Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:00:45 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_240823FTO_133457
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-10-004-013-003/371-B
(DHALPUR) 		0410004000NRG24240820230239292 24/08/2023 NALINI BARAH 0410004WL016070 NALINI BARAH 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5080267486 NALINI BARAH ()
2 NARAYANPUR AS-10-004-013-006/24-D
(DHALPUR) 		0410004000NRG24240820230239307 24/08/2023 LAKHYAJYOTI BORAH 0410004WL016070 LAKHYAJYOTI BORAH 00029 PUNB0RRBAGB 1904 1904 Processed 02/09/2023 5080267488 LAKHYAJYOTI BORAH ()
3 NARAYANPUR AS-10-004-013-006/24-D
(DHALPUR) 		0410004000NRG24240820230239308 24/08/2023 RUPSHREE BORAH 0410004WL016070 RUPSHREE BORAH 00029 PUNB0RRBAGB 1904 1904 Processed 02/09/2023 5080267496 RUPSHREE BORAH ()
4 NARAYANPUR AS-10-004-013-016/84-A
(DHALPUR) 		0410004000NRG24240820230239333 24/08/2023 PANJAL SAIKIA 0410004WL016070 PANJAL SAIKIA 00029 PUNB0RRBAGB 1904 1904 Processed 02/09/2023 5080267497 PANJAL SAIKIA ()
5 NARAYANPUR AS-10-004-013-016/85-B
(DHALPUR) 		0410004000NRG24240820230239336 24/08/2023 CHANDRA PRASAD SAIKIA 0410004WL016070 CHANDRA PRASAD SAIKIA 00029 PUNB0RRBAGB 1904 1904 Processed 02/09/2023 5080267487 CHANDRA PRASAD SAIKIA ()
SubTotal 9044 9044
6 NARAYANPUR AS-10-004-013-006/24-A
(DHALPUR) 		0410004000NRG24240820230239303 24/08/2023 PURNA BORAH 0410004WL016070 PURNA BORAH 00029 UTBI0RRBAGB 1904 1904 Processed 02/09/2023 5080267507 PURNA BORAH ()
SubTotal 1904 1904
7 NARAYANPUR AS-10-004-013-002/373
(DHALPUR) 		0410004000NRG24240820230239291 24/08/2023 NIKUMONI DUTTA 0410004WL016070 NIKUMONI DUTTA 00176 IDIB000J564 1428 1428 Processed 02/09/2023 5080267479 NIKUMONI DUTTA ()
8 NARAYANPUR AS-10-004-013-003/371-B
(DHALPUR) 		0410004000NRG24240820230239293 24/08/2023 DHARITRI BORAH 0410004WL016070 DHARITRI BORAH 00176 IDIB000J564 1428 1428 Processed 02/09/2023 5080267499 DHARITRI BORAH ()
9 NARAYANPUR AS-10-004-013-003/411
(DHALPUR) 		0410004000NRG24240820230239294 24/08/2023 RAJEN DUTTA 0410004WL016070 RAJEN DUTTA 00176 IDIB000J564 1428 1428 Processed 02/09/2023 5080267478 RAJEN DUTTA ()
10 NARAYANPUR AS-10-004-013-004/274
(DHALPUR) 		0410004000NRG24240820230239295 24/08/2023 BISHNU BORUAH 0410004WL016070 BISHNU BORUAH 00176 IDIB000J564 1428 1428 Processed 02/09/2023 5080267481 BISHNU BORUAH ()
11 NARAYANPUR AS-10-004-013-004/277-A
(DHALPUR) 		0410004000NRG24240820230239297 24/08/2023 POMPI DEORI BORUAH 0410004WL016070 POMPI DEORI BORUAH 00176 IDIB000J564 1428 1428 Processed 02/09/2023 5080267498 POMPI DEORI BORUAH ()
12 NARAYANPUR AS-10-004-013-012/172-A
(DHALPUR) 		0410004000NRG24240820230239317 24/08/2023 Runu Borah 0410004WL016070 Runu Borah 00176 IDIB000J564 1904 1904 Processed 02/09/2023 5080267482 Runu Borah ()
13 NARAYANPUR AS-10-004-013-014/187-A
(DHALPUR) 		0410004000NRG24240820230239323 24/08/2023 UTPAL BORAH 0410004WL016070 UTPAL BORAH 00176 IDIB000J564 1904 1904 Processed 02/09/2023 5080267500 UTPAL BORAH ()
14 NARAYANPUR AS-10-004-013-014/190
(DHALPUR) 		0410004000NRG24240820230239325 24/08/2023 ROBIRAM BORAH 0410004WL016070 ROBIRAM BORAH 00176 IDIB000J564 1904 1904 Processed 02/09/2023 5080267483 ROBIRAM BORAH ()
15 NARAYANPUR AS-10-004-013-016/33
(DHALPUR) 		0410004000NRG24240820230239331 24/08/2023 HEMANTA HAZARIKA 0410004WL016070 HEMANTA HAZARIKA 00176 IDIB000J564 1904 1904 Processed 02/09/2023 5080267485 HEMANTA HAZARIKA ()
16 NARAYANPUR AS-10-004-013-016/90
(DHALPUR) 		0410004000NRG24240820230239338 24/08/2023 KIRAN BORAH 0410004WL016070 KIRAN BORAH 00176 IDIB000J564 1904 1904 Processed 02/09/2023 5080267480 KIRAN BORAH ()
17 NARAYANPUR AS-10-004-013-016/90
(DHALPUR) 		0410004000NRG24240820230239339 24/08/2023 RIMPI BORAH 0410004WL016070 RIMPI BORAH 00176 IDIB000J564 1904 1904 Processed 02/09/2023 5080267484 RIMPI BORAH ()
SubTotal 18564 18564
18 NARAYANPUR AS-10-004-013-012/117
(DHALPUR) 		0410004000NRG24240820230239313 24/08/2023 JAYANTA BORUAH 0410004WL016070 JAYANTA BORUAH 00415 SBIN0006376 1904 1904 Processed 02/09/2023 5080267506 MR JAYANTA BARUAH ()
SubTotal 1904 1904
19 NARAYANPUR AS-10-004-013-006/67-A
(DHALPUR) 		0410004000NRG24240820230239310 24/08/2023 JUGANTA NEOG 0410004WL016070 JUGANTA NEOG 00415 SBIN0009140 1904 1904 Processed 02/09/2023 5080267491 MR JUGANTA NEOG ()
20 NARAYANPUR AS-10-004-013-006/67-A
(DHALPUR) 		0410004000NRG24240820230239309 24/08/2023 SATYAWATI NEOG DAS 0410004WL016070 SATYAWATI NEOG DAS 00415 SBIN0009140 1904 1904 Processed 02/09/2023 5080267492 MRS SATYAWATI NEOG DAS ()
21 NARAYANPUR AS-10-004-013-014/186-B
(DHALPUR) 		0410004000NRG24240820230239320 24/08/2023 DHAN GOHAIN 0410004WL016070 DHAN GOHAIN 00415 SBIN0009140 1904 1904 Processed 02/09/2023 5080267489 MR DHAN GOHAIN ()
22 NARAYANPUR AS-10-004-013-014/187
(DHALPUR) 		0410004000NRG24240820230239321 24/08/2023 DEBAJIT BORAH 0410004WL016070 DEBAJIT BORAH 00415 SBIN0009140 1904 1904 Processed 02/09/2023 5080267495 MR DEBAJIT BORAH ()
23 NARAYANPUR AS-10-004-013-014/190
(DHALPUR) 		0410004000NRG24240820230239326 24/08/2023 RENU BORA 0410004WL016070 RENU BORA 00415 SBIN0009140 1904 1904 Processed 02/09/2023 5080267490 MRS RENU BORA ()
SubTotal 9520 9520
24 NARAYANPUR AS-10-004-013-004/274
(DHALPUR) 		0410004000NRG24240820230239296 24/08/2023 MR MOHESH BORUAH 0410004WL016070 MR MOHESH BORUAH 00415 SBIN0010759 1428 1428 Processed 02/09/2023 5080267494 MR MOHESH BORUAH ()
SubTotal 1428 1428
25 NARAYANPUR AS-10-004-013-004/284
(DHALPUR) 		0410004000NRG24240820230239298 24/08/2023 HONGSHARAJ BORUAH 0410004WL016070 HONGSHARAJ BORUAH 00415 SBIN0017208 1428 1428 Processed 02/09/2023 5080267505 MR HONGSHARAJ BORUAH ()
26 NARAYANPUR AS-10-004-013-004/311
(DHALPUR) 		0410004000NRG24240820230239299 24/08/2023 DIP DUTTA 0410004WL016070 DIP DUTTA 00415 SBIN0017208 1428 1428 Processed 02/09/2023 5080267493 SHRI DIP DUTTA ()
27 NARAYANPUR AS-10-004-013-006/24-A
(DHALPUR) 		0410004000NRG24240820230239302 24/08/2023 BARNALI BORAH 0410004WL016070 BARNALI BORAH 00415 SBIN0017208 1904 1904 Processed 02/09/2023 5080267508 MRS BARNALI BORAH ()
28 NARAYANPUR AS-10-004-013-006/69-A
(DHALPUR) 		0410004000NRG24240820230239311 24/08/2023 MANASH JYOTI BORAH 0410004WL016070 MANASH JYOTI BORAH 00415 SBIN0017208 1904 1904 Processed 02/09/2023 5080267504 MR MANASHJYOTI BORAH ()
29 NARAYANPUR AS-10-004-013-012/100-B
(DHALPUR) 		0410004000NRG24240820230239312 24/08/2023 NIKHA BARUAH HAZARIKA 0410004WL016070 NIKHA BARUAH HAZARIKA 00415 SBIN0017208 1904 1904 Processed 02/09/2023 5080267503 MRS NIKHA BARUAH HAZARIKA ()
30 NARAYANPUR AS-10-004-013-012/12-C
(DHALPUR) 		0410004000NRG24240820230239315 24/08/2023 PUZA SAIKIA BHUYAN 0410004WL016070 PUZA SAIKIA BHUYAN 00415 SBIN0017208 1904 1904 Processed 02/09/2023 5080267501 MRS PUZA SAIKIA ()
31 NARAYANPUR AS-10-004-013-016/85-B
(DHALPUR) 		0410004000NRG24240820230239337 24/08/2023 MUHINDRA SAIKIA 0410004WL016070 MUHINDRA SAIKIA 00415 SBIN0017208 1904 1904 Processed 02/09/2023 5080267502 MR MUHINDRA SAIKIA ()
SubTotal 12376 12376
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_240823FTO_133457 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 7140
2 NARAYANPUR AS0410004_240823FTO_133457 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 1904
3 NARAYANPUR AS0410004_240823FTO_133457 Assam Gramin Vikash Bank UTBI0RRBAGB HOWAJAN 1904
4 NARAYANPUR AS0410004_240823FTO_133457 Indian Bank IDIB000J564 Jamuguri Ghat 18564
5 NARAYANPUR AS0410004_240823FTO_133457 State Bank of India SBIN0006376 JORABAT 1904
6 NARAYANPUR AS0410004_240823FTO_133457 State Bank of India SBIN0009140 BALIJAN 9520
7 NARAYANPUR AS0410004_240823FTO_133457 State Bank of India SBIN0010759 BIHPURIA 1428
8 NARAYANPUR AS0410004_240823FTO_133457 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 12376

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