Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:06:26 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_010623APB_FTO_49520
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-10-004-001-008/20
(PANBARI) 		0410004000NRG24310520230089278 01/06/2023 LAKHI DEURI 0410004WL005383 LAKHI DEURI 00176 IDIB000P546 1190 1190 Processed 09/06/2023 2341530656 LAKHI DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-001-008/3-C
(PANBARI) 		0410004000NRG24310520230089284 01/06/2023 MINA DEURI 0410004WL005383 MINA DEURI 00176 IDIB000P546 1190 1190 Processed 09/06/2023 2341530658 Mrs. MINAKUMARI DEORI INDIAN BANK(607105)
3 NARAYANPUR AS-10-004-001-008/3-C
(PANBARI) 		0410004000NRG24310520230089283 01/06/2023 MONI KUMAR DEURI 0410004WL005383 MONI KUMAR DEURI 00176 IDIB000P546 1190 1190 Processed 09/06/2023 2341530653 MONI KUMAR DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-001-008/4
(PANBARI) 		0410004000NRG24310520230089288 01/06/2023 PRONITA DEURI 0410004WL005383 PRONITA DEURI 00176 IDIB000P546 1190 1190 Processed 09/06/2023 2341530655 PRANITA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-001-010/129-B
(PANBARI) 		0410004000NRG24310520230089294 01/06/2023 RASHMI DEURI 0410004WL005383 RASHMI DEURI 00176 IDIB000P546 1190 1190 Processed 09/06/2023 2341530642 RASHMI DEURI PUNJAB NATIONAL BANK(508568)
6 NARAYANPUR AS-10-004-001-010/133-c
(PANBARI) 		0410004000NRG24310520230089300 01/06/2023 Radiram Deuri 0410004WL005383 Radiram Deuri 00176 IDIB000P546 1190 1190 Processed 09/06/2023 2341530657 REDIRAM DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-001-010/142
(PANBARI) 		0410004000NRG24310520230089302 01/06/2023 HARI PROSAD DEORI 0410004WL005383 HARI PROSAD DEORI 00176 IDIB000P546 1190 1190 Processed 09/06/2023 2341530651 HARI PRASAD DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-001-010/142
(PANBARI) 		0410004000NRG24310520230089301 01/06/2023 SONALI DEORI 0410004WL005383 SONALI DEORI 00176 IDIB000P546 1190 1190 Processed 09/06/2023 2341530654 Mrs. Sonali Deori INDIAN BANK(607105)
9 NARAYANPUR AS-10-004-001-010/63
(PANBARI) 		0410004000NRG24310520230089315 01/06/2023 Mrs. SONALI BORAH 0410004WL005383 Mrs. SONALI BORAH 00176 IDIB000P546 1190 1190 Processed 09/06/2023 2341530643 SONALI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-001-010/81
(PANBARI) 		0410004000NRG24310520230089318 01/06/2023 TAGAR SAIKIA 0410004WL005383 TAGAR SAIKIA 00176 IDIB000P546 1190 1190 Processed 09/06/2023 2341530641 TAGAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-001-010/81-A
(PANBARI) 		0410004000NRG24310520230089321 01/06/2023 CHINUMAI SAIKIA 0410004WL005383 CHINUMAI SAIKIA 00176 IDIB000P546 1190 1190 Processed 09/06/2023 2341530650 CHINUMAI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-001-010/81-A
(PANBARI) 		0410004000NRG24310520230089320 01/06/2023 NARAYAN SAIKIA 0410004WL005383 NARAYAN SAIKIA 00176 IDIB000P546 1190 1190 Processed 09/06/2023 2341530640 NARAYAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-001-019/68
(PANBARI) 		0410004000NRG24310520230089325 01/06/2023 BIPUL SAIKIA 0410004WL005383 BIPUL SAIKIA 00176 IDIB000P546 1190 1190 Processed 09/06/2023 2341530652 BIPUL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-001-019/68
(PANBARI) 		0410004000NRG24310520230089326 01/06/2023 MADHUJYA SAIKIA 0410004WL005383 MADHUJYA SAIKIA 00176 IDIB000P546 952 952 Processed 09/06/2023 2341530659 MADHUJYA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16422 16422
15 NARAYANPUR AS-10-004-001-008/118
(PANBARI) 		0410004000NRG24310520230089273 01/06/2023 GITI DEURI 0410004WL005383 GITI DEURI 00354 PUNB0050020 1428 1428 Processed 09/06/2023 2341530639 GITI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
16 NARAYANPUR AS-10-004-001-010/142
(PANBARI) 		0410004000NRG24310520230089304 01/06/2023 PABAN DEORI 0410004WL005383 PABAN DEORI 00415 SBIN0010759 1190 1190 Processed 09/06/2023 2341530644 PABAN DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
17 NARAYANPUR AS-10-004-001-001/52-A
(PANBARI) 		0410004000NRG24310520230089266 01/06/2023 BAGIDAY DEORI 0410004WL005383 BAGIDAY DEORI 00415 SBIN0017208 1428 1428 Processed 09/06/2023 2341530648 BAGIDAY DEORI ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-001-001/52-B
(PANBARI) 		0410004000NRG24310520230089268 01/06/2023 KESHABANANDA BONIA 0410004WL005383 KESHABANANDA BONIA 00415 SBIN0017208 1428 1428 Processed 09/06/2023 2341530647 MR KESHABA NANDA BONIA STATE BANK OF INDIA(508548)
19 NARAYANPUR AS-10-004-001-004/6
(PANBARI) 		0410004000NRG24310520230089271 01/06/2023 RIPUNJIT BORA 0410004WL005383 RIPUNJIT BORA 00415 SBIN0017208 1428 1428 Processed 09/06/2023 2341530649 RIPUNJIT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-001-008/90
(PANBARI) 		0410004000NRG24310520230089292 01/06/2023 RIJUMONI BANIA 0410004WL005383 RIJUMONI BANIA 00415 SBIN0017208 1190 1190 Processed 09/06/2023 2341530646 MRS RIJUMANI BANIYA STATE BANK OF INDIA(508548)
21 NARAYANPUR AS-10-004-001-010/75-a
(PANBARI) 		0410004000NRG24310520230089317 01/06/2023 KALPANA SAIKIA 0410004WL005383 KALPANA SAIKIA 00415 SBIN0017208 1190 1190 Rejected 09/06/2023 2341530645 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6664 6664
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_010623APB_FTO_49520 Indian Bank IDIB000P546 Panbari 16422
2 NARAYANPUR AS0410004_010623APB_FTO_49520 Punjab National Bank PUNB0050020 Narayanpur 1428
3 NARAYANPUR AS0410004_010623APB_FTO_49520 State Bank of India SBIN0010759 BIHPURIA 1190
4 NARAYANPUR AS0410004_010623APB_FTO_49520 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 6664

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