Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:15:14 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_260523APB_FTO_41705
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-10-004-008-010/1964
(RAJGARH) 		0410004000NRG24260520230070676 26/05/2023 PALLAB PHUKAN 0410004WL004410 PALLAB PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002467461 PALLAB PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-008-015/1286
(RAJGARH) 		0410004000NRG24260520230070590 26/05/2023 Nilima Hakhrari 0410004WL004400 Nilima Hakhrari 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002467458 MRS NILIMA HAKHRARI STATE BANK OF INDIA(508548)
3 NARAYANPUR AS-10-004-008-016/42
(RAJGARH) 		0410004000NRG24260520230070396 26/05/2023 BULU PHUKAN 0410004WL004386 BULU PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002467459 BULU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-008-016/42
(RAJGARH) 		0410004000NRG24260520230070395 26/05/2023 MATUL PHUKAN 0410004WL004386 MATUL PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002467457 MATUL PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-008-019/2553
(RAJGARH) 		0410004000NRG24260520230070401 26/05/2023 MINAKHI PHUKAN BORUAH 0410004WL004386 MINAKHI PHUKAN BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002467460 MINAKHI PHUKAN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-008-020/177-A
(RAJGARH) 		0410004000NRG24260520230070699 26/05/2023 RUNU SAIKIA 0410004WL004410 RUNU SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002467454 Runu Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
7 NARAYANPUR AS-10-004-008-021/1771
(RAJGARH) 		0410004000NRG24260520230070716 26/05/2023 CHANDRA DAS 0410004WL004412 CHANDRA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002467455 CHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-008-021/359
(RAJGARH) 		0410004000NRG24260520230070718 26/05/2023 ANJONA DAS 0410004WL004412 ANJONA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002467456 ANJANA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19040 19040
9 NARAYANPUR AS-10-004-008-011/471
(RAJGARH) 		0410004000NRG24260520230070390 26/05/2023 RUPA SARMAH 0410004WL004386 RUPA SARMAH 00032 UTIB0000140 2380 2380 Processed 01/06/2023 2002467466 RUPA SARMAH AXIS BANK(607153)
SubTotal 2380 2380
10 NARAYANPUR AS-10-004-008-015/242
(RAJGARH) 		0410004000NRG24260520230070597 26/05/2023 KRISHNA KT. HAKHARI 0410004WL004400 KRISHNA KT. HAKHARI 00176 IDIB000I015 2380 2380 Processed 01/06/2023 2002467453 Mr. Krishnakanta Hakhrari INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-008-016/627
(RAJGARH) 		0410004000NRG24260520230070601 26/05/2023 ADITTYA DOIMARY 0410004WL004400 ADITTYA DOIMARY 00176 IDIB000I015 2380 2380 Rejected 01/06/2023 2002467451 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 NARAYANPUR AS-10-004-008-017/2586
(RAJGARH) 		0410004000NRG24260520230070696 26/05/2023 DURLAV DUTTA 0410004WL004410 DURLAV DUTTA 00176 IDIB000I015 2380 2380 Processed 01/06/2023 2002467452 DURLLAV DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
13 NARAYANPUR AS-10-004-008-010/160
(RAJGARH) 		0410004000NRG24260520230070383 26/05/2023 KAPILA SHARMA 0410004WL004386 KAPILA SHARMA 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002467464 Mrs. Kapila Sharma INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-008-010/2004
(RAJGARH) 		0410004000NRG24260520230070384 26/05/2023 DHAN BAHADUR TAMANG 0410004WL004386 DHAN BAHADUR TAMANG 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002467465 DHAN BAHADUR TAMANG PUNJAB & SIND BANK(607087)
15 NARAYANPUR AS-10-004-008-010/2014
(RAJGARH) 		0410004000NRG24260520230070679 26/05/2023 KAUSHYALA DUTTA 0410004WL004410 KAUSHYALA DUTTA 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002467444 Kaushyala Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
16 NARAYANPUR AS-10-004-008-011/2300
(RAJGARH) 		0410004000NRG24260520230070680 26/05/2023 SUREN KHAKLARI 0410004WL004410 SUREN KHAKLARI 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002467447 Mr. SUREN KHAKLARI INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-008-011/2605
(RAJGARH) 		0410004000NRG24260520230070705 26/05/2023 ASIS DAIMARI 0410004WL004412 ASIS DAIMARI 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002467449 Mr. ASISH DOIMARY INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-008-011/2605
(RAJGARH) 		0410004000NRG24260520230070706 26/05/2023 JUNU BORAH DAIMARI 0410004WL004412 JUNU BORAH DAIMARI 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002467448 Junmoni Doimari AIRTEL PAYMENTS BANK LIMITED(990288)
19 NARAYANPUR AS-10-004-008-011/353
(RAJGARH) 		0410004000NRG24260520230070388 26/05/2023 BUL THAKURIA 0410004WL004386 BUL THAKURIA 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002467436 Banti Thakuria AIRTEL PAYMENTS BANK LIMITED(990288)
20 NARAYANPUR AS-10-004-008-011/353
(RAJGARH) 		0410004000NRG24260520230070387 26/05/2023 MANIK THAKURIA 0410004WL004386 MANIK THAKURIA 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002467445 MANIK THAKURIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-008-011/471
(RAJGARH) 		0410004000NRG24260520230070389 26/05/2023 JANAKI SHARMA 0410004WL004386 JANAKI SHARMA 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002467463 Mrs. Janaki Sharma INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-008-015/21
(RAJGARH) 		0410004000NRG24260520230070595 26/05/2023 MANUJ RAMCHIYARI 0410004WL004400 MANUJ RAMCHIYARI 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002467446 MANOJ RAMCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-008-016/108
(RAJGARH) 		0410004000NRG24260520230070682 26/05/2023 MR BISHNU GOGOI 0410004WL004410 MR BISHNU GOGOI 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002467440 Mr. BISHNU GOGOI INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-008-016/141
(RAJGARH) 		0410004000NRG24260520230070684 26/05/2023 KHARGESWAR SWARGIARI 0410004WL004410 KHARGESWAR SWARGIARI 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002467442 MR KHARGESHWAR SWARGIARY STATE BANK OF INDIA(508548)
25 NARAYANPUR AS-10-004-008-016/143
(RAJGARH) 		0410004000NRG24260520230070688 26/05/2023 BUBUL PHUKAN 0410004WL004410 BUBUL PHUKAN 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002467411 Mr. Bubul Phukan INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-008-016/350
(RAJGARH) 		0410004000NRG24260520230070689 26/05/2023 GUNJA BORAH 0410004WL004410 GUNJA BORAH 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002467439 GUNJA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-008-016/357
(RAJGARH) 		0410004000NRG24260520230070691 26/05/2023 BHABEN SWARGIARY 0410004WL004410 BHABEN SWARGIARY 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002467438 BHABEN SWARGIARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-008-017/2520
(RAJGARH) 		0410004000NRG24260520230070399 26/05/2023 MAKON BARUAH 0410004WL004386 MAKON BARUAH 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002467462 Mrs. Makan Barua INDIAN BANK(607105)
29 NARAYANPUR AS-10-004-008-017/2541
(RAJGARH) 		0410004000NRG24260520230070711 26/05/2023 RINKU SAIKIA 0410004WL004412 RINKU SAIKIA 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002467441 RINKU BORUAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-008-017/257
(RAJGARH) 		0410004000NRG24260520230070694 26/05/2023 MANIK DUTTA 0410004WL004410 MANIK DUTTA 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002467437 MANIK DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-008-020/177-A
(RAJGARH) 		0410004000NRG24260520230070700 26/05/2023 UPEN BHARALI 0410004WL004410 UPEN BHARALI 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002467443 UPEN BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-008-020/249-A
(RAJGARH) 		0410004000NRG24260520230070701 26/05/2023 MITALI PHUKAN GOGOI 0410004WL004410 MITALI PHUKAN GOGOI 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002467450 MITALI PHUKAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47600 47600
33 NARAYANPUR AS-10-004-008-020/396
(RAJGARH) 		0410004000NRG24260520230070702 26/05/2023 REBATI BORAH 0410004WL004410 REBATI BORAH 00354 PUNB0050020 2380 2380 Processed 01/06/2023 2002467410 REBATI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
34 NARAYANPUR AS-10-004-008-010/2004
(RAJGARH) 		0410004000NRG24260520230070385 26/05/2023 RANJITA TAMANG 0410004WL004386 RANJITA TAMANG 00415 SBIN0009535 2380 2380 Processed 01/06/2023 2002467434 Ms. RANJITA TAMANG INDIAN BANK(607105)
35 NARAYANPUR AS-10-004-008-016/853
(RAJGARH) 		0410004000NRG24260520230070397 26/05/2023 GAMA KUMARI 0410004WL004386 GAMA KUMARI 00415 SBIN0009535 2380 2380 Processed 01/06/2023 2002467427 Mr. GAMA KUMARI INDIAN BANK(607105)
36 NARAYANPUR AS-10-004-008-017/2586
(RAJGARH) 		0410004000NRG24260520230070697 26/05/2023 BIJAYA DUTTA 0410004WL004410 BIJAYA DUTTA 00415 SBIN0009535 2380 2380 Processed 01/06/2023 2002467422 Mrs. Bijaya Dutta INDIAN BANK(607105)
SubTotal 7140 7140
37 NARAYANPUR AS-10-004-008-006/1704
(RAJGARH) 		0410004000NRG24260520230070675 26/05/2023 MOON BORAH 0410004WL004410 MOON BORAH 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002467435 MOON BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANPUR AS-10-004-008-006/1704
(RAJGARH) 		0410004000NRG24260520230070674 26/05/2023 RATUL BORAH 0410004WL004410 RATUL BORAH 00415 SBIN0010759 2380 2380 Rejected 01/06/2023 2002467420 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 NARAYANPUR AS-10-004-008-011/1970
(RAJGARH) 		0410004000NRG24260520230070704 26/05/2023 BIJOY KHAKLARI 0410004WL004412 BIJOY KHAKLARI 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002467415 MR BIJOY KHAKLARI STATE BANK OF INDIA(508548)
40 NARAYANPUR AS-10-004-008-012/43
(RAJGARH) 		0410004000NRG24260520230070588 26/05/2023 PRANAB GOGOI 0410004WL004400 PRANAB GOGOI 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002467421 PANAB GOGOI KARNATAKA BANK LTD(607270)
41 NARAYANPUR AS-10-004-008-014/1473
(RAJGARH) 		0410004000NRG24260520230070393 26/05/2023 DURGESWAR CHANGMAI 0410004WL004386 DURGESWAR CHANGMAI 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002467424 DURGESHWAR CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANPUR AS-10-004-008-015/1625
(RAJGARH) 		0410004000NRG24260520230070591 26/05/2023 PUSPA BASUMATARY 0410004WL004400 PUSPA BASUMATARY 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002467426 Puspa Basumatari AIRTEL PAYMENTS BANK LIMITED(990288)
43 NARAYANPUR AS-10-004-008-015/1670
(RAJGARH) 		0410004000NRG24260520230070592 26/05/2023 BHAGYESWARI HAKHRARI 0410004WL004400 BHAGYESWARI HAKHRARI 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002467414 BHAGYESHWARI HAKHRARI ASSAM GRAMIN VIKASH BANK(607064)
44 NARAYANPUR AS-10-004-008-015/1806
(RAJGARH) 		0410004000NRG24260520230070593 26/05/2023 PURNIMA DAIMARY 0410004WL004400 PURNIMA DAIMARY 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002467429 Purnima Doimary AIRTEL PAYMENTS BANK LIMITED(990288)
45 NARAYANPUR AS-10-004-008-016/141
(RAJGARH) 		0410004000NRG24260520230070685 26/05/2023 BIBARI SWARGIARY 0410004WL004410 BIBARI SWARGIARY 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002467423 MRS BIBARI SWARGIARY STATE BANK OF INDIA(508548)
46 NARAYANPUR AS-10-004-008-016/222
(RAJGARH) 		0410004000NRG24260520230070599 26/05/2023 MINESWARI BORUAH 0410004WL004400 MINESWARI BORUAH 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002467433 MRS MINESWARI BORUAH STATE BANK OF INDIA(508548)
47 NARAYANPUR AS-10-004-008-016/353
(RAJGARH) 		0410004000NRG24260520230070600 26/05/2023 BUDHIN BORAH 0410004WL004400 BUDHIN BORAH 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002467416 BUDHIN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARAYANPUR AS-10-004-008-017/1061
(RAJGARH) 		0410004000NRG24260520230070693 26/05/2023 GITA KAKATI 0410004WL004410 GITA KAKATI 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002467419 Gita Kakati AIRTEL PAYMENTS BANK LIMITED(990288)
49 NARAYANPUR AS-10-004-008-017/2520
(RAJGARH) 		0410004000NRG24260520230070398 26/05/2023 DILIP BARUAH 0410004WL004386 DILIP BARUAH 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002467412 DILIP BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANPUR AS-10-004-008-017/608
(RAJGARH) 		0410004000NRG24260520230070712 26/05/2023 MAHENDRA NEOG 0410004WL004412 MAHENDRA NEOG 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002467409 MAHENDA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANPUR AS-10-004-008-017/608
(RAJGARH) 		0410004000NRG24260520230070713 26/05/2023 PRANAMIKA NEOG 0410004WL004412 PRANAMIKA NEOG 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002467431 MRS PRANAMIKA NEOG STATE BANK OF INDIA(508548)
52 NARAYANPUR AS-10-004-008-020/1685
(RAJGARH) 		0410004000NRG24260520230070698 26/05/2023 CHINO GOGOI 0410004WL004410 CHINO GOGOI 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002467417 CHINO GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANPUR AS-10-004-008-021/1374
(RAJGARH) 		0410004000NRG24260520230070714 26/05/2023 GANESH BORAH 0410004WL004412 GANESH BORAH 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002467413 GANESH BORA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANPUR AS-10-004-008-021/1374
(RAJGARH) 		0410004000NRG24260520230070715 26/05/2023 GUNADA BORA 0410004WL004412 GUNADA BORA 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002467430 MRS GUNADA BORA STATE BANK OF INDIA(508548)
55 NARAYANPUR AS-10-004-008-021/421
(RAJGARH) 		0410004000NRG24260520230070604 26/05/2023 BAGARAM DAIMARY 0410004WL004400 BAGARAM DAIMARY 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002467425 SHRI BOGARAM DAIMARY STATE BANK OF INDIA(508548)
56 NARAYANPUR AS-10-004-008-021/421
(RAJGARH) 		0410004000NRG24260520230070605 26/05/2023 BELASH DAIMARY 0410004WL004400 BELASH DAIMARY 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002467418 MR BELASH DAIMARY STATE BANK OF INDIA(508548)
57 NARAYANPUR AS-10-004-008-021/421
(RAJGARH) 		0410004000NRG24260520230070603 26/05/2023 LALA DOIMARY 0410004WL004400 LALA DOIMARY 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002467428 MR LALA DAIMARY STATE BANK OF INDIA(508548)
SubTotal 49980 49980
58 NARAYANPUR AS-10-004-008-016/232
(RAJGARH) 		0410004000NRG24260520230070709 26/05/2023 SWARNA BORAH 0410004WL004412 SWARNA BORAH 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002467432 Swarna Bora AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2380 2380
Total 138040 138040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_260523APB_FTO_41705 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 2380
2 NARAYANPUR AS0410004_260523APB_FTO_41705 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 14280
3 NARAYANPUR AS0410004_260523APB_FTO_41705 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2380
4 NARAYANPUR AS0410004_260523APB_FTO_41705 Axis Bank UTIB0000140 GUWAHATI 2380
5 NARAYANPUR AS0410004_260523APB_FTO_41705 Indian Bank IDIB000I015 ITANAGAR 7140
6 NARAYANPUR AS0410004_260523APB_FTO_41705 Indian Bank IDIB000J564 Jamuguri Ghat 47600
7 NARAYANPUR AS0410004_260523APB_FTO_41705 Punjab National Bank PUNB0050020 Narayanpur 2380
8 NARAYANPUR AS0410004_260523APB_FTO_41705 State Bank of India SBIN0009535 NIRJULI 7140
9 NARAYANPUR AS0410004_260523APB_FTO_41705 State Bank of India SBIN0010759 BIHPURIA 49980
10 NARAYANPUR AS0410004_260523APB_FTO_41705 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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