Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:28:16 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_200723APB_FTO_101791
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-10-004-004-011/50
(BORBALI) 		0410004000NRG24190720230203698 20/07/2023 JULI HETETEU 0410004WL012448 JULI HETETEU 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610626253 JULI HETETEU ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-004-014/58-B
(BORBALI) 		0410004000NRG24190720230203700 20/07/2023 MAMONI SURI PANIKA 0410004WL012448 MAMONI SURI PANIKA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610626248 MAMONI SURI PANIKA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-004-017/25-B
(BORBALI) 		0410004000NRG24190720230203706 20/07/2023 RUPAM HAZARIKA 0410004WL012449 RUPAM HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610626251 RUPAM HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-004-017/53-A
(BORBALI) 		0410004000NRG24190720230203678 20/07/2023 AARAPI HETETAU 0410004WL012445 AARAPI HETETAU 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610626252 AARAPI HETETAU ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-004-017/85-A
(BORBALI) 		0410004000NRG24190720230203701 20/07/2023 BENJAMIN TANI 0410004WL012448 BENJAMIN TANI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610626256 BENJAMIN TANI ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-004-017/85-A
(BORBALI) 		0410004000NRG24190720230203702 20/07/2023 JINU RATIA TANI 0410004WL012448 JINU RATIA TANI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610626254 JINU ROTIA TANI ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-004-017/88
(BORBALI) 		0410004000NRG24190720230203683 20/07/2023 FILIMAN CHETA 0410004WL012446 FILIMAN CHETA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610626255 FILIMAN CHETA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-004-020/71-A
(BORBALI) 		0410004000NRG24190720230203684 20/07/2023 LOKNATH SARMA 0410004WL012446 LOKNATH SARMA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610626250 LOKANATH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-004-021/78
(BORBALI) 		0410004000NRG24190720230203703 20/07/2023 JUNMONI HAZARIKA BHUYAN 0410004WL012448 JUNMONI HAZARIKA BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610626247 JUNMONI HAZARIKA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-004-021/81
(BORBALI) 		0410004000NRG24190720230203685 20/07/2023 MADAN BHUYAN 0410004WL012446 MADAN BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610626246 MADAN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-004-029/24
(BORBALI) 		0410004000NRG24190720230203687 20/07/2023 RABIN NARAH 0410004WL012446 RABIN NARAH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610626245 RABIN NAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-004-036/82
(BORBALI) 		0410004000NRG24190720230203695 20/07/2023 MOHESWARI HAZARIKA 0410004WL012447 MOHESWARI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610626249 MAHESHWARI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28560 28560
13 NARAYANPUR AS-10-004-004-021/61
(BORBALI) 		0410004000NRG24190720230203674 20/07/2023 KARUNA BORAH 0410004WL012444 KARUNA BORAH 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4610626244 MRS KARUNA BORA STATE BANK OF INDIA(508548)
14 NARAYANPUR AS-10-004-004-033/31
(BORBALI) 		0410004000NRG24190720230203682 20/07/2023 Mohan Guwala 0410004WL012445 Mohan Guwala 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4610626238 MOHAN GUBALA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-004-036/82-C
(BORBALI) 		0410004000NRG24190720230203696 20/07/2023 PUTUL HAZARIKA 0410004WL012447 PUTUL HAZARIKA 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4610626257 PUTUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-004-038/1-B
(BORBALI) 		0410004000NRG24190720230203689 20/07/2023 PRAFULLA BORAH 0410004WL012446 PRAFULLA BORAH 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4610626243 Mr. Prafulla Bora INDIAN BANK(607105)
SubTotal 9520 9520
17 NARAYANPUR AS-10-004-004-014/37-C
(BORBALI) 		0410004000NRG24190720230203691 20/07/2023 AJOY URANG 0410004WL012447 AJOY URANG 00354 PUNB0030520 2380 2380 Processed 16/08/2023 4610626235 AJAY URANG PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
18 NARAYANPUR AS-10-004-004-019/48
(BORBALI) 		0410004000NRG24190720230203679 20/07/2023 MINI BORAH 0410004WL012445 MINI BORAH 00354 PUNB0185820 2380 2380 Processed 16/08/2023 4610626237 MINI BORAH ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-004-025/25-B
(BORBALI) 		0410004000NRG24190720230203707 20/07/2023 BIREN GARH 0410004WL012449 BIREN GARH 00354 PUNB0185820 2380 2380 Processed 16/08/2023 4610626236 BIREN GADA PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
20 NARAYANPUR AS-10-004-004-028/34-A
(BORBALI) 		0410004000NRG24190720230203692 20/07/2023 ARUN NEOG 0410004WL012447 ARUN NEOG 00415 SBIN0010759 2380 2380 Processed 16/08/2023 4610626242 ARUN NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-004-028/423
(BORBALI) 		0410004000NRG24190720230203675 20/07/2023 PURNIMA SAIKIA 0410004WL012444 PURNIMA SAIKIA 00415 SBIN0010759 2380 2380 Processed 16/08/2023 4610626241 MRS PURNIMA SAIKIA STATE BANK OF INDIA(508548)
SubTotal 4760 4760
22 NARAYANPUR AS-10-004-004-014/15
(BORBALI) 		0410004000NRG24190720230203690 20/07/2023 UPEN SAIKIA 0410004WL012447 UPEN SAIKIA 00415 SBIN0015338 2380 2380 Processed 16/08/2023 4610626240 UPEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-004-021/78
(BORBALI) 		0410004000NRG24190720230203704 20/07/2023 RUPESWAR BHUYAN 0410004WL012448 RUPESWAR BHUYAN 00415 SBIN0015338 2380 2380 Processed 16/08/2023 4610626239 RUPESHWAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_200723APB_FTO_101791 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 2380
2 NARAYANPUR AS0410004_200723APB_FTO_101791 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 26180
3 NARAYANPUR AS0410004_200723APB_FTO_101791 Indian Bank IDIB000P546 Panbari 9520
4 NARAYANPUR AS0410004_200723APB_FTO_101791 Punjab National Bank PUNB0030520 Bihpuria Tinali 2380
5 NARAYANPUR AS0410004_200723APB_FTO_101791 Punjab National Bank PUNB0185820 Banderdewa 4760
6 NARAYANPUR AS0410004_200723APB_FTO_101791 State Bank of India SBIN0010759 BIHPURIA 4760
7 NARAYANPUR AS0410004_200723APB_FTO_101791 State Bank of India SBIN0015338 YETURU 4760

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