Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:32:37 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_030723FTO_89556
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-10-004-009-002/13-A
(NARAYANPUR) 		0410004000NRG24280620230170521 03/07/2023 DULEN MONI KAKATI 0410004WL009994 DULEN MONI KAKATI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286300677 DULEN MONI KAKATI ()
2 NARAYANPUR AS-10-004-009-002/52-B
(NARAYANPUR) 		0410004000NRG24280620230170522 03/07/2023 NIRUMAI CHEKONIDHARA 0410004WL009994 NIRUMAI CHEKONIDHARA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286300697 NIRUMAI CHEKONIDHARA ()
3 NARAYANPUR AS-10-004-009-003/141
(NARAYANPUR) 		0410004000NRG24280620230170532 03/07/2023 PREMA LATA HAZARIKA 0410004WL009994 PREMA LATA HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286300675 PREMA LATA HAZARIKA ()
4 NARAYANPUR AS-10-004-009-003/285
(NARAYANPUR) 		0410004000NRG24280620230170550 03/07/2023 GIRINDRA HAZARIKA 0410004WL009994 GIRINDRA HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286300680 GIRINDRA HAZARIKA ()
5 NARAYANPUR AS-10-004-009-003/288
(NARAYANPUR) 		0410004000NRG24280620230170552 03/07/2023 MADHURI BARUAH SWARGIARY 0410004WL009994 MADHURI BARUAH SWARGIARY 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286300695 MADHURI BARUAH SWARGIARY ()
6 NARAYANPUR AS-10-004-009-003/34-C
(NARAYANPUR) 		0410004000NRG24280620230170554 03/07/2023 BABUL BARUAH 0410004WL009994 BABUL BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286300696 BABUL BARUAH ()
7 NARAYANPUR AS-10-004-009-003/40-A
(NARAYANPUR) 		0410004000NRG24280620230170559 03/07/2023 JYOTI DUTTA SAIKIA 0410004WL009994 JYOTI DUTTA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286300679 JYOTI DUTTA SAIKIA ()
8 NARAYANPUR AS-10-004-009-003/66-B
(NARAYANPUR) 		0410004000NRG24280620230170579 03/07/2023 REKHAMONI BORAH 0410004WL009994 REKHAMONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286300681 REKHAMONI BORAH ()
9 NARAYANPUR AS-10-004-009-003/77
(NARAYANPUR) 		0410004000NRG24280620230170582 03/07/2023 BIPUL BORAH 0410004WL009994 BIPUL BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286300698 BIPUL BORAH ()
10 NARAYANPUR AS-10-004-009-003/78
(NARAYANPUR) 		0410004000NRG24280620230170586 03/07/2023 JUTIKA KALITA BARUAH 0410004WL009994 JUTIKA KALITA BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286300676 JUTIKA KALITA BARUAH ()
11 NARAYANPUR AS-10-004-009-003/89
(NARAYANPUR) 		0410004000NRG24280620230170597 03/07/2023 MONOJ SAIKIA 0410004WL009994 MONOJ SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286300694 MONOJ SAIKIA ()
12 NARAYANPUR AS-10-004-009-003/89
(NARAYANPUR) 		0410004000NRG24280620230170598 03/07/2023 SAROJ SAIKIA 0410004WL009994 SAROJ SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286300693 SAROJ SAIKIA ()
13 NARAYANPUR AS-10-004-009-009/3-D
(NARAYANPUR) 		0410004000NRG24280620230170607 03/07/2023 JYOTI KRISHNA CHEKANIDHARA 0410004WL009994 JYOTI KRISHNA CHEKANIDHARA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4286300678 JYOTI KRISHNA CHEKANIDHARA ()
SubTotal 15470 15470
14 NARAYANPUR AS-10-004-009-002/6
(NARAYANPUR) 		0410004000NRG24280620230170524 03/07/2023 ANANTA HAZARIKA 0410004WL009994 ANANTA HAZARIKA 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4286300703 ANANTA HAZARIKA ()
SubTotal 1190 1190
15 NARAYANPUR AS-10-004-009-002/12
(NARAYANPUR) 		0410004000NRG24280620230170520 03/07/2023 ANJANA KAKATI 0410004WL009994 ANJANA KAKATI 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4286300709 ANJANA KAKATI ()
16 NARAYANPUR AS-10-004-009-003/141
(NARAYANPUR) 		0410004000NRG24280620230170531 03/07/2023 BIPIN HAZARIKA 0410004WL009994 BIPIN HAZARIKA 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4286300708 BIPIN HAZARIKA ()
17 NARAYANPUR AS-10-004-009-003/200-C
(NARAYANPUR) 		0410004000NRG24280620230170537 03/07/2023 MANJIT BARUA 0410004WL009994 MANJIT BARUA 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4286300707 MANJIT BARUA ()
18 NARAYANPUR AS-10-004-009-003/40-A
(NARAYANPUR) 		0410004000NRG24280620230170558 03/07/2023 RANJAN SAIKIA 0410004WL009994 RANJAN SAIKIA 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4286300705 RANJAN SAIKIA ()
19 NARAYANPUR AS-10-004-009-003/42-B
(NARAYANPUR) 		0410004000NRG24280620230170561 03/07/2023 SOILEN BORAH 0410004WL009994 SOILEN BORAH 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4286300706 SOILEN BORAH ()
20 NARAYANPUR AS-10-004-009-003/57-B
(NARAYANPUR) 		0410004000NRG24280620230170571 03/07/2023 PUNANANDA SAIKIA 0410004WL009994 PUNANANDA SAIKIA 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4286300710 PUNANANDA SAIKIA ()
21 NARAYANPUR AS-10-004-009-008/90-A
(NARAYANPUR) 		0410004000NRG24280620230170603 03/07/2023 RINKU DEORI 0410004WL009994 RINKU DEORI 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4286300704 RINKU DEORI ()
22 NARAYANPUR AS-10-004-009-009/25-C
(NARAYANPUR) 		0410004000NRG24280620230170606 03/07/2023 POLY BORUAH 0410004WL009994 POLY BORUAH 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4286300711 POLY BORUAH ()
SubTotal 9520 9520
23 NARAYANPUR AS-10-004-009-003/224
(NARAYANPUR) 		0410004000NRG24280620230170543 03/07/2023 RAJIB BOIRAGI 0410004WL009994 RAJIB BOIRAGI 00354 PUNB0050020 1190 1190 Processed 07/08/2023 4286300672 RAJIB BOIRAGI ()
24 NARAYANPUR AS-10-004-009-003/282
(NARAYANPUR) 		0410004000NRG24280620230170546 03/07/2023 ANANTA CHABUKDHARA 0410004WL009994 ANANTA CHABUKDHARA 00354 PUNB0050020 1190 1190 Processed 07/08/2023 4286300671 ANANTA CHABUKDHARA ()
25 NARAYANPUR AS-10-004-009-003/290
(NARAYANPUR) 		0410004000NRG24280620230170553 03/07/2023 MRIGANKA MADHAB BORAH 0410004WL009994 MRIGANKA MADHAB BORAH 00354 PUNB0050020 1190 1190 Processed 07/08/2023 4286300674 MRIGANKA MADHAB BORAH ()
26 NARAYANPUR AS-10-004-009-003/51-A
(NARAYANPUR) 		0410004000NRG24280620230170566 03/07/2023 UTTAM SAIKIA 0410004WL009994 UTTAM SAIKIA 00354 PUNB0050020 1190 1190 Processed 07/08/2023 4286300699 UTTAM SAIKIA ()
27 NARAYANPUR AS-10-004-009-003/54-B
(NARAYANPUR) 		0410004000NRG24280620230170568 03/07/2023 BIREN BORA 0410004WL009994 BIREN BORA 00354 PUNB0050020 1190 1190 Processed 07/08/2023 4286300670 BIREN BORA ()
28 NARAYANPUR AS-10-004-009-003/78
(NARAYANPUR) 		0410004000NRG24280620230170587 03/07/2023 HIMASHREE HAZARIKA 0410004WL009994 HIMASHREE HAZARIKA 00354 PUNB0050020 1190 1190 Processed 07/08/2023 4286300673 HIMASHREE HAZARIKA ()
SubTotal 7140 7140
29 NARAYANPUR AS-10-004-009-003/47
(NARAYANPUR) 		0410004000NRG24280620230170565 03/07/2023 PRATIMA DAS 0410004WL009994 PRATIMA DAS 00415 SBIN0000145 1190 1190 Processed 07/08/2023 4286300682 MISS PRATIMA DAS ()
SubTotal 1190 1190
30 NARAYANPUR AS-10-004-009-003/224
(NARAYANPUR) 		0410004000NRG24280620230170542 03/07/2023 RABIN BARAGI 0410004WL009994 RABIN BARAGI 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4286300684 MR RABIN BARAGI ()
31 NARAYANPUR AS-10-004-009-003/34-D
(NARAYANPUR) 		0410004000NRG24280620230170557 03/07/2023 DHIRATRI BARUA 0410004WL009994 DHIRATRI BARUA 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4286300687 MRS DHIRATRI BARUA ()
32 NARAYANPUR AS-10-004-009-003/34-D
(NARAYANPUR) 		0410004000NRG24280620230170556 03/07/2023 SOBHAN BARUA 0410004WL009994 SOBHAN BARUA 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4286300692 MR SOBHAN BARUA ()
33 NARAYANPUR AS-10-004-009-003/51-A
(NARAYANPUR) 		0410004000NRG24280620230170567 03/07/2023 DEBAJIT SAIKIA 0410004WL009994 DEBAJIT SAIKIA 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4286300688 MR DEBAJIT SAIKIA ()
34 NARAYANPUR AS-10-004-009-003/60-B
(NARAYANPUR) 		0410004000NRG24280620230170572 03/07/2023 HAREN SAIKIA 0410004WL009994 HAREN SAIKIA 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4286300690 MR HAREN SAIKIA ()
35 NARAYANPUR AS-10-004-009-003/63-A
(NARAYANPUR) 		0410004000NRG24280620230170574 03/07/2023 TULIKA SAIKIA 0410004WL009994 TULIKA SAIKIA 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4286300691 MISS TULIKA SAIKIA ()
36 NARAYANPUR AS-10-004-009-003/66-A
(NARAYANPUR) 		0410004000NRG24280620230170577 03/07/2023 NISHA GORUNG BORAH 0410004WL009994 NISHA GORUNG BORAH 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4286300689 MRS NISHA GORUNG BORAH ()
37 NARAYANPUR AS-10-004-009-003/66-A
(NARAYANPUR) 		0410004000NRG24280620230170576 03/07/2023 PRANJIT BORAH 0410004WL009994 PRANJIT BORAH 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4286300685 MR PRANJIT BORAH ()
38 NARAYANPUR AS-10-004-009-003/77
(NARAYANPUR) 		0410004000NRG24280620230170584 03/07/2023 RANJITA BORAH 0410004WL009994 RANJITA BORAH 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4286300686 MISS RANJITA BORAH ()
39 NARAYANPUR AS-10-004-009-003/80
(NARAYANPUR) 		0410004000NRG24280620230170588 03/07/2023 BHASKAR SAIKIA 0410004WL009994 BHASKAR SAIKIA 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4286300683 MR BHASKAR SAIKIA ()
SubTotal 11900 11900
40 NARAYANPUR AS-10-004-009-003/47
(NARAYANPUR) 		0410004000NRG24280620230170563 03/07/2023 ASHIM BORAH 0410004WL009994 ASHIM BORAH 00662 BDBL0001581 1190 1190 Processed 07/08/2023 4286300701 ASHIM BORAH ()
41 NARAYANPUR AS-10-004-009-003/47
(NARAYANPUR) 		0410004000NRG24280620230170564 03/07/2023 JINKU BORAH 0410004WL009994 JINKU BORAH 00662 BDBL0001581 1190 1190 Processed 07/08/2023 4286300702 JINKU BORAH ()
42 NARAYANPUR AS-10-004-009-003/87-A
(NARAYANPUR) 		0410004000NRG24280620230170596 03/07/2023 PRASANTA SABUKDHARA 0410004WL009994 PRASANTA SABUKDHARA 00662 BDBL0001581 1190 1190 Processed 07/08/2023 4286300700 PRASANTA SABUKDHARA ()
SubTotal 3570 3570
43 NARAYANPUR AS-10-004-009-003/66-B
(NARAYANPUR) 		0410004000NRG24280620230170578 03/07/2023 CHITRARANJAN BORA 0410004WL009994 CHITRARANJAN BORA 00694 NESF0000076 1190 1190 Processed 07/08/2023 4286300712 CHITRARANJAN BORA ()
SubTotal 1190 1190
Total 51170 51170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_030723FTO_89556 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 2380
2 NARAYANPUR AS0410004_030723FTO_89556 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 13090
3 NARAYANPUR AS0410004_030723FTO_89556 Indian Bank IDIB000J564 Jamuguri Ghat 1190
4 NARAYANPUR AS0410004_030723FTO_89556 Indian Bank IDIB000P546 Panbari 9520
5 NARAYANPUR AS0410004_030723FTO_89556 Punjab National Bank PUNB0050020 Narayanpur 7140
6 NARAYANPUR AS0410004_030723FTO_89556 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1190
7 NARAYANPUR AS0410004_030723FTO_89556 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 11900
8 NARAYANPUR AS0410004_030723FTO_89556 Bandhan Bank Limited BDBL0001581 BORKHAMTI 3570
9 NARAYANPUR AS0410004_030723FTO_89556 North East Small Finance Bank Limited NESF0000076 NARAYANPUR 1190

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