Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:38 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_230623APB_FTO_78115
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-10-004-013-003/957
(DHALPUR) 		0410004000NRG24230620230156159 23/06/2023 SUNARAM DUTTA 0410004WL009094 SUNARAM DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356714 SONARAM DUTTA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-013-005/318
(DHALPUR) 		0410004000NRG24230620230156165 23/06/2023 PRABIN BORUAH 0410004WL009094 PRABIN BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356711 PRABIN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-013-006/13
(DHALPUR) 		0410004000NRG24230620230156172 23/06/2023 BHARATI BORKATAKI 0410004WL009094 BHARATI BORKATAKI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356692 BHARATI BORKATAKI ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-013-006/15-B
(DHALPUR) 		0410004000NRG24230620230156177 23/06/2023 BOGAMAL BORA 0410004WL009094 BOGAMAL BORA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356687 BAGAMAL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-013-006/17
(DHALPUR) 		0410004000NRG24230620230156178 23/06/2023 SAMIR BORUAH 0410004WL009094 SAMIR BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356686 SAMIR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-013-006/21
(DHALPUR) 		0410004000NRG24230620230156179 23/06/2023 NUMALI KATAKI 0410004WL009094 NUMALI KATAKI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356689 NUMALI KATAKI ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-013-006/24
(DHALPUR) 		0410004000NRG24230620230156183 23/06/2023 BEAUTI HANDIQUE BORKATAKI 0410004WL009094 BEAUTI HANDIQUE BORKATAKI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356718 BEAUTI HANDIQUE BORKATAKI ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-013-006/24-C
(DHALPUR) 		0410004000NRG24230620230156187 23/06/2023 MAHANANDA BORAH 0410004WL009094 MAHANANDA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356717 MAHANANDA BORAH ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-013-006/29-C
(DHALPUR) 		0410004000NRG24230620230156193 23/06/2023 MOHAN SAIKIA 0410004WL009094 MOHAN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356695 MOHAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-013-006/31
(DHALPUR) 		0410004000NRG24230620230156195 23/06/2023 BUDHESWAR BORKATAKI 0410004WL009094 BUDHESWAR BORKATAKI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356712 BODHESHWAR BARAKATAKI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-013-006/31
(DHALPUR) 		0410004000NRG24230620230156196 23/06/2023 LAKSHIMAI BARAKATAKI 0410004WL009094 LAKSHIMAI BARAKATAKI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356713 LAKSHIMAI BARAKATAKI ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-013-006/34
(DHALPUR) 		0410004000NRG24230620230156202 23/06/2023 BHADOI BORAH 0410004WL009094 BHADOI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356693 BHADOI BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-013-006/59
(DHALPUR) 		0410004000NRG24230620230156212 23/06/2023 CHUMI BORAH 0410004WL009094 CHUMI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356688 CHUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-013-006/66-A
(DHALPUR) 		0410004000NRG24230620230156222 23/06/2023 KANAKA BORKATAKI 0410004WL009094 KANAKA BORKATAKI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356715 KANAKA BOOKATAKI ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-013-006/68
(DHALPUR) 		0410004000NRG24230620230156229 23/06/2023 SEEMA BORAH 0410004WL009094 SEEMA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356716 SEEMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-013-006/87-A
(DHALPUR) 		0410004000NRG24230620230156237 23/06/2023 HEMANTA BORAH 0410004WL009094 HEMANTA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356694 HEMANTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-013-006/931
(DHALPUR) 		0410004000NRG24230620230156243 23/06/2023 NIRMALI BORUAH SAIKIA 0410004WL009094 NIRMALI BORUAH SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356690 NIRMALI BORUAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24276 24276
18 NARAYANPUR AS-10-004-013-006/24-A
(DHALPUR) 		0410004000NRG24230620230156186 23/06/2023 MAMI BORAH 0410004WL009094 MAMI BORAH 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4283356691 MAMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
19 NARAYANPUR AS-10-004-013-001/151
(DHALPUR) 		0410004000NRG24230620230156150 23/06/2023 JAYANTA BARUAH 0410004WL009094 JAYANTA BARUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356703 JAYANTA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-013-001/41-A
(DHALPUR) 		0410004000NRG24230620230156152 23/06/2023 RATUL SAIKIA 0410004WL009094 RATUL SAIKIA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356708 Mr. RATUL SAIKIA INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-013-003/361
(DHALPUR) 		0410004000NRG24230620230156154 23/06/2023 ANJANA DUTTA 0410004WL009094 ANJANA DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356704 Mrs. ANJANA DUTTA INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-013-003/361
(DHALPUR) 		0410004000NRG24230620230156155 23/06/2023 DIBYAJYOTI DUTTA 0410004WL009094 DIBYAJYOTI DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356705 DIBYAJYOTI DUTTA PAYTM PAYMENTS BANK LTD(608032)
23 NARAYANPUR AS-10-004-013-003/361
(DHALPUR) 		0410004000NRG24230620230156153 23/06/2023 REBA DUTTA 0410004WL009094 REBA DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356696 Mr. REBA DUTTA INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-013-005/346
(DHALPUR) 		0410004000NRG24230620230156168 23/06/2023 TULASHI BORUAH 0410004WL009094 TULASHI BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356710 Mr. TULASHI BORUAH INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-013-006/64-A
(DHALPUR) 		0410004000NRG24230620230156217 23/06/2023 MRS YOGA CHUTIA 0410004WL009094 MRS YOGA CHUTIA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356707 YOGA CHUTIYA WO LT .BIREN ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-013-006/67
(DHALPUR) 		0410004000NRG24230620230156224 23/06/2023 GANESH NEOG 0410004WL009094 GANESH NEOG 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356706 GANESH NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-013-010/23
(DHALPUR) 		0410004000NRG24230620230156246 23/06/2023 SWAPNA DEY BISWASH 0410004WL009094 SWAPNA DEY BISWASH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356709 Mrs. SWAPNA DEY BISWASH INDIAN BANK(607105)
SubTotal 12852 12852
28 NARAYANPUR AS-10-004-013-006/13-B
(DHALPUR) 		0410004000NRG24230620230156173 23/06/2023 DIBYAKUMAR BORKATAKI 0410004WL009094 DIBYAKUMAR BORKATAKI 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4283356699 DIBYAKUMAR BORKATAKI HDFC BANK LTD(607152)
29 NARAYANPUR AS-10-004-013-006/24-C
(DHALPUR) 		0410004000NRG24230620230156188 23/06/2023 PAPI BORAH 0410004WL009094 PAPI BORAH 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4283356702 Mrs. PAPI BORAH INDIAN BANK(607105)
30 NARAYANPUR AS-10-004-013-006/55
(DHALPUR) 		0410004000NRG24230620230156210 23/06/2023 ANJU SAIKIA 0410004WL009094 ANJU SAIKIA 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4283356698 ANJU SAIKIA W/O MADHAB SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
31 NARAYANPUR AS-10-004-013-006/70
(DHALPUR) 		0410004000NRG24230620230156232 23/06/2023 DIMBESHWARI BORA 0410004WL009094 DIMBESHWARI BORA 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4283356700 DIMBESHWARI BORAH ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-013-006/87-A
(DHALPUR) 		0410004000NRG24230620230156238 23/06/2023 RINA BORAH 0410004WL009094 RINA BORAH 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4283356697 RINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
33 NARAYANPUR AS-10-004-013-005/217
(DHALPUR) 		0410004000NRG24230620230156162 23/06/2023 JONMONI DAS 0410004WL009094 JONMONI DAS 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283356701 Mr. JONMONI DAS INDIAN BANK(607105)
SubTotal 1428 1428
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_230623APB_FTO_78115 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 5712
2 NARAYANPUR AS0410004_230623APB_FTO_78115 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 18564
3 NARAYANPUR AS0410004_230623APB_FTO_78115 Assam Gramin Vikash Bank UTBI0RRBAGB HOWAJAN 1428
4 NARAYANPUR AS0410004_230623APB_FTO_78115 Indian Bank IDIB000J564 Jamuguri Ghat 12852
5 NARAYANPUR AS0410004_230623APB_FTO_78115 State Bank of India SBIN0009140 BALIJAN 7140
6 NARAYANPUR AS0410004_230623APB_FTO_78115 State Bank of India SBIN0010759 BIHPURIA 1428

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