Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:27 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_130723APB_FTO_95945
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-10-004-009-001/10-C
(NARAYANPUR) 		0410004000NRG24120720230191718 13/07/2023 DULUMONI BORAH 0410004WL011519 DULUMONI BORAH 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610566340 MRS DULUMANI BORAH STATE BANK OF INDIA(508548)
2 NARAYANPUR AS-10-004-009-001/55-A
(NARAYANPUR) 		0410004000NRG24120720230191729 13/07/2023 BEDABRAT BHUYAN 0410004WL011519 BEDABRAT BHUYAN 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610566341 BEDABRAT BHUYAN S/O BHABA KT. BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-009-002/212
(NARAYANPUR) 		0410004000NRG24120720230191733 13/07/2023 PRADIP NEOG 0410004WL011519 PRADIP NEOG 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610566339 PRADIP NEOG ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-009-002/212
(NARAYANPUR) 		0410004000NRG24120720230191734 13/07/2023 RITA NEOG 0410004WL011519 RITA NEOG 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610566345 RITA NEOG ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-009-002/31-C
(NARAYANPUR) 		0410004000NRG24120720230191735 13/07/2023 NIRANJAN GANDHIA 0410004WL011519 NIRANJAN GANDHIA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610566355 NIRANJAN GANDHIA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-009-002/31-C
(NARAYANPUR) 		0410004000NRG24120720230191736 13/07/2023 RINA GANDHIA 0410004WL011519 RINA GANDHIA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610566348 RINA GANDHIYA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-009-004/109-A
(NARAYANPUR) 		0410004000NRG24120720230191740 13/07/2023 MINTEE GOGOI 0410004WL011519 MINTEE GOGOI 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610566337 MS MINTI GOGOI STATE BANK OF INDIA(508548)
8 NARAYANPUR AS-10-004-009-004/116
(NARAYANPUR) 		0410004000NRG24120720230191743 13/07/2023 RUPALI GOGOI 0410004WL011519 RUPALI GOGOI 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610566352 RUPALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-009-004/194
(NARAYANPUR) 		0410004000NRG24120720230191749 13/07/2023 MAKHAN GOSWAMI 0410004WL011519 MAKHAN GOSWAMI 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610566346 MAKHAN GOSWAMI S/O LT. GOLAP GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-009-004/216-A
(NARAYANPUR) 		0410004000NRG24120720230191750 13/07/2023 JYOTIKA BORAH SAIKIA 0410004WL011519 JYOTIKA BORAH SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610566350 JYOTIKA BORAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-009-004/52
(NARAYANPUR) 		0410004000NRG24120720230191754 13/07/2023 PRAFULLA BORAH 0410004WL011519 PRAFULLA BORAH 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610566356 PRAFULLA BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-009-004/88
(NARAYANPUR) 		0410004000NRG24120720230191755 13/07/2023 SRI RAJEN BHARALI 0410004WL011519 SRI RAJEN BHARALI 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610566342 RAJEN BHARALI ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-009-004/91-A
(NARAYANPUR) 		0410004000NRG24120720230191757 13/07/2023 KUNJA GOGOI 0410004WL011519 KUNJA GOGOI 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610566347 KUNJA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-009-004/91-A
(NARAYANPUR) 		0410004000NRG24120720230191756 13/07/2023 NITU GOGOI 0410004WL011519 NITU GOGOI 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610566344 NITU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-009-004/98
(NARAYANPUR) 		0410004000NRG24120720230191760 13/07/2023 KENON GOGOI 0410004WL011519 KENON GOGOI 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610566343 KENON GOGOI PUNJAB NATIONAL BANK(508568)
16 NARAYANPUR AS-10-004-009-006/75
(NARAYANPUR) 		0410004000NRG24120720230191763 13/07/2023 TARULATA BORAH 0410004WL011519 TARULATA BORAH 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610566349 TARULATA BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-009-006/76-C
(NARAYANPUR) 		0410004000NRG24120720230191764 13/07/2023 BUL BORAH 0410004WL011519 BUL BORAH 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610566351 BUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-009-007/60
(NARAYANPUR) 		0410004000NRG24120720230191770 13/07/2023 LILI HAZARIKA 0410004WL011519 LILI HAZARIKA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610566338 LILI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-009-009/33-B
(NARAYANPUR) 		0410004000NRG24120720230191776 13/07/2023 LUHIT BORA 0410004WL011519 LUHIT BORA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610566353 LUHIT BORA ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-009-009/33-B
(NARAYANPUR) 		0410004000NRG24120720230191775 13/07/2023 RUPALI BORAH 0410004WL011519 RUPALI BORAH 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610566354 RUPALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19040 19040
21 NARAYANPUR AS-10-004-009-001/117-A
(NARAYANPUR) 		0410004000NRG24120720230191725 13/07/2023 CHITRA GOGOI GOHAIN 0410004WL011519 CHITRA GOGOI GOHAIN 00176 IDIB000J564 952 952 Processed 16/08/2023 4610566336 Mrs. CHITRA GOGOI GOHAIN INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-009-007/39
(NARAYANPUR) 		0410004000NRG24120720230191769 13/07/2023 CHANDRAMA HAZARIKA 0410004WL011519 CHANDRAMA HAZARIKA 00176 IDIB000J564 952 952 Processed 16/08/2023 4610566325 Ms. CHANDRAMA HAZARIKA INDIAN BANK(607105)
SubTotal 1904 1904
23 NARAYANPUR AS-10-004-009-004/133
(NARAYANPUR) 		0410004000NRG24120720230191744 13/07/2023 MANJU GOGOI 0410004WL011519 MANJU GOGOI 00176 IDIB000P546 952 952 Processed 16/08/2023 4610566334 MANJUMANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-009-007/21
(NARAYANPUR) 		0410004000NRG24120720230191767 13/07/2023 BHARATI DAS 0410004WL011519 BHARATI DAS 00176 IDIB000P546 952 952 Processed 16/08/2023 4610566324 Mrs. BHARATI DAS INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-009-007/39
(NARAYANPUR) 		0410004000NRG24120720230191768 13/07/2023 BHIM HAZARIKA 0410004WL011519 BHIM HAZARIKA 00176 IDIB000P546 952 952 Processed 16/08/2023 4610566335 BHIM HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
26 NARAYANPUR AS-10-004-009-001/100-C
(NARAYANPUR) 		0410004000NRG24120720230191720 13/07/2023 HEM CH.LIGIRA 0410004WL011519 HEM CH.LIGIRA 00354 PUNB0050020 952 952 Processed 16/08/2023 4610566318 HEMACHANDRA LIGIRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-009-001/112-D
(NARAYANPUR) 		0410004000NRG24120720230191723 13/07/2023 ADITYA BHUYAN 0410004WL011519 ADITYA BHUYAN 00354 PUNB0050020 952 952 Processed 16/08/2023 4610566323 ADITYA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-009-001/160-B
(NARAYANPUR) 		0410004000NRG24120720230191727 13/07/2023 ANU BORAH 0410004WL011519 ANU BORAH 00354 PUNB0050020 952 952 Processed 16/08/2023 4610566321 ANU BORAH ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-009-001/86-B
(NARAYANPUR) 		0410004000NRG24120720230191731 13/07/2023 UTTAM BHUYAN 0410004WL011519 UTTAM BHUYAN 00354 PUNB0050020 952 952 Processed 16/08/2023 4610566322 UTTAM BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-009-001/99
(NARAYANPUR) 		0410004000NRG24120720230191732 13/07/2023 JAGAT HAZARIKA 0410004WL011519 JAGAT HAZARIKA 00354 PUNB0050020 952 952 Processed 16/08/2023 4610566317 JAGAT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-009-004/216-A
(NARAYANPUR) 		0410004000NRG24120720230191751 13/07/2023 DAYANANDA SAIKIA 0410004WL011519 DAYANANDA SAIKIA 00354 PUNB0050020 952 952 Processed 16/08/2023 4610566319 DAYANANDA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-009-009/115
(NARAYANPUR) 		0410004000NRG24120720230191772 13/07/2023 RAJEN HAZARIKA 0410004WL011519 RAJEN HAZARIKA 00354 PUNB0050020 952 952 Processed 16/08/2023 4610566320 RAJEN HAZARIKA PUNJAB NATIONAL BANK(508568)
SubTotal 6664 6664
33 NARAYANPUR AS-10-004-009-001/100-C
(NARAYANPUR) 		0410004000NRG24120720230191721 13/07/2023 JONALI LIGIRA 0410004WL011519 JONALI LIGIRA 00415 SBIN0017208 952 952 Processed 16/08/2023 4610566333 JONALI LIGIRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANPUR AS-10-004-009-001/153-B
(NARAYANPUR) 		0410004000NRG24120720230191726 13/07/2023 BHASKARJYOTI BORAH 0410004WL011519 BHASKARJYOTI BORAH 00415 SBIN0017208 952 952 Processed 16/08/2023 4610566326 BHASKAR JYOTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-009-001/160-B
(NARAYANPUR) 		0410004000NRG24120720230191728 13/07/2023 TRISHNA BORAH 0410004WL011519 TRISHNA BORAH 00415 SBIN0017208 952 952 Processed 16/08/2023 4610566330 TRISHNA BORAH ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-009-004/112
(NARAYANPUR) 		0410004000NRG24120720230191741 13/07/2023 HAMEN GOGOI 0410004WL011519 HAMEN GOGOI 00415 SBIN0017208 952 952 Processed 16/08/2023 4610566327 HEMEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPUR AS-10-004-009-004/194
(NARAYANPUR) 		0410004000NRG24120720230191748 13/07/2023 RUPA GOSWAMI 0410004WL011519 RUPA GOSWAMI 00415 SBIN0017208 952 952 Processed 16/08/2023 4610566331 RUPA GUSWAMI ASSAM GRAMIN VIKASH BANK(607064)
38 NARAYANPUR AS-10-004-009-004/262
(NARAYANPUR) 		0410004000NRG24120720230191752 13/07/2023 HEMANTA PHUKAN 0410004WL011519 HEMANTA PHUKAN 00415 SBIN0017208 952 952 Processed 16/08/2023 4610566328 HEMANTA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANPUR AS-10-004-009-006/111
(NARAYANPUR) 		0410004000NRG24120720230191762 13/07/2023 UPEN SAIKIA 0410004WL011519 UPEN SAIKIA 00415 SBIN0017208 952 952 Processed 16/08/2023 4610566332 UPEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANPUR AS-10-004-009-009/115
(NARAYANPUR) 		0410004000NRG24120720230191771 13/07/2023 MAMONI HAZARIKA 0410004WL011519 MAMONI HAZARIKA 00415 SBIN0017208 952 952 Processed 16/08/2023 4610566329 MRS MAMONI HAZARIKA STATE BANK OF INDIA(508548)
SubTotal 7616 7616
Total 38080 38080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_130723APB_FTO_95945 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 19040
2 NARAYANPUR AS0410004_130723APB_FTO_95945 Indian Bank IDIB000J564 Jamuguri Ghat 1904
3 NARAYANPUR AS0410004_130723APB_FTO_95945 Indian Bank IDIB000P546 Panbari 2856
4 NARAYANPUR AS0410004_130723APB_FTO_95945 Punjab National Bank PUNB0050020 Narayanpur 6664
5 NARAYANPUR AS0410004_130723APB_FTO_95945 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 7616

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