Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:45:59 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_230623FTO_78124
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-10-004-013-003/357
(DHALPUR) 		0410004000NRG24230620230156066 23/06/2023 JULI DUTTA 0410004WL009093 JULI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283753170 JULI DUTTA ()
2 NARAYANPUR AS-10-004-013-003/367-C
(DHALPUR) 		0410004000NRG24230620230156070 23/06/2023 RANJU BARAH 0410004WL009093 RANJU BARAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283753137 RANJU BARAH ()
3 NARAYANPUR AS-10-004-013-003/371-B
(DHALPUR) 		0410004000NRG24230620230156075 23/06/2023 NALINI BARAH 0410004WL009093 NALINI BARAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283753136 NALINI BARAH ()
4 NARAYANPUR AS-10-004-013-003/375
(DHALPUR) 		0410004000NRG24230620230156080 23/06/2023 JUNAKI GOHAIN 0410004WL009093 JUNAKI GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283753141 JUNAKI GOHAIN ()
5 NARAYANPUR AS-10-004-013-003/378
(DHALPUR) 		0410004000NRG24230620230156082 23/06/2023 CHANDRAMA GOHAIN 0410004WL009093 CHANDRAMA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283753140 CHANDRAMA GOHAIN ()
6 NARAYANPUR AS-10-004-013-003/378
(DHALPUR) 		0410004000NRG24230620230156081 23/06/2023 LAKHI GOHAIN 0410004WL009093 LAKHI GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283753135 LAKHI GOHAIN ()
7 NARAYANPUR AS-10-004-013-007/106
(DHALPUR) 		0410004000NRG24230620230156118 23/06/2023 MAMONI BORAH 0410004WL009093 MAMONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283753139 MAMONI BORAH ()
8 NARAYANPUR AS-10-004-013-016/28-A
(DHALPUR) 		0410004000NRG24230620230156132 23/06/2023 KABINDRA SHARMA 0410004WL009093 KABINDRA SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283753138 KABINDRA SHARMA ()
9 NARAYANPUR AS-10-004-013-016/79
(DHALPUR) 		0410004000NRG24230620230156134 23/06/2023 TULARAM SAIKIA 0410004WL009093 TULARAM SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283753169 TULARAM SAIKIA ()
SubTotal 12852 12852
10 NARAYANPUR AS-10-004-013-002/373
(DHALPUR) 		0410004000NRG24230620230156061 23/06/2023 NIKUMONI DUTTA 0410004WL009093 NIKUMONI DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283753116 NIKUMONI DUTTA ()
11 NARAYANPUR AS-10-004-013-003/350
(DHALPUR) 		0410004000NRG24230620230156064 23/06/2023 PROBIN DUTTA 0410004WL009093 PROBIN DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283753133 PROBIN DUTTA ()
12 NARAYANPUR AS-10-004-013-003/350
(DHALPUR) 		0410004000NRG24230620230156065 23/06/2023 RITUMONI DUTTA 0410004WL009093 RITUMONI DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283753119 RITUMONI DUTTA ()
13 NARAYANPUR AS-10-004-013-003/366-B
(DHALPUR) 		0410004000NRG24230620230156069 23/06/2023 LUKUMONI PHUKAN 0410004WL009093 LUKUMONI PHUKAN 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283753121 LUKUMONI PHUKAN ()
14 NARAYANPUR AS-10-004-013-003/366-B
(DHALPUR) 		0410004000NRG24230620230156068 23/06/2023 TUNAMANI PHUKAN 0410004WL009093 TUNAMANI PHUKAN 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283753124 TUNAMANI PHUKAN ()
15 NARAYANPUR AS-10-004-013-003/370
(DHALPUR) 		0410004000NRG24230620230156073 23/06/2023 PRAKASH GOHAIN 0410004WL009093 PRAKASH GOHAIN 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283753122 PRAKASH GOHAIN ()
16 NARAYANPUR AS-10-004-013-003/371-B
(DHALPUR) 		0410004000NRG24230620230156077 23/06/2023 DHARITRI BORAH 0410004WL009093 DHARITRI BORAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283753126 DHARITRI BORAH ()
17 NARAYANPUR AS-10-004-013-003/411
(DHALPUR) 		0410004000NRG24230620230156084 23/06/2023 RAJEN DUTTA 0410004WL009093 RAJEN DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283753171 RAJEN DUTTA ()
18 NARAYANPUR AS-10-004-013-004/274
(DHALPUR) 		0410004000NRG24230620230156090 23/06/2023 BISHNU BORUAH 0410004WL009093 BISHNU BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283753118 BISHNU BORUAH ()
19 NARAYANPUR AS-10-004-013-004/275
(DHALPUR) 		0410004000NRG24230620230156092 23/06/2023 RUNA BORUAH 0410004WL009093 RUNA BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283753113 RUNA BORUAH ()
20 NARAYANPUR AS-10-004-013-004/295
(DHALPUR) 		0410004000NRG24230620230156103 23/06/2023 NIKUMONI BORUAH 0410004WL009093 NIKUMONI BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283753115 NIKUMONI BORUAH ()
21 NARAYANPUR AS-10-004-013-004/924
(DHALPUR) 		0410004000NRG24230620230156109 23/06/2023 PURNIMA BORUAH 0410004WL009093 PURNIMA BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283753120 PURNIMA BORUAH ()
22 NARAYANPUR AS-10-004-013-005/333-A
(DHALPUR) 		0410004000NRG24230620230156110 23/06/2023 JAYANTA DUTTA 0410004WL009093 JAYANTA DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283753114 JAYANTA DUTTA ()
23 NARAYANPUR AS-10-004-013-007/20
(DHALPUR) 		0410004000NRG24230620230156121 23/06/2023 POLI BORAH GOGOI 0410004WL009093 POLI BORAH GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283753123 POLI BORAH GOGOI ()
24 NARAYANPUR AS-10-004-013-010/35-A
(DHALPUR) 		0410004000NRG24230620230156125 23/06/2023 ALPANA PHUKAN 0410004WL009093 ALPANA PHUKAN 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283753132 ALPANA PHUKAN ()
25 NARAYANPUR AS-10-004-013-010/35-A
(DHALPUR) 		0410004000NRG24230620230156124 23/06/2023 MUKUL PHUKAN 0410004WL009093 MUKUL PHUKAN 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283753131 MUKUL PHUKAN ()
26 NARAYANPUR AS-10-004-013-016/88-B
(DHALPUR) 		0410004000NRG24230620230156139 23/06/2023 RIKU BORAH 0410004WL009093 RIKU BORAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283753129 RIKU BORAH ()
27 NARAYANPUR AS-10-004-013-016/90
(DHALPUR) 		0410004000NRG24230620230156142 23/06/2023 KIRAN BORAH 0410004WL009093 KIRAN BORAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283753117 KIRAN BORAH ()
28 NARAYANPUR AS-10-004-013-016/90
(DHALPUR) 		0410004000NRG24230620230156143 23/06/2023 RIMPI BORAH 0410004WL009093 RIMPI BORAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283753130 RIMPI BORAH ()
29 NARAYANPUR AS-10-004-013-016/90-A
(DHALPUR) 		0410004000NRG24230620230156144 23/06/2023 MOHEN BORAH 0410004WL009093 MOHEN BORAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283753127 MOHEN BORAH ()
30 NARAYANPUR AS-10-004-013-016/998
(DHALPUR) 		0410004000NRG24230620230156146 23/06/2023 BORNALI BORAH MUDOI 0410004WL009093 BORNALI BORAH MUDOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283753125 BORNALI BORAH MUDOI ()
31 NARAYANPUR AS-10-004-013-016/998
(DHALPUR) 		0410004000NRG24230620230156147 23/06/2023 JULI DEVI MUDOI 0410004WL009093 JULI DEVI MUDOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283753128 JULI DEVI MUDOI ()
SubTotal 31416 31416
32 NARAYANPUR AS-10-004-013-010/344
(DHALPUR) 		0410004000NRG24230620230156123 23/06/2023 MAMI DUTTA BORUAH 0410004WL009093 MAMI DUTTA BORUAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283753134 MAMI DUTTA BORUAH ()
SubTotal 1428 1428
33 NARAYANPUR AS-10-004-013-004/275
(DHALPUR) 		0410004000NRG24230620230156093 23/06/2023 JAHNU BORUAH 0410004WL009093 JAHNU BORUAH 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4283753167 MR JAHNU BORUAH ()
34 NARAYANPUR AS-10-004-013-014/186-B
(DHALPUR) 		0410004000NRG24230620230156127 23/06/2023 DHAN GOHAIN 0410004WL009093 DHAN GOHAIN 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4283753168 MR DHAN GOHAIN ()
SubTotal 2856 2856
35 NARAYANPUR AS-10-004-013-001/114-A
(DHALPUR) 		0410004000NRG24230620230156052 23/06/2023 BANDANA BORAH 0410004WL009093 BANDANA BORAH 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283753147 MRS BANDANA BORAH ()
36 NARAYANPUR AS-10-004-013-001/88-A
(DHALPUR) 		0410004000NRG24230620230156060 23/06/2023 TARULATA BORA 0410004WL009093 TARULATA BORA 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283753165 MRS TARULATA BORA ()
37 NARAYANPUR AS-10-004-013-003/368-A
(DHALPUR) 		0410004000NRG24230620230156072 23/06/2023 GAKUL DUTTA 0410004WL009093 GAKUL DUTTA 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283753166 MR GAKUL DUTTA ()
38 NARAYANPUR AS-10-004-013-003/374
(DHALPUR) 		0410004000NRG24230620230156079 23/06/2023 SABITA DUTTA 0410004WL009093 SABITA DUTTA 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283753146 MRS SABITA DUTTA ()
39 NARAYANPUR AS-10-004-013-003/411
(DHALPUR) 		0410004000NRG24230620230156085 23/06/2023 CHAMPA DUTTA 0410004WL009093 CHAMPA DUTTA 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283753145 MRS CHAMPA DUTTA ()
40 NARAYANPUR AS-10-004-013-004/274
(DHALPUR) 		0410004000NRG24230620230156091 23/06/2023 MR MOHESH BORUAH 0410004WL009093 MR MOHESH BORUAH 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283753142 MR MOHESH BORUAH ()
41 NARAYANPUR AS-10-004-013-004/291-A
(DHALPUR) 		0410004000NRG24230620230156099 23/06/2023 KANKU MONI BORUAH 0410004WL009093 KANKU MONI BORUAH 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283753143 MR KONKU MONI BORUAH ()
42 NARAYANPUR AS-10-004-013-016/88-B
(DHALPUR) 		0410004000NRG24230620230156138 23/06/2023 NABANIL BORAH 0410004WL009093 NABANIL BORAH 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283753164 MRS NABA NIL BORAH ()
43 NARAYANPUR AS-10-004-013-016/88-C
(DHALPUR) 		0410004000NRG24230620230156141 23/06/2023 SHUBH BORA 0410004WL009093 SHUBH BORA 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283753148 MRS SHUBH BORA ()
44 NARAYANPUR AS-10-004-013-016/90-A
(DHALPUR) 		0410004000NRG24230620230156145 23/06/2023 BHAKEN BORAH 0410004WL009093 BHAKEN BORAH 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283753144 MRS BHEKEN BORAH ()
SubTotal 14280 14280
45 NARAYANPUR AS-10-004-013-003/342
(DHALPUR) 		0410004000NRG24230620230156062 23/06/2023 DUL BORAH 0410004WL009093 DUL BORAH 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283753159 MR DUL BORAH ()
46 NARAYANPUR AS-10-004-013-003/342
(DHALPUR) 		0410004000NRG24230620230156063 23/06/2023 LAKI PHUKAN BORAH 0410004WL009093 LAKI PHUKAN BORAH 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283753151 MRS LAKI PHUKAN BORAH ()
47 NARAYANPUR AS-10-004-013-003/357
(DHALPUR) 		0410004000NRG24230620230156067 23/06/2023 JAYANTA MADHAB DUTTA 0410004WL009093 JAYANTA MADHAB DUTTA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283753161 MR JAYANTA MADHAB DUTTA ()
48 NARAYANPUR AS-10-004-013-003/370
(DHALPUR) 		0410004000NRG24230620230156074 23/06/2023 MARAMI BORAH GOHAIN 0410004WL009093 MARAMI BORAH GOHAIN 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283753158 MRS MARAMI BORAH GOHAIN ()
49 NARAYANPUR AS-10-004-013-003/374
(DHALPUR) 		0410004000NRG24230620230156078 23/06/2023 DIGANTA DUTTA 0410004WL009093 DIGANTA DUTTA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283753155 MR DIGANTA DUTTA ()
50 NARAYANPUR AS-10-004-013-003/396-B
(DHALPUR) 		0410004000NRG24230620230156083 23/06/2023 PALLABI GOGOI BORAH 0410004WL009093 PALLABI GOGOI BORAH 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283753160 MRS PALLABI GOGOI BORAH ()
51 NARAYANPUR AS-10-004-013-003/411
(DHALPUR) 		0410004000NRG24230620230156086 23/06/2023 JUNMONI MAHANTA DUTTA 0410004WL009093 JUNMONI MAHANTA DUTTA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283753157 MRS JUNMONI MAHANTA DUTTA ()
52 NARAYANPUR AS-10-004-013-003/978
(DHALPUR) 		0410004000NRG24230620230156087 23/06/2023 SWAPNA CHETIA 0410004WL009093 SWAPNA CHETIA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283753153 MISS SWAPNA CHETIA ()
53 NARAYANPUR AS-10-004-013-004/257
(DHALPUR) 		0410004000NRG24230620230156089 23/06/2023 MITALI BARUAH 0410004WL009093 MITALI BARUAH 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283753152 MRS MITALI DUTTA BORUAH ()
54 NARAYANPUR AS-10-004-013-004/275
(DHALPUR) 		0410004000NRG24230620230156094 23/06/2023 JISHNU BORUAH 0410004WL009093 JISHNU BORUAH 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283753162 MR JISHNU BORUAH ()
55 NARAYANPUR AS-10-004-013-004/284
(DHALPUR) 		0410004000NRG24230620230156096 23/06/2023 HONGSHARAJ BORUAH 0410004WL009093 HONGSHARAJ BORUAH 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283753154 MR HONGSHARAJ BORUAH ()
56 NARAYANPUR AS-10-004-013-004/311
(DHALPUR) 		0410004000NRG24230620230156106 23/06/2023 DIP DUTTA 0410004WL009093 DIP DUTTA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283753149 SHRI DIP DUTTA ()
57 NARAYANPUR AS-10-004-013-007/20
(DHALPUR) 		0410004000NRG24230620230156120 23/06/2023 SEWALI BORAH 0410004WL009093 SEWALI BORAH 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283753156 MRS SEWALI BORAH ()
58 NARAYANPUR AS-10-004-013-010/344
(DHALPUR) 		0410004000NRG24230620230156122 23/06/2023 SHARAT BARUA 0410004WL009093 SHARAT BARUA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283753150 MR SHARAT BARUA ()
59 NARAYANPUR AS-10-004-013-012/10
(DHALPUR) 		0410004000NRG24230620230156126 23/06/2023 KAUSTAV SARMAH 0410004WL009093 KAUSTAV SARMAH 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283753163 MR KAUSTAV SARMAH ()
SubTotal 21420 21420
Total 84252 84252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_230623FTO_78124 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 12852
2 NARAYANPUR AS0410004_230623FTO_78124 Indian Bank IDIB000J564 Jamuguri Ghat 31416
3 NARAYANPUR AS0410004_230623FTO_78124 Indian Bank IDIB000P546 Panbari 1428
4 NARAYANPUR AS0410004_230623FTO_78124 State Bank of India SBIN0009140 BALIJAN 2856
5 NARAYANPUR AS0410004_230623FTO_78124 State Bank of India SBIN0010759 BIHPURIA 14280
6 NARAYANPUR AS0410004_230623FTO_78124 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 21420

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