Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:17:51 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_130523APB_FTO_25412
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-10-004-006-002/008
(BHOLABORI) 		0410004000NRG24130520230035802 13/05/2023 DHAN CHEKONIDHORA 0410004WL002430 DHAN CHEKONIDHORA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477240 DHAN CHEKANIDHARA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-006-002/008
(BHOLABORI) 		0410004000NRG24130520230035803 13/05/2023 SARUMAI CHEKONIDHARA 0410004WL002430 SARUMAI CHEKONIDHARA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477233 SARUMAI CHEKANIDHARA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-006-002/009
(BHOLABORI) 		0410004000NRG24130520230035805 13/05/2023 RINA SAIKIA 0410004WL002430 RINA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477229 RINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-006-002/032
(BHOLABORI) 		0410004000NRG24130520230035806 13/05/2023 DADUL HAZARIKA 0410004WL002430 DADUL HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477239 DADUL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-006-002/032
(BHOLABORI) 		0410004000NRG24130520230035807 13/05/2023 MARAMI HAZARIKA 0410004WL002430 MARAMI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477258 MARAMI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-006-002/108
(BHOLABORI) 		0410004000NRG24130520230035811 13/05/2023 NIKU BHUYAN 0410004WL002430 NIKU BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477251 NIKU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-006-002/108
(BHOLABORI) 		0410004000NRG24130520230035809 13/05/2023 PANKAJ BHUYAN 0410004WL002430 PANKAJ BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477223 PANKAJ BHUYAN S/O PADMADHAR BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-006-002/108
(BHOLABORI) 		0410004000NRG24130520230035810 13/05/2023 RUPA KALITA BHUYAN 0410004WL002430 RUPA KALITA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477224 RUPA KALITA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-006-002/11
(BHOLABORI) 		0410004000NRG24130520230035812 13/05/2023 KAMAL HAZARIKA 0410004WL002430 KAMAL HAZARIKA 00029 PUNB0RRBAGB 1368 1368 Processed 19/05/2023 1691477255 KAMAL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-006-002/11
(BHOLABORI) 		0410004000NRG24130520230035815 13/05/2023 RINA HAZARIKA 0410004WL002430 RINA HAZARIKA 00029 PUNB0RRBAGB 1368 1368 Processed 19/05/2023 1691477261 RINA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-006-002/113-A
(BHOLABORI) 		0410004000NRG24130520230035816 13/05/2023 DEURAM KONCH 0410004WL002430 DEURAM KONCH 00029 PUNB0RRBAGB 1368 1368 Processed 19/05/2023 1691477222 DEURAM KOCH ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-006-002/113-A
(BHOLABORI) 		0410004000NRG24130520230035817 13/05/2023 RUNU KONCH 0410004WL002430 RUNU KONCH 00029 PUNB0RRBAGB 1368 1368 Processed 19/05/2023 1691477245 RUNU KONCH ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-006-002/16-B
(BHOLABORI) 		0410004000NRG24130520230035825 13/05/2023 JUNMONI HAZARIKA 0410004WL002430 JUNMONI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477253 JUNMONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-006-002/17-A
(BHOLABORI) 		0410004000NRG24130520230035826 13/05/2023 BHUBAN BORAH 0410004WL002430 BHUBAN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477256 BHOBAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-006-002/17-A
(BHOLABORI) 		0410004000NRG24130520230035827 13/05/2023 MINTU BORAH 0410004WL002430 MINTU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477234 MINTU BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-006-002/24
(BHOLABORI) 		0410004000NRG24130520230035828 13/05/2023 USSA BORUAH 0410004WL002430 USSA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477232 USHA MONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-006-002/3-B
(BHOLABORI) 		0410004000NRG24130520230035830 13/05/2023 PUSPA SAIKIA 0410004WL002430 PUSPA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477242 PUSHPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-006-002/36
(BHOLABORI) 		0410004000NRG24130520230035833 13/05/2023 CHANDRA DAS 0410004WL002430 CHANDRA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477244 CHANDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-006-002/43
(BHOLABORI) 		0410004000NRG24130520230035837 13/05/2023 SANGITA DEVI 0410004WL002430 SANGITA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477225 SANGITA DEVI WO TANKESWAR SARMAH ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-006-002/43
(BHOLABORI) 		0410004000NRG24130520230035835 13/05/2023 SUREN SARMAH 0410004WL002430 SUREN SARMAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477221 SUREN SHARMA PUNJAB NATIONAL BANK(508568)
21 NARAYANPUR AS-10-004-006-002/43
(BHOLABORI) 		0410004000NRG24130520230035836 13/05/2023 TANKESWAR SARMAH 0410004WL002430 TANKESWAR SARMAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477220 TANKESWAR SARMAH SO DEBEN SARMAH ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-006-002/48
(BHOLABORI) 		0410004000NRG24130520230035840 13/05/2023 GOLAPI DEVI 0410004WL002430 GOLAPI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477257 Mrs. Golapi Devi INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-006-002/48-A
(BHOLABORI) 		0410004000NRG24130520230035841 13/05/2023 KRISHNA PRASAD 0410004WL002430 KRISHNA PRASAD 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477231 KRISHNA PRASAD ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-006-002/52
(BHOLABORI) 		0410004000NRG24130520230035845 13/05/2023 PURNIMA SAIKIA 0410004WL002430 PURNIMA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477254 Mrs. Purnima Saikia INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-006-002/60
(BHOLABORI) 		0410004000NRG24130520230035846 13/05/2023 RUMI SAIKIA 0410004WL002430 RUMI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477228 RUMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-006-002/61
(BHOLABORI) 		0410004000NRG24130520230035847 13/05/2023 PUTUL SAIKIA 0410004WL002430 PUTUL SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477249 Mr. PUTUL SAIKIA INDIAN BANK(607105)
27 NARAYANPUR AS-10-004-006-002/65-A
(BHOLABORI) 		0410004000NRG24130520230035849 13/05/2023 NAREN RAJKHUWA 0410004WL002430 NAREN RAJKHUWA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477247 NAREN RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-006-002/65-A
(BHOLABORI) 		0410004000NRG24130520230035848 13/05/2023 PRAFULLA RAJKHUWA 0410004WL002430 PRAFULLA RAJKHUWA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477248 PRAFULLA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-006-002/65-A
(BHOLABORI) 		0410004000NRG24130520230035850 13/05/2023 TUTUMONI RAJKHUWA 0410004WL002430 TUTUMONI RAJKHUWA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477241 TUTUMONI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-006-002/75-A
(BHOLABORI) 		0410004000NRG24130520230035851 13/05/2023 NITYANANDA DAS 0410004WL002430 NITYANANDA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477237 MR NITYANANDA DAS STATE BANK OF INDIA(508548)
31 NARAYANPUR AS-10-004-006-002/79
(BHOLABORI) 		0410004000NRG24130520230035852 13/05/2023 MUHITI DAS 0410004WL002430 MUHITI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477219 MUHITI DAS ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-006-002/8
(BHOLABORI) 		0410004000NRG24130520230035853 13/05/2023 NIJORA CHEKONIDHARA 0410004WL002430 NIJORA CHEKONIDHARA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477259 NIJARA CHEKANIDHARA ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-006-002/90
(BHOLABORI) 		0410004000NRG24130520230035854 13/05/2023 KINARAM DAS 0410004WL002430 KINARAM DAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477238 KINARAM DAS ASSAM GRAMIN VIKASH BANK(607064)
34 NARAYANPUR AS-10-004-006-002/99-B
(BHOLABORI) 		0410004000NRG24130520230035855 13/05/2023 MANI BORAH 0410004WL002430 MANI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477235 MANI BORAH ASSAM GRAMIN VIKASH BANK(607064)
35 NARAYANPUR AS-10-004-006-003/24-A
(BHOLABORI) 		0410004000NRG24130520230035858 13/05/2023 BOLIN SARMAH 0410004WL002430 BOLIN SARMAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477236 BOLIN SARMAH ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-006-003/24-A
(BHOLABORI) 		0410004000NRG24130520230035857 13/05/2023 PREMA SARMAH 0410004WL002430 PREMA SARMAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477230 PREMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
37 NARAYANPUR AS-10-004-006-003/24-A
(BHOLABORI) 		0410004000NRG24130520230035856 13/05/2023 USHA SARMAH 0410004WL002430 USHA SARMAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477260 USHA DEVI ASSAM GRAMIN VIKASH BANK(607064)
38 NARAYANPUR AS-10-004-006-005/57
(BHOLABORI) 		0410004000NRG24130520230035859 13/05/2023 GANESH SARMAH 0410004WL002430 GANESH SARMAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477252 GANESH SHARMA ASSAM GRAMIN VIKASH BANK(607064)
39 NARAYANPUR AS-10-004-006-009/120
(BHOLABORI) 		0410004000NRG24130520230035860 13/05/2023 AMIYA DEVI 0410004WL002430 AMIYA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477250 AMIYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
40 NARAYANPUR AS-10-004-006-012/103
(BHOLABORI) 		0410004000NRG24130520230035862 13/05/2023 BANANI KAUSHIK 0410004WL002430 BANANI KAUSHIK 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477226 BANANI KAUSHIK ASSAM GRAMIN VIKASH BANK(607064)
41 NARAYANPUR AS-10-004-006-012/3
(BHOLABORI) 		0410004000NRG24130520230035863 13/05/2023 ARUP JYOTI SAIKIA 0410004WL002430 ARUP JYOTI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477246 ARUP JYOTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANPUR AS-10-004-006-013/112-A
(BHOLABORI) 		0410004000NRG24130520230035864 13/05/2023 TUTUMONI DEVI 0410004WL002430 TUTUMONI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477243 TUTUMONI DEVI ASSAM GRAMIN VIKASH BANK(607064)
43 NARAYANPUR AS-10-004-006-013/129
(BHOLABORI) 		0410004000NRG24130520230035865 13/05/2023 ANUMAI TAMULI 0410004WL002430 ANUMAI TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477227 MRS ANUMAI TAMULI STATE BANK OF INDIA(508548)
SubTotal 61164 61164
44 NARAYANPUR AS-10-004-006-002/103
(BHOLABORI) 		0410004000NRG24130520230035808 13/05/2023 CHAYANIKA BORAH 0410004WL002430 CHAYANIKA BORAH 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477217 Ms. CHAYANIKA BORAH INDIAN BANK(607105)
45 NARAYANPUR AS-10-004-006-002/157
(BHOLABORI) 		0410004000NRG24130520230035824 13/05/2023 MANTU BORAH 0410004WL002430 MANTU BORAH 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477216 Mr. MANTU BORAH INDIAN BANK(607105)
46 NARAYANPUR AS-10-004-006-002/38-A
(BHOLABORI) 		0410004000NRG24130520230035834 13/05/2023 UPASANA HAZARIKA 0410004WL002430 UPASANA HAZARIKA 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477218 Ms. UPASANA HAZARIKA INDIAN BANK(607105)
SubTotal 4284 4284
47 NARAYANPUR AS-10-004-006-002/5-A
(BHOLABORI) 		0410004000NRG24130520230035842 13/05/2023 DIPALI CHEKANIDHARA 0410004WL002430 DIPALI CHEKANIDHARA 00176 IDIB000P546 1428 1428 Processed 19/05/2023 1691477262 DIPALI CHEKANIDHARA ASSAM GRAMIN VIKASH BANK(607064)
48 NARAYANPUR AS-10-004-006-012/103
(BHOLABORI) 		0410004000NRG24130520230035861 13/05/2023 Mrs. AMIYA DEVI 0410004WL002430 Mrs. AMIYA DEVI 00176 IDIB000P546 1428 1428 Processed 19/05/2023 1691477214 AMIYA DEVI SARMAH WO PADMA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
49 NARAYANPUR AS-10-004-006-002/3-C
(BHOLABORI) 		0410004000NRG24130520230035831 13/05/2023 MONTU SAIKIA 0410004WL002430 MONTU SAIKIA 00415 SBIN0017208 1428 1428 Processed 19/05/2023 1691477212 MONTU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANPUR AS-10-004-006-002/51-A
(BHOLABORI) 		0410004000NRG24130520230035843 13/05/2023 BIKASH SAIKIA 0410004WL002430 BIKASH SAIKIA 00415 SBIN0017208 1428 1428 Processed 19/05/2023 1691477213 BIKASH SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
51 NARAYANPUR AS-10-004-006-002/3-C
(BHOLABORI) 		0410004000NRG24130520230035832 13/05/2023 RUPA GOGOI 0410004WL002430 RUPA GOGOI 00662 BDBL0001581 1428 1428 Processed 19/05/2023 1691477215 RUPA GOGOI D/O ANIL GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 72588 72588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_130523APB_FTO_25412 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 58308
2 NARAYANPUR AS0410004_130523APB_FTO_25412 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 1428
3 NARAYANPUR AS0410004_130523APB_FTO_25412 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1428
4 NARAYANPUR AS0410004_130523APB_FTO_25412 Indian Bank IDIB000J564 Jamuguri Ghat 4284
5 NARAYANPUR AS0410004_130523APB_FTO_25412 Indian Bank IDIB000P546 Panbari 2856
6 NARAYANPUR AS0410004_130523APB_FTO_25412 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856
7 NARAYANPUR AS0410004_130523APB_FTO_25412 Bandhan Bank Limited BDBL0001581 BORKHAMTI 1428

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