Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:31:05 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_290523APB_FTO_44962
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-10-004-007-005/337
(GANAKDOLONI) 		0410004000NRG24290520230078671 29/05/2023 DHURBAJYOTI BORAH 0410004WL004779 DHURBAJYOTI BORAH 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 2019542564 DHRUBAJYOTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-007-005/337
(GANAKDOLONI) 		0410004000NRG24290520230078672 29/05/2023 RITAMONI BORAH 0410004WL004779 RITAMONI BORAH 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 2019542565 RITAMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-007-010/177
(GANAKDOLONI) 		0410004000NRG24290520230078699 29/05/2023 PARISHMITA BARUAH 0410004WL004779 PARISHMITA BARUAH 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 2019542566 PARISHMITA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-007-010/177
(GANAKDOLONI) 		0410004000NRG24290520230078700 29/05/2023 PARISHMITA BARUAH 0410004WL004779 PARISHMITA BARUAH 00029 PUNB0RRBAGB 238 238 Processed 01/06/2023 2019542567 PARISHMITA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-007-011/1802
(GANAKDOLONI) 		0410004000NRG24290520230078701 29/05/2023 KHOGEN DAS 0410004WL004779 KHOGEN DAS 00029 PUNB0RRBAGB 238 238 Processed 01/06/2023 2019542561 KHAGEN DAS ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-007-011/1802
(GANAKDOLONI) 		0410004000NRG24290520230078702 29/05/2023 KHOGEN DAS 0410004WL004779 KHOGEN DAS 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 2019542562 KHAGEN DAS ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-007-011/842
(GANAKDOLONI) 		0410004000NRG24290520230078721 29/05/2023 DHARMESWAR BORUAH 0410004WL004779 DHARMESWAR BORUAH 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 2019542563 DHARMESWAR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4046 4046
8 NARAYANPUR AS-10-004-007-005/223
(GANAKDOLONI) 		0410004000NRG24290520230078667 29/05/2023 MR DEBEN BORAH 0410004WL004779 MR DEBEN BORAH 00176 IDIB000J564 714 714 Processed 02/06/2023 2019542546 DEBEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-007-005/223
(GANAKDOLONI) 		0410004000NRG24290520230078668 29/05/2023 MRS RIJUMONI BORAH 0410004WL004779 MRS RIJUMONI BORAH 00176 IDIB000J564 714 714 Processed 01/06/2023 2019542547 Ms. RIJU BORAH INDIAN BANK(607105)
10 NARAYANPUR AS-10-004-007-005/336
(GANAKDOLONI) 		0410004000NRG24290520230078669 29/05/2023 MR BABUL BORAH 0410004WL004779 MR BABUL BORAH 00176 IDIB000J564 714 714 Processed 01/06/2023 2019542557 Mr. BABUL BORAH INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-007-005/336
(GANAKDOLONI) 		0410004000NRG24290520230078670 29/05/2023 MRS MINU BORAH 0410004WL004779 MRS MINU BORAH 00176 IDIB000J564 714 714 Processed 01/06/2023 2019542558 Mrs. MINU BORA INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-007-006/775
(GANAKDOLONI) 		0410004000NRG24290520230078685 29/05/2023 AJOY DEY 0410004WL004779 AJOY DEY 00176 IDIB000J564 238 238 Processed 01/06/2023 2019542559 Mr. AJOY DEY INDIAN BANK(607105)
13 NARAYANPUR AS-10-004-007-006/775
(GANAKDOLONI) 		0410004000NRG24290520230078687 29/05/2023 AJOY DEY 0410004WL004779 AJOY DEY 00176 IDIB000J564 714 714 Processed 01/06/2023 2019542560 Mr. AJOY DEY INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-007-010/1304
(GANAKDOLONI) 		0410004000NRG24290520230078689 29/05/2023 JOGESWAR KONWAR 0410004WL004779 JOGESWAR KONWAR 00176 IDIB000J564 714 714 Processed 02/06/2023 2019542549 JAJNESHWAR KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-007-010/1304
(GANAKDOLONI) 		0410004000NRG24290520230078691 29/05/2023 JOGESWAR KONWAR 0410004WL004779 JOGESWAR KONWAR 00176 IDIB000J564 238 238 Processed 02/06/2023 2019542550 JAJNESHWAR KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-007-010/1304
(GANAKDOLONI) 		0410004000NRG24290520230078692 29/05/2023 KABITA KONWAR 0410004WL004779 KABITA KONWAR 00176 IDIB000J564 238 238 Processed 01/06/2023 2019542555 Mrs. KABITA GOGOI KONWAR INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-007-010/1304
(GANAKDOLONI) 		0410004000NRG24290520230078690 29/05/2023 KABITA KONWAR 0410004WL004779 KABITA KONWAR 00176 IDIB000J564 714 714 Processed 01/06/2023 2019542556 Mrs. KABITA GOGOI KONWAR INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-007-010/1325
(GANAKDOLONI) 		0410004000NRG24290520230078694 29/05/2023 LILI KONWAR 0410004WL004779 LILI KONWAR 00176 IDIB000J564 238 238 Processed 01/06/2023 2019542551 Mrs. LILI KONWAR INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-007-010/1325
(GANAKDOLONI) 		0410004000NRG24290520230078697 29/05/2023 LILI KONWAR 0410004WL004779 LILI KONWAR 00176 IDIB000J564 714 714 Processed 01/06/2023 2019542552 Mrs. LILI KONWAR INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-007-010/1325
(GANAKDOLONI) 		0410004000NRG24290520230078696 29/05/2023 TAILUKYA KONWAR 0410004WL004779 TAILUKYA KONWAR 00176 IDIB000J564 714 714 Processed 02/06/2023 2019542553 TRAYLOKYA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-007-010/1325
(GANAKDOLONI) 		0410004000NRG24290520230078693 29/05/2023 TAILUKYA KONWAR 0410004WL004779 TAILUKYA KONWAR 00176 IDIB000J564 238 238 Processed 02/06/2023 2019542554 TRAYLOKYA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7616 7616
22 NARAYANPUR AS-10-004-007-011/457
(GANAKDOLONI) 		0410004000NRG24290520230078714 29/05/2023 NIRUMAI BONIA DAS 0410004WL004779 NIRUMAI BONIA DAS 00354 PUNB0050020 714 714 Processed 01/06/2023 2019542545 NIRUMAI BANIYA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 714 714
23 NARAYANPUR AS-10-004-007-011/79-A
(GANAKDOLONI) 		0410004000NRG24290520230078717 29/05/2023 DULAL BARUA 0410004WL004779 DULAL BARUA 00415 SBIN0017208 714 714 Processed 02/06/2023 2019542548 DULAL BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
Total 13090 13090

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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_44962 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 4046
2 NARAYANPUR AS0410004_290523APB_FTO_44962 Indian Bank IDIB000J564 Jamuguri Ghat 7616
3 NARAYANPUR AS0410004_290523APB_FTO_44962 Punjab National Bank PUNB0050020 Narayanpur 714
4 NARAYANPUR AS0410004_290523APB_FTO_44962 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 714

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