Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:04 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_290523APB_FTO_44964
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-10-004-003-009/109
(PATHALIPAHAR) 		0410004000NRG24290520230079635 29/05/2023 TAPAN BORA 0410004WL004819 TAPAN BORA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2019539609 TAPAN BORA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-003-009/35-B
(PATHALIPAHAR) 		0410004000NRG24290520230079636 29/05/2023 MINTU HAZARIKA 0410004WL004819 MINTU HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2019539607 MINTU HAZORIKA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-003-010/241
(PATHALIPAHAR) 		0410004000NRG24290520230079963 29/05/2023 MADHAB SAIKIA 0410004WL004837 MADHAB SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2019539605 MADHAB SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-003-010/262-C
(PATHALIPAHAR) 		0410004000NRG24290520230079965 29/05/2023 BULBULI DUTTA BORAH 0410004WL004837 BULBULI DUTTA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2019539604 TUTUMONI GOGOI BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-003-011/147
(PATHALIPAHAR) 		0410004000NRG24290520230079967 29/05/2023 PORISHMITA MORANG 0410004WL004837 PORISHMITA MORANG 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2019539606 PARISMITA MORANG ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-003-013/2-B
(PATHALIPAHAR) 		0410004000NRG24290520230079968 29/05/2023 LOHIT DUTTA 0410004WL004837 LOHIT DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2019539608 LOHIT DUTTA SO MOKARA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14280 14280
7 NARAYANPUR AS-10-004-003-008/106-B
(PATHALIPAHAR) 		0410004000NRG24290520230079632 29/05/2023 PUNA DEV 0410004WL004819 PUNA DEV 00354 PUNB0185820 2380 2380 Processed 01/06/2023 2019539597 PONA DEVI ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-003-009/43-C
(PATHALIPAHAR) 		0410004000NRG24290520230079566 29/05/2023 Premkanta Borah 0410004WL004816 Premkanta Borah 00354 PUNB0185820 2142 2142 Processed 01/06/2023 2019539600 PREMAKANTA BORAH PUNJAB NATIONAL BANK(508568)
9 NARAYANPUR AS-10-004-003-010/262-C
(PATHALIPAHAR) 		0410004000NRG24290520230079964 29/05/2023 NOMAL BARAH 0410004WL004837 NOMAL BARAH 00354 PUNB0185820 2380 2380 Processed 01/06/2023 2019539599 NOMAL BORA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-003-014/19-A
(PATHALIPAHAR) 		0410004000NRG24290520230079568 29/05/2023 THAGESWAR BARUAH 0410004WL004816 THAGESWAR BARUAH 00354 PUNB0185820 2380 2380 Processed 01/06/2023 2019539598 THAGESHWAR BARUA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
11 NARAYANPUR AS-10-004-003-010/230-A
(PATHALIPAHAR) 		0410004000NRG24290520230079638 29/05/2023 NIRADA BORAH 0410004WL004819 NIRADA BORAH 00415 SBIN0015338 2380 2380 Processed 01/06/2023 2019539602 NIRADA BORA ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-003-010/239
(PATHALIPAHAR) 		0410004000NRG24290520230079961 29/05/2023 DAYANANDA SAIKIA 0410004WL004837 DAYANANDA SAIKIA 00415 SBIN0015338 2380 2380 Processed 02/06/2023 2019539601 DAYANDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-003-010/239
(PATHALIPAHAR) 		0410004000NRG24290520230079962 29/05/2023 RUPA SAIKIA 0410004WL004837 RUPA SAIKIA 00415 SBIN0015338 2380 2380 Processed 01/06/2023 2019539603 MRS RUPA SAIKIA STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 30702 30702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_290523APB_FTO_44964 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 4760
2 NARAYANPUR AS0410004_290523APB_FTO_44964 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 9520
3 NARAYANPUR AS0410004_290523APB_FTO_44964 Punjab National Bank PUNB0185820 Banderdewa 9282
4 NARAYANPUR AS0410004_290523APB_FTO_44964 State Bank of India SBIN0015338 YETURU 7140

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