Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:57:07 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_210623APB_FTO_73637
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-10-004-012-001/142
(PUBNARAYANPUR) 		0410004000NRG24190620230141605 21/06/2023 KANBABA DAS 0410004WL008276 KANBABA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2803566866 KANBABA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-012-003/54
(PUBNARAYANPUR) 		0410004000NRG24190620230141867 21/06/2023 AYODHA PEGU 0410004WL008284 AYODHA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2803566865 AYODHA PEGU ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-012-005/102
(PUBNARAYANPUR) 		0410004000NRG24190620230141625 21/06/2023 MUNIYA LAHAN 0410004WL008280 MUNIYA LAHAN 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2803566877 MUNIA LAHAN ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-012-005/127
(PUBNARAYANPUR) 		0410004000NRG24190620230141626 21/06/2023 BIJU BORAH 0410004WL008280 BIJU BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2803566868 Biju Bora AIRTEL PAYMENTS BANK LIMITED(990288)
5 NARAYANPUR AS-10-004-012-005/133
(PUBNARAYANPUR) 		0410004000NRG24190620230141629 21/06/2023 RUPA PHUKAN 0410004WL008280 RUPA PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2803566872 Rupa Phukan AIRTEL PAYMENTS BANK LIMITED(990288)
6 NARAYANPUR AS-10-004-012-005/153
(PUBNARAYANPUR) 		0410004000NRG24190620230141608 21/06/2023 DIGANTA BARUAH 0410004WL008276 DIGANTA BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2803566863 DIGANTA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-012-005/153
(PUBNARAYANPUR) 		0410004000NRG24190620230141609 21/06/2023 RUPJYOTI BORUAH 0410004WL008276 RUPJYOTI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2803566864 RUPJYOTI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-012-005/153
(PUBNARAYANPUR) 		0410004000NRG24190620230141610 21/06/2023 TARULATA BORUAH 0410004WL008276 TARULATA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2803566867 TARULATA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-012-005/2211
(PUBNARAYANPUR) 		0410004000NRG24190620230141611 21/06/2023 ARUN SAIKIA 0410004WL008276 ARUN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2803566869 ARUN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-012-005/267
(PUBNARAYANPUR) 		0410004000NRG24190620230141873 21/06/2023 BHARATI BORUAH 0410004WL008284 BHARATI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2803566876 BHARATI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-012-005/267
(PUBNARAYANPUR) 		0410004000NRG24190620230141872 21/06/2023 RATUL BORUAH 0410004WL008284 RATUL BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2803566870 RATUL BORUAH ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-012-005/270
(PUBNARAYANPUR) 		0410004000NRG24190620230141613 21/06/2023 PURNIMAI LAHON 0410004WL008276 PURNIMAI LAHON 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2803566875 PUNIMA LAHAN ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-012-005/331
(PUBNARAYANPUR) 		0410004000NRG24190620230141630 21/06/2023 RENU LAHON 0410004WL008280 RENU LAHON 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2803566871 RENU LAHAN ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-012-005/65
(PUBNARAYANPUR) 		0410004000NRG24190620230141874 21/06/2023 MOHENDRA SAIKIA 0410004WL008284 MOHENDRA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2803566873 MAHENDRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-012-005/65
(PUBNARAYANPUR) 		0410004000NRG24190620230141875 21/06/2023 REKHA SAIKIA 0410004WL008284 REKHA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 27/06/2023 2803566874 REKHA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35700 35700
16 NARAYANPUR AS-10-004-012-008/62
(PUBNARAYANPUR) 		0410004000NRG24190620230141879 21/06/2023 TUTUMONI MIRI 0410004WL008284 TUTUMONI MIRI 00029 UTBI0RRBAGB 2380 2380 Processed 27/06/2023 2803566862 TUTUMONI MIRI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
17 NARAYANPUR AS-10-004-012-004/124-A
(PUBNARAYANPUR) 		0410004000NRG24190620230141624 21/06/2023 DHANADA DEURI 0410004WL008280 DHANADA DEURI 00176 IDIB000P546 2380 2380 Processed 27/06/2023 2803566861 DHANADA DEORI PUNJAB NATIONAL BANK(508568)
18 NARAYANPUR AS-10-004-012-005/127
(PUBNARAYANPUR) 		0410004000NRG24190620230141627 21/06/2023 RITUMONI BORA 0410004WL008280 RITUMONI BORA 00176 IDIB000P546 2380 2380 Processed 27/06/2023 2803566860 Ritumoni Saikia Borah AIRTEL PAYMENTS BANK LIMITED(990288)
19 NARAYANPUR AS-10-004-012-006/37-A
(PUBNARAYANPUR) 		0410004000NRG24190620230141876 21/06/2023 MAHASAGAR DEORI 0410004WL008284 MAHASAGAR DEORI 00176 IDIB000P546 2380 2380 Processed 27/06/2023 2803566878 Shri Mahasagar Deori INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-012-008/62
(PUBNARAYANPUR) 		0410004000NRG24190620230141878 21/06/2023 BIJOY DEOGHARIA 0410004WL008284 BIJOY DEOGHARIA 00176 IDIB000P546 2380 2380 Processed 27/06/2023 2803566856 BIJOY DEUGHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
21 NARAYANPUR AS-10-004-012-004/211
(PUBNARAYANPUR) 		0410004000NRG24190620230141606 21/06/2023 GYANI DEURI 0410004WL008276 GYANI DEURI 00415 SBIN0010759 2380 2380 Processed 27/06/2023 2803566857 GYANI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
22 NARAYANPUR AS-10-004-012-004/341
(PUBNARAYANPUR) 		0410004000NRG24190620230141869 21/06/2023 AMOL DEURI 0410004WL008284 AMOL DEURI 00415 SBIN0017208 2380 2380 Processed 27/06/2023 2803566858 AMOL DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-012-006/7
(PUBNARAYANPUR) 		0410004000NRG24190620230141595 21/06/2023 JUNU DEORI 0410004WL008272 JUNU DEORI 00415 SBIN0017208 2380 2380 Processed 27/06/2023 2803566859 MRS JUNU DEORI STATE BANK OF INDIA(508548)
SubTotal 4760 4760
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_210623APB_FTO_73637 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 35700
2 NARAYANPUR AS0410004_210623APB_FTO_73637 Assam Gramin Vikash Bank UTBI0RRBAGB Narayanpur 2380
3 NARAYANPUR AS0410004_210623APB_FTO_73637 Indian Bank IDIB000P546 Panbari 9520
4 NARAYANPUR AS0410004_210623APB_FTO_73637 State Bank of India SBIN0010759 BIHPURIA 2380
5 NARAYANPUR AS0410004_210623APB_FTO_73637 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4760

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