Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:14:11 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_130623APB_FTO_63735
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-10-004-004-014/15-C
(BORBALI) 		0410004000NRG24120620230123691 13/06/2023 JADAV BORAH 0410004WL007164 JADAV BORAH 00029 PUNB0RRBAGB 714 714 Processed 17/06/2023 2620415293 JADAV BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-004-019/103-A
(BORBALI) 		0410004000NRG24120620230123701 13/06/2023 DIPALI BORA 0410004WL007164 DIPALI BORA 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2620415290 DIPALI BORA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-004-019/103-B
(BORBALI) 		0410004000NRG24120620230123702 13/06/2023 RAMESWAR BORA 0410004WL007164 RAMESWAR BORA 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2620415287 RAMESHWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-004-019/110-a
(BORBALI) 		0410004000NRG24120620230123707 13/06/2023 SAURABH SAIKIA 0410004WL007164 SAURABH SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2620415294 SAURABH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-004-019/12-A
(BORBALI) 		0410004000NRG24120620230123708 13/06/2023 PHUL SAIKIA 0410004WL007164 PHUL SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2620415277 PHULA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-004-019/12-A
(BORBALI) 		0410004000NRG24120620230123710 13/06/2023 PRABAN SAIKIA 0410004WL007164 PRABAN SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2620415279 PRABAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-004-019/15
(BORBALI) 		0410004000NRG24120620230123713 13/06/2023 Aruna Bhuyan Borah 0410004WL007164 Aruna Bhuyan Borah 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2620415281 ARUNA BHUYAN BORA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-004-019/15
(BORBALI) 		0410004000NRG24120620230123712 13/06/2023 Gopal Borah 0410004WL007164 Gopal Borah 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2620415278 GOPAL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-004-019/19-B
(BORBALI) 		0410004000NRG24120620230123715 13/06/2023 JUNU BORA 0410004WL007164 JUNU BORA 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2620415291 JUNU BORA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-004-019/22
(BORBALI) 		0410004000NRG24120620230123716 13/06/2023 CHAMPAWATI SAIKIA 0410004WL007164 CHAMPAWATI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2620415282 CHAMPAWATI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-004-019/26
(BORBALI) 		0410004000NRG24120620230123718 13/06/2023 Niru Saikia 0410004WL007164 Niru Saikia 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2620415289 NIRU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-004-019/27-c
(BORBALI) 		0410004000NRG24120620230123721 13/06/2023 DILIP BORAH 0410004WL007164 DILIP BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2620415286 DILIP BORA PUNJAB NATIONAL BANK(508568)
13 NARAYANPUR AS-10-004-004-019/82
(BORBALI) 		0410004000NRG24120620230123730 13/06/2023 KRISHNA SAIKIA 0410004WL007164 KRISHNA SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 17/06/2023 2620415285 KRISHNA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-004-019/82
(BORBALI) 		0410004000NRG24120620230123729 13/06/2023 LALITA SAIKIA 0410004WL007164 LALITA SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 17/06/2023 2620415280 LALITA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-004-019/82-A
(BORBALI) 		0410004000NRG24120620230123732 13/06/2023 JADAV SAIKIA 0410004WL007164 JADAV SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 17/06/2023 2620415288 JADAV SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-004-019/92-A
(BORBALI) 		0410004000NRG24120620230123735 13/06/2023 Minu Borah 0410004WL007164 Minu Borah 00029 PUNB0RRBAGB 952 952 Processed 17/06/2023 2620415284 MINU BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-004-019/92-A
(BORBALI) 		0410004000NRG24120620230123734 13/06/2023 Salia Borah 0410004WL007164 Salia Borah 00029 PUNB0RRBAGB 952 952 Processed 17/06/2023 2620415275 SALIA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-004-019/93
(BORBALI) 		0410004000NRG24120620230123738 13/06/2023 PALLABI SAIKIA BORAH 0410004WL007164 PALLABI SAIKIA BORAH 00029 PUNB0RRBAGB 238 238 Processed 17/06/2023 2620415273 PALLABI SAIKIA BORAH WO PRABAN ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-004-019/93
(BORBALI) 		0410004000NRG24120620230123739 13/06/2023 PRABAN BORAH 0410004WL007164 PRABAN BORAH 00029 PUNB0RRBAGB 238 238 Processed 17/06/2023 2620415274 PRABAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-004-019/95
(BORBALI) 		0410004000NRG24120620230123740 13/06/2023 SHOBHAN BORA 0410004WL007164 SHOBHAN BORA 00029 PUNB0RRBAGB 238 238 Processed 17/06/2023 2620415292 SHOBHAN BORA ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-004-020/86
(BORBALI) 		0410004000NRG24120620230123742 13/06/2023 MILAN BHETIDHARA 0410004WL007164 MILAN BHETIDHARA 00029 PUNB0RRBAGB 238 238 Processed 17/06/2023 2620415272 MILAN BHETIDHARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-004-025/42
(BORBALI) 		0410004000NRG24120620230123744 13/06/2023 MINATI BORA 0410004WL007164 MINATI BORA 00029 PUNB0RRBAGB 238 238 Processed 17/06/2023 2620415283 MINATI BORA ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-004-025/42
(BORBALI) 		0410004000NRG24120620230123743 13/06/2023 PUNYA DHAR BORA 0410004WL007164 PUNYA DHAR BORA 00029 PUNB0RRBAGB 238 238 Processed 17/06/2023 2620415276 PUNY DHAR BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19992 19992
24 NARAYANPUR AS-10-004-004-014/17-A
(BORBALI) 		0410004000NRG24120620230123694 13/06/2023 Prabitra Saikia 0410004WL007164 Prabitra Saikia 00176 IDIB000P546 714 714 Processed 17/06/2023 2620415270 PABITRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-004-019/103
(BORBALI) 		0410004000NRG24120620230123699 13/06/2023 PRAFULLA BORAH 0410004WL007164 PRAFULLA BORAH 00176 IDIB000P546 1190 1190 Processed 17/06/2023 2620415271 PRAFULLA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
26 NARAYANPUR AS-10-004-004-019/46
(BORBALI) 		0410004000NRG24120620230123725 13/06/2023 DEBAJYOTI PATHAK 0410004WL007164 DEBAJYOTI PATHAK 00354 PUNB0030520 1190 1190 Processed 17/06/2023 2620415263 DEBAJYOTI PATHAK PUNJAB NATIONAL BANK(508568)
27 NARAYANPUR AS-10-004-004-019/82
(BORBALI) 		0410004000NRG24120620230123731 13/06/2023 DHRUBAJYOTI SAIKIA 0410004WL007164 DHRUBAJYOTI SAIKIA 00354 PUNB0030520 952 952 Processed 17/06/2023 2620415264 DHRUBAJYOTI SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
28 NARAYANPUR AS-10-004-004-019/46
(BORBALI) 		0410004000NRG24120620230123724 13/06/2023 KESHAV PATHAK 0410004WL007164 KESHAV PATHAK 00354 PUNB0185820 1190 1190 Processed 17/06/2023 2620415265 KESHAB PATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
29 NARAYANPUR AS-10-004-004-019/103
(BORBALI) 		0410004000NRG24120620230123700 13/06/2023 ANIMAI BORAH 0410004WL007164 ANIMAI BORAH 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2620415267 ANIMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-004-019/19-B
(BORBALI) 		0410004000NRG24120620230123714 13/06/2023 SIDANANDA BORA 0410004WL007164 SIDANANDA BORA 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2620415269 SIDANANDA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-004-019/59
(BORBALI) 		0410004000NRG24120620230123726 13/06/2023 CHIDANANDA BHUYAN 0410004WL007164 CHIDANANDA BHUYAN 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2620415266 MR CHIDANANDA BHUYAN STATE BANK OF INDIA(508548)
32 NARAYANPUR AS-10-004-004-019/95
(BORBALI) 		0410004000NRG24120620230123741 13/06/2023 JUNU BORA 0410004WL007164 JUNU BORA 00415 SBIN0015338 238 238 Processed 17/06/2023 2620415268 JUNU BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
Total 29036 29036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_130623APB_FTO_63735 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 714
2 NARAYANPUR AS0410004_130623APB_FTO_63735 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 238
3 NARAYANPUR AS0410004_130623APB_FTO_63735 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 19040
4 NARAYANPUR AS0410004_130623APB_FTO_63735 Indian Bank IDIB000P546 Panbari 1904
5 NARAYANPUR AS0410004_130623APB_FTO_63735 Punjab National Bank PUNB0030520 Bihpuria Tinali 2142
6 NARAYANPUR AS0410004_130623APB_FTO_63735 Punjab National Bank PUNB0185820 Banderdewa 1190
7 NARAYANPUR AS0410004_130623APB_FTO_63735 State Bank of India SBIN0015338 YETURU 3808

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