Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:35:02 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_080923APB_FTO_146539
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-10-004-008-013/1227
(RAJGARH) 		0410004000NRG24080920230252740 08/09/2023 HAREN HANDIQUE 0410004WL017646 HAREN HANDIQUE 00029 PUNB0RRBAGB 2380 2380 Processed 16/12/2023 8703051311 HAREN HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-008-013/2495
(RAJGARH) 		0410004000NRG24080920230252742 08/09/2023 ANADA GOGOI 0410004WL017646 ANADA GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 16/12/2023 8703051309 MRS ANADA GOGOI STATE BANK OF INDIA(508548)
3 NARAYANPUR AS-10-004-008-020/1404
(RAJGARH) 		0410004000NRG24080920230252756 08/09/2023 GHANAKANTI SAIKIA 0410004WL017647 GHANAKANTI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/12/2023 8703051313 GHANAKANTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-008-020/1404
(RAJGARH) 		0410004000NRG24080920230252757 08/09/2023 SUNSUNI SAIKIA 0410004WL017647 SUNSUNI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/12/2023 8703051314 SUNSUNI BORAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-008-020/191-A
(RAJGARH) 		0410004000NRG24080920230252770 08/09/2023 RUPJYOTI HAZARIKA 0410004WL017648 RUPJYOTI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 16/12/2023 8703051308 RUPJYOTI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-008-020/252
(RAJGARH) 		0410004000NRG24080920230252771 08/09/2023 BHARATI HAZARIKA 0410004WL017648 BHARATI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 16/12/2023 8703051312 BHARATI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
7 NARAYANPUR AS-10-004-008-005/131
(RAJGARH) 		0410004000NRG24080920230252728 08/09/2023 Mira Devi 0410004WL017645 Mira Devi 00176 IDIB000J564 2380 2380 Processed 16/12/2023 8703051315 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-008-011/859
(RAJGARH) 		0410004000NRG24080920230252750 08/09/2023 MAMAI BASUMATARY 0410004WL017647 MAMAI BASUMATARY 00176 IDIB000J564 2380 2380 Processed 16/12/2023 8703051310 Mrs. Mami Basumatari INDIAN BANK(607105)
9 NARAYANPUR AS-10-004-008-013/2509
(RAJGARH) 		0410004000NRG24080920230252761 08/09/2023 KALPANA GOGOI 0410004WL017648 KALPANA GOGOI 00176 IDIB000J564 2380 2380 Processed 16/12/2023 8703051302 Mrs. KALPANA GOGOI INDIAN BANK(607105)
10 NARAYANPUR AS-10-004-008-013/2509
(RAJGARH) 		0410004000NRG24080920230252760 08/09/2023 PRADIP GOGOI 0410004WL017648 PRADIP GOGOI 00176 IDIB000J564 2380 2380 Processed 16/12/2023 8703051301 Mr. Pradip Gogoi INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-008-016/10
(RAJGARH) 		0410004000NRG24080920230252751 08/09/2023 MAHENDRA PHUKAN 0410004WL017647 MAHENDRA PHUKAN 00176 IDIB000J564 2380 2380 Processed 16/12/2023 8703051298 Mrs. MAHENDRA PHUKAN INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-008-016/159
(RAJGARH) 		0410004000NRG24080920230252763 08/09/2023 PUSPANJALI MALA DOIMARI 0410004WL017648 PUSPANJALI MALA DOIMARI 00176 IDIB000J564 2380 2380 Rejected 16/12/2023 8703051304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NARAYANPUR AS-10-004-008-017/1591
(RAJGARH) 		0410004000NRG24080920230252753 08/09/2023 CHITRA DAS 0410004WL017647 CHITRA DAS 00176 IDIB000J564 2380 2380 Processed 16/12/2023 8703051307 Mr. CHITRA DAS INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-008-017/1591
(RAJGARH) 		0410004000NRG24080920230252754 08/09/2023 MAHESWARI DAS 0410004WL017647 MAHESWARI DAS 00176 IDIB000J564 2380 2380 Processed 16/12/2023 8703051316 Mrs. MAHESHWARI DAS INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-008-017/2122
(RAJGARH) 		0410004000NRG24080920230252766 08/09/2023 JIMPI KHAUND 0410004WL017648 JIMPI KHAUND 00176 IDIB000J564 2380 2380 Processed 16/12/2023 8703051299 JIMPI KHAUND INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-008-020/125
(RAJGARH) 		0410004000NRG24080920230252743 08/09/2023 LAKHMI NARZARY 0410004WL017646 LAKHMI NARZARY 00176 IDIB000J564 2380 2380 Processed 16/12/2023 8703051305 LOXMI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-008-020/249-A
(RAJGARH) 		0410004000NRG24080920230252735 08/09/2023 MITALI PHUKAN GOGOI 0410004WL017645 MITALI PHUKAN GOGOI 00176 IDIB000J564 2380 2380 Processed 16/12/2023 8703051306 MITALI PHUKAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-008-020/2606
(RAJGARH) 		0410004000NRG24080920230252744 08/09/2023 RAJESH BASUMATARY 0410004WL017646 RAJESH BASUMATARY 00176 IDIB000J564 2380 2380 Processed 16/12/2023 8703051303 RAJESH BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-008-021/1145
(RAJGARH) 		0410004000NRG24080920230252746 08/09/2023 RINA BASUMATARY 0410004WL017646 RINA BASUMATARY 00176 IDIB000J564 2380 2380 Processed 16/12/2023 8703051300 Mrs. RINA BASUMATARY INDIAN BANK(607105)
SubTotal 30940 30940
20 NARAYANPUR AS-10-004-008-005/131
(RAJGARH) 		0410004000NRG24080920230252727 08/09/2023 Gopal Gautam 0410004WL017645 Gopal Gautam 00354 PUNB0050020 2380 2380 Processed 16/12/2023 8703051323 GOPAL GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-008-017/2389
(RAJGARH) 		0410004000NRG24080920230252767 08/09/2023 JIBAN KHAUND 0410004WL017648 JIBAN KHAUND 00354 PUNB0050020 2380 2380 Processed 16/12/2023 8703051321 JIBAN KHAUND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
22 NARAYANPUR AS-10-004-008-011/460
(RAJGARH) 		0410004000NRG24080920230252738 08/09/2023 KRISHNA MALLA 0410004WL017646 KRISHNA MALLA 00415 SBIN0009535 2380 2380 Processed 16/12/2023 8703051327 Mr. KRISHNA MALLA INDIAN BANK(607105)
SubTotal 2380 2380
23 NARAYANPUR AS-10-004-008-005/110
(RAJGARH) 		0410004000NRG24080920230252726 08/09/2023 Pampi Bora Kalita 0410004WL017645 Pampi Bora Kalita 00415 SBIN0010759 2380 2380 Processed 16/12/2023 8703051333 MRS PAMPI BORA KALITA STATE BANK OF INDIA(508548)
24 NARAYANPUR AS-10-004-008-005/123-A
(RAJGARH) 		0410004000NRG24080920230252737 08/09/2023 MONI BASUMATARY 0410004WL017646 MONI BASUMATARY 00415 SBIN0010759 2380 2380 Processed 16/12/2023 8703051319 MONI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-008-006/1687
(RAJGARH) 		0410004000NRG24080920230252730 08/09/2023 DIPAMONI BORUAH 0410004WL017645 DIPAMONI BORUAH 00415 SBIN0010759 2380 2380 Processed 16/12/2023 8703051332 DIPA MANI BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANPUR AS-10-004-008-006/1687
(RAJGARH) 		0410004000NRG24080920230252729 08/09/2023 MOHAN BORUAH 0410004WL017645 MOHAN BORUAH 00415 SBIN0010759 2380 2380 Processed 16/12/2023 8703051337 MOHAN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-008-006/39
(RAJGARH) 		0410004000NRG24080920230252731 08/09/2023 BISHNUMAYA DEVI 0410004WL017645 BISHNUMAYA DEVI 00415 SBIN0010759 2380 2380 Processed 16/12/2023 8703051330 BISHNUMAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-008-011/460
(RAJGARH) 		0410004000NRG24080920230252739 08/09/2023 MAKAN MALLA 0410004WL017646 MAKAN MALLA 00415 SBIN0010759 2380 2380 Processed 16/12/2023 8703051322 Mrs. MAKAN MALLA INDIAN BANK(607105)
29 NARAYANPUR AS-10-004-008-016/10
(RAJGARH) 		0410004000NRG24080920230252752 08/09/2023 BIMALA PHUKAN 0410004WL017647 BIMALA PHUKAN 00415 SBIN0010759 2380 2380 Processed 16/12/2023 8703051334 MRS BIMALA PHUKAN STATE BANK OF INDIA(508548)
30 NARAYANPUR AS-10-004-008-016/159
(RAJGARH) 		0410004000NRG24080920230252762 08/09/2023 SANTOSH DOIMARY 0410004WL017648 SANTOSH DOIMARY 00415 SBIN0010759 2380 2380 Processed 16/12/2023 8703051317 SANTOSH DOIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-008-017/157
(RAJGARH) 		0410004000NRG24080920230252764 08/09/2023 ARUN BORA 0410004WL017648 ARUN BORA 00415 SBIN0010759 2380 2380 Processed 16/12/2023 8703051294 MR ARUN BORA STATE BANK OF INDIA(508548)
32 NARAYANPUR AS-10-004-008-017/2122
(RAJGARH) 		0410004000NRG24080920230252765 08/09/2023 RATUL KHAUND 0410004WL017648 RATUL KHAUND 00415 SBIN0010759 2380 2380 Processed 16/12/2023 8703051329 RATUL KHAUND INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-008-017/2389
(RAJGARH) 		0410004000NRG24080920230252768 08/09/2023 PUSHPANJALI KHAUND 0410004WL017648 PUSHPANJALI KHAUND 00415 SBIN0010759 2380 2380 Processed 16/12/2023 8703051326 Pushpanjali Khaund AIRTEL PAYMENTS BANK LIMITED(990288)
34 NARAYANPUR AS-10-004-008-020/118-A
(RAJGARH) 		0410004000NRG24080920230252732 08/09/2023 BIDYUT BORAH 0410004WL017645 BIDYUT BORAH 00415 SBIN0010759 2380 2380 Processed 16/12/2023 8703051325 MR BIDYUT BORAH STATE BANK OF INDIA(508548)
35 NARAYANPUR AS-10-004-008-020/191-A
(RAJGARH) 		0410004000NRG24080920230252769 08/09/2023 GAJEN HAZARIKA 0410004WL017648 GAJEN HAZARIKA 00415 SBIN0010759 2380 2380 Processed 16/12/2023 8703051336 GAJEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANPUR AS-10-004-008-020/222
(RAJGARH) 		0410004000NRG24080920230252734 08/09/2023 BITUMANI BORAH 0410004WL017645 BITUMANI BORAH 00415 SBIN0010759 2380 2380 Processed 16/12/2023 8703051331 BITUMANI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPUR AS-10-004-008-020/2606
(RAJGARH) 		0410004000NRG24080920230252745 08/09/2023 LATIKA BASUMUTARY 0410004WL017646 LATIKA BASUMUTARY 00415 SBIN0010759 2380 2380 Processed 16/12/2023 8703051320 LALITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
38 NARAYANPUR AS-10-004-008-020/742
(RAJGARH) 		0410004000NRG24080920230252736 08/09/2023 RITUMONI BORAH 0410004WL017645 RITUMONI BORAH 00415 SBIN0010759 2380 2380 Processed 16/12/2023 8703051324 RITU MONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANPUR AS-10-004-008-021/421
(RAJGARH) 		0410004000NRG24080920230252747 08/09/2023 BELASH DAIMARY 0410004WL017646 BELASH DAIMARY 00415 SBIN0010759 2380 2380 Processed 16/12/2023 8703051328 BELASH DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40460 40460
40 NARAYANPUR AS-10-004-008-005/47-A
(RAJGARH) 		0410004000NRG24080920230252748 08/09/2023 DILIP DUTTA 0410004WL017647 DILIP DUTTA 00415 SBIN0017208 2380 2380 Processed 16/12/2023 8703051297 MR DILIP DUTTA STATE BANK OF INDIA(508548)
41 NARAYANPUR AS-10-004-008-011/174
(RAJGARH) 		0410004000NRG24080920230252759 08/09/2023 KIRAN MALLA 0410004WL017648 KIRAN MALLA 00415 SBIN0017208 2380 2380 Processed 16/12/2023 8703051338 KIRAN MALLA ASSAM GRAMIN VIKASH BANK(607064)
42 NARAYANPUR AS-10-004-008-013/1227
(RAJGARH) 		0410004000NRG24080920230252741 08/09/2023 RUMI HATIBARUA HANDIQUE 0410004WL017646 RUMI HATIBARUA HANDIQUE 00415 SBIN0017208 2380 2380 Processed 16/12/2023 8703051318 MRS RUMI HATIBARUA HONDIQUE STATE BANK OF INDIA(508548)
43 NARAYANPUR AS-10-004-008-020/1404
(RAJGARH) 		0410004000NRG24080920230252755 08/09/2023 HIRANYA SAIKIA 0410004WL017647 HIRANYA SAIKIA 00415 SBIN0017208 2380 2380 Processed 16/12/2023 8703051335 HIRANYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
44 NARAYANPUR AS-10-004-008-020/212
(RAJGARH) 		0410004000NRG24080920230252733 08/09/2023 JUNMONI SAIKIA 0410004WL017645 JUNMONI SAIKIA 00415 SBIN0017208 2380 2380 Rejected 16/12/2023 8703051295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 NARAYANPUR AS-10-004-008-020/2450
(RAJGARH) 		0410004000NRG24080920230252758 08/09/2023 PREMKANTA DAS 0410004WL017647 PREMKANTA DAS 00415 SBIN0017208 2380 2380 Processed 16/12/2023 8703051296 MR PREMAKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 14280 14280
Total 107100 107100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_080923APB_FTO_146539 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 4760
2 NARAYANPUR AS0410004_080923APB_FTO_146539 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 9520
3 NARAYANPUR AS0410004_080923APB_FTO_146539 Indian Bank IDIB000J564 Jamuguri Ghat 30940
4 NARAYANPUR AS0410004_080923APB_FTO_146539 Punjab National Bank PUNB0050020 Narayanpur 4760
5 NARAYANPUR AS0410004_080923APB_FTO_146539 State Bank of India SBIN0009535 NIRJULI 2380
6 NARAYANPUR AS0410004_080923APB_FTO_146539 State Bank of India SBIN0010759 BIHPURIA 40460
7 NARAYANPUR AS0410004_080923APB_FTO_146539 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 14280

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