 2380 Processed 03/06/2023 2081840451 PUTUL PATHAK SO DIMBESWAR PATHAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
43 NARAYANPUR AS-10-004-004-002/69
(BORBALI) 		0410004000NRG24300520230084896 31/05/2023 KUMUD BORAH 0410004WL005119 KUMUD BORAH 00415 SBIN0015338 2380 2380 Processed 03/06/2023 2081840444 MR KUMUD BORA STATE BANK OF INDIA(508548)
44 NARAYANPUR AS-10-004-004-011/43-B
(BORBALI) 		0410004000NRG24300520230084942 31/05/2023 PRAMILA URANG 0410004WL005124 PRAMILA URANG 00415 SBIN0015338 2380 2380 Processed 03/06/2023 2081840483 Promila Urang BANK OF BARODA(606985)
45 NARAYANPUR AS-10-004-004-021/78
(BORBALI) 		0410004000NRG24300520230084946 31/05/2023 RUPESWAR BHUYAN 0410004WL005124 RUPESWAR BHUYAN 00415 SBIN0015338 2380 2380 Processed 03/06/2023 2081840448 RUPESHWAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANPUR AS-10-004-004-021/82
(BORBALI) 		0410004000NRG24300520230084966 31/05/2023 MAJANI SAIKIA 0410004WL005126 MAJANI SAIKIA 00415 SBIN0015338 2380 2380 Processed 03/06/2023 2081840450 MRS MAJANISAIKIA SAIKIA STATE BANK OF INDIA(508548)
47 NARAYANPUR AS-10-004-004-021/82-A
(BORBALI) 		0410004000NRG24300520230084936 31/05/2023 BADAN SAIKIA 0410004WL005123 BADAN SAIKIA 00415 SBIN0015338 2380 2380 Processed 03/06/2023 2081840484 BADAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARAYANPUR AS-10-004-004-021/82-A
(BORBALI) 		0410004000NRG24300520230084937 31/05/2023 JUNMONI SAIKIA 0410004WL005123 JUNMONI SAIKIA 00415 SBIN0015338 2380 2380 Processed 03/06/2023 2081840446 MRS JUNMONI SAIKIA STATE BANK OF INDIA(508548)
49 NARAYANPUR AS-10-004-004-036/72
(BORBALI) 		0410004000NRG24300520230084973 31/05/2023 DHIREN SAIKIA 0410004WL005126 DHIREN SAIKIA 00415 SBIN0015338 2380 2380 Processed 03/06/2023 2081840447 DHIREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16660 16660
50 NARAYANPUR AS-10-004-004-033/3-B
(BORBALI) 		0410004000NRG24300520230084985 31/05/2023 BINA KACHARI 0410004WL005127 BINA KACHARI 00415 SBIN0017208 2380 2380 Processed 03/06/2023 2081840445 MRS BINA KACHARI STATE BANK OF INDIA(508548)
51 NARAYANPUR AS-10-004-004-033/40-A
(BORBALI) 		0410004000NRG24300520230084931 31/05/2023 ANJANA SONOWAL 0410004WL005122 ANJANA SONOWAL 00415 SBIN0017208 2380 2380 Processed 04/06/2023 2081840449 Mrs. Anjana Sonowal SONOWAL INDIAN BANK(607105)
SubTotal 4760 4760
Total 121380 121380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_310523APB_FTO_46527 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 9520
2 NARAYANPUR AS0410004_310523APB_FTO_46527 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 4760
3 NARAYANPUR AS0410004_310523APB_FTO_46527 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 26180
4 NARAYANPUR AS0410004_310523APB_FTO_46527 Assam Gramin Vikash Bank UTBI0RRBAGB Narayanpur 2380
5 NARAYANPUR AS0410004_310523APB_FTO_46527 Indian Bank IDIB000P546 Panbari 42840
6 NARAYANPUR AS0410004_310523APB_FTO_46527 Punjab National Bank PUNB0185820 Banderdewa 9520
7 NARAYANPUR AS0410004_310523APB_FTO_46527 State Bank of India SBIN0007372 BONGALMORA 2380
8 NARAYANPUR AS0410004_310523APB_FTO_46527 State Bank of India SBIN0010759 BIHPURIA 2380
9 NARAYANPUR AS0410004_310523APB_FTO_46527 State Bank of India SBIN0015338 YETURU 16660
10 NARAYANPUR AS0410004_310523APB_FTO_46527 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4760

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