Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:15:12 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_210623APB_FTO_73640
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-10-004-014-001/64-B
(PICHALA) 		0410004000NRG24190620230142567 21/06/2023 NIPEN NEOG 0410004WL008315 NIPEN NEOG 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803385005 NIPEN NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-014-001/67
(PICHALA) 		0410004000NRG24190620230142569 21/06/2023 MONDIP HAZARIKA 0410004WL008315 MONDIP HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803385006 MONDIP HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-014-002/52-A
(PICHALA) 		0410004000NRG24190620230142571 21/06/2023 SUCHILA MUDOI 0410004WL008315 SUCHILA MUDOI 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803385026 SUCHILA MUDOI ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-014-005/10-B
(PICHALA) 		0410004000NRG24190620230142572 21/06/2023 RUMI NEOG BORUAH 0410004WL008315 RUMI NEOG BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803384990 RUMI NEOG BORUAH W/O PRAFULLA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-014-005/18-A
(PICHALA) 		0410004000NRG24190620230142575 21/06/2023 MRIGEN SAIKIA 0410004WL008315 MRIGEN SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803385024 MRIGEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-014-005/19
(PICHALA) 		0410004000NRG24190620230142577 21/06/2023 BINU SAIKIA 0410004WL008315 BINU SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803385002 BINU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-014-005/21
(PICHALA) 		0410004000NRG24190620230142578 21/06/2023 SWAPNA SAIKIA 0410004WL008315 SWAPNA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803384995 SWAPNA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-014-005/23
(PICHALA) 		0410004000NRG24190620230142580 21/06/2023 CHAMPA BORAH 0410004WL008315 CHAMPA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803385001 CHAMPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-014-005/23
(PICHALA) 		0410004000NRG24190620230142579 21/06/2023 KANAK CH. BORAH 0410004WL008315 KANAK CH. BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803384991 KANAK CH. BORAH S/O-LT.DAMBARUDHAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-014-006/14
(PICHALA) 		0410004000NRG24190620230142582 21/06/2023 ARUNA BORAH 0410004WL008315 ARUNA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803384989 ARUNA BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-014-006/19-C
(PICHALA) 		0410004000NRG24190620230142583 21/06/2023 BODHEN SAIKIA 0410004WL008315 BODHEN SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803384986 BODHEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-014-006/19-C
(PICHALA) 		0410004000NRG24190620230142584 21/06/2023 PINKI SAIKIA 0410004WL008315 PINKI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803384999 PINKI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-014-006/22-A
(PICHALA) 		0410004000NRG24190620230142585 21/06/2023 DULU BORAH 0410004WL008315 DULU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803385000 DULU BORAH ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-014-009/179
(PICHALA) 		0410004000NRG24190620230142590 21/06/2023 NIRMALI SAIKIA BHUYAN 0410004WL008315 NIRMALI SAIKIA BHUYAN 00029 PUNB0RRBAGB 714 714 Processed 27/06/2023 2803385021 NIRMALI SAIKIA BHUYAN PUNJAB NATIONAL BANK(508568)
15 NARAYANPUR AS-10-004-014-009/48-C
(PICHALA) 		0410004000NRG24190620230142597 21/06/2023 PRAFULLA BORAH 0410004WL008315 PRAFULLA BORAH 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2803384987 PRAFULLA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-014-009/48-C
(PICHALA) 		0410004000NRG24190620230142598 21/06/2023 PUSPA BORAH 0410004WL008315 PUSPA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803384993 PUSPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-014-009/54-B
(PICHALA) 		0410004000NRG24190620230142599 21/06/2023 JAYANTA SAIKIA 0410004WL008315 JAYANTA SAIKIA 00029 PUNB0RRBAGB 714 714 Processed 27/06/2023 2803385013 JAYANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-014-009/54-C
(PICHALA) 		0410004000NRG24190620230142601 21/06/2023 BALO KAKOTI 0410004WL008315 BALO KAKOTI 00029 PUNB0RRBAGB 714 714 Processed 27/06/2023 2803385015 BALO KAKOTI ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-014-009/75-B
(PICHALA) 		0410004000NRG24190620230142611 21/06/2023 JITEN SAIKIA 0410004WL008315 JITEN SAIKIA 00029 PUNB0RRBAGB 714 714 Processed 27/06/2023 2803385019 JITEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-014-009/79
(PICHALA) 		0410004000NRG24190620230142615 21/06/2023 BIREN BORAH 0410004WL008315 BIREN BORAH 00029 PUNB0RRBAGB 714 714 Processed 27/06/2023 2803385014 BIREN BORAH ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-014-009/79
(PICHALA) 		0410004000NRG24190620230142616 21/06/2023 KIRAN BORAH 0410004WL008315 KIRAN BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803385008 KIRAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-014-009/81-A
(PICHALA) 		0410004000NRG24190620230142619 21/06/2023 PROMOD BORA 0410004WL008315 PROMOD BORA 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803385016 PROMOD BORA ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-014-009/81-C
(PICHALA) 		0410004000NRG24190620230142620 21/06/2023 BULTON BORAH 0410004WL008315 BULTON BORAH 00029 PUNB0RRBAGB 714 714 Processed 27/06/2023 2803385011 BULTAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-014-009/81-C
(PICHALA) 		0410004000NRG24190620230142621 21/06/2023 SWAPNA BORAH 0410004WL008315 SWAPNA BORAH 00029 PUNB0RRBAGB 714 714 Processed 27/06/2023 2803385010 SWAPNA BORAH ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-014-009/82-C
(PICHALA) 		0410004000NRG24190620230142624 21/06/2023 MANJU BORAH 0410004WL008315 MANJU BORAH 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2803384992 MANJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-014-009/83
(PICHALA) 		0410004000NRG24190620230142625 21/06/2023 DEBEN BORAH 0410004WL008315 DEBEN BORAH 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2803385020 DEBEN BORA ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-014-009/83
(PICHALA) 		0410004000NRG24190620230142626 21/06/2023 DULU BORAH 0410004WL008315 DULU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803384996 DULU BORAH ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-014-009/84
(PICHALA) 		0410004000NRG24190620230142627 21/06/2023 ATULHAZARIKA 0410004WL008315 ATULHAZARIKA 00029 PUNB0RRBAGB 714 714 Rejected 27/06/2023 2803385025 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 NARAYANPUR AS-10-004-014-009/86
(PICHALA) 		0410004000NRG24190620230142631 21/06/2023 PREMADA HAZARIKA 0410004WL008315 PREMADA HAZARIKA 00029 PUNB0RRBAGB 714 714 Processed 27/06/2023 2803385012 PREMADA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-014-009/99
(PICHALA) 		0410004000NRG24190620230142642 21/06/2023 BHABEN BORAH 0410004WL008315 BHABEN BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803385009 BHABEN BORAH PUNJAB NATIONAL BANK(508568)
31 NARAYANPUR AS-10-004-014-013/6
(PICHALA) 		0410004000NRG24190620230142645 21/06/2023 HIMANGA BARUAH 0410004WL008315 HIMANGA BARUAH 00029 PUNB0RRBAGB 476 476 Processed 27/06/2023 2803385018 HIMANGA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-014-013/6
(PICHALA) 		0410004000NRG24190620230142646 21/06/2023 MAMONI BARUAH 0410004WL008315 MAMONI BARUAH 00029 PUNB0RRBAGB 714 714 Processed 27/06/2023 2803385017 MAMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-014-013/72
(PICHALA) 		0410004000NRG24190620230142647 21/06/2023 RINA DEKA 0410004WL008315 RINA DEKA 00029 PUNB0RRBAGB 714 714 Processed 27/06/2023 2803385003 RINA DEKA W/O LT. HOREN DEKA ASSAM GRAMIN VIKASH BANK(607064)
34 NARAYANPUR AS-10-004-014-013/72-A
(PICHALA) 		0410004000NRG24190620230142648 21/06/2023 MINALI SAIKIA 0410004WL008315 MINALI SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2803384994 MINALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
35 NARAYANPUR AS-10-004-014-013/79-B
(PICHALA) 		0410004000NRG24190620230142649 21/06/2023 BHASWATI HAZARIKA 0410004WL008315 BHASWATI HAZARIKA 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2803385004 BHASWATI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-014-013/85-A
(PICHALA) 		0410004000NRG24190620230142650 21/06/2023 NIRUPAMA BORUAH 0410004WL008315 NIRUPAMA BORUAH 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2803385007 NIRUPOMA BORUAH W/O NETRADHAR BARUAH ASSAM GRAMIN VIKASH BANK(607064)
37 NARAYANPUR AS-10-004-014-014/82-A
(PICHALA) 		0410004000NRG24190620230142657 21/06/2023 BIREN BORAH 0410004WL008315 BIREN BORAH 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2803384997 BIREN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANPUR AS-10-004-014-014/82-A
(PICHALA) 		0410004000NRG24190620230142658 21/06/2023 DIPA BORAH 0410004WL008315 DIPA BORAH 00029 PUNB0RRBAGB 714 714 Processed 27/06/2023 2803384998 DIPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
39 NARAYANPUR AS-10-004-014-014/92
(PICHALA) 		0410004000NRG24190620230142660 21/06/2023 JAYANTI BORAH 0410004WL008315 JAYANTI BORAH 00029 PUNB0RRBAGB 714 714 Processed 27/06/2023 2803385022 JAYANTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
40 NARAYANPUR AS-10-004-014-014/92
(PICHALA) 		0410004000NRG24190620230142661 21/06/2023 MONALISHA BORAH 0410004WL008315 MONALISHA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803385023 MANALICHA BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 39032 39032
41 NARAYANPUR AS-10-004-014-002/51
(PICHALA) 		0410004000NRG24190620230142570 21/06/2023 BHOLA BORAH 0410004WL008315 BHOLA BORAH 00029 UTBI0RRBAGB 1190 1190 Processed 27/06/2023 2803384988 BHOLA BORAH S/O GHANAKANTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
42 NARAYANPUR AS-10-004-014-006/14
(PICHALA) 		0410004000NRG24190620230142581 21/06/2023 Mr BHABEN BORAH 0410004WL008315 Mr BHABEN BORAH 00176 IDIB000P546 1190 1190 Processed 27/06/2023 2803384979 BHABEN BORAH ASSAM GRAMIN VIKASH BANK(607064)
43 NARAYANPUR AS-10-004-014-009/35-a
(PICHALA) 		0410004000NRG24190620230142591 21/06/2023 PRADIP BORA 0410004WL008315 PRADIP BORA 00176 IDIB000P546 952 952 Processed 27/06/2023 2803384983 PRODIP BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANPUR AS-10-004-014-009/42
(PICHALA) 		0410004000NRG24190620230142593 21/06/2023 Mr. BHASKAR BORAH 0410004WL008315 Mr. BHASKAR BORAH 00176 IDIB000P546 1190 1190 Processed 27/06/2023 2803384981 BHASKAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANPUR AS-10-004-014-009/42
(PICHALA) 		0410004000NRG24190620230142592 21/06/2023 PRADIP BORAH 0410004WL008315 PRADIP BORAH 00176 IDIB000P546 1190 1190 Processed 27/06/2023 2803384982 PRADIP BORA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANPUR AS-10-004-014-009/47-A
(PICHALA) 		0410004000NRG24190620230142595 21/06/2023 Mrs. PUTALI BORAH 0410004WL008315 Mrs. PUTALI BORAH 00176 IDIB000P546 714 714 Processed 27/06/2023 2803384984 PUTALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
47 NARAYANPUR AS-10-004-014-009/47-c
(PICHALA) 		0410004000NRG24190620230142596 21/06/2023 Mr. DHIREN BORAH 0410004WL008315 Mr. DHIREN BORAH 00176 IDIB000P546 952 952 Processed 27/06/2023 2803384973 DHIREN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARAYANPUR AS-10-004-014-009/88-A
(PICHALA) 		0410004000NRG24190620230142637 21/06/2023 ROSESWAR HAZARIKA 0410004WL008315 ROSESWAR HAZARIKA 00176 IDIB000P546 952 952 Processed 27/06/2023 2803384980 ROSHESHWAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANPUR AS-10-004-014-009/93-B
(PICHALA) 		0410004000NRG24190620230142640 21/06/2023 AJOY SAIKIA 0410004WL008315 AJOY SAIKIA 00176 IDIB000P546 714 714 Processed 27/06/2023 2803384985 AJAY SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7854 7854
50 NARAYANPUR AS-10-004-014-009/87-C
(PICHALA) 		0410004000NRG24190620230142633 21/06/2023 CHANDRA SAIKIA 0410004WL008315 CHANDRA SAIKIA 00354 PUNB0050020 952 952 Processed 27/06/2023 2803384970 CHANDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
51 NARAYANPUR AS-10-004-014-001/139-B
(PICHALA) 		0410004000NRG24190620230142566 21/06/2023 BIJAYA HAZARIKA 0410004WL008315 BIJAYA HAZARIKA 00415 SBIN0017208 1190 1190 Processed 27/06/2023 2803384971 BIJAYA HAZARIKA TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANPUR AS-10-004-014-005/19
(PICHALA) 		0410004000NRG24190620230142576 21/06/2023 GUNIN SAIKIA 0410004WL008315 GUNIN SAIKIA 00415 SBIN0017208 1190 1190 Processed 27/06/2023 2803384974 GUNIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANPUR AS-10-004-014-008/27-B
(PICHALA) 		0410004000NRG24190620230142587 21/06/2023 PARESH KALITA 0410004WL008315 PARESH KALITA 00415 SBIN0017208 714 714 Processed 27/06/2023 2803384972 PARESH H KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANPUR AS-10-004-014-009/76-A
(PICHALA) 		0410004000NRG24190620230142613 21/06/2023 Mrs JUNMONI BHUYAN 0410004WL008315 Mrs JUNMONI BHUYAN 00415 SBIN0017208 952 952 Processed 27/06/2023 2803384977 MRS JUNMONI BHUYAN STATE BANK OF INDIA(508548)
55 NARAYANPUR AS-10-004-014-009/76-c
(PICHALA) 		0410004000NRG24190620230142614 21/06/2023 MANURANJAN KAKATI 0410004WL008315 MANURANJAN KAKATI 00415 SBIN0017208 714 714 Processed 27/06/2023 2803384976 MANORANJAN KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANPUR AS-10-004-014-009/84-A
(PICHALA) 		0410004000NRG24190620230142629 21/06/2023 BASANTA HAZARIKA 0410004WL008315 BASANTA HAZARIKA 00415 SBIN0017208 952 952 Processed 27/06/2023 2803384975 BASANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANPUR AS-10-004-014-009/88-A
(PICHALA) 		0410004000NRG24190620230142638 21/06/2023 ASHNA HAZARIKA 0410004WL008315 ASHNA HAZARIKA 00415 SBIN0017208 1190 1190 Processed 27/06/2023 2803384978 ASHNA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6902 6902
Total 55930 55930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_210623APB_FTO_73640 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 39032
2 NARAYANPUR AS0410004_210623APB_FTO_73640 Assam Gramin Vikash Bank UTBI0RRBAGB Narayanpur 1190
3 NARAYANPUR AS0410004_210623APB_FTO_73640 Indian Bank IDIB000P546 Panbari 7854
4 NARAYANPUR AS0410004_210623APB_FTO_73640 Punjab National Bank PUNB0050020 Narayanpur 952
5 NARAYANPUR AS0410004_210623APB_FTO_73640 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 6902

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