Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:32:24 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_290523APB_FTO_45009
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-10-004-004-002/10-D
(BORBALI) 		0410004000NRG24290520230081415 29/05/2023 CHACHI BARUAH 0410004WL004907 CHACHI BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2017556953 CHACHI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-004-002/11
(BORBALI) 		0410004000NRG24290520230081417 29/05/2023 JAN BORUAH 0410004WL004907 JAN BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2017556970 MRS JAN BARUA STATE BANK OF INDIA(508548)
3 NARAYANPUR AS-10-004-004-002/11
(BORBALI) 		0410004000NRG24290520230081416 29/05/2023 PREM BORUAH 0410004WL004907 PREM BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2017556971 PREMA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-004-002/12
(BORBALI) 		0410004000NRG24290520230081419 29/05/2023 PINKI BARUAH 0410004WL004907 PINKI BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2017556969 MRS PINKI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-004-002/14-C
(BORBALI) 		0410004000NRG24290520230081422 29/05/2023 MAKHAN BORAH 0410004WL004907 MAKHAN BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2017556949 MAKHAN BORAH SO GANESH BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-004-002/14-C
(BORBALI) 		0410004000NRG24290520230081423 29/05/2023 PAPI BORA 0410004WL004907 PAPI BORA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2017556959 MRS POPY BORAH STATE BANK OF INDIA(508548)
7 NARAYANPUR AS-10-004-004-002/14-C
(BORBALI) 		0410004000NRG24290520230081424 29/05/2023 PRATIMA BORA 0410004WL004907 PRATIMA BORA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2017556952 PRATIMA BORA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-004-002/18
(BORBALI) 		0410004000NRG24290520230081425 29/05/2023 DEBAJIT SAIKIA 0410004WL004907 DEBAJIT SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2017556961 DEBAJIT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-004-002/18
(BORBALI) 		0410004000NRG24290520230081426 29/05/2023 MANAB JYOTI SAIKIA 0410004WL004907 MANAB JYOTI SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2017556967 MANABJYOTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-004-028/59
(BORBALI) 		0410004000NRG24290520230081429 29/05/2023 PURNA NEOG 0410004WL004907 PURNA NEOG 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2017556954 PURNA NEOG ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-004-029/23
(BORBALI) 		0410004000NRG24290520230081435 29/05/2023 KANMAI BORAH 0410004WL004907 KANMAI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2017556963 KANAMAI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-004-029/29
(BORBALI) 		0410004000NRG24290520230081439 29/05/2023 BHAGYASREE SAIKIA 0410004WL004907 BHAGYASREE SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2017556974 BHAGYASHREE SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-004-029/29
(BORBALI) 		0410004000NRG24290520230081436 29/05/2023 PRABIN PATHAK 0410004WL004907 PRABIN PATHAK 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2017556956 PRABIN PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-004-029/29
(BORBALI) 		0410004000NRG24290520230081437 29/05/2023 PUTALI PATHAK 0410004WL004907 PUTALI PATHAK 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2017556957 PUTALI PATHAK ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-004-030/21-A
(BORBALI) 		0410004000NRG24290520230081447 29/05/2023 MADHAB NEOG 0410004WL004907 MADHAB NEOG 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2017556958 MADHAB NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-004-030/22-A
(BORBALI) 		0410004000NRG24290520230081449 29/05/2023 RUPA NEOG 0410004WL004907 RUPA NEOG 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2017556964 RUPA NEOG (BSB) ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-004-030/30-A
(BORBALI) 		0410004000NRG24290520230081455 29/05/2023 MRIDUL PATHAK 0410004WL004907 MRIDUL PATHAK 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2017556946 MRIDUL PATHAK ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-004-030/30-A
(BORBALI) 		0410004000NRG24290520230081456 29/05/2023 PURABI PATHAK 0410004WL004907 PURABI PATHAK 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2017556950 PURABI PATHAK ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-004-030/30-B
(BORBALI) 		0410004000NRG24290520230081457 29/05/2023 POPY SAIKIA 0410004WL004907 POPY SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2017556973 POPY SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-004-030/31-A
(BORBALI) 		0410004000NRG24290520230081458 29/05/2023 DEBAJANI SAIKIA 0410004WL004907 DEBAJANI SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2017556975 DEBAJANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-004-030/41-A
(BORBALI) 		0410004000NRG24290520230081459 29/05/2023 NAYANMONI SAIKIA 0410004WL004907 NAYANMONI SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2017556955 MRS NAYANMONI SAIKIA STATE BANK OF INDIA(508548)
22 NARAYANPUR AS-10-004-004-030/52-A
(BORBALI) 		0410004000NRG24290520230081462 29/05/2023 GEETA RAJKHOWA 0410004WL004907 GEETA RAJKHOWA 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2017556951 GITA SAIKIA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-004-030/52-B
(BORBALI) 		0410004000NRG24290520230081463 29/05/2023 KUNJA RAJKHUWA 0410004WL004907 KUNJA RAJKHUWA 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2017556948 KUNJA RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-004-030/73-B
(BORBALI) 		0410004000NRG24290520230081464 29/05/2023 TAGAR NEOG 0410004WL004907 TAGAR NEOG 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2017556947 TAGAR NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-004-032/102
(BORBALI) 		0410004000NRG24290520230081465 29/05/2023 PARUL BORA 0410004WL004907 PARUL BORA 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2017556960 PARUL BORA ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-004-035/10
(BORBALI) 		0410004000NRG24290520230081466 29/05/2023 LAKHIKANTA BORUAH 0410004WL004907 LAKHIKANTA BORUAH 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2017556972 LAKSHIKANTA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-004-035/19
(BORBALI) 		0410004000NRG24290520230081468 29/05/2023 LULU SAIKIA 0410004WL004907 LULU SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2017556966 LULU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-004-035/42
(BORBALI) 		0410004000NRG24290520230081471 29/05/2023 BIKASH SAIKIA 0410004WL004907 BIKASH SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2017556968 BIKASH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-004-035/42
(BORBALI) 		0410004000NRG24290520230081470 29/05/2023 RINU SAIKIA 0410004WL004907 RINU SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2017556962 RENU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-004-035/43
(BORBALI) 		0410004000NRG24290520230081472 29/05/2023 BIPUL SAIKIA 0410004WL004907 BIPUL SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2017556965 BIPUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
31 NARAYANPUR AS-10-004-004-035/43
(BORBALI) 		0410004000NRG24290520230081473 29/05/2023 NIRU SAIKIA 0410004WL004907 NIRU SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 2017556976 NIRU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 32606 32606
32 NARAYANPUR AS-10-004-004-030/14-A
(BORBALI) 		0410004000NRG24290520230081440 29/05/2023 Mr. ANIL SAIKIA 0410004WL004907 Mr. ANIL SAIKIA 00176 IDIB000P546 1190 1190 Processed 01/06/2023 2017556943 ANIL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-004-030/15-A
(BORBALI) 		0410004000NRG24290520230081441 29/05/2023 Nandeswar Borah 0410004WL004907 Nandeswar Borah 00176 IDIB000P546 1190 1190 Processed 01/06/2023 2017556939 NANDESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANPUR AS-10-004-004-030/24-A
(BORBALI) 		0410004000NRG24290520230081450 29/05/2023 Jitul Boruah 0410004WL004907 Jitul Boruah 00176 IDIB000P546 1190 1190 Processed 01/06/2023 2017556942 JITUL BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-004-030/28-A
(BORBALI) 		0410004000NRG24290520230081453 29/05/2023 Mr. RANJIT HAZARIKA 0410004WL004907 Mr. RANJIT HAZARIKA 00176 IDIB000P546 1190 1190 Processed 01/06/2023 2017556945 RANJIT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANPUR AS-10-004-004-030/42
(BORBALI) 		0410004000NRG24290520230081460 29/05/2023 MINU SAIKIA 0410004WL004907 MINU SAIKIA 00176 IDIB000P546 952 952 Processed 01/06/2023 2017556944 MINU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
37 NARAYANPUR AS-10-004-004-030/43
(BORBALI) 		0410004000NRG24290520230081461 29/05/2023 Robin Bharali 0410004WL004907 Robin Bharali 00176 IDIB000P546 952 952 Processed 01/06/2023 2017556941 MR RABIN BHARALI STATE BANK OF INDIA(508548)
38 NARAYANPUR AS-10-004-004-035/42
(BORBALI) 		0410004000NRG24290520230081469 29/05/2023 Ranjit Saikia 0410004WL004907 Ranjit Saikia 00176 IDIB000P546 952 952 Processed 01/06/2023 2017556940 RANJIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7616 7616
39 NARAYANPUR AS-10-004-004-029/29
(BORBALI) 		0410004000NRG24290520230081438 29/05/2023 DIPANKAR PATHAK 0410004WL004907 DIPANKAR PATHAK 00354 PUNB0030520 1190 1190 Processed 01/06/2023 2017556932 DIPANKAR PATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
40 NARAYANPUR AS-10-004-004-028/33
(BORBALI) 		0410004000NRG24290520230081427 29/05/2023 RABIN NEOG 0410004WL004907 RABIN NEOG 00415 SBIN0010759 952 952 Processed 01/06/2023 2017556935 RABIN NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANPUR AS-10-004-004-028/34-A
(BORBALI) 		0410004000NRG24290520230081428 29/05/2023 ARUN NEOG 0410004WL004907 ARUN NEOG 00415 SBIN0010759 952 952 Processed 01/06/2023 2017556938 ARUN NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANPUR AS-10-004-004-028/77
(BORBALI) 		0410004000NRG24290520230081430 29/05/2023 PURNIMA NEOG 0410004WL004907 PURNIMA NEOG 00415 SBIN0010759 952 952 Processed 01/06/2023 2017556936 PURNIMA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANPUR AS-10-004-004-028/78-A
(BORBALI) 		0410004000NRG24290520230081431 29/05/2023 TRITHA NEOG 0410004WL004907 TRITHA NEOG 00415 SBIN0010759 952 952 Processed 01/06/2023 2017556937 TIRTHA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
44 NARAYANPUR AS-10-004-004-029/14-B
(BORBALI) 		0410004000NRG24290520230081433 29/05/2023 DIBAKAR DUTTA 0410004WL004907 DIBAKAR DUTTA 00415 SBIN0015338 952 952 Processed 01/06/2023 2017556933 DIBAKAR DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANPUR AS-10-004-004-030/28-B
(BORBALI) 		0410004000NRG24290520230081454 29/05/2023 RITU PATHAK 0410004WL004907 RITU PATHAK 00415 SBIN0015338 1190 1190 Processed 01/06/2023 2017556934 RITU PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
Total 47362 47362

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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_45009 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 22610
2 NARAYANPUR AS0410004_290523APB_FTO_45009 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 5950
3 NARAYANPUR AS0410004_290523APB_FTO_45009 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 3094
4 NARAYANPUR AS0410004_290523APB_FTO_45009 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 952
5 NARAYANPUR AS0410004_290523APB_FTO_45009 Indian Bank IDIB000P546 Panbari 7616
6 NARAYANPUR AS0410004_290523APB_FTO_45009 Punjab National Bank PUNB0030520 Bihpuria Tinali 1190
7 NARAYANPUR AS0410004_290523APB_FTO_45009 State Bank of India SBIN0010759 BIHPURIA 3808
8 NARAYANPUR AS0410004_290523APB_FTO_45009 State Bank of India SBIN0015338 YETURU 2142

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