Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:49:16 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090523APB_FTO_20369
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-10-004-014-006/28
(PICHALA) 		0410004000NRG24070520230022787 09/05/2023 DIPALI SAIKIA 0410004WL001614 DIPALI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 14/05/2023 1540790162 DIPALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-014-007/24-B
(PICHALA) 		0410004000NRG24070520230022839 09/05/2023 DIPA BORAH 0410004WL001620 DIPA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540790155 DIPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-014-008/92-A
(PICHALA) 		0410004000NRG24070520230022800 09/05/2023 RITUMONI BORUAH 0410004WL001615 RITUMONI BORUAH 00029 PUNB0RRBAGB 1904 1904 Processed 14/05/2023 1540790152 RITU MONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-014-009/53-B
(PICHALA) 		0410004000NRG24070520230022778 09/05/2023 JANI BORA 0410004WL001613 JANI BORA 00029 PUNB0RRBAGB 2142 2142 Processed 14/05/2023 1540790148 JANI BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-014-009/79
(PICHALA) 		0410004000NRG24070520230022802 09/05/2023 BIREN BORAH 0410004WL001615 BIREN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540790158 BIREN BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-014-009/79
(PICHALA) 		0410004000NRG24070520230022803 09/05/2023 KIRAN BORAH 0410004WL001615 KIRAN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540790157 KIRAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-014-009/83
(PICHALA) 		0410004000NRG24070520230022805 09/05/2023 DULU BORAH 0410004WL001615 DULU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540790151 DULU BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-014-013/52-A
(PICHALA) 		0410004000NRG24070520230022832 09/05/2023 BHUBAN DAS 0410004WL001618 BHUBAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1540790161 BHUBAN DAS BANK OF BARODA(606985)
9 NARAYANPUR AS-10-004-014-013/87-A
(PICHALA) 		0410004000NRG24070520230022764 09/05/2023 KALPANA SAIKIA 0410004WL001611 KALPANA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 13/05/2023 1540790156 Kalpana Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
10 NARAYANPUR AS-10-004-014-014/15-B
(PICHALA) 		0410004000NRG24070520230022806 09/05/2023 MAMONI DUTTA 0410004WL001615 MAMONI DUTTA 00029 PUNB0RRBAGB 2142 2142 Processed 14/05/2023 1540790153 MAMONI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-014-014/15-B
(PICHALA) 		0410004000NRG24070520230022807 09/05/2023 SRI DHAN DUTTA 0410004WL001615 SRI DHAN DUTTA 00029 PUNB0RRBAGB 2142 2142 Processed 14/05/2023 1540790154 DHAN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-014-014/45
(PICHALA) 		0410004000NRG24070520230022808 09/05/2023 PHULESWAR BORAH 0410004WL001615 PHULESWAR BORAH 00029 PUNB0RRBAGB 1904 1904 Processed 14/05/2023 1540790150 FULESHWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-014-014/66
(PICHALA) 		0410004000NRG24070520230022863 09/05/2023 RINA BORAH 0410004WL001624 RINA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540790149 RINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-014-014/92
(PICHALA) 		0410004000NRG24070520230022815 09/05/2023 JAYANTI BORAH 0410004WL001616 JAYANTI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540790159 JAYANTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-014-014/92
(PICHALA) 		0410004000NRG24070520230022816 09/05/2023 MONALISHA BORAH 0410004WL001616 MONALISHA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540790160 MANALICHA BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-014-018/9
(PICHALA) 		0410004000NRG24070520230022846 09/05/2023 KHAGEN BARUAH 0410004WL001620 KHAGEN BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540790147 KHAGEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32368 32368
17 NARAYANPUR AS-10-004-014-006/32
(PICHALA) 		0410004000NRG24070520230022789 09/05/2023 Smti LILI SAIKIA 0410004WL001614 Smti LILI SAIKIA 00176 IDIB000P546 1904 1904 Processed 14/05/2023 1540790164 LILI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
18 NARAYANPUR AS-10-004-014-005/25
(PICHALA) 		0410004000NRG24070520230022759 09/05/2023 LAKHIMAI BARUAH 0410004WL001611 LAKHIMAI BARUAH 00694 NESF0000076 476 476 Processed 14/05/2023 1540790163 LAKHIMAI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 476 476
Total 34748 34748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_090523APB_FTO_20369 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 2380
2 NARAYANPUR AS0410004_090523APB_FTO_20369 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 29988
3 NARAYANPUR AS0410004_090523APB_FTO_20369 Indian Bank IDIB000P546 Panbari 1904
4 NARAYANPUR AS0410004_090523APB_FTO_20369 North East Small Finance Bank Limited NESF0000076 NARAYANPUR 476

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