Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:37:15 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_290523APB_FTO_43308
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-10-004-006-002/136-A
(BHOLABORI) 		0410004000NRG24280520230076711 29/05/2023 MOUCHUMI BORAH 0410004WL004664 MOUCHUMI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543231322 MOUSUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-006-002/191-A
(BHOLABORI) 		0410004000NRG24280520230076712 29/05/2023 HEMANTA SAIKIA 0410004WL004664 HEMANTA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543231309 HEMANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-006-002/191-A
(BHOLABORI) 		0410004000NRG24280520230076713 29/05/2023 SUMI SAIKIA 0410004WL004664 SUMI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543231311 SUMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-006-002/45
(BHOLABORI) 		0410004000NRG24280520230076670 29/05/2023 RAMAYAN PRASAD 0410004WL004660 RAMAYAN PRASAD 00029 PUNB0RRBAGB 2142 2142 Processed 14/06/2023 2543231310 RAMAYAN PRASAD ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-006-009/8
(BHOLABORI) 		0410004000NRG24280520230076715 29/05/2023 PHUL MONI SAH 0410004WL004664 PHUL MONI SAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543231308 FULMONI SAHU ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-006-009/8
(BHOLABORI) 		0410004000NRG24280520230076714 29/05/2023 SUNIL SAH 0410004WL004664 SUNIL SAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543231297 SUNIL SHAH ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-006-009/88
(BHOLABORI) 		0410004000NRG24280520230076671 29/05/2023 BODHEN HAZARIKA 0410004WL004660 BODHEN HAZARIKA 00029 PUNB0RRBAGB 2142 2142 Processed 14/06/2023 2543231317 BODHEN HAZARIKA PUNJAB NATIONAL BANK(508568)
8 NARAYANPUR AS-10-004-006-012/106-A
(BHOLABORI) 		0410004000NRG24280520230076699 29/05/2023 DIPALI BORAH 0410004WL004663 DIPALI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543231318 DIPALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-006-012/106-A
(BHOLABORI) 		0410004000NRG24280520230076698 29/05/2023 NAGEN BORAH 0410004WL004663 NAGEN BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543231300 NAGEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-006-012/124-B
(BHOLABORI) 		0410004000NRG24280520230076716 29/05/2023 RAJEN BORAH 0410004WL004664 RAJEN BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543231315 RAJEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-006-012/84-A
(BHOLABORI) 		0410004000NRG24280520230076718 29/05/2023 NIRADA HAZARIKA 0410004WL004664 NIRADA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543231298 NIRADA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-006-013/178-C
(BHOLABORI) 		0410004000NRG24280520230076687 29/05/2023 JAN SAIKIA 0410004WL004662 JAN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231316 JAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-006-013/178-C
(BHOLABORI) 		0410004000NRG24280520230076686 29/05/2023 KHIRESWAR SAIKIA 0410004WL004662 KHIRESWAR SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 14/06/2023 2543231312 KSHIRESHWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-006-013/90
(BHOLABORI) 		0410004000NRG24280520230076677 29/05/2023 BULU HAZARIKA 0410004WL004661 BULU HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543231305 BULU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-006-014/115
(BHOLABORI) 		0410004000NRG24280520230076672 29/05/2023 ARUNA BORA 0410004WL004660 ARUNA BORA 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543231303 ARUNA BORAH WO LT BHUMI RAM ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-006-014/124
(BHOLABORI) 		0410004000NRG24280520230076701 29/05/2023 ANJU BORAH 0410004WL004663 ANJU BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 14/06/2023 2543231304 ANJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-006-014/124
(BHOLABORI) 		0410004000NRG24280520230076700 29/05/2023 BIMAL BORA 0410004WL004663 BIMAL BORA 00029 PUNB0RRBAGB 1666 1666 Processed 14/06/2023 2543231314 BIMAL BORA ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-006-014/174
(BHOLABORI) 		0410004000NRG24280520230076689 29/05/2023 BHANU BORAH 0410004WL004662 BHANU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231307 BHANU BORA ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-006-014/174
(BHOLABORI) 		0410004000NRG24280520230076688 29/05/2023 KHAGEN BORAH 0410004WL004662 KHAGEN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231295 KHAGEN BORAH ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-006-014/23-B
(BHOLABORI) 		0410004000NRG24280520230076680 29/05/2023 AIDEU SHARMA 0410004WL004661 AIDEU SHARMA 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543231313 AIDEU SHARMA ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-006-014/23-B
(BHOLABORI) 		0410004000NRG24280520230076679 29/05/2023 GANESH SARMAh 0410004WL004661 GANESH SARMAh 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543231302 GANESH SHARMA ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-006-014/68
(BHOLABORI) 		0410004000NRG24280520230076673 29/05/2023 INDESWAR BORA 0410004WL004660 INDESWAR BORA 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543231299 INDESWAR BORA SO KASSHIRAM BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-006-014/79
(BHOLABORI) 		0410004000NRG24280520230076690 29/05/2023 NABIN BORAH 0410004WL004662 NABIN BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 14/06/2023 2543231320 NABIN BORAH ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-006-015/100
(BHOLABORI) 		0410004000NRG24280520230076720 29/05/2023 REBA GAYAN 0410004WL004664 REBA GAYAN 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543231327 REBA GAYAN ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-006-015/109-A
(BHOLABORI) 		0410004000NRG24280520230076703 29/05/2023 ARUN SAIKIA 0410004WL004663 ARUN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543231325 ARUN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-006-015/109-A
(BHOLABORI) 		0410004000NRG24280520230076704 29/05/2023 RAJUMANI SAIKIA 0410004WL004663 RAJUMANI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543231326 RAJUMANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-006-019/17
(BHOLABORI) 		0410004000NRG24280520230076682 29/05/2023 PUTUL SAIKIA 0410004WL004661 PUTUL SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/06/2023 2543231306 PUTUL KALITA ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-006-019/186-A
(BHOLABORI) 		0410004000NRG24280520230076707 29/05/2023 ANIL BORAH 0410004WL004663 ANIL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231324 ANIL BORAH ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-006-019/186-A
(BHOLABORI) 		0410004000NRG24280520230076708 29/05/2023 CINTAMONI BORAH 0410004WL004663 CINTAMONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 14/06/2023 2543231323 CHINTAMANI BORAH ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-006-019/257-A
(BHOLABORI) 		0410004000NRG24280520230076693 29/05/2023 BHABA SAIKIA 0410004WL004662 BHABA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/06/2023 2543231319 BHAB SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
31 NARAYANPUR AS-10-004-006-019/257-A
(BHOLABORI) 		0410004000NRG24280520230076694 29/05/2023 PRANATI SAIKIA 0410004WL004662 PRANATI SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 14/06/2023 2543231321 PRANATI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 62594 62594
32 NARAYANPUR AS-10-004-006-002/136-A
(BHOLABORI) 		0410004000NRG24280520230076710 29/05/2023 MAHEN BORAH 0410004WL004664 MAHEN BORAH 00176 IDIB000J564 2380 2380 Processed 14/06/2023 2543231296 Mr. MAHEN BORA INDIAN BANK(607105)
SubTotal 2380 2380
33 NARAYANPUR AS-10-004-006-013/54
(BHOLABORI) 		0410004000NRG24290520230077310 29/05/2023 GONESH TOCHA 0410004WL004706 GONESH TOCHA 00354 PUNB0050020 2380 2380 Processed 14/06/2023 2543231290 GONESH TOCHA PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
34 NARAYANPUR AS-10-004-006-019/111-A
(BHOLABORI) 		0410004000NRG24280520230076691 29/05/2023 DILIP SAIKIA 0410004WL004662 DILIP SAIKIA 00415 SBIN0015338 1666 1666 Processed 14/06/2023 2543231291 Mr. Dilip Saikia INDIAN BANK(607105)
35 NARAYANPUR AS-10-004-006-019/111-A
(BHOLABORI) 		0410004000NRG24280520230076692 29/05/2023 KUNJA SAIKIA 0410004WL004662 KUNJA SAIKIA 00415 SBIN0015338 1428 1428 Processed 14/06/2023 2543231293 KUNJA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3094 3094
36 NARAYANPUR AS-10-004-006-015/112
(BHOLABORI) 		0410004000NRG24280520230076706 29/05/2023 ANNA BORAH 0410004WL004663 ANNA BORAH 00415 SBIN0017208 1190 1190 Processed 14/06/2023 2543231292 MRS ANNA BORAH STATE BANK OF INDIA(508548)
37 NARAYANPUR AS-10-004-006-019/17
(BHOLABORI) 		0410004000NRG24280520230076683 29/05/2023 CHAMPA KALITA 0410004WL004661 CHAMPA KALITA 00415 SBIN0017208 2380 2380 Processed 14/06/2023 2543231294 CHAMPA KALITA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3570 3570
38 NARAYANPUR AS-10-004-006-013/54
(BHOLABORI) 		0410004000NRG24290520230077311 29/05/2023 RUPALI TASA 0410004WL004706 RUPALI TASA 00694 NESF0000022 2380 2380 Processed 14/06/2023 2543231301 RUPALI TOCHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
Total 76398 76398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_290523APB_FTO_43308 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 55454
2 NARAYANPUR AS0410004_290523APB_FTO_43308 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 7140
3 NARAYANPUR AS0410004_290523APB_FTO_43308 Indian Bank IDIB000J564 Jamuguri Ghat 2380
4 NARAYANPUR AS0410004_290523APB_FTO_43308 Punjab National Bank PUNB0050020 Narayanpur 2380
5 NARAYANPUR AS0410004_290523APB_FTO_43308 State Bank of India SBIN0015338 YETURU 3094
6 NARAYANPUR AS0410004_290523APB_FTO_43308 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 3570
7 NARAYANPUR AS0410004_290523APB_FTO_43308 North East Small Finance Bank Limited NESF0000022 Banderdewa Branch 2380

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