Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:49 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_230523APB_FTO_35951
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-10-004-013-004/331
(DHALPUR) 		0410004000NRG24230520230059066 23/05/2023 NIRON BORUAH 0410004WL003792 NIRON BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902238493 NIRAN BORUA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-013-004/335-A
(DHALPUR) 		0410004000NRG24230520230059068 23/05/2023 BABITA BORUAH 0410004WL003792 BABITA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902238492 BABITA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-013-004/907-A
(DHALPUR) 		0410004000NRG24230520230059072 23/05/2023 ANU BARUAH 0410004WL003792 ANU BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902238495 ANU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-013-006/115
(DHALPUR) 		0410004000NRG24230520230059075 23/05/2023 UJJAL SAIKIA 0410004WL003792 UJJAL SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902238494 UJJAL SAIKA KARNATAKA BANK LTD(607270)
5 NARAYANPUR AS-10-004-013-006/137
(DHALPUR) 		0410004000NRG24230520230059080 23/05/2023 LATIKA BORUAH DUTTA 0410004WL003792 LATIKA BORUAH DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902238491 LATIKA DUTTA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-013-007/149
(DHALPUR) 		0410004000NRG24230520230059083 23/05/2023 GUNARAM SAIKIA 0410004WL003792 GUNARAM SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902238501 GUNARAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-013-007/4
(DHALPUR) 		0410004000NRG24230520230059084 23/05/2023 RANJAN BARUAH 0410004WL003792 RANJAN BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902238498 RANJAN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-013-007/83
(DHALPUR) 		0410004000NRG24230520230059086 23/05/2023 KHIRESWAR NEOG 0410004WL003792 KHIRESWAR NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902238497 KHIRESWAR NEOG ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-013-007/83
(DHALPUR) 		0410004000NRG24230520230059088 23/05/2023 SIMANTA NEOG 0410004WL003792 SIMANTA NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902238500 SIMANTA NEOG UNION BANK OF INDIA(508500)
10 NARAYANPUR AS-10-004-013-007/83
(DHALPUR) 		0410004000NRG24230520230059087 23/05/2023 TULIKA NEOG 0410004WL003792 TULIKA NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902238496 TULIKA NEOG ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-013-007/94
(DHALPUR) 		0410004000NRG24230520230059090 23/05/2023 JONALI BORAH SAIKIA 0410004WL003792 JONALI BORAH SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902238499 JONALI BORAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15708 15708
12 NARAYANPUR AS-10-004-013-001/157
(DHALPUR) 		0410004000NRG24230520230059043 23/05/2023 DIMPOL BORAH 0410004WL003792 DIMPOL BORAH 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902238479 MR DIMPOL BORAH STATE BANK OF INDIA(508548)
13 NARAYANPUR AS-10-004-013-003/285
(DHALPUR) 		0410004000NRG24230520230059046 23/05/2023 JUN GOGOI 0410004WL003792 JUN GOGOI 00176 IDIB000J564 714 714 Processed 27/05/2023 1902238507 Mrs. JUN GOGOI INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-013-003/383
(DHALPUR) 		0410004000NRG24230520230059047 23/05/2023 MITALI GOGOI 0410004WL003792 MITALI GOGOI 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902238506 Mrs. MITALI GOGOI INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-013-003/385
(DHALPUR) 		0410004000NRG24230520230059048 23/05/2023 UMILA GOGOI 0410004WL003792 UMILA GOGOI 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902238483 Mrs. UMILA GOGOI INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-013-004/150-A
(DHALPUR) 		0410004000NRG24230520230059051 23/05/2023 TARUN DUTTA 0410004WL003792 TARUN DUTTA 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902238503 Mr. TARUN DUTTA INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-013-004/150-A
(DHALPUR) 		0410004000NRG24230520230059054 23/05/2023 YACHEE DUTTA 0410004WL003792 YACHEE DUTTA 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902238481 Ms. YACHEE DUTTA INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-013-004/260-A
(DHALPUR) 		0410004000NRG24230520230059058 23/05/2023 ANNA LATA HAZARIKA 0410004WL003792 ANNA LATA HAZARIKA 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902238513 Mrs. Annalata Gogoi Hazarika INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-013-004/260-A
(DHALPUR) 		0410004000NRG24230520230059057 23/05/2023 PARAG HAZARIKA 0410004WL003792 PARAG HAZARIKA 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902238487 PORAG HAZARIKA CANARA BANK(508532)
20 NARAYANPUR AS-10-004-013-004/3-B
(DHALPUR) 		0410004000NRG24230520230059063 23/05/2023 AMIYA HAZARIKA 0410004WL003792 AMIYA HAZARIKA 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902238505 Ms. Amiya Hazarika INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-013-004/318
(DHALPUR) 		0410004000NRG24230520230059064 23/05/2023 GITASHREE BORAH DUTTA 0410004WL003792 GITASHREE BORAH DUTTA 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902238484 Mrs. GITASHREE BORAH DUTTA INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-013-004/330-B
(DHALPUR) 		0410004000NRG24230520230059065 23/05/2023 LILI SAIKIA 0410004WL003792 LILI SAIKIA 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902238482 Mrs. LILI SAIKIA INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-013-004/334
(DHALPUR) 		0410004000NRG24230520230059067 23/05/2023 JANU CHUTIA BORUAH 0410004WL003792 JANU CHUTIA BORUAH 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902238486 Mrs. JANU CHUTIA BORUAH INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-013-004/337
(DHALPUR) 		0410004000NRG24230520230059069 23/05/2023 CHINU BARUAH 0410004WL003792 CHINU BARUAH 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902238488 Mrs. CHINU BARUA INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-013-004/907
(DHALPUR) 		0410004000NRG24230520230059071 23/05/2023 MORAMI BORUAH 0410004WL003792 MORAMI BORUAH 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902238514 Mrs. MARAMI BORUAH INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-013-006/125
(DHALPUR) 		0410004000NRG24230520230059076 23/05/2023 SRI PRADIP BORUAH 0410004WL003792 SRI PRADIP BORUAH 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902238502 Mr. PRADIP BORUAH INDIAN BANK(607105)
27 NARAYANPUR AS-10-004-013-006/135
(DHALPUR) 		0410004000NRG24230520230059079 23/05/2023 MITALI BORUAH 0410004WL003792 MITALI BORUAH 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902238489 Mrs. Mitali Bora Boruah INDIAN BANK(607105)
28 NARAYANPUR AS-10-004-013-006/135
(DHALPUR) 		0410004000NRG24230520230059078 23/05/2023 SARBESHWAR BARUAH 0410004WL003792 SARBESHWAR BARUAH 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902238480 Mr. SARBESHWAR BARUAH INDIAN BANK(607105)
29 NARAYANPUR AS-10-004-013-007/11
(DHALPUR) 		0410004000NRG24230520230059082 23/05/2023 DIMBESWAR SAIKIA 0410004WL003792 DIMBESWAR SAIKIA 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902238478 Mr. DIMBESWAR SAIKIA INDIAN BANK(607105)
30 NARAYANPUR AS-10-004-013-007/4
(DHALPUR) 		0410004000NRG24230520230059085 23/05/2023 MRS PARISHMITA NEOG BORUAH 0410004WL003792 MRS PARISHMITA NEOG BORUAH 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902238485 PARISHMITA NEOG BORUAH ASSAM GRAMIN VIKASH BANK(607064)
31 NARAYANPUR AS-10-004-013-007/94
(DHALPUR) 		0410004000NRG24230520230059089 23/05/2023 Mr SAMIRAN SAIKIA 0410004WL003792 Mr SAMIRAN SAIKIA 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902238504 SAMIRAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-013-014/74
(DHALPUR) 		0410004000NRG24230520230059091 23/05/2023 JINU DAS 0410004WL003792 JINU DAS 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902238490 Mrs. JINU BORUAH DAS INDIAN BANK(607105)
SubTotal 29274 29274
33 NARAYANPUR AS-10-004-013-006/14
(DHALPUR) 		0410004000NRG24230520230059081 23/05/2023 BEAUTI REKHA BORA 0410004WL003792 BEAUTI REKHA BORA 00415 SBIN0009140 1428 1428 Processed 27/05/2023 1902238509 BEAUTI HAZARIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
34 NARAYANPUR AS-10-004-013-004/102-B
(DHALPUR) 		0410004000NRG24230520230059049 23/05/2023 HUMEN BORUAH 0410004WL003792 HUMEN BORUAH 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902238508 HOMEN N BORUAH INDIAN OVERSEAS BANK(508541)
35 NARAYANPUR AS-10-004-013-004/274-A
(DHALPUR) 		0410004000NRG24230520230059062 23/05/2023 PARESH BORUAH 0410004WL003792 PARESH BORUAH 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902238511 PARESH BORUAH AXIS BANK(607153)
36 NARAYANPUR AS-10-004-013-006/127-a
(DHALPUR) 		0410004000NRG24230520230059077 23/05/2023 DIPALI BORUAH 0410004WL003792 DIPALI BORUAH 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902238510 MRS DIPALI BORUAH STATE BANK OF INDIA(508548)
SubTotal 4284 4284
37 NARAYANPUR AS-10-004-013-004/338-B
(DHALPUR) 		0410004000NRG24230520230059070 23/05/2023 RAMEN BARUA 0410004WL003792 RAMEN BARUA 00415 SBIN0017208 1428 1428 Processed 27/05/2023 1902238512 MR RAMEN BARUA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 52122 52122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_230523APB_FTO_35951 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 9996
2 NARAYANPUR AS0410004_230523APB_FTO_35951 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 5712
3 NARAYANPUR AS0410004_230523APB_FTO_35951 Indian Bank IDIB000J564 Jamuguri Ghat 29274
4 NARAYANPUR AS0410004_230523APB_FTO_35951 State Bank of India SBIN0009140 BALIJAN 1428
5 NARAYANPUR AS0410004_230523APB_FTO_35951 State Bank of India SBIN0010759 BIHPURIA 4284
6 NARAYANPUR AS0410004_230523APB_FTO_35951 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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