Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:00 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_100623APB_FTO_60240
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-10-004-013-004/256
(DHALPUR) 		0410004000NRG24100620230116669 10/06/2023 ARUN DUTTA 0410004WL006891 ARUN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568340813 ARUNESHWAR DUTTA IDBI BANK(607095)
2 NARAYANPUR AS-10-004-013-005/142-C
(DHALPUR) 		0410004000NRG24100620230116686 10/06/2023 MR GUNA KANTA DAS 0410004WL006891 MR GUNA KANTA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568340817 GUNAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-013-005/193
(DHALPUR) 		0410004000NRG24100620230116692 10/06/2023 MRS PURABI DAS 0410004WL006891 MRS PURABI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568340816 PURABI DAS ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-013-005/377-A
(DHALPUR) 		0410004000NRG24100620230116701 10/06/2023 HEMANTA BARUAH 0410004WL006891 HEMANTA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568340809 HEMANTA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-013-005/377-A
(DHALPUR) 		0410004000NRG24100620230116702 10/06/2023 NIRAMAI BORUAH 0410004WL006891 NIRAMAI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568340812 MRS NIRUMAI BORUAH STATE BANK OF INDIA(508548)
6 NARAYANPUR AS-10-004-013-006/85-A
(DHALPUR) 		0410004000NRG24100620230116715 10/06/2023 PARISMITA NEOG 0410004WL006891 PARISMITA NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568340819 PARISMITA NEOG ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-013-006/86-A
(DHALPUR) 		0410004000NRG24100620230116719 10/06/2023 BINU SAIKIA 0410004WL006891 BINU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568340808 BINU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-013-007/60
(DHALPUR) 		0410004000NRG24100620230116735 10/06/2023 JADUMONI SAIKIA 0410004WL006891 JADUMONI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568340814 JADUMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-013-007/60
(DHALPUR) 		0410004000NRG24100620230116733 10/06/2023 KUMUD SAIKIA 0410004WL006891 KUMUD SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568340810 KUMUD SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-013-007/89-C
(DHALPUR) 		0410004000NRG24100620230116737 10/06/2023 MUHILA BORAH 0410004WL006891 MUHILA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568340820 MUHILA BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-013-007/89-C
(DHALPUR) 		0410004000NRG24100620230116736 10/06/2023 PRAFULLA BORAH 0410004WL006891 PRAFULLA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568340821 PRAFULLA BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-013-014/5-B
(DHALPUR) 		0410004000NRG24100620230116741 10/06/2023 RAJIB BORUAH 0410004WL006891 RAJIB BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568340815 RAJIB BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-013-016/83
(DHALPUR) 		0410004000NRG24100620230116747 10/06/2023 RUPALI BORAH 0410004WL006891 RUPALI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568340811 RUPALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18564 18564
14 NARAYANPUR AS-10-004-013-014/5-B
(DHALPUR) 		0410004000NRG24100620230116742 10/06/2023 NAMITA BORAH 0410004WL006891 NAMITA BORAH 00029 UTBI0RRBAGB 1428 1428 Processed 15/06/2023 2568340818 NAMITA BORAH BORUAH PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
15 NARAYANPUR AS-10-004-013-001/37
(DHALPUR) 		0410004000NRG24100620230116661 10/06/2023 PUTULI DAS 0410004WL006891 PUTULI DAS 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2568340799 Mrs. PUTULI DAS INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-013-004/312
(DHALPUR) 		0410004000NRG24100620230116673 10/06/2023 KABITA DUTTA 0410004WL006891 KABITA DUTTA 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2568340804 Mrs. KABITA . DUTTA INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-013-004/312-A
(DHALPUR) 		0410004000NRG24100620230116676 10/06/2023 RUPAK DUTTA 0410004WL006891 RUPAK DUTTA 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2568340797 Mr. RUPAK DUTTA INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-013-004/312-B
(DHALPUR) 		0410004000NRG24100620230116678 10/06/2023 REKHAMONI DUTTA 0410004WL006891 REKHAMONI DUTTA 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2568340796 Mrs. REKHAMONI DUTTA INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-013-005/142-C
(DHALPUR) 		0410004000NRG24100620230116687 10/06/2023 MRS RITA DAS 0410004WL006891 MRS RITA DAS 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2568340800 Mrs. RITA DAS INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-013-005/142-C
(DHALPUR) 		0410004000NRG24100620230116688 10/06/2023 NAYANMONI DAS 0410004WL006891 NAYANMONI DAS 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2568340805 Ms. NAYANMONI . DAS INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-013-005/147
(DHALPUR) 		0410004000NRG24100620230116689 10/06/2023 MRS KARUNA DAS 0410004WL006891 MRS KARUNA DAS 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2568340807 Mrs. KARUNA DAS INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-013-005/176
(DHALPUR) 		0410004000NRG24100620230116690 10/06/2023 MR KARUNA SAIKIA 0410004WL006891 MR KARUNA SAIKIA 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2568340789 KARUNA SAIKIA AIRTEL PAYMENTS BANK LIMITED(990288)
23 NARAYANPUR AS-10-004-013-005/203-A
(DHALPUR) 		0410004000NRG24100620230116693 10/06/2023 PUNYA PRASAD BANIYA 0410004WL006891 PUNYA PRASAD BANIYA 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2568340790 Mr. PUNYA PRASAD BONIA INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-013-006/110
(DHALPUR) 		0410004000NRG24100620230116709 10/06/2023 RUPA SAIKIA 0410004WL006891 RUPA SAIKIA 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2568340802 RUPA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-013-006/97-A
(DHALPUR) 		0410004000NRG24100620230116725 10/06/2023 HIMESHWARI DAS 0410004WL006891 HIMESHWARI DAS 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2568340801 Mrs. Himeswari Borah Das INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-013-007/311
(DHALPUR) 		0410004000NRG24100620230116731 10/06/2023 RUMI BORUAH 0410004WL006891 RUMI BORUAH 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2568340806 Mrs. RUMI BORUAH INDIAN BANK(607105)
27 NARAYANPUR AS-10-004-013-007/6
(DHALPUR) 		0410004000NRG24100620230116732 10/06/2023 BHASKAR BORAH 0410004WL006891 BHASKAR BORAH 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2568340798 BHASKAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-013-016/88-B
(DHALPUR) 		0410004000NRG24100620230116752 10/06/2023 JYOTIKA BORAH 0410004WL006891 JYOTIKA BORAH 00176 IDIB000J564 1428 1428 Processed 15/06/2023 2568340822 Ms. JYOTIKA BORAH INDIAN BANK(607105)
SubTotal 19992 19992
29 NARAYANPUR AS-10-004-013-004/311-A
(DHALPUR) 		0410004000NRG24100620230116672 10/06/2023 RASHMI PHUKAN DUTTA 0410004WL006891 RASHMI PHUKAN DUTTA 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2568340803 Mrs. RASHMI PHUKAN DUTTA INDIAN BANK(607105)
SubTotal 1428 1428
30 NARAYANPUR AS-10-004-013-004/312-B
(DHALPUR) 		0410004000NRG24100620230116679 10/06/2023 SARAT DUTTA 0410004WL006891 SARAT DUTTA 00354 PUNB0050020 1428 1428 Processed 15/06/2023 2568340788 SHARAT DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
31 NARAYANPUR AS-10-004-013-004/312-A
(DHALPUR) 		0410004000NRG24100620230116677 10/06/2023 KARABI KONCH 0410004WL006891 KARABI KONCH 00415 SBIN0010759 1428 1428 Processed 15/06/2023 2568340793 Mrs. KARABI KONCH INDIAN BANK(607105)
32 NARAYANPUR AS-10-004-013-006/106-B
(DHALPUR) 		0410004000NRG24100620230116708 10/06/2023 FUL SAIKIA 0410004WL006891 FUL SAIKIA 00415 SBIN0010759 1428 1428 Processed 15/06/2023 2568340792 FUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-013-006/85-B
(DHALPUR) 		0410004000NRG24100620230116716 10/06/2023 RUPAM NEOG 0410004WL006891 RUPAM NEOG 00415 SBIN0010759 1428 1428 Processed 15/06/2023 2568340795 MR RUPAM NEOG STATE BANK OF INDIA(508548)
34 NARAYANPUR AS-10-004-013-016/83
(DHALPUR) 		0410004000NRG24100620230116748 10/06/2023 JUGAL BORAH 0410004WL006891 JUGAL BORAH 00415 SBIN0010759 1428 1428 Processed 15/06/2023 2568340791 JUGAL BORAH CANARA BANK(508532)
SubTotal 5712 5712
35 NARAYANPUR AS-10-004-013-016/83-A
(DHALPUR) 		0410004000NRG24100620230116749 10/06/2023 RIMPI SAIKIA 0410004WL006891 RIMPI SAIKIA 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2568340794 MISS RIMPI SAIKIA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_100623APB_FTO_60240 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 14280
2 NARAYANPUR AS0410004_100623APB_FTO_60240 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 4284
3 NARAYANPUR AS0410004_100623APB_FTO_60240 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 1428
4 NARAYANPUR AS0410004_100623APB_FTO_60240 Indian Bank IDIB000J564 Jamuguri Ghat 19992
5 NARAYANPUR AS0410004_100623APB_FTO_60240 Indian Bank IDIB000P546 Panbari 1428
6 NARAYANPUR AS0410004_100623APB_FTO_60240 Punjab National Bank PUNB0050020 Narayanpur 1428
7 NARAYANPUR AS0410004_100623APB_FTO_60240 State Bank of India SBIN0010759 BIHPURIA 5712
8 NARAYANPUR AS0410004_100623APB_FTO_60240 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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