Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:21:45 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_130823FTO_123378
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-10-004-013-001/114
(DHALPUR) 		0410004000NRG24130820230229253 13/08/2023 MITRADEV BORAH 0410004WL014898 MITRADEV BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737550303 MITRADEV BORAH ()
2 NARAYANPUR AS-10-004-013-004/334
(DHALPUR) 		0410004000NRG24130820230229292 13/08/2023 ATUL BORUAH 0410004WL014901 ATUL BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737550281 ATUL BORUAH ()
3 NARAYANPUR AS-10-004-013-006/209-B
(DHALPUR) 		0410004000NRG24130820230229320 13/08/2023 DILIP KATAKI 0410004WL014903 DILIP KATAKI 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737550302 DILIP KATAKI ()
4 NARAYANPUR AS-10-004-013-010/223-A
(DHALPUR) 		0410004000NRG24130820230229259 13/08/2023 TANKA BORAH 0410004WL014898 TANKA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737550280 TANKA BORAH ()
5 NARAYANPUR AS-10-004-013-010/7
(DHALPUR) 		0410004000NRG24130820230229328 13/08/2023 RABIN SAIKIA 0410004WL014903 RABIN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737550282 RABIN SAIKIA ()
6 NARAYANPUR AS-10-004-013-014/135
(DHALPUR) 		0410004000NRG24130820230229272 13/08/2023 MAINA DAS 0410004WL014899 MAINA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737550283 MAINA DAS ()
7 NARAYANPUR AS-10-004-013-016/84-A
(DHALPUR) 		0410004000NRG24130820230229276 13/08/2023 PANJAL SAIKIA 0410004WL014899 PANJAL SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737550304 PANJAL SAIKIA ()
SubTotal 15946 15946
8 NARAYANPUR AS-10-004-013-001/114
(DHALPUR) 		0410004000NRG24130820230229252 13/08/2023 SIMA BORAH 0410004WL014898 SIMA BORAH 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550317 SIMA BORAH ()
9 NARAYANPUR AS-10-004-013-003/339-B
(DHALPUR) 		0410004000NRG24130820230229309 13/08/2023 MANJU DUTTA 0410004WL014902 MANJU DUTTA 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550315 MANJU DUTTA ()
10 NARAYANPUR AS-10-004-013-003/356-A
(DHALPUR) 		0410004000NRG24130820230229311 13/08/2023 MRS PARUL BORAH 0410004WL014902 MRS PARUL BORAH 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550314 MRS PARUL BORAH ()
11 NARAYANPUR AS-10-004-013-004/209
(DHALPUR) 		0410004000NRG24130820230229280 13/08/2023 TRIBHUBAN BORAH 0410004WL014900 TRIBHUBAN BORAH 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550308 TRIBHUBAN BORAH ()
12 NARAYANPUR AS-10-004-013-004/317
(DHALPUR) 		0410004000NRG24130820230229263 13/08/2023 MR MOHAN DUTTA 0410004WL014899 MR MOHAN DUTTA 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550306 MR MOHAN DUTTA ()
13 NARAYANPUR AS-10-004-013-005/162
(DHALPUR) 		0410004000NRG24130820230229266 13/08/2023 AMBESWAR DAS 0410004WL014899 AMBESWAR DAS 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550322 AMBESWAR DAS ()
14 NARAYANPUR AS-10-004-013-005/333-A
(DHALPUR) 		0410004000NRG24130820230229268 13/08/2023 JAYANTA DUTTA 0410004WL014899 JAYANTA DUTTA 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550319 JAYANTA DUTTA ()
15 NARAYANPUR AS-10-004-013-005/39
(DHALPUR) 		0410004000NRG24130820230229297 13/08/2023 MR HARI PRASAD BANIYA 0410004WL014901 MR HARI PRASAD BANIYA 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550278 MR HARI PRASAD BANIYA ()
16 NARAYANPUR AS-10-004-013-006/122
(DHALPUR) 		0410004000NRG24130820230229315 13/08/2023 BODHEN BORUAH 0410004WL014902 BODHEN BORUAH 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550318 BODHEN BORUAH ()
17 NARAYANPUR AS-10-004-013-006/33
(DHALPUR) 		0410004000NRG24130820230229322 13/08/2023 NARENDRA BORA 0410004WL014903 NARENDRA BORA 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550305 NARENDRA BORA ()
18 NARAYANPUR AS-10-004-013-008/17
(DHALPUR) 		0410004000NRG24130820230229282 13/08/2023 RUPA BONIA 0410004WL014900 RUPA BONIA 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550316 RUPA BONIA ()
19 NARAYANPUR AS-10-004-013-008/55-C
(DHALPUR) 		0410004000NRG24130820230229286 13/08/2023 PRAMOD BARUAH 0410004WL014900 PRAMOD BARUAH 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550275 PRAMOD BARUAH ()
20 NARAYANPUR AS-10-004-013-010/142-a
(DHALPUR) 		0410004000NRG24130820230229318 13/08/2023 MINU DAS 0410004WL014902 MINU DAS 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550309 MINU DAS ()
21 NARAYANPUR AS-10-004-013-010/22-A
(DHALPUR) 		0410004000NRG24130820230229323 13/08/2023 BIMOL DEY 0410004WL014903 BIMOL DEY 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550310 BIMOL DEY ()
22 NARAYANPUR AS-10-004-013-010/22-A
(DHALPUR) 		0410004000NRG24130820230229324 13/08/2023 DIPTI DEY 0410004WL014903 DIPTI DEY 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550313 DIPTI DEY ()
23 NARAYANPUR AS-10-004-013-010/23
(DHALPUR) 		0410004000NRG24130820230229260 13/08/2023 DULAL BISWAS 0410004WL014898 DULAL BISWAS 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550279 DULAL BISWAS ()
24 NARAYANPUR AS-10-004-013-010/233
(DHALPUR) 		0410004000NRG24130820230229262 13/08/2023 JUG BORA 0410004WL014898 JUG BORA 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550277 JUG BORA ()
25 NARAYANPUR AS-10-004-013-010/7
(DHALPUR) 		0410004000NRG24130820230229327 13/08/2023 BOLIN SAIKIA 0410004WL014903 BOLIN SAIKIA 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550312 BOLIN SAIKIA ()
26 NARAYANPUR AS-10-004-013-014/135
(DHALPUR) 		0410004000NRG24130820230229273 13/08/2023 BIJU DAS 0410004WL014899 BIJU DAS 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550311 BIJU DAS ()
27 NARAYANPUR AS-10-004-013-014/190
(DHALPUR) 		0410004000NRG24130820230229329 13/08/2023 ROBIRAM BORAH 0410004WL014903 ROBIRAM BORAH 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550274 ROBIRAM BORAH ()
28 NARAYANPUR AS-10-004-013-014/38-A
(DHALPUR) 		0410004000NRG24130820230229290 13/08/2023 TULASI BORA 0410004WL014900 TULASI BORA 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550276 TULASI BORA ()
29 NARAYANPUR AS-10-004-013-014/70-A
(DHALPUR) 		0410004000NRG24130820230229291 13/08/2023 JUGAL DAS 0410004WL014900 JUGAL DAS 00176 IDIB000J564 2380 2380 Processed 22/08/2023 4737550307 JUGAL DAS ()
SubTotal 52360 52360
30 NARAYANPUR AS-10-004-013-001/155-B
(DHALPUR) 		0410004000NRG24130820230229255 13/08/2023 NIJU BORAH 0410004WL014898 NIJU BORAH 00176 IDIB000P546 2380 2380 Processed 22/08/2023 4737550321 NIJU BORAH ()
SubTotal 2380 2380
31 NARAYANPUR AS-10-004-013-006/33
(DHALPUR) 		0410004000NRG24130820230229321 13/08/2023 PAMPI CHAULKARA BORA 0410004WL014903 PAMPI CHAULKARA BORA 00415 SBIN0009140 2380 2380 Processed 22/08/2023 4737550301 MRS PAMPI CHAULKARA BORA ()
32 NARAYANPUR AS-10-004-013-014/190
(DHALPUR) 		0410004000NRG24130820230229330 13/08/2023 RENU BORA 0410004WL014903 RENU BORA 00415 SBIN0009140 2380 2380 Processed 22/08/2023 4737550284 MRS RENU BORA ()
33 NARAYANPUR AS-10-004-013-014/210-B
(DHALPUR) 		0410004000NRG24130820230229331 13/08/2023 BHADESHWARI BORA 0410004WL014903 BHADESHWARI BORA 00415 SBIN0009140 2380 2380 Processed 22/08/2023 4737550286 MRS BHADESHWARI BORAH ()
34 NARAYANPUR AS-10-004-013-016/626
(DHALPUR) 		0410004000NRG24130820230229319 13/08/2023 MINAKSHI SAIKIA BORA 0410004WL014902 MINAKSHI SAIKIA BORA 00415 SBIN0009140 1666 1666 Processed 22/08/2023 4737550285 MRS MINAKSHI SAIKIA BORA ()
SubTotal 8806 8806
35 NARAYANPUR AS-10-004-013-003/339
(DHALPUR) 		0410004000NRG24130820230229308 13/08/2023 BANTI DUTTA 0410004WL014902 BANTI DUTTA 00415 SBIN0010759 2380 2380 Processed 22/08/2023 4737550290 MRS BANTI DUTTA ()
36 NARAYANPUR AS-10-004-013-004/209
(DHALPUR) 		0410004000NRG24130820230229279 13/08/2023 NIRADA BORA 0410004WL014900 NIRADA BORA 00415 SBIN0010759 2380 2380 Processed 22/08/2023 4737550297 MRS NIRADA BORAH ()
37 NARAYANPUR AS-10-004-013-004/317
(DHALPUR) 		0410004000NRG24130820230229264 13/08/2023 BIJUMONI DUTTA 0410004WL014899 BIJUMONI DUTTA 00415 SBIN0010759 2380 2380 Processed 22/08/2023 4737550298 MRS DIJUMANI DUTTA ()
38 NARAYANPUR AS-10-004-013-005/8
(DHALPUR) 		0410004000NRG24130820230229313 13/08/2023 KIRAN BONIA 0410004WL014902 KIRAN BONIA 00415 SBIN0010759 2380 2380 Processed 22/08/2023 4737550299 MR KIRAN BANIA ()
39 NARAYANPUR AS-10-004-013-005/9
(DHALPUR) 		0410004000NRG24130820230229299 13/08/2023 NIP BANIYA 0410004WL014901 NIP BANIYA 00415 SBIN0010759 2380 2380 Processed 22/08/2023 4737550291 MRS NIP BANIYA ()
40 NARAYANPUR AS-10-004-013-006/122
(DHALPUR) 		0410004000NRG24130820230229314 13/08/2023 KARUNA BORUAH 0410004WL014902 KARUNA BORUAH 00415 SBIN0010759 2380 2380 Processed 22/08/2023 4737550287 MRS KARUNA BARUA ()
41 NARAYANPUR AS-10-004-013-006/130
(DHALPUR) 		0410004000NRG24130820230229316 13/08/2023 RUMA BORUAH 0410004WL014902 RUMA BORUAH 00415 SBIN0010759 2380 2380 Processed 22/08/2023 4737550300 MR RUMA BORUAH ()
42 NARAYANPUR AS-10-004-013-008/391-A
(DHALPUR) 		0410004000NRG24130820230229302 13/08/2023 SWAPNA BANIYA 0410004WL014901 SWAPNA BANIYA 00415 SBIN0010759 2380 2380 Processed 22/08/2023 4737550289 MRS SWAPNA BANIYA ()
43 NARAYANPUR AS-10-004-013-008/44-A
(DHALPUR) 		0410004000NRG24130820230229304 13/08/2023 RINKUMONI BANIA 0410004WL014901 RINKUMONI BANIA 00415 SBIN0010759 2380 2380 Processed 22/08/2023 4737550293 MRS RINKUMONI BANIA ()
44 NARAYANPUR AS-10-004-013-010/992
(DHALPUR) 		0410004000NRG24130820230229270 13/08/2023 JUGALATA DAS 0410004WL014899 JUGALATA DAS 00415 SBIN0010759 2380 2380 Processed 22/08/2023 4737550292 MRS JUGALATA DAS ()
45 NARAYANPUR AS-10-004-013-014/45
(DHALPUR) 		0410004000NRG24130820230229306 13/08/2023 MAJANTI DAS 0410004WL014901 MAJANTI DAS 00415 SBIN0010759 1904 1904 Processed 22/08/2023 4737550288 MRS MAJANTI DAS ()
46 NARAYANPUR AS-10-004-013-016/84
(DHALPUR) 		0410004000NRG24130820230229275 13/08/2023 MAMANI SAIKIA 0410004WL014899 MAMANI SAIKIA 00415 SBIN0010759 2380 2380 Processed 22/08/2023 4737550296 MRS MAMANI SAIKIA ()
SubTotal 28084 28084
47 NARAYANPUR AS-10-004-013-005/143
(DHALPUR) 		0410004000NRG24130820230229295 13/08/2023 GOBINDA DAS 0410004WL014901 GOBINDA DAS 00415 SBIN0017208 2380 2380 Processed 22/08/2023 4737550294 MR GOBINDA DAS ()
48 NARAYANPUR AS-10-004-013-008/17-B
(DHALPUR) 		0410004000NRG24130820230229283 13/08/2023 RAHESWARI BANIA 0410004WL014900 RAHESWARI BANIA 00415 SBIN0017208 2380 2380 Processed 22/08/2023 4737550295 MRS RAHESWARI BANIA ()
49 NARAYANPUR AS-10-004-013-008/243
(DHALPUR) 		0410004000NRG24130820230229300 13/08/2023 JANMANI DAS 0410004WL014901 JANMANI DAS 00415 SBIN0017208 2380 2380 Processed 22/08/2023 4737550320 MRS JANMANI DAS ()
SubTotal 7140 7140
Total 114716 114716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_130823FTO_123378 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 14280
2 NARAYANPUR AS0410004_130823FTO_123378 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 1666
3 NARAYANPUR AS0410004_130823FTO_123378 Indian Bank IDIB000J564 Jamuguri Ghat 52360
4 NARAYANPUR AS0410004_130823FTO_123378 Indian Bank IDIB000P546 Panbari 2380
5 NARAYANPUR AS0410004_130823FTO_123378 State Bank of India SBIN0009140 BALIJAN 8806
6 NARAYANPUR AS0410004_130823FTO_123378 State Bank of India SBIN0010759 BIHPURIA 28084
7 NARAYANPUR AS0410004_130823FTO_123378 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 7140

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