Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:44 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_120423APB_FTO_5993
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-10-004-013-005/207
(DHALPUR) 		0410004000NRG24120420230003134 12/04/2023 NITUL DAS 0410004WL000256 NITUL DAS 00029 PUNB0RRBAGB 1904 1904 Processed 10/05/2023 1394447551 NITUL DAS ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-013-007/36-a
(DHALPUR) 		0410004000NRG24120420230003138 12/04/2023 JUGA SAIKIA 0410004WL000256 JUGA SAIKIA 00029 PUNB0RRBAGB 1904 1904 Processed 10/05/2023 1394447553 JUGA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-013-008/383
(DHALPUR) 		0410004000NRG24120420230003180 12/04/2023 RANU DAS 0410004WL000259 RANU DAS 00029 PUNB0RRBAGB 1904 1904 Processed 10/05/2023 1394447550 RANU DAS ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-013-014/194-B
(DHALPUR) 		0410004000NRG24120420230003314 12/04/2023 SEWALI BORAH GOHAIN 0410004WL000272 SEWALI BORAH GOHAIN 00029 PUNB0RRBAGB 1904 1904 Processed 10/05/2023 1394447552 SEWALI BORAH GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-013-014/220-B
(DHALPUR) 		0410004000NRG24120420230003331 12/04/2023 KAJU BORAH 0410004WL000273 KAJU BORAH 00029 PUNB0RRBAGB 1904 1904 Processed 10/05/2023 1394447554 KAJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9520 9520
6 NARAYANPUR AS-10-004-013-001/107
(DHALPUR) 		0410004000NRG24120420230003288 12/04/2023 Mr. RABIN BARUAH 0410004WL000271 Mr. RABIN BARUAH 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394447534 Mr. RABIN BARUAH INDIAN BANK(607105)
7 NARAYANPUR AS-10-004-013-005/297-A
(DHALPUR) 		0410004000NRG24120420230003135 12/04/2023 KHIRESWAR DUTTA 0410004WL000256 KHIRESWAR DUTTA 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394447533 Mr. Khireshwar Dutta INDIAN BANK(607105)
8 NARAYANPUR AS-10-004-013-005/8
(DHALPUR) 		0410004000NRG24120420230003306 12/04/2023 SIKHAMONI BONIA 0410004WL000272 SIKHAMONI BONIA 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394447537 Ms. SIKHAMONI BONIA INDIAN BANK(607105)
9 NARAYANPUR AS-10-004-013-008/215
(DHALPUR) 		0410004000NRG24120420230003140 12/04/2023 NAMITA DAS 0410004WL000256 NAMITA DAS 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394447546 Mrs. NAMITA DAS INDIAN BANK(607105)
10 NARAYANPUR AS-10-004-013-010/85-A
(DHALPUR) 		0410004000NRG24120420230003145 12/04/2023 MOUCHUMI BORAH SAIKIA 0410004WL000256 MOUCHUMI BORAH SAIKIA 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394447532 Ms. MOUCHUMI INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-013-013/173
(DHALPUR) 		0410004000NRG24120420230003346 12/04/2023 MR BABUL DAS 0410004WL000274 MR BABUL DAS 00176 IDIB000J564 1904 1904 Processed 11/05/2023 1394447543 BABUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-013-013/252
(DHALPUR) 		0410004000NRG24120420230003327 12/04/2023 DEBA PRASAD DAS 0410004WL000273 DEBA PRASAD DAS 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394447535 Mr. DEBA PRASAD DAS INDIAN BANK(607105)
13 NARAYANPUR AS-10-004-013-013/67
(DHALPUR) 		0410004000NRG24120420230003351 12/04/2023 MOUCHUMI DAS 0410004WL000274 MOUCHUMI DAS 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394447549 Mrs. MOUSMI . DAS INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-013-013/67
(DHALPUR) 		0410004000NRG24120420230003350 12/04/2023 RUPA DAS 0410004WL000274 RUPA DAS 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394447536 Mrs. RUPA DAS INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-013-014/114-C
(DHALPUR) 		0410004000NRG24120420230003185 12/04/2023 BHANIMAI DAS 0410004WL000259 BHANIMAI DAS 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394447548 Mrs. BHANIMAI DAS INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-013-014/210-A
(DHALPUR) 		0410004000NRG24120420230003317 12/04/2023 JIMI BORAH 0410004WL000272 JIMI BORAH 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394447544 Mrs. Jimi Borah INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-013-014/216
(DHALPUR) 		0410004000NRG24120420230003305 12/04/2023 SURENDRA BORAH 0410004WL000271 SURENDRA BORAH 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394447545 Mr. SURENDRA BORAH INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-013-014/226-A
(DHALPUR) 		0410004000NRG24120420230003339 12/04/2023 JUNALI SARMAH BORAH 0410004WL000273 JUNALI SARMAH BORAH 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394447547 Mrs. JONALI SARMAH BORAH INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-013-014/38-A
(DHALPUR) 		0410004000NRG24120420230003177 12/04/2023 TEPURAM BORAH 0410004WL000258 TEPURAM BORAH 00176 IDIB000J564 1904 1904 Processed 10/05/2023 1394447531 Mr. TEPURAM BORA INDIAN BANK(607105)
SubTotal 26656 26656
20 NARAYANPUR AS-10-004-013-006/89-B
(DHALPUR) 		0410004000NRG24120420230003311 12/04/2023 NAREN GOHAIN 0410004WL000272 NAREN GOHAIN 00415 SBIN0009140 1904 1904 Processed 10/05/2023 1394447540 NAREN GOHAIN BANK OF BARODA(606985)
21 NARAYANPUR AS-10-004-013-006/89-B
(DHALPUR) 		0410004000NRG24120420230003312 12/04/2023 NIKUNJYA GOHAIN 0410004WL000272 NIKUNJYA GOHAIN 00415 SBIN0009140 1904 1904 Processed 10/05/2023 1394447538 NIKUNJA SAIKIA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
22 NARAYANPUR AS-10-004-013-005/393
(DHALPUR) 		0410004000NRG24120420230003252 12/04/2023 POPI BORUA 0410004WL000266 POPI BORUA 00415 SBIN0017208 1904 1904 Processed 10/05/2023 1394447542 MRS POPI BORUA STATE BANK OF INDIA(508548)
23 NARAYANPUR AS-10-004-013-010/85-A
(DHALPUR) 		0410004000NRG24120420230003146 12/04/2023 PARISHMITA SAIKIA 0410004WL000256 PARISHMITA SAIKIA 00415 SBIN0017208 1904 1904 Processed 10/05/2023 1394447541 MRS PARISHMITA SAIKIA STATE BANK OF INDIA(508548)
24 NARAYANPUR AS-10-004-013-013/173
(DHALPUR) 		0410004000NRG24120420230003347 12/04/2023 RUPALI DAS 0410004WL000274 RUPALI DAS 00415 SBIN0017208 1904 1904 Processed 10/05/2023 1394447539 Mrs. RUPALI DAS INDIAN BANK(607105)
SubTotal 5712 5712
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_120423APB_FTO_5993 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 3808
2 NARAYANPUR AS0410004_120423APB_FTO_5993 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 5712
3 NARAYANPUR AS0410004_120423APB_FTO_5993 Indian Bank IDIB000J564 Jamuguri Ghat 26656
4 NARAYANPUR AS0410004_120423APB_FTO_5993 State Bank of India SBIN0009140 BALIJAN 3808
5 NARAYANPUR AS0410004_120423APB_FTO_5993 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 5712

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