Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:06 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_220623APB_FTO_75129
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-10-004-009-001/101-C
(NARAYANPUR) 		0410004000NRG24210620230149508 22/06/2023 MINU DEURI LIGIRA 0410004WL008693 MINU DEURI LIGIRA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283367662 MINU DEURI LIGIRA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-009-001/117-C
(NARAYANPUR) 		0410004000NRG24210620230149514 22/06/2023 JETUKI GOGOI 0410004WL008693 JETUKI GOGOI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283367647 JETUKI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-009-001/118
(NARAYANPUR) 		0410004000NRG24210620230149515 22/06/2023 ANU BORAH 0410004WL008693 ANU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283367661 ANU BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-009-001/120-A
(NARAYANPUR) 		0410004000NRG24210620230149516 22/06/2023 LAKHIMI BHUYAN 0410004WL008693 LAKHIMI BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283367651 LAKHIMI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-009-001/120-A
(NARAYANPUR) 		0410004000NRG24210620230149518 22/06/2023 MANASHJYOTI BHAYAN 0410004WL008693 MANASHJYOTI BHAYAN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283367653 MANASH JYOTI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-009-001/120-A
(NARAYANPUR) 		0410004000NRG24210620230149517 22/06/2023 PANGKU BHUYAN 0410004WL008693 PANGKU BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283367646 PANGKU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-009-001/123-B
(NARAYANPUR) 		0410004000NRG24210620230149521 22/06/2023 RUPESWAR MALI 0410004WL008693 RUPESWAR MALI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283367643 RUPESWAR MALI ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-009-001/162-A
(NARAYANPUR) 		0410004000NRG24210620230149528 22/06/2023 RAJU GUWALA 0410004WL008693 RAJU GUWALA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283367660 RAJU GUWALA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-009-001/162-A
(NARAYANPUR) 		0410004000NRG24210620230149527 22/06/2023 RASHMI GUWALA 0410004WL008693 RASHMI GUWALA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283367652 RASHMI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-009-001/174-A
(NARAYANPUR) 		0410004000NRG24210620230149531 22/06/2023 TUTU GUWALA 0410004WL008693 TUTU GUWALA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283367642 TUTU GOWALA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-009-001/211
(NARAYANPUR) 		0410004000NRG24210620230149534 22/06/2023 KIRAN SAIKIA 0410004WL008693 KIRAN SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283367640 KIRAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-009-001/259
(NARAYANPUR) 		0410004000NRG24210620230149535 22/06/2023 PINKI BORAH BHUYAN 0410004WL008693 PINKI BORAH BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283367655 PINGKI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-009-001/4
(NARAYANPUR) 		0410004000NRG24210620230149542 22/06/2023 KUSHAL BORAH 0410004WL008693 KUSHAL BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283367667 KUSHAL BORAH ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-009-001/8
(NARAYANPUR) 		0410004000NRG24210620230149544 22/06/2023 BINU HAZARIKA DUTTA 0410004WL008693 BINU HAZARIKA DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283367649 BINU HAZARIKA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-009-001/8
(NARAYANPUR) 		0410004000NRG24210620230149543 22/06/2023 JONARAM DUTTA 0410004WL008693 JONARAM DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283367645 JONARAM DUTTA ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-009-001/82-A
(NARAYANPUR) 		0410004000NRG24210620230149545 22/06/2023 LINAGOGOI BORAH 0410004WL008693 LINAGOGOI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283367657 LINA GOGOI BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-009-001/83-A
(NARAYANPUR) 		0410004000NRG24210620230149546 22/06/2023 RUPAMONI HAZARIKA 0410004WL008693 RUPAMONI HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283367656 RUPAMANI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-009-001/87
(NARAYANPUR) 		0410004000NRG24210620230149547 22/06/2023 POPI DUTTA HAZARIKA 0410004WL008693 POPI DUTTA HAZARIKA 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283367658 POPPY DUTTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-009-001/92-B
(NARAYANPUR) 		0410004000NRG24210620230149550 22/06/2023 NOMAL HAZARIKA 0410004WL008693 NOMAL HAZARIKA 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283367639 NOMAL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-009-003/282
(NARAYANPUR) 		0410004000NRG24210620230149553 22/06/2023 MOUSUMI BARUAH 0410004WL008693 MOUSUMI BARUAH 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283367659 MOUSUMI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-009-004/248
(NARAYANPUR) 		0410004000NRG24210620230149557 22/06/2023 JUNMONI BANIYA 0410004WL008693 JUNMONI BANIYA 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283367648 JUNMONI BANIA ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-009-004/52
(NARAYANPUR) 		0410004000NRG24210620230149558 22/06/2023 PRAFULLA BORAH 0410004WL008693 PRAFULLA BORAH 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283367668 PRAFULLA BORAH ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-009-008/288
(NARAYANPUR) 		0410004000NRG24210620230149560 22/06/2023 MARAMI HAZARIKA SARMAH 0410004WL008693 MARAMI HAZARIKA SARMAH 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283367650 MARAMI HAZARIKA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-009-009/196
(NARAYANPUR) 		0410004000NRG24210620230149561 22/06/2023 MUKUNDRA KAKATI 0410004WL008693 MUKUNDRA KAKATI 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283367641 MUKUNDA KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-009-009/25-A
(NARAYANPUR) 		0410004000NRG24210620230149563 22/06/2023 DIPSIKHA SAIKIA BORUAH 0410004WL008693 DIPSIKHA SAIKIA BORUAH 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283367654 DIPSIKHA SAIKIA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-009-009/28-D
(NARAYANPUR) 		0410004000NRG24210620230149564 22/06/2023 Atul Boruah 0410004WL008693 Atul Boruah 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283367664 ATUL BARUAH ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-009-009/28-D
(NARAYANPUR) 		0410004000NRG24210620230149566 22/06/2023 Keshab Boruah 0410004WL008693 Keshab Boruah 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283367663 KESHAB BARUAH ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-009-009/28-D
(NARAYANPUR) 		0410004000NRG24210620230149565 22/06/2023 Runu Boruah 0410004WL008693 Runu Boruah 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283367666 RUNU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-009-009/366
(NARAYANPUR) 		0410004000NRG24210620230149568 22/06/2023 NAYAN MONI PHUKAN 0410004WL008693 NAYAN MONI PHUKAN 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283367665 Nayantara Phukan AIRTEL PAYMENTS BANK LIMITED(990288)
30 NARAYANPUR AS-10-004-009-009/425
(NARAYANPUR) 		0410004000NRG24210620230149570 22/06/2023 PRANITA HAZARIKA 0410004WL008693 PRANITA HAZARIKA 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283367644 PRANITA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 32368 32368
31 NARAYANPUR AS-10-004-009-001/117-A
(NARAYANPUR) 		0410004000NRG24210620230149512 22/06/2023 CHITRA GOGOI GOHAIN 0410004WL008693 CHITRA GOGOI GOHAIN 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4283367635 Mrs. CHITRA GOGOI GOHAIN INDIAN BANK(607105)
32 NARAYANPUR AS-10-004-009-001/31-A
(NARAYANPUR) 		0410004000NRG24210620230149541 22/06/2023 BANTI BHUYAN 0410004WL008693 BANTI BHUYAN 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4283367627 Ms. BONTI BHUYAN INDIAN BANK(607105)
SubTotal 2380 2380
33 NARAYANPUR AS-10-004-009-001/101-B
(NARAYANPUR) 		0410004000NRG24210620230149507 22/06/2023 HIMASHREE BORAH 0410004WL008693 HIMASHREE BORAH 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4283367637 MISS HIMASHREE BORAH STATE BANK OF INDIA(508548)
34 NARAYANPUR AS-10-004-009-001/134-C
(NARAYANPUR) 		0410004000NRG24210620230149522 22/06/2023 DIPAK SARMAH 0410004WL008693 DIPAK SARMAH 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4283367629 DIPAK SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-009-001/134-C
(NARAYANPUR) 		0410004000NRG24210620230149523 22/06/2023 RIJUMONI DEVI 0410004WL008693 RIJUMONI DEVI 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4283367628 Ms. RIJUMONI DEVI INDIAN BANK(607105)
36 NARAYANPUR AS-10-004-009-001/135
(NARAYANPUR) 		0410004000NRG24210620230149524 22/06/2023 LAKHYA BHUYAN 0410004WL008693 LAKHYA BHUYAN 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4283367636 LAKHYA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPUR AS-10-004-009-001/211
(NARAYANPUR) 		0410004000NRG24210620230149533 22/06/2023 ARUN SAIKIA 0410004WL008693 ARUN SAIKIA 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4283367632 ARUN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
38 NARAYANPUR AS-10-004-009-009/357
(NARAYANPUR) 		0410004000NRG24210620230149567 22/06/2023 POMPI GOGOI 0410004WL008693 POMPI GOGOI 00176 IDIB000P546 952 952 Processed 07/08/2023 4283367638 Pompi Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
39 NARAYANPUR AS-10-004-009-009/425
(NARAYANPUR) 		0410004000NRG24210620230149569 22/06/2023 RANA HAZARIKA 0410004WL008693 RANA HAZARIKA 00176 IDIB000P546 952 952 Processed 07/08/2023 4283367634 RANA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7854 7854
40 NARAYANPUR AS-10-004-009-001/122-B
(NARAYANPUR) 		0410004000NRG24210620230149520 22/06/2023 ALOK BHUYAN 0410004WL008693 ALOK BHUYAN 00354 PUNB0050020 1190 1190 Processed 07/08/2023 4283367625 ALOK BHUYAN BANK OF BARODA(606985)
41 NARAYANPUR AS-10-004-009-001/147
(NARAYANPUR) 		0410004000NRG24210620230149526 22/06/2023 MAYASHREE BHUYAN 0410004WL008693 MAYASHREE BHUYAN 00354 PUNB0050020 1190 1190 Processed 07/08/2023 4283367626 MAYASHREE BHUYAN PUNJAB NATIONAL BANK(508568)
42 NARAYANPUR AS-10-004-009-004/109
(NARAYANPUR) 		0410004000NRG24210620230149554 22/06/2023 SIMANTRA BHUYAN 0410004WL008693 SIMANTRA BHUYAN 00354 PUNB0050020 952 952 Processed 07/08/2023 4283367624 SRIMANTA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
43 NARAYANPUR AS-10-004-009-001/259
(NARAYANPUR) 		0410004000NRG24210620230149536 22/06/2023 PABITRA BHUYAN 0410004WL008693 PABITRA BHUYAN 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4283367630 PABITRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANPUR AS-10-004-009-004/109
(NARAYANPUR) 		0410004000NRG24210620230149556 22/06/2023 JUNU BHUYAN 0410004WL008693 JUNU BHUYAN 00415 SBIN0017208 952 952 Processed 07/08/2023 4283367631 MRS JUNU BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2142 2142
45 NARAYANPUR AS-10-004-009-001/103-B
(NARAYANPUR) 		0410004000NRG24210620230149510 22/06/2023 DURLAV BORUAH 0410004WL008693 DURLAV BORUAH 00662 BDBL0001581 1190 1190 Processed 07/08/2023 4283367633 DURLAV BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 49266 49266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_220623APB_FTO_75129 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1904
2 NARAYANPUR AS0410004_220623APB_FTO_75129 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 30464
3 NARAYANPUR AS0410004_220623APB_FTO_75129 Indian Bank IDIB000J564 Jamuguri Ghat 2380
4 NARAYANPUR AS0410004_220623APB_FTO_75129 Indian Bank IDIB000P546 Panbari 7854
5 NARAYANPUR AS0410004_220623APB_FTO_75129 Punjab National Bank PUNB0050020 Narayanpur 3332
6 NARAYANPUR AS0410004_220623APB_FTO_75129 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2142
7 NARAYANPUR AS0410004_220623APB_FTO_75129 Bandhan Bank Limited BDBL0001581 BORKHAMTI 1190

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