Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:02:18 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300823APB_FTO_138789
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-10-004-004-014/43
(BORBALI) 		0410004000NRG24290820230244488 30/08/2023 RAMESH ORANG 0410004WL016820 RAMESH ORANG 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409085787 RAMESH URANG INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-004-015/86-A
(BORBALI) 		0410004000NRG24290820230244499 30/08/2023 MINA HAZARIKA 0410004WL016821 MINA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409085789 MINA HAZARIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-004-016/132
(BORBALI) 		0410004000NRG24290820230244478 30/08/2023 NARAMI TAPA 0410004WL016819 NARAMI TAPA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409085793 NARAMI TAPA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-004-016/37-A
(BORBALI) 		0410004000NRG24290820230244479 30/08/2023 PADUMI DUTTA 0410004WL016819 PADUMI DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409085795 PADUMI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-004-017/49
(BORBALI) 		0410004000NRG24290820230244490 30/08/2023 YOGESHWARI BORA 0410004WL016820 YOGESHWARI BORA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409085794 YOGESHWARI BORA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-004-017/71
(BORBALI) 		0410004000NRG24290820230244501 30/08/2023 CHALAMI KUJUR 0410004WL016821 CHALAMI KUJUR 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409085792 CHALAMI KUJUR ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-004-017/71
(BORBALI) 		0410004000NRG24290820230244500 30/08/2023 MATIAS KUJUR 0410004WL016821 MATIAS KUJUR 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409085791 MATIYACH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-004-025/33
(BORBALI) 		0410004000NRG24290820230244471 30/08/2023 CHAMA MUNDA 0410004WL016818 CHAMA MUNDA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409085796 CHAMA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-004-031/73-C
(BORBALI) 		0410004000NRG24290820230244510 30/08/2023 KABITA BORAH 0410004WL016822 KABITA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409085790 KABITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21420 21420
10 NARAYANPUR AS-10-004-004-029/31
(BORBALI) 		0410004000NRG24290820230244491 30/08/2023 Dandapani Upaidhai 0410004WL016820 Dandapani Upaidhai 00029 UTBI0RRBAGB 2380 2380 Processed 11/11/2023 7409085788 DANDAPANI UPADHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
11 NARAYANPUR AS-10-004-004-016/59-C
(BORBALI) 		0410004000NRG24290820230244480 30/08/2023 AMIYA DEVI 0410004WL016819 AMIYA DEVI 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409085786 MRS AMIYA DEVI STATE BANK OF INDIA(508548)
12 NARAYANPUR AS-10-004-004-030/38-C
(BORBALI) 		0410004000NRG24290820230244481 30/08/2023 TILESHWARI BASUMATARI 0410004WL016819 TILESHWARI BASUMATARI 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409085797 MRS TILESWARI BASUMATARY STATE BANK OF INDIA(508548)
13 NARAYANPUR AS-10-004-004-032/22
(BORBALI) 		0410004000NRG24290820230244474 30/08/2023 Someswari Gowala 0410004WL016818 Someswari Gowala 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409085783 Smt. Someswari Guwala INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-004-032/46
(BORBALI) 		0410004000NRG24290820230244475 30/08/2023 RAMEN DEORI 0410004WL016818 RAMEN DEORI 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409085785 Mr. RAMEN DEORI INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-004-034/40
(BORBALI) 		0410004000NRG24290820230244468 30/08/2023 Mrs. ARJUMANA BEGAM 0410004WL016817 Mrs. ARJUMANA BEGAM 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409085784 MRS AJUMANA BEGUM STATE BANK OF INDIA(508548)
SubTotal 11900 11900
16 NARAYANPUR AS-10-004-004-011/49-A
(BORBALI) 		0410004000NRG24290820230244485 30/08/2023 LIBI HETETAU 0410004WL016820 LIBI HETETAU 00354 PUNB0030520 2380 2380 Processed 11/11/2023 7409085773 LIBI HETETAU PUNJAB NATIONAL BANK(508568)
17 NARAYANPUR AS-10-004-004-014/37-C
(BORBALI) 		0410004000NRG24290820230244486 30/08/2023 AJOY URANG 0410004WL016820 AJOY URANG 00354 PUNB0030520 2380 2380 Processed 11/11/2023 7409085771 AJAY URANG PUNJAB NATIONAL BANK(508568)
18 NARAYANPUR AS-10-004-004-014/39-A
(BORBALI) 		0410004000NRG24290820230244496 30/08/2023 JAYANTA DEORI 0410004WL016821 JAYANTA DEORI 00354 PUNB0030520 2380 2380 Processed 11/11/2023 7409085774 JAYANTA DEORI PUNJAB NATIONAL BANK(508568)
19 NARAYANPUR AS-10-004-004-019/113
(BORBALI) 		0410004000NRG24290820230244464 30/08/2023 ESTIPAN HORO 0410004WL016817 ESTIPAN HORO 00354 PUNB0030520 2380 2380 Processed 11/11/2023 7409085772 ESTIPAN HORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
20 NARAYANPUR AS-10-004-004-028/66
(BORBALI) 		0410004000NRG24290820230244507 30/08/2023 PAPI GOSWAMI 0410004WL016822 PAPI GOSWAMI 00415 SBIN0010759 2380 2380 Processed 11/11/2023 7409085782 POPI GOSWAMI BANK OF INDIA(508505)
SubTotal 2380 2380
21 NARAYANPUR AS-10-004-004-002/69
(BORBALI) 		0410004000NRG24290820230244463 30/08/2023 KUMUD BORAH 0410004WL016817 KUMUD BORAH 00415 SBIN0015338 2380 2380 Processed 11/11/2023 7409085779 MR KUMUD BORA STATE BANK OF INDIA(508548)
22 NARAYANPUR AS-10-004-004-015/86-A
(BORBALI) 		0410004000NRG24290820230244497 30/08/2023 NITUL HAZARIKA 0410004WL016821 NITUL HAZARIKA 00415 SBIN0015338 2380 2380 Processed 11/11/2023 7409085778 NITUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-004-017/49
(BORBALI) 		0410004000NRG24290820230244489 30/08/2023 KAMAL BORAH 0410004WL016820 KAMAL BORAH 00415 SBIN0015338 2380 2380 Processed 11/11/2023 7409085781 KAMAL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-004-031/73-C
(BORBALI) 		0410004000NRG24290820230244509 30/08/2023 BUDHIN BORAH 0410004WL016822 BUDHIN BORAH 00415 SBIN0015338 2380 2380 Processed 11/11/2023 7409085777 BUDHIN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-004-033/51-A
(BORBALI) 		0410004000NRG24290820230244484 30/08/2023 RAMBAHADUR CHETTI 0410004WL016819 RAMBAHADUR CHETTI 00415 SBIN0015338 2380 2380 Processed 11/11/2023 7409085776 RAMABAHADUR CHETTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11900 11900
26 NARAYANPUR AS-10-004-004-029/31
(BORBALI) 		0410004000NRG24290820230244492 30/08/2023 ASHIM UPADHYAY 0410004WL016820 ASHIM UPADHYAY 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7409085780 ASHIM UPADHYAY IDBI BANK(607095)
SubTotal 2380 2380
27 NARAYANPUR AS-10-004-004-031/91-C
(BORBALI) 		0410004000NRG24290820230244495 30/08/2023 CHENIRANJAN DEURI 0410004WL016820 CHENIRANJAN DEURI 00688 FINO0001001 2380 2380 Processed 11/11/2023 7409085775 Cheniranjan Deori FINO PAYMENTS BANK LTD(608001)
SubTotal 2380 2380
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_300823APB_FTO_138789 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 7140
2 NARAYANPUR AS0410004_300823APB_FTO_138789 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 14280
3 NARAYANPUR AS0410004_300823APB_FTO_138789 Assam Gramin Vikash Bank UTBI0RRBAGB Bhogpur Chariali 2380
4 NARAYANPUR AS0410004_300823APB_FTO_138789 Indian Bank IDIB000P546 Panbari 11900
5 NARAYANPUR AS0410004_300823APB_FTO_138789 Punjab National Bank PUNB0030520 Bihpuria Tinali 9520
6 NARAYANPUR AS0410004_300823APB_FTO_138789 State Bank of India SBIN0010759 BIHPURIA 2380
7 NARAYANPUR AS0410004_300823APB_FTO_138789 State Bank of India SBIN0015338 YETURU 11900
8 NARAYANPUR AS0410004_300823APB_FTO_138789 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380
9 NARAYANPUR AS0410004_300823APB_FTO_138789 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2380

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