Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:26 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300623APB_FTO_85746
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-10-004-004-015/21
(BORBALI) 		0410004000NRG24300620230172184 30/06/2023 ROBIN BORAH 0410004WL010086 ROBIN BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164400 RABIN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-004-015/25-C
(BORBALI) 		0410004000NRG24300620230172186 30/06/2023 BHAN BORA 0410004WL010086 BHAN BORA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164427 BHAN BORA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-004-015/25-C
(BORBALI) 		0410004000NRG24300620230172185 30/06/2023 MOTI BORAH 0410004WL010086 MOTI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164429 MATI BORA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-004-015/86-A
(BORBALI) 		0410004000NRG24300620230172189 30/06/2023 BICHITRA HAZARIKA 0410004WL010086 BICHITRA HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164419 BICHITRA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-004-015/89
(BORBALI) 		0410004000NRG24300620230172190 30/06/2023 SHEWALI OJA 0410004WL010086 SHEWALI OJA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164430 SHEWALI OJA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-004-015/92
(BORBALI) 		0410004000NRG24300620230172193 30/06/2023 ANAMIKA BORUAH 0410004WL010086 ANAMIKA BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164415 MRS ANAMIKA BARUA STATE BANK OF INDIA(508548)
7 NARAYANPUR AS-10-004-004-016/19-A
(BORBALI) 		0410004000NRG24300620230172200 30/06/2023 MANIK BORAH 0410004WL010086 MANIK BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164417 MANIK BORA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-004-016/19-A
(BORBALI) 		0410004000NRG24300620230172201 30/06/2023 RIJU BORAH 0410004WL010086 RIJU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164416 RIJU BORA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-004-017/88-A
(BORBALI) 		0410004000NRG24300620230172205 30/06/2023 RITU RAJ HAZARIKA 0410004WL010086 RITU RAJ HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164420 RITURAJ HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-004-019/145-B
(BORBALI) 		0410004000NRG24300620230172207 30/06/2023 LUCKY HAZARIKA KURMI 0410004WL010086 LUCKY HAZARIKA KURMI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164428 LUCKY HAZARIKA KURMI ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-004-020/28
(BORBALI) 		0410004000NRG24300620230172209 30/06/2023 BHASKAR BORAH 0410004WL010086 BHASKAR BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164421 BHASKAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-004-020/28
(BORBALI) 		0410004000NRG24300620230172208 30/06/2023 LILI BORAH 0410004WL010086 LILI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164409 LILI BORA ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-004-020/28
(BORBALI) 		0410004000NRG24300620230172210 30/06/2023 RINKUMONI BORAH 0410004WL010086 RINKUMONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164413 RINKUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-004-020/41
(BORBALI) 		0410004000NRG24300620230172215 30/06/2023 BHADRESWARI HAZARIKA 0410004WL010086 BHADRESWARI HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164410 BHADRESWARI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-004-020/42-A
(BORBALI) 		0410004000NRG24300620230172216 30/06/2023 LUHIT BORUAH 0410004WL010086 LUHIT BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164403 LOHIT BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-004-020/43-C
(BORBALI) 		0410004000NRG24300620230172218 30/06/2023 JITEN BARUAH 0410004WL010086 JITEN BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164406 JITEN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-004-020/43-C
(BORBALI) 		0410004000NRG24300620230172219 30/06/2023 JITUMANI SAIKIA BARUAH 0410004WL010086 JITUMANI SAIKIA BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164423 JITUMANISAIKIA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-004-020/43-C
(BORBALI) 		0410004000NRG24300620230172220 30/06/2023 KIRAN BORUAH 0410004WL010086 KIRAN BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164408 KIRAN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-004-020/44-A
(BORBALI) 		0410004000NRG24300620230172221 30/06/2023 DIPEN BARUAH 0410004WL010086 DIPEN BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164407 DIPEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-004-020/44-A
(BORBALI) 		0410004000NRG24300620230172222 30/06/2023 PUTU BORUAH 0410004WL010086 PUTU BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164401 PUTU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-004-020/45-A
(BORBALI) 		0410004000NRG24300620230172223 30/06/2023 AMULYA BORUAH 0410004WL010086 AMULYA BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164411 AMULYA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-004-020/45-A
(BORBALI) 		0410004000NRG24300620230172224 30/06/2023 RIKUMONI BORUAH 0410004WL010086 RIKUMONI BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164424 RIKUMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-004-031/21
(BORBALI) 		0410004000NRG24300620230172229 30/06/2023 DULUMONI BORAH 0410004WL010086 DULUMONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164402 DULUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-004-031/21
(BORBALI) 		0410004000NRG24300620230172228 30/06/2023 NITUL PHUKAN 0410004WL010086 NITUL PHUKAN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164418 NITUL PHUKAN CANARA BANK(508532)
25 NARAYANPUR AS-10-004-004-031/21
(BORBALI) 		0410004000NRG24300620230172227 30/06/2023 TILESWAR PHUKAN 0410004WL010086 TILESWAR PHUKAN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164405 TILESWAR PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-004-031/62-A
(BORBALI) 		0410004000NRG24300620230172231 30/06/2023 LILY PUZARI 0410004WL010086 LILY PUZARI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164412 LILY PUZARI ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-004-031/62-A
(BORBALI) 		0410004000NRG24300620230172230 30/06/2023 NARAYAN PUJARI 0410004WL010086 NARAYAN PUJARI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164404 NARAYAN PUJARI ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-004-031/62-A
(BORBALI) 		0410004000NRG24300620230172232 30/06/2023 PALLABI PUJARI 0410004WL010086 PALLABI PUJARI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164426 PALLABI PUJARI ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-004-036/82-B
(BORBALI) 		0410004000NRG24300620230172254 30/06/2023 GHANA KANTA HAZARIKA 0410004WL010086 GHANA KANTA HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164422 GHANAKANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-004-036/83-A
(BORBALI) 		0410004000NRG24300620230172259 30/06/2023 JAYSHREE HAZARIKA 0410004WL010086 JAYSHREE HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164414 MISS JAYSHREE HAZARIKA STATE BANK OF INDIA(508548)
31 NARAYANPUR AS-10-004-004-036/91
(BORBALI) 		0410004000NRG24300620230172264 30/06/2023 PALLABI BORUAH 0410004WL010086 PALLABI BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287164425 MRS PALLABI BORUAH STATE BANK OF INDIA(508548)
SubTotal 36890 36890
32 NARAYANPUR AS-10-004-004-034/78
(BORBALI) 		0410004000NRG24300620230172247 30/06/2023 MANISHA SAIKIA 0410004WL010086 MANISHA SAIKIA 00176 IDIB000D665 1190 1190 Processed 07/08/2023 4287164396 MRS MANISHA SAIKIA STATE BANK OF INDIA(508548)
SubTotal 1190 1190
33 NARAYANPUR AS-10-004-004-016/17
(BORBALI) 		0410004000NRG24300620230172197 30/06/2023 KESHAV BORAH 0410004WL010086 KESHAV BORAH 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4287164397 KESHAV BORA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANPUR AS-10-004-004-020/41
(BORBALI) 		0410004000NRG24300620230172214 30/06/2023 DIMBESWAR HAZARIKA 0410004WL010086 DIMBESWAR HAZARIKA 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4287164395 DIMBESHWAR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
35 NARAYANPUR AS-10-004-004-034/78
(BORBALI) 		0410004000NRG24300620230172246 30/06/2023 BASANTA BORUAH 0410004WL010086 BASANTA BORUAH 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4287164399 BASANTA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANPUR AS-10-004-004-034/78
(BORBALI) 		0410004000NRG24300620230172245 30/06/2023 JAYANTA BORUAH 0410004WL010086 JAYANTA BORUAH 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4287164398 JAYANTA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPUR AS-10-004-004-036/82-C
(BORBALI) 		0410004000NRG24300620230172255 30/06/2023 PUTUL HAZARIKA 0410004WL010086 PUTUL HAZARIKA 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4287164431 PUTUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
38 NARAYANPUR AS-10-004-004-034/30-A
(BORBALI) 		0410004000NRG24300620230172234 30/06/2023 DILIP BORA 0410004WL010086 DILIP BORA 00415 SBIN0010759 1190 1190 Processed 07/08/2023 4287164392 MR DILIP BORA STATE BANK OF INDIA(508548)
39 NARAYANPUR AS-10-004-004-034/64
(BORBALI) 		0410004000NRG24300620230172242 30/06/2023 ANADA BORA 0410004WL010086 ANADA BORA 00415 SBIN0010759 1190 1190 Processed 07/08/2023 4287164393 MRS ANNADA BORA STATE BANK OF INDIA(508548)
40 NARAYANPUR AS-10-004-004-034/64
(BORBALI) 		0410004000NRG24300620230172240 30/06/2023 TILAK BORA 0410004WL010086 TILAK BORA 00415 SBIN0010759 1190 1190 Processed 07/08/2023 4287164391 TILAK BORA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANPUR AS-10-004-004-034/64-B
(BORBALI) 		0410004000NRG24300620230172244 30/06/2023 ASIMA BORAH 0410004WL010086 ASIMA BORAH 00415 SBIN0010759 1190 1190 Processed 07/08/2023 4287164389 ASHIMA BORAH (BSB) ASSAM GRAMIN VIKASH BANK(607064)
42 NARAYANPUR AS-10-004-004-038/105
(BORBALI) 		0410004000NRG24300620230172272 30/06/2023 KUKIL BORAH 0410004WL010086 KUKIL BORAH 00415 SBIN0010759 1190 1190 Processed 07/08/2023 4287164382 MR KUKIL BORAH STATE BANK OF INDIA(508548)
SubTotal 5950 5950
43 NARAYANPUR AS-10-004-004-015/86-A
(BORBALI) 		0410004000NRG24300620230172188 30/06/2023 PRAKASH HAZARIKA 0410004WL010086 PRAKASH HAZARIKA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4287164384 PRAKASH HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANPUR AS-10-004-004-016/20
(BORBALI) 		0410004000NRG24300620230172203 30/06/2023 BROJEN BORAH 0410004WL010086 BROJEN BORAH 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4287164386 MR BROJEN BORAH STATE BANK OF INDIA(508548)
45 NARAYANPUR AS-10-004-004-020/31
(BORBALI) 		0410004000NRG24300620230172212 30/06/2023 PALI BORA MEDHI 0410004WL010086 PALI BORA MEDHI 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4287164390 MRS PALLABI BORA MEDHI STATE BANK OF INDIA(508548)
46 NARAYANPUR AS-10-004-004-028/27-A
(BORBALI) 		0410004000NRG24300620230172226 30/06/2023 ATUL HAZARIKA 0410004WL010086 ATUL HAZARIKA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4287164388 ATUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARAYANPUR AS-10-004-004-034/32
(BORBALI) 		0410004000NRG24300620230172237 30/06/2023 PREM BORA 0410004WL010086 PREM BORA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4287164387 PREMLATA BORA (BSB) ASSAM GRAMIN VIKASH BANK(607064)
48 NARAYANPUR AS-10-004-004-036/81
(BORBALI) 		0410004000NRG24300620230172248 30/06/2023 CHANDRA KAMAL HAZARIKA 0410004WL010086 CHANDRA KAMAL HAZARIKA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4287164385 Mr. CHANDRA KAMAL HAZARIKA ARUNACHAL PRADESH RURAL BANK(607216)
49 NARAYANPUR AS-10-004-004-036/81
(BORBALI) 		0410004000NRG24300620230172249 30/06/2023 DIPANJAL HAZARIKA 0410004WL010086 DIPANJAL HAZARIKA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4287164383 DIPANJAL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8330 8330
50 NARAYANPUR AS-10-004-004-036/82-A
(BORBALI) 		0410004000NRG24300620230172252 30/06/2023 HAREN HAZARIKA 0410004WL010086 HAREN HAZARIKA 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4287164394 HAREN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
51 NARAYANPUR AS-10-004-004-015/90-A
(BORBALI) 		0410004000NRG24300620230172191 30/06/2023 PRANJAL HAZARIKA 0410004WL010086 PRANJAL HAZARIKA 00462 UCBA0001050 1190 1190 Processed 07/08/2023 4287164381 PRANJAL HAZARIKA UCO BANK(607066)
52 NARAYANPUR AS-10-004-004-016/20
(BORBALI) 		0410004000NRG24300620230172202 30/06/2023 PANKAJ BORAH 0410004WL010086 PANKAJ BORAH 00462 UCBA0001050 1190 1190 Processed 07/08/2023 4287164380 PANKAJ BORAH UCO BANK(607066)
SubTotal 2380 2380
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_300623APB_FTO_85746 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 2380
2 NARAYANPUR AS0410004_300623APB_FTO_85746 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria Tiniali 1190
3 NARAYANPUR AS0410004_300623APB_FTO_85746 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 32130
4 NARAYANPUR AS0410004_300623APB_FTO_85746 Assam Gramin Vikash Bank PUNB0RRBAGB HARMOTI 1190
5 NARAYANPUR AS0410004_300623APB_FTO_85746 Indian Bank IDIB000D665 Dubia 1190
6 NARAYANPUR AS0410004_300623APB_FTO_85746 Indian Bank IDIB000P546 Panbari 5950
7 NARAYANPUR AS0410004_300623APB_FTO_85746 State Bank of India SBIN0010759 BIHPURIA 5950
8 NARAYANPUR AS0410004_300623APB_FTO_85746 State Bank of India SBIN0015338 YETURU 8330
9 NARAYANPUR AS0410004_300623APB_FTO_85746 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1190
10 NARAYANPUR AS0410004_300623APB_FTO_85746 UCO Bank UCBA0001050 BANDARDEWA 2380

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