Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:49 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090723APB_FTO_93584
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-10-004-008-012/2125
(RAJGARH) 		0410004000NRG24080720230187438 09/07/2023 NITUL GOGOI 0410004WL011168 NITUL GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350172981 NITUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-008-012/724
(RAJGARH) 		0410004000NRG24080720230187464 09/07/2023 RIMA GOGOI 0410004WL011168 RIMA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350172982 RIMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-008-012/947
(RAJGARH) 		0410004000NRG24080720230187469 09/07/2023 KHETRA DHAR BARGOHAIN 0410004WL011168 KHETRA DHAR BARGOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350172983 KHETRADHAR BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
4 NARAYANPUR AS-10-004-008-012/1523
(RAJGARH) 		0410004000NRG24080720230187427 09/07/2023 DALIMI BORGOHAIN 0410004WL011168 DALIMI BORGOHAIN 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350172977 DALIMI BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-008-012/214
(RAJGARH) 		0410004000NRG24080720230187443 09/07/2023 KUNJA GOGOI 0410004WL011168 KUNJA GOGOI 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350172974 MRS KUNJA GOGOI STATE BANK OF INDIA(508548)
6 NARAYANPUR AS-10-004-008-012/274
(RAJGARH) 		0410004000NRG24080720230187448 09/07/2023 NIRMAL GOGOI 0410004WL011168 NIRMAL GOGOI 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350172980 Mr. NIRMMAL GOGOI INDIAN BANK(607105)
7 NARAYANPUR AS-10-004-008-012/508
(RAJGARH) 		0410004000NRG24080720230187456 09/07/2023 KAMAL GOGOI 0410004WL011168 KAMAL GOGOI 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350172975 KAMAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-008-012/514
(RAJGARH) 		0410004000NRG24080720230187461 09/07/2023 PALLABI BORAH PHUKAN 0410004WL011168 PALLABI BORAH PHUKAN 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350172979 MRS PALLABI PHUKAN STATE BANK OF INDIA(508548)
9 NARAYANPUR AS-10-004-008-012/752
(RAJGARH) 		0410004000NRG24080720230187465 09/07/2023 PRASEN HATIBARUA 0410004WL011168 PRASEN HATIBARUA 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350172976 PRASEN HATIBARUA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-008-012/947
(RAJGARH) 		0410004000NRG24080720230187470 09/07/2023 BINA BORGOHAIN 0410004WL011168 BINA BORGOHAIN 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350172978 Ms. BINA MAI GOHAIN INDIAN BANK(607105)
SubTotal 9996 9996
11 NARAYANPUR AS-10-004-008-012/1171
(RAJGARH) 		0410004000NRG24080720230187416 09/07/2023 TILAK PHUKAN 0410004WL011168 TILAK PHUKAN 00415 SBIN0009140 1428 1428 Processed 08/08/2023 4350172959 TILAK PHUKAN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1428 1428
12 NARAYANPUR AS-10-004-008-012/1179
(RAJGARH) 		0410004000NRG24080720230187418 09/07/2023 KUSHAL SAIKIA 0410004WL011168 KUSHAL SAIKIA 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172948 KUSH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-008-012/1179
(RAJGARH) 		0410004000NRG24080720230187417 09/07/2023 MAJAN SAIKIA 0410004WL011168 MAJAN SAIKIA 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172956 MRS MAJAN SAIKIA STATE BANK OF INDIA(508548)
14 NARAYANPUR AS-10-004-008-012/1184
(RAJGARH) 		0410004000NRG24080720230187419 09/07/2023 LILA GOGOI 0410004WL011168 LILA GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172945 LILARAM GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-008-012/1184
(RAJGARH) 		0410004000NRG24080720230187420 09/07/2023 MAMONI PHUKAN GOGOI 0410004WL011168 MAMONI PHUKAN GOGOI 00415 SBIN0010759 1428 1428 Rejected 08/08/2023 4350172958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NARAYANPUR AS-10-004-008-012/1184
(RAJGARH) 		0410004000NRG24080720230187421 09/07/2023 NAYAN GOGOI 0410004WL011168 NAYAN GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172960 NAYAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-008-012/122
(RAJGARH) 		0410004000NRG24080720230187422 09/07/2023 ARUNA HATIBORUAH 0410004WL011168 ARUNA HATIBORUAH 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172950 ARUNA HATIBARUA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-008-012/1471
(RAJGARH) 		0410004000NRG24080720230187425 09/07/2023 DILIP GOGOI 0410004WL011168 DILIP GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172954 DILIP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-008-012/1523
(RAJGARH) 		0410004000NRG24080720230187428 09/07/2023 JIBAN BORGOHAIN 0410004WL011168 JIBAN BORGOHAIN 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172951 JIBAN BORGOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-008-012/16
(RAJGARH) 		0410004000NRG24080720230187430 09/07/2023 BEAUTI GOGOI 0410004WL011168 BEAUTI GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172969 BEAUTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-008-012/16
(RAJGARH) 		0410004000NRG24080720230187429 09/07/2023 HEMADHAR GOGOI 0410004WL011168 HEMADHAR GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172965 HEMADHAR GOGOI AIRTEL PAYMENTS BANK LIMITED(990288)
22 NARAYANPUR AS-10-004-008-012/185
(RAJGARH) 		0410004000NRG24080720230187434 09/07/2023 TULUMANI SAIKIA 0410004WL011168 TULUMANI SAIKIA 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172964 MRS TULUMANI SAIKIA STATE BANK OF INDIA(508548)
23 NARAYANPUR AS-10-004-008-012/210
(RAJGARH) 		0410004000NRG24080720230187435 09/07/2023 KARUNA GOGOI 0410004WL011168 KARUNA GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172966 KARUNA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-008-012/2125
(RAJGARH) 		0410004000NRG24080720230187439 09/07/2023 SUBHADRA GOGOI 0410004WL011168 SUBHADRA GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172962 MRS SUBHADRA GOGOI STATE BANK OF INDIA(508548)
25 NARAYANPUR AS-10-004-008-012/2136
(RAJGARH) 		0410004000NRG24080720230187440 09/07/2023 BABA GOGOI 0410004WL011168 BABA GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172963 BABA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANPUR AS-10-004-008-012/214
(RAJGARH) 		0410004000NRG24080720230187442 09/07/2023 DIMPUL GOGOI 0410004WL011168 DIMPUL GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172944 DIMPUL GOGOI UCO BANK(607066)
27 NARAYANPUR AS-10-004-008-012/2473
(RAJGARH) 		0410004000NRG24080720230187444 09/07/2023 MARAMI DAS GOGOI 0410004WL011168 MARAMI DAS GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172946 MRS MARAMI DAS GOGOI STATE BANK OF INDIA(508548)
28 NARAYANPUR AS-10-004-008-012/2508
(RAJGARH) 		0410004000NRG24080720230187445 09/07/2023 GAGI GOGOI 0410004WL011168 GAGI GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172957 MRS GAGI GOGOI STATE BANK OF INDIA(508548)
29 NARAYANPUR AS-10-004-008-012/252
(RAJGARH) 		0410004000NRG24080720230187447 09/07/2023 BINA GOGOI 0410004WL011168 BINA GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172949 MRS BINA GOGOI STATE BANK OF INDIA(508548)
30 NARAYANPUR AS-10-004-008-012/252
(RAJGARH) 		0410004000NRG24080720230187446 09/07/2023 PHANIDHAR GOGOI 0410004WL011168 PHANIDHAR GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172942 FANIDHAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-008-012/274
(RAJGARH) 		0410004000NRG24080720230187449 09/07/2023 PUTALI GOGOI 0410004WL011168 PUTALI GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172953 MRS PUTALI GOGOI STATE BANK OF INDIA(508548)
32 NARAYANPUR AS-10-004-008-012/3000
(RAJGARH) 		0410004000NRG24080720230187451 09/07/2023 HARESWARI GOGOI 0410004WL011168 HARESWARI GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172968 MRS HARASWARI GOGOI STATE BANK OF INDIA(508548)
33 NARAYANPUR AS-10-004-008-012/32
(RAJGARH) 		0410004000NRG24080720230187452 09/07/2023 TUTUMONI GOGOI 0410004WL011168 TUTUMONI GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172947 MRS TUTUMONI GOGOI STATE BANK OF INDIA(508548)
34 NARAYANPUR AS-10-004-008-012/35
(RAJGARH) 		0410004000NRG24080720230187453 09/07/2023 NIMAL KHANGIA 0410004WL011168 NIMAL KHANGIA 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172973 NUMAL KHANGIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-008-012/35
(RAJGARH) 		0410004000NRG24080720230187454 09/07/2023 TILESWARI KHANGIA 0410004WL011168 TILESWARI KHANGIA 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172952 Mrs. Tileshwari Khangija INDIAN BANK(607105)
36 NARAYANPUR AS-10-004-008-012/513
(RAJGARH) 		0410004000NRG24080720230187459 09/07/2023 TARAMAI PHUKAN 0410004WL011168 TARAMAI PHUKAN 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172955 MRS TARAMAI PHUKAN STATE BANK OF INDIA(508548)
37 NARAYANPUR AS-10-004-008-012/650
(RAJGARH) 		0410004000NRG24080720230187463 09/07/2023 INDRESWARI GOGOI 0410004WL011168 INDRESWARI GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172943 MRS INDRESWARI GOGOI STATE BANK OF INDIA(508548)
38 NARAYANPUR AS-10-004-008-012/650
(RAJGARH) 		0410004000NRG24080720230187462 09/07/2023 NANDESWAR GOGOI 0410004WL011168 NANDESWAR GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172961 NANDESHWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANPUR AS-10-004-008-016/339
(RAJGARH) 		0410004000NRG24080720230187471 09/07/2023 ANJUMONI GOGOI 0410004WL011168 ANJUMONI GOGOI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350172967 MRS ANJUMONI GOGOI STATE BANK OF INDIA(508548)
SubTotal 39984 39984
40 NARAYANPUR AS-10-004-008-012/182
(RAJGARH) 		0410004000NRG24080720230187433 09/07/2023 AINAU GOGOI 0410004WL011168 AINAU GOGOI 00415 SBIN0015338 1428 1428 Processed 08/08/2023 4350172970 AINAU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
41 NARAYANPUR AS-10-004-008-012/513
(RAJGARH) 		0410004000NRG24080720230187458 09/07/2023 ARUN PHUKAN 0410004WL011168 ARUN PHUKAN 00415 SBIN0015338 1428 1428 Processed 08/08/2023 4350172972 ARUN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANPUR AS-10-004-008-012/514
(RAJGARH) 		0410004000NRG24080720230187460 09/07/2023 BIREN PHUKAN 0410004WL011168 BIREN PHUKAN 00415 SBIN0015338 1428 1428 Processed 08/08/2023 4350172971 MR BIREN PHUKAN STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 59976 59976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_090723APB_FTO_93584 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 4284
2 NARAYANPUR AS0410004_090723APB_FTO_93584 Indian Bank IDIB000J564 Jamuguri Ghat 9996
3 NARAYANPUR AS0410004_090723APB_FTO_93584 State Bank of India SBIN0009140 BALIJAN 1428
4 NARAYANPUR AS0410004_090723APB_FTO_93584 State Bank of India SBIN0010759 BIHPURIA 39984
5 NARAYANPUR AS0410004_090723APB_FTO_93584 State Bank of India SBIN0015338 YETURU 4284

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