Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:08 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_181223FTO_214578
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-10-004-003-010/125
(PATHALIPAHAR) 		0410004000NRG24161220230334040 18/12/2023 MAMONI DEVI 0410004WL025149 MAMONI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825085 MAMONI DEVI ()
2 NARAYANPUR AS-10-004-003-010/158-A
(PATHALIPAHAR) 		0410004000NRG24161220230334047 18/12/2023 SHASANGKAR BHUYAN 0410004WL025149 SHASANGKAR BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825106 SHASANGKAR BHUYAN ()
3 NARAYANPUR AS-10-004-003-010/17
(PATHALIPAHAR) 		0410004000NRG24161220230334052 18/12/2023 GONGARAM SAIKIA 0410004WL025149 GONGARAM SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825107 GONGARAM SAIKIA ()
4 NARAYANPUR AS-10-004-003-010/202
(PATHALIPAHAR) 		0410004000NRG24161220230334054 18/12/2023 RUPA SAIKIA BORAH 0410004WL025149 RUPA SAIKIA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825100 RUPA SAIKIA BORAH ()
5 NARAYANPUR AS-10-004-003-010/206
(PATHALIPAHAR) 		0410004000NRG24161220230334056 18/12/2023 BITU MONI SAIKIA 0410004WL025149 BITU MONI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825099 BITU MONI SAIKIA ()
6 NARAYANPUR AS-10-004-003-010/21
(PATHALIPAHAR) 		0410004000NRG24161220230334065 18/12/2023 DIPALI KURMI 0410004WL025149 DIPALI KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825089 DIPALI KURMI ()
7 NARAYANPUR AS-10-004-003-010/218
(PATHALIPAHAR) 		0410004000NRG24161220230334075 18/12/2023 PADUM BORAH 0410004WL025149 PADUM BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825103 PADUM BORAH ()
8 NARAYANPUR AS-10-004-003-010/220
(PATHALIPAHAR) 		0410004000NRG24161220230334076 18/12/2023 MINA BORAH 0410004WL025149 MINA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825123 MINA BORAH ()
9 NARAYANPUR AS-10-004-003-010/23-A
(PATHALIPAHAR) 		0410004000NRG24161220230334079 18/12/2023 TUTUMONI GOGOI BORAH 0410004WL025149 TUTUMONI GOGOI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825110 TUTUMONI GOGOI BORAH ()
10 NARAYANPUR AS-10-004-003-010/24-A
(PATHALIPAHAR) 		0410004000NRG24161220230334082 18/12/2023 MIRA KURMI 0410004WL025149 MIRA KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825124 MIRA KURMI ()
11 NARAYANPUR AS-10-004-003-010/25
(PATHALIPAHAR) 		0410004000NRG24161220230334084 18/12/2023 SANDHYARANI BORAH 0410004WL025149 SANDHYARANI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825125 SANDHYARANI BORAH ()
12 NARAYANPUR AS-10-004-003-010/270
(PATHALIPAHAR) 		0410004000NRG24161220230334085 18/12/2023 PURNIMA KURMI 0410004WL025149 PURNIMA KURMI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825093 PURNIMA KURMI ()
13 NARAYANPUR AS-10-004-003-010/29
(PATHALIPAHAR) 		0410004000NRG24161220230334086 18/12/2023 DEURAM BHUYAN 0410004WL025149 DEURAM BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825087 DEURAM BHUYAN ()
14 NARAYANPUR AS-10-004-003-010/29
(PATHALIPAHAR) 		0410004000NRG24161220230334087 18/12/2023 SWARNALATA BORUAH BHUYAN 0410004WL025149 SWARNALATA BORUAH BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825105 SWARNALATA BORUAH BHUYAN ()
15 NARAYANPUR AS-10-004-003-010/30
(PATHALIPAHAR) 		0410004000NRG24161220230334090 18/12/2023 MADHABI BORAH 0410004WL025149 MADHABI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825098 MADHABI BORAH ()
16 NARAYANPUR AS-10-004-003-010/33
(PATHALIPAHAR) 		0410004000NRG24161220230334091 18/12/2023 BITU BORAH 0410004WL025149 BITU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825108 BITU BORAH ()
17 NARAYANPUR AS-10-004-003-010/34-A
(PATHALIPAHAR) 		0410004000NRG24161220230334094 18/12/2023 SANTI HAZARIKA 0410004WL025149 SANTI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825088 SANTI HAZARIKA ()
18 NARAYANPUR AS-10-004-003-010/37-C
(PATHALIPAHAR) 		0410004000NRG24161220230334097 18/12/2023 ANANTA BORAH 0410004WL025149 ANANTA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825128 ANANTA BORAH ()
19 NARAYANPUR AS-10-004-003-010/37-C
(PATHALIPAHAR) 		0410004000NRG24161220230334096 18/12/2023 MIRA BORAH 0410004WL025149 MIRA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825092 MIRA BORAH ()
20 NARAYANPUR AS-10-004-003-010/41-A
(PATHALIPAHAR) 		0410004000NRG24161220230334101 18/12/2023 DIPALI BORAH 0410004WL025149 DIPALI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825096 DIPALI BORAH ()
21 NARAYANPUR AS-10-004-003-010/41-A
(PATHALIPAHAR) 		0410004000NRG24161220230334100 18/12/2023 NARAYAN BORAH 0410004WL025149 NARAYAN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825126 NARAYAN BORAH ()
22 NARAYANPUR AS-10-004-003-010/47-A
(PATHALIPAHAR) 		0410004000NRG24161220230334106 18/12/2023 JUNU KHAUND 0410004WL025149 JUNU KHAUND 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825097 JUNU KHAUND ()
23 NARAYANPUR AS-10-004-003-010/48
(PATHALIPAHAR) 		0410004000NRG24161220230334107 18/12/2023 PRADIP SAIKIA 0410004WL025149 PRADIP SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825127 PRADIP SAIKIA ()
24 NARAYANPUR AS-10-004-003-010/48-A
(PATHALIPAHAR) 		0410004000NRG24161220230334112 18/12/2023 RINKUMONI SAIKIA BHARALI 0410004WL025149 RINKUMONI SAIKIA BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825094 RINKUMONI SAIKIA BHARALI ()
25 NARAYANPUR AS-10-004-003-010/92
(PATHALIPAHAR) 		0410004000NRG24161220230334120 18/12/2023 BULI BORAH 0410004WL025149 BULI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825095 BULI BORAH ()
26 NARAYANPUR AS-10-004-003-010/92
(PATHALIPAHAR) 		0410004000NRG24161220230334121 18/12/2023 NUMOLI BORAH 0410004WL025149 NUMOLI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825102 NUMOLI BORAH ()
27 NARAYANPUR AS-10-004-003-010/98
(PATHALIPAHAR) 		0410004000NRG24161220230334124 18/12/2023 DEBAJANI BHUYAN 0410004WL025149 DEBAJANI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825091 DEBAJANI BHUYAN ()
28 NARAYANPUR AS-10-004-003-010/98
(PATHALIPAHAR) 		0410004000NRG24161220230334123 18/12/2023 GOLAP BHUYAN 0410004WL025149 GOLAP BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825101 GOLAP BHUYAN ()
29 NARAYANPUR AS-10-004-003-020/104
(PATHALIPAHAR) 		0410004000NRG24161220230334125 18/12/2023 TRISHNA BORAH 0410004WL025149 TRISHNA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825090 TRISHNA BORAH ()
30 NARAYANPUR AS-10-004-003-020/128-B
(PATHALIPAHAR) 		0410004000NRG24161220230334127 18/12/2023 DIPALI BAISHYA 0410004WL025149 DIPALI BAISHYA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825104 DIPALI BAISHYA ()
31 NARAYANPUR AS-10-004-003-020/175
(PATHALIPAHAR) 		0410004000NRG24161220230334129 18/12/2023 SMRITIREKHA KHARGHARIA 0410004WL025149 SMRITIREKHA KHARGHARIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825086 SMRITIREKHA KHARGHARIA ()
32 NARAYANPUR AS-10-004-003-020/210
(PATHALIPAHAR) 		0410004000NRG24161220230334131 18/12/2023 NIKUMONI DHEKIAL PHUKAN 0410004WL025149 NIKUMONI DHEKIAL PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/02/2024 0205825109 NIKUMONI DHEKIAL PHUKAN ()
SubTotal 45696 45696
33 NARAYANPUR AS-10-004-003-010/216
(PATHALIPAHAR) 		0410004000NRG24161220230334069 18/12/2023 BIREN BORA 0410004WL025149 BIREN BORA 00354 PUNB0030520 1428 1428 Processed 08/02/2024 0205825082 BIREN BORA ()
SubTotal 1428 1428
34 NARAYANPUR AS-10-004-003-010/61
(PATHALIPAHAR) 		0410004000NRG24161220230334115 18/12/2023 PANKAJ BORAH 0410004WL025149 PANKAJ BORAH 00354 PUNB0185820 1428 1428 Processed 08/02/2024 0205825084 PANKAJ BORAH ()
35 NARAYANPUR AS-10-004-003-010/61
(PATHALIPAHAR) 		0410004000NRG24161220230334114 18/12/2023 TARALI BORAH 0410004WL025149 TARALI BORAH 00354 PUNB0185820 1428 1428 Processed 08/02/2024 0205825083 TARALI BORAH ()
SubTotal 2856 2856
36 NARAYANPUR AS-10-004-003-010/11-A
(PATHALIPAHAR) 		0410004000NRG24161220230334038 18/12/2023 RENUMAI SAIKIA 0410004WL025149 RENUMAI SAIKIA 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0205825112 MRS RENUMAI SAIKIA ()
37 NARAYANPUR AS-10-004-003-010/125
(PATHALIPAHAR) 		0410004000NRG24161220230334039 18/12/2023 MONDIP SARMAH 0410004WL025149 MONDIP SARMAH 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0205825120 SHRI MONDIP SARMAH ()
38 NARAYANPUR AS-10-004-003-010/13-B
(PATHALIPAHAR) 		0410004000NRG24161220230334042 18/12/2023 JUGA BORAH 0410004WL025149 JUGA BORAH 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0205825116 MRS YOG BORA ()
39 NARAYANPUR AS-10-004-003-010/13-B
(PATHALIPAHAR) 		0410004000NRG24161220230334041 18/12/2023 PADMA BORAH 0410004WL025149 PADMA BORAH 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0205825114 MR PADMA BORA ()
40 NARAYANPUR AS-10-004-003-010/207
(PATHALIPAHAR) 		0410004000NRG24161220230334059 18/12/2023 PRASANTA BORAH 0410004WL025149 PRASANTA BORAH 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0205825117 MR PRASHANTA BORA ()
41 NARAYANPUR AS-10-004-003-010/212
(PATHALIPAHAR) 		0410004000NRG24161220230334066 18/12/2023 BULU KHAUND 0410004WL025149 BULU KHAUND 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0205825113 MRS BULU KHAUND ()
42 NARAYANPUR AS-10-004-003-010/216
(PATHALIPAHAR) 		0410004000NRG24161220230334068 18/12/2023 RASHMI REKHA BHUYAN BORAH 0410004WL025149 RASHMI REKHA BHUYAN BORAH 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0205825119 MRS RASHMIREKHA BHUYAN ()
43 NARAYANPUR AS-10-004-003-010/48-A
(PATHALIPAHAR) 		0410004000NRG24161220230334109 18/12/2023 MAKAN BHARALI 0410004WL025149 MAKAN BHARALI 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0205825118 MRS MAKAN BHARALI ()
44 NARAYANPUR AS-10-004-003-010/82
(PATHALIPAHAR) 		0410004000NRG24161220230334117 18/12/2023 PANKGKAJ BORA 0410004WL025149 PANKGKAJ BORA 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0205825122 MR PANGKAJ BORA ()
45 NARAYANPUR AS-10-004-003-020/128-B
(PATHALIPAHAR) 		0410004000NRG24161220230334126 18/12/2023 ASIM BOISHE 0410004WL025149 ASIM BOISHE 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0205825115 MR ASHIM BAYSHJ ()
46 NARAYANPUR AS-10-004-003-020/210
(PATHALIPAHAR) 		0410004000NRG24161220230334130 18/12/2023 MIDUTPAL BORAH 0410004WL025149 MIDUTPAL BORAH 00415 SBIN0015338 1428 1428 Processed 07/02/2024 0205825111 MR MRIDUTPAL BORAH ()
SubTotal 15708 15708
47 NARAYANPUR AS-10-004-003-010/212
(PATHALIPAHAR) 		0410004000NRG24161220230334067 18/12/2023 RUBUL KHOUND 0410004WL025149 RUBUL KHOUND 00415 SBIN0017208 1428 1428 Processed 07/02/2024 0205825121 MR RUBUL KHOUND ()
SubTotal 1428 1428
Total 67116 67116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_181223FTO_214578 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 44268
2 NARAYANPUR AS0410004_181223FTO_214578 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 1428
3 NARAYANPUR AS0410004_181223FTO_214578 Punjab National Bank PUNB0030520 Bihpuria Tinali 1428
4 NARAYANPUR AS0410004_181223FTO_214578 Punjab National Bank PUNB0185820 Banderdewa 2856
5 NARAYANPUR AS0410004_181223FTO_214578 State Bank of India SBIN0015338 YETURU 15708
6 NARAYANPUR AS0410004_181223FTO_214578 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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