Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:01 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300823APB_FTO_139002
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-10-004-007-004/185
(GANAKDOLONI) 		0410004000NRG24300820230245524 30/08/2023 HEMANTI DAS 0410004WL016905 HEMANTI DAS 00029 PUNB0RRBAGB 714 714 Processed 11/11/2023 7409636597 HEMANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-007-009/113
(GANAKDOLONI) 		0410004000NRG24300820230245465 30/08/2023 CHAMPA BORA 0410004WL016901 CHAMPA BORA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409636611 CHAMPA BORA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-007-009/13
(GANAKDOLONI) 		0410004000NRG24300820230245443 30/08/2023 KESHAB BORUAH 0410004WL016900 KESHAB BORUAH 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409636592 KESHAB BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-007-009/13
(GANAKDOLONI) 		0410004000NRG24300820230245446 30/08/2023 PAHEE BORUAH 0410004WL016900 PAHEE BORUAH 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7409636621 PAHEE BORUAH ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-007-009/13
(GANAKDOLONI) 		0410004000NRG24300820230245445 30/08/2023 SARBANANDA BORUAH 0410004WL016900 SARBANANDA BORUAH 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409636609 SARBANANDA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-007-009/1401
(GANAKDOLONI) 		0410004000NRG24300820230245529 30/08/2023 RUDRA KANTA SAIKIA 0410004WL016906 RUDRA KANTA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409636595 RUDRAKANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-007-009/1627
(GANAKDOLONI) 		0410004000NRG24300820230245447 30/08/2023 HEMACHANDRA SAIKIA 0410004WL016900 HEMACHANDRA SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409636608 HEMACHANDRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-007-009/26
(GANAKDOLONI) 		0410004000NRG24300820230245387 30/08/2023 SUMESWARI BORUAH 0410004WL016892 SUMESWARI BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409636605 SUMESWARI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-007-009/435
(GANAKDOLONI) 		0410004000NRG24300820230245453 30/08/2023 CHENIRAM BORAH 0410004WL016900 CHENIRAM BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409636594 CHENIRAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-007-009/435
(GANAKDOLONI) 		0410004000NRG24300820230245456 30/08/2023 MANASH BORAH 0410004WL016900 MANASH BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409636610 Mr. SRI MANASH BORAH INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-007-009/871
(GANAKDOLONI) 		0410004000NRG24300820230245459 30/08/2023 Junti Saikia 0410004WL016900 Junti Saikia 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409636603 JUNTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-007-009/888
(GANAKDOLONI) 		0410004000NRG24300820230245378 30/08/2023 RUPA BORAH 0410004WL016890 RUPA BORAH 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7409636616 RUPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-007-009/894-A
(GANAKDOLONI) 		0410004000NRG24300820230245418 30/08/2023 LAKHI CHARAN BORUAH 0410004WL016896 LAKHI CHARAN BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409636600 LAKHI CHARAN BORUAH S/O-BOGAI ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-007-009/896
(GANAKDOLONI) 		0410004000NRG24300820230245419 30/08/2023 Lokeswar Barah 0410004WL016896 Lokeswar Barah 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409636591 LOKESHWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-007-009/915
(GANAKDOLONI) 		0410004000NRG24300820230245420 30/08/2023 NIPA SANDIKOI BORAH 0410004WL016896 NIPA SANDIKOI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7409636615 NIPA SANDIKOI BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-007-009/933
(GANAKDOLONI) 		0410004000NRG24300820230245461 30/08/2023 MINA GOGOI SAIKIA 0410004WL016900 MINA GOGOI SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409636602 MINA GOGOI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-007-009/935
(GANAKDOLONI) 		0410004000NRG24300820230245531 30/08/2023 MRS MOUCHUMI SAIKIA BORAH 0410004WL016906 MRS MOUCHUMI SAIKIA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409636623 MOUCHUMI SAIKIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-007-010/575
(GANAKDOLONI) 		0410004000NRG24300820230245487 30/08/2023 BHOGESWAR PHUKAN 0410004WL016902 BHOGESWAR PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409636599 BHOGESHWAR PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-007-012/1492
(GANAKDOLONI) 		0410004000NRG24300820230245422 30/08/2023 PREMESWAR BORAH 0410004WL016896 PREMESWAR BORAH 00029 PUNB0RRBAGB 476 476 Processed 11/11/2023 7409636614 PREMESWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-007-012/695
(GANAKDOLONI) 		0410004000NRG24300820230245400 30/08/2023 MRS ANJU DAS 0410004WL016893 MRS ANJU DAS 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409636607 ANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-007-012/912
(GANAKDOLONI) 		0410004000NRG24300820230245569 30/08/2023 PORI GOGOI BORAH 0410004WL016913 PORI GOGOI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409636618 PORI GOGOI BORAH ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-007-012/912
(GANAKDOLONI) 		0410004000NRG24300820230245568 30/08/2023 TULUMAI BORAH 0410004WL016913 TULUMAI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409636601 TULUMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-007-012/975
(GANAKDOLONI) 		0410004000NRG24300820230245381 30/08/2023 TARAMAI DAS 0410004WL016890 TARAMAI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409636596 TARAMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-007-012/977
(GANAKDOLONI) 		0410004000NRG24300820230245479 30/08/2023 AMBIKA DAS 0410004WL016901 AMBIKA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409636613 AMBIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-007-012/977
(GANAKDOLONI) 		0410004000NRG24300820230245478 30/08/2023 NIRMALI BORUAH DAS 0410004WL016901 NIRMALI BORUAH DAS 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409636612 NIRMALI BARUAH DAS ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-007-012/978
(GANAKDOLONI) 		0410004000NRG24300820230245480 30/08/2023 JITUL SAIKIA 0410004WL016901 JITUL SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409636619 JITUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-007-012/979
(GANAKDOLONI) 		0410004000NRG24300820230245533 30/08/2023 LACHIT SAIKIA 0410004WL016906 LACHIT SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409636604 LACHIT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-007-012/979
(GANAKDOLONI) 		0410004000NRG24300820230245534 30/08/2023 MONI SAIKIA 0410004WL016906 MONI SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 11/11/2023 7409636617 MANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-007-012/980
(GANAKDOLONI) 		0410004000NRG24300820230245499 30/08/2023 CHAMPAK BORAH 0410004WL016902 CHAMPAK BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7409636606 CHAMPAK BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 57358 57358
30 NARAYANPUR AS-10-004-007-003/773
(GANAKDOLONI) 		0410004000NRG24300820230245481 30/08/2023 HARESWAR BORAH 0410004WL016902 HARESWAR BORAH 00029 UTBI0RRBAGB 2380 2380 Processed 11/11/2023 7409636593 HARESWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
31 NARAYANPUR AS-10-004-007-003/773
(GANAKDOLONI) 		0410004000NRG24300820230245483 30/08/2023 MOLAN BORAH 0410004WL016902 MOLAN BORAH 00029 UTBI0RRBAGB 2380 2380 Processed 11/11/2023 7409636598 MOLAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-007-013/1518
(GANAKDOLONI) 		0410004000NRG24300820230245571 30/08/2023 KALPANA SAIKIA 0410004WL016913 KALPANA SAIKIA 00029 UTBI0RRBAGB 2142 2142 Processed 11/11/2023 7409636620 KALPANA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6902 6902
33 NARAYANPUR AS-10-004-007-008/5-A
(GANAKDOLONI) 		0410004000NRG24300820230245566 30/08/2023 AIMONI BORAH 0410004WL016913 AIMONI BORAH 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7409636586 Mrs. Aimoni Borah BORAH INDIAN BANK(607105)
34 NARAYANPUR AS-10-004-007-009/1451
(GANAKDOLONI) 		0410004000NRG24300820230245386 30/08/2023 JIBIKA DAS 0410004WL016892 JIBIKA DAS 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7409636624 Mrs. JIBIKA DAS INDIAN BANK(607105)
35 NARAYANPUR AS-10-004-007-009/435
(GANAKDOLONI) 		0410004000NRG24300820230245454 30/08/2023 Mr KALPANA BORAH 0410004WL016900 Mr KALPANA BORAH 00176 IDIB000J564 2142 2142 Processed 11/11/2023 7409636588 Mrs. Kalpana Bora INDIAN BANK(607105)
36 NARAYANPUR AS-10-004-007-009/737
(GANAKDOLONI) 		0410004000NRG24300820230245389 30/08/2023 PHULA BARUAH 0410004WL016892 PHULA BARUAH 00176 IDIB000J564 1904 1904 Processed 11/11/2023 7409636587 Mrs. PHULA BORUAH INDIAN BANK(607105)
37 NARAYANPUR AS-10-004-007-009/86
(GANAKDOLONI) 		0410004000NRG24300820230245391 30/08/2023 MRS LUKU SAIKIA 0410004WL016892 MRS LUKU SAIKIA 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7409636590 Mrs. LUKUMANI SAIKIA INDIAN BANK(607105)
38 NARAYANPUR AS-10-004-007-009/871
(GANAKDOLONI) 		0410004000NRG24300820230245458 30/08/2023 BHANI SAIKIA 0410004WL016900 BHANI SAIKIA 00176 IDIB000J564 2142 2142 Processed 11/11/2023 7409636585 RASHMI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANPUR AS-10-004-007-009/882
(GANAKDOLONI) 		0410004000NRG24300820230245376 30/08/2023 ANIMA BORAH 0410004WL016890 ANIMA BORAH 00176 IDIB000J564 1904 1904 Processed 11/11/2023 7409636575 Ms. Animai Bora BORAH INDIAN BANK(607105)
40 NARAYANPUR AS-10-004-007-009/887
(GANAKDOLONI) 		0410004000NRG24300820230245393 30/08/2023 BIMALA SAIKIA 0410004WL016892 BIMALA SAIKIA 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7409636622 BIMALA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
41 NARAYANPUR AS-10-004-007-010/119
(GANAKDOLONI) 		0410004000NRG24300820230245380 30/08/2023 KESHAB HAZARIKA 0410004WL016890 KESHAB HAZARIKA 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7409636625 Mr. KESHAV HAZARIKA INDIAN BANK(607105)
42 NARAYANPUR AS-10-004-007-011/1757
(GANAKDOLONI) 		0410004000NRG24300820230245527 30/08/2023 SATYA BATI DAS 0410004WL016905 SATYA BATI DAS 00176 IDIB000J564 1190 1190 Processed 11/11/2023 7409636574 MRS SATYABATI DAS STATE BANK OF INDIA(508548)
43 NARAYANPUR AS-10-004-007-012/139
(GANAKDOLONI) 		0410004000NRG24300820230245421 30/08/2023 MRS ANJALI KATAKI 0410004WL016896 MRS ANJALI KATAKI 00176 IDIB000J564 476 476 Processed 11/11/2023 7409636589 Mrs. ANJALI KATAKI INDIAN BANK(607105)
44 NARAYANPUR AS-10-004-007-012/1705
(GANAKDOLONI) 		0410004000NRG24300820230245462 30/08/2023 JIBON DAS 0410004WL016900 JIBON DAS 00176 IDIB000J564 1190 1190 Processed 11/11/2023 7409636626 Mr. Jiban Das DAS INDIAN BANK(607105)
45 NARAYANPUR AS-10-004-007-012/724
(GANAKDOLONI) 		0410004000NRG24300820230245493 30/08/2023 DADUL DAS 0410004WL016902 DADUL DAS 00176 IDIB000J564 2142 2142 Processed 11/11/2023 7409636627 Mr. DADUL DAS INDIAN BANK(607105)
46 NARAYANPUR AS-10-004-007-012/739
(GANAKDOLONI) 		0410004000NRG24300820230245496 30/08/2023 MRS MATU PHUKAN 0410004WL016902 MRS MATU PHUKAN 00176 IDIB000J564 2142 2142 Processed 11/11/2023 7409636576 Matu Phukan Borah AIRTEL PAYMENTS BANK LIMITED(990288)
47 NARAYANPUR AS-10-004-007-012/912
(GANAKDOLONI) 		0410004000NRG24300820230245567 30/08/2023 Mr PUSPADHAR BORAH 0410004WL016913 Mr PUSPADHAR BORAH 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7409636628 Mr. Pushpadhar Bora BORAH INDIAN BANK(607105)
SubTotal 29512 29512
48 NARAYANPUR AS-10-004-007-003/1070-B
(GANAKDOLONI) 		0410004000NRG24300820230245463 30/08/2023 BODHEN CHANDRA BORUAH 0410004WL016901 BODHEN CHANDRA BORUAH 00415 SBIN0009140 2380 2380 Processed 11/11/2023 7409636577 BODHEN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANPUR AS-10-004-007-009/1709
(GANAKDOLONI) 		0410004000NRG24300820230245450 30/08/2023 RUKHESWAR SAIKIA 0410004WL016900 RUKHESWAR SAIKIA 00415 SBIN0009140 2142 2142 Processed 11/11/2023 7409636579 ROSHESHWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANPUR AS-10-004-007-009/236
(GANAKDOLONI) 		0410004000NRG24300820230245468 30/08/2023 MOLAN SAIKIA 0410004WL016901 MOLAN SAIKIA 00415 SBIN0009140 2142 2142 Processed 11/11/2023 7409636582 MOLAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANPUR AS-10-004-007-009/236
(GANAKDOLONI) 		0410004000NRG24300820230245466 30/08/2023 RIJU SAIKIA 0410004WL016901 RIJU SAIKIA 00415 SBIN0009140 2142 2142 Processed 11/11/2023 7409636578 HIMASHREE SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8806 8806
52 NARAYANPUR AS-10-004-007-010/1695
(GANAKDOLONI) 		0410004000NRG24300820230245394 30/08/2023 DIPALI HAZARIKA DAS 0410004WL016893 DIPALI HAZARIKA DAS 00415 SBIN0010759 2380 2380 Processed 11/11/2023 7409636580 Mrs. DIPALI . DAS INDIAN BANK(607105)
SubTotal 2380 2380
53 NARAYANPUR AS-10-004-007-009/737
(GANAKDOLONI) 		0410004000NRG24300820230245390 30/08/2023 PRANAB JYOTI BORUAH 0410004WL016892 PRANAB JYOTI BORUAH 00415 SBIN0017208 1666 1666 Processed 11/11/2023 7409636584 Mr. PRANAB BORUAH INDIAN BANK(607105)
54 NARAYANPUR AS-10-004-007-011/11-A
(GANAKDOLONI) 		0410004000NRG24300820230245489 30/08/2023 MAHANANDA DAS 0410004WL016902 MAHANANDA DAS 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7409636581 MAHANANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARAYANPUR AS-10-004-007-011/1757
(GANAKDOLONI) 		0410004000NRG24300820230245526 30/08/2023 PRASANTA DAS 0410004WL016905 PRASANTA DAS 00415 SBIN0017208 1190 1190 Processed 11/11/2023 7409636583 PRASHANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
Total 110194 110194

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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_139002 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 17850
2 NARAYANPUR AS0410004_300823APB_FTO_139002 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 39508
3 NARAYANPUR AS0410004_300823APB_FTO_139002 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalpur 4760
4 NARAYANPUR AS0410004_300823APB_FTO_139002 Assam Gramin Vikash Bank UTBI0RRBAGB HOWAJAN 2142
5 NARAYANPUR AS0410004_300823APB_FTO_139002 Indian Bank IDIB000J564 Jamuguri Ghat 29512
6 NARAYANPUR AS0410004_300823APB_FTO_139002 State Bank of India SBIN0009140 BALIJAN 8806
7 NARAYANPUR AS0410004_300823APB_FTO_139002 State Bank of India SBIN0010759 BIHPURIA 2380
8 NARAYANPUR AS0410004_300823APB_FTO_139002 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 5236

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