Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:17:56 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_100623APB_FTO_60025
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-10-004-009-001/116-A
(NARAYANPUR) 		0410004000NRG24090620230112732 10/06/2023 BABITA BORAH 0410004WL006717 BABITA BORAH 00029 PUNB0RRBAGB 952 952 Processed 15/06/2023 2562533146 BOBITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-009-001/116-A
(NARAYANPUR) 		0410004000NRG24090620230112731 10/06/2023 DIPANKAR BORA 0410004WL006717 DIPANKAR BORA 00029 PUNB0RRBAGB 952 952 Processed 15/06/2023 2562533147 DIPANKAR BORA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-009-001/116-B
(NARAYANPUR) 		0410004000NRG24090620230112733 10/06/2023 BUBUL BORAH 0410004WL006717 BUBUL BORAH 00029 PUNB0RRBAGB 952 952 Processed 15/06/2023 2562533150 BUBUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-009-001/118
(NARAYANPUR) 		0410004000NRG24090620230112735 10/06/2023 ANU BORAH 0410004WL006717 ANU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 15/06/2023 2562533149 ANU BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-009-001/123-B
(NARAYANPUR) 		0410004000NRG24090620230112743 10/06/2023 RUPESWAR MALI 0410004WL006717 RUPESWAR MALI 00029 PUNB0RRBAGB 1190 1190 Processed 15/06/2023 2562533140 RUPESWAR MALI ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-009-001/20-A
(NARAYANPUR) 		0410004000NRG24090620230112751 10/06/2023 RASHMIREKHA UJIR 0410004WL006717 RASHMIREKHA UJIR 00029 PUNB0RRBAGB 1190 1190 Processed 15/06/2023 2562533145 RASHMIREKHA UJIR ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-009-001/22
(NARAYANPUR) 		0410004000NRG24090620230112759 10/06/2023 PRADIP BHUYAN 0410004WL006717 PRADIP BHUYAN 00029 PUNB0RRBAGB 952 952 Processed 15/06/2023 2562533152 PRADIP BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-009-001/81-D
(NARAYANPUR) 		0410004000NRG24090620230112767 10/06/2023 PUBALI BORAH 0410004WL006717 PUBALI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562533148 PUBALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-009-002/17-A
(NARAYANPUR) 		0410004000NRG24090620230112770 10/06/2023 PINKI BORAH 0410004WL006717 PINKI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562533143 PINKI BORAH ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-009-002/6-B
(NARAYANPUR) 		0410004000NRG24090620230112771 10/06/2023 BASANTA HAZARIKA 0410004WL006717 BASANTA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562533151 BASANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-009-002/6-C
(NARAYANPUR) 		0410004000NRG24090620230112772 10/06/2023 DIGANTA HAZARIKA 0410004WL006717 DIGANTA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562533142 DIGANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-009-002/6-D
(NARAYANPUR) 		0410004000NRG24090620230112773 10/06/2023 RUPALI CHEKANIDHARA 0410004WL006717 RUPALI CHEKANIDHARA 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2562533144 RUPALI CHEKANIDHARA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14518 14518
13 NARAYANPUR AS-10-004-009-001/23-B
(NARAYANPUR) 		0410004000NRG24090620230112760 10/06/2023 BIDISHA SARMAH BHATTACHARYYA 0410004WL006717 BIDISHA SARMAH BHATTACHARYYA 00176 IDIB000J564 952 952 Processed 15/06/2023 2562533138 MRS BIDISHA SHARMA BHATTACHARYYA STATE BANK OF INDIA(508548)
SubTotal 952 952
14 NARAYANPUR AS-10-004-009-001/101-B
(NARAYANPUR) 		0410004000NRG24090620230112727 10/06/2023 HIMASHREE BORAH 0410004WL006717 HIMASHREE BORAH 00176 IDIB000P546 952 952 Processed 15/06/2023 2562533141 MISS HIMASHREE BORAH STATE BANK OF INDIA(508548)
15 NARAYANPUR AS-10-004-009-001/119
(NARAYANPUR) 		0410004000NRG24090620230112739 10/06/2023 BIMAL HAZARIKA 0410004WL006717 BIMAL HAZARIKA 00176 IDIB000P546 1190 1190 Processed 15/06/2023 2562533137 BIMAL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-009-001/134-C
(NARAYANPUR) 		0410004000NRG24090620230112746 10/06/2023 DIPAK SARMAH 0410004WL006717 DIPAK SARMAH 00176 IDIB000P546 1190 1190 Processed 15/06/2023 2562533130 DIPAK SARMAH PUNJAB NATIONAL BANK(508568)
17 NARAYANPUR AS-10-004-009-001/134-C
(NARAYANPUR) 		0410004000NRG24090620230112747 10/06/2023 RIJUMONI DEVI 0410004WL006717 RIJUMONI DEVI 00176 IDIB000P546 1190 1190 Processed 15/06/2023 2562533133 Ms. RIJUMONI DEVI INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-009-001/200-C
(NARAYANPUR) 		0410004000NRG24090620230112757 10/06/2023 ARUNA DEVI 0410004WL006717 ARUNA DEVI 00176 IDIB000P546 952 952 Processed 15/06/2023 2562533139 ARUNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5474 5474
19 NARAYANPUR AS-10-004-009-001/20-A
(NARAYANPUR) 		0410004000NRG24090620230112753 10/06/2023 JURI KAKATY 0410004WL006717 JURI KAKATY 00354 PUNB0050020 1190 1190 Processed 15/06/2023 2562533131 JURI KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-009-001/81-D
(NARAYANPUR) 		0410004000NRG24090620230112766 10/06/2023 PULAK BORAH 0410004WL006717 PULAK BORAH 00354 PUNB0050020 1428 1428 Processed 15/06/2023 2562533132 PULAK BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
21 NARAYANPUR AS-10-004-009-001/119
(NARAYANPUR) 		0410004000NRG24090620230112740 10/06/2023 NOMITA HAZARIKA 0410004WL006717 NOMITA HAZARIKA 00415 SBIN0017208 1190 1190 Processed 15/06/2023 2562533134 NAMITA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-009-001/14
(NARAYANPUR) 		0410004000NRG24090620230112749 10/06/2023 RAKESH BORAH 0410004WL006717 RAKESH BORAH 00415 SBIN0017208 1190 1190 Processed 15/06/2023 2562533136 RAKESH BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-009-001/4
(NARAYANPUR) 		0410004000NRG24090620230112761 10/06/2023 DIRAJ BORAH 0410004WL006717 DIRAJ BORAH 00415 SBIN0017208 952 952 Processed 15/06/2023 2562533135 DIRAJ BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
Total 26894 26894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_100623APB_FTO_60025 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 14518
2 NARAYANPUR AS0410004_100623APB_FTO_60025 Indian Bank IDIB000J564 Jamuguri Ghat 952
3 NARAYANPUR AS0410004_100623APB_FTO_60025 Indian Bank IDIB000P546 Panbari 5474
4 NARAYANPUR AS0410004_100623APB_FTO_60025 Punjab National Bank PUNB0050020 Narayanpur 2618
5 NARAYANPUR AS0410004_100623APB_FTO_60025 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 3332

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