Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:57 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_081023APB_FTO_167329
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-10-004-013-004/136-A
(DHALPUR) 		0410004000NRG24081020230278546 08/10/2023 SWARUP BORUAH 0410004WL019845 SWARUP BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808134 SWARUP BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-013-006/33-A
(DHALPUR) 		0410004000NRG24081020230278577 08/10/2023 UTTAM BORAH 0410004WL019847 UTTAM BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808141 UTTAM BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-013-006/48
(DHALPUR) 		0410004000NRG24081020230278538 08/10/2023 SUREN SAIKIA 0410004WL019844 SUREN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808138 SUREN SAIKIA SO BAGA RAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-013-006/9-A
(DHALPUR) 		0410004000NRG24081020230278543 08/10/2023 SARUMAI BORA 0410004WL019844 SARUMAI BORA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808142 SARUMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-013-007/10-a
(DHALPUR) 		0410004000NRG24081020230278604 08/10/2023 MOHAN BORA 0410004WL019849 MOHAN BORA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808136 MOHAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-013-007/86
(DHALPUR) 		0410004000NRG24081020230278568 08/10/2023 LILI BORAH 0410004WL019846 LILI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808137 LILI BORAH ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-013-008/383
(DHALPUR) 		0410004000NRG24081020230278531 08/10/2023 RANU DAS 0410004WL019843 RANU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808135 RANU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-013-008/935
(DHALPUR) 		0410004000NRG24081020230278558 08/10/2023 SHRi SIOBHAN DAS 0410004WL019845 SHRi SIOBHAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808139 MR SOBHAN DAS STATE BANK OF INDIA(508548)
9 NARAYANPUR AS-10-004-013-009/229
(DHALPUR) 		0410004000NRG24081020230278579 08/10/2023 JUNUMAI DAS 0410004WL019847 JUNUMAI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616808140 MRS JUNUMAI DAS STATE BANK OF INDIA(508548)
SubTotal 21420 21420
10 NARAYANPUR AS-10-004-013-003/3-A
(DHALPUR) 		0410004000NRG24081020230278515 08/10/2023 SWEETY DEY 0410004WL019842 SWEETY DEY 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616808105 Mrs. SWEETY DEY INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-013-003/341
(DHALPUR) 		0410004000NRG24081020230278533 08/10/2023 JURI BHATTACHARYA 0410004WL019844 JURI BHATTACHARYA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616808123 JURI BHATTACHARYA ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-013-003/394
(DHALPUR) 		0410004000NRG24081020230278595 08/10/2023 MR BABUL GOGOI 0410004WL019849 MR BABUL GOGOI 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616808126 Mr. BABLU GOGOI INDIAN BANK(607105)
13 NARAYANPUR AS-10-004-013-003/394
(DHALPUR) 		0410004000NRG24081020230278596 08/10/2023 MRS CHUMKI DUTTA GOGOI 0410004WL019849 MRS CHUMKI DUTTA GOGOI 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616808125 SUMPI DUTTA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-013-004/316
(DHALPUR) 		0410004000NRG24081020230278501 08/10/2023 GOPAL DUTTA 0410004WL019841 GOPAL DUTTA 00176 IDIB000J564 1904 1904 Processed 14/12/2023 8616808124 GOPAL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-013-005/145
(DHALPUR) 		0410004000NRG24081020230278599 08/10/2023 MRS CHANEKI DAS 0410004WL019849 MRS CHANEKI DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616808132 CHANEKI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-013-005/164
(DHALPUR) 		0410004000NRG24081020230278565 08/10/2023 MR CHANDRADHAR DAS 0410004WL019846 MR CHANDRADHAR DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616808119 CHANDRADHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-013-005/287
(DHALPUR) 		0410004000NRG24081020230278524 08/10/2023 CHANDRA KUMAR DUTTA 0410004WL019843 CHANDRA KUMAR DUTTA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616808104 Mr. Chandra Kumar Dutta INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-013-006/42
(DHALPUR) 		0410004000NRG24081020230278537 08/10/2023 DIPANKAR SAIKIA 0410004WL019844 DIPANKAR SAIKIA 00176 IDIB000J564 2142 2142 Processed 14/12/2023 8616808129 Mr. Dipankar Saikia INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-013-006/42
(DHALPUR) 		0410004000NRG24081020230278535 08/10/2023 MR RASHESWAR SAIKIA 0410004WL019844 MR RASHESWAR SAIKIA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616808120 Mr. RASHESWAR SAIKIA INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-013-006/42
(DHALPUR) 		0410004000NRG24081020230278536 08/10/2023 MRS RUNJUN SAIKIA 0410004WL019844 MRS RUNJUN SAIKIA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616808147 Ms. RUNJUN SAIKIA INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-013-006/75
(DHALPUR) 		0410004000NRG24081020230278602 08/10/2023 POLI BORAH 0410004WL019849 POLI BORAH 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616808128 POLI BORAH PUNJAB NATIONAL BANK(508568)
22 NARAYANPUR AS-10-004-013-008/17
(DHALPUR) 		0410004000NRG24081020230278528 08/10/2023 RUPA BONIA 0410004WL019843 RUPA BONIA 00176 IDIB000J564 2142 2142 Processed 14/12/2023 8616808107 RUPA BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-013-008/17
(DHALPUR) 		0410004000NRG24081020230278527 08/10/2023 TIYAN BONIA 0410004WL019843 TIYAN BONIA 00176 IDIB000J564 2142 2142 Processed 14/12/2023 8616808122 TIYEN BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-013-008/382
(DHALPUR) 		0410004000NRG24081020230278588 08/10/2023 MRIDULA DAS 0410004WL019848 MRIDULA DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616808121 Mrs. MRIDULA DAS INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-013-009/170
(DHALPUR) 		0410004000NRG24081020230278507 08/10/2023 MRS. KUNJA DAS 0410004WL019841 MRS. KUNJA DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616808118 MRS KUNJA DAS STATE BANK OF INDIA(508548)
26 NARAYANPUR AS-10-004-013-009/229
(DHALPUR) 		0410004000NRG24081020230278581 08/10/2023 KANKANA GOGOI DAS 0410004WL019847 KANKANA GOGOI DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616808117 Mrs. KANGKANA GOGOI DAS INDIAN BANK(607105)
27 NARAYANPUR AS-10-004-013-009/64
(DHALPUR) 		0410004000NRG24081020230278607 08/10/2023 CHATRA PATI SAIKIA 0410004WL019849 CHATRA PATI SAIKIA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616808127 Mr. CHATRA PATI SAIKIA INDIAN BANK(607105)
28 NARAYANPUR AS-10-004-013-010/366
(DHALPUR) 		0410004000NRG24081020230278519 08/10/2023 MADHURI DEY 0410004WL019842 MADHURI DEY 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616808133 MADHURI RANI DEY WO LT HIRALAL DEY ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-013-013/173
(DHALPUR) 		0410004000NRG24081020230278569 08/10/2023 MR BABUL DAS 0410004WL019846 MR BABUL DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616808143 BABUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-013-013/235
(DHALPUR) 		0410004000NRG24081020230278584 08/10/2023 RUNA HAZARIKA 0410004WL019847 RUNA HAZARIKA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616808106 MRS RONA BANIYA HAZARIKA STATE BANK OF INDIA(508548)
31 NARAYANPUR AS-10-004-013-013/235
(DHALPUR) 		0410004000NRG24081020230278583 08/10/2023 TARUN HAZARIKA 0410004WL019847 TARUN HAZARIKA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616808116 TARUN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-013-013/235-A
(DHALPUR) 		0410004000NRG24081020230278586 08/10/2023 HEMANTI HAZARIKA 0410004WL019847 HEMANTI HAZARIKA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616808131 MRS HEMANTI KOWAR HAZARIKA STATE BANK OF INDIA(508548)
33 NARAYANPUR AS-10-004-013-014/45
(DHALPUR) 		0410004000NRG24081020230278559 08/10/2023 MR NANDRESWAR DAS 0410004WL019845 MR NANDRESWAR DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616808130 Mr. Nandeshwar Das DAS INDIAN BANK(607105)
SubTotal 55930 55930
34 NARAYANPUR AS-10-004-013-006/33-A
(DHALPUR) 		0410004000NRG24081020230278575 08/10/2023 DIMBESHWAR BORAH 0410004WL019847 DIMBESHWAR BORAH 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808109 DIMBESHWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-013-006/33-A
(DHALPUR) 		0410004000NRG24081020230278576 08/10/2023 MON BORA 0410004WL019847 MON BORA 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808111 MON BORA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANPUR AS-10-004-013-006/98-B
(DHALPUR) 		0410004000NRG24081020230278551 08/10/2023 RANJUMONI SAIKIA 0410004WL019845 RANJUMONI SAIKIA 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616808112 RANJUMONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
37 NARAYANPUR AS-10-004-013-005/160-A
(DHALPUR) 		0410004000NRG24081020230278573 08/10/2023 MRS MAHESWARI DAS 0410004WL019847 MRS MAHESWARI DAS 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8616808110 MRS MAHESHWARI DAS STATE BANK OF INDIA(508548)
38 NARAYANPUR AS-10-004-013-006/9-A
(DHALPUR) 		0410004000NRG24081020230278542 08/10/2023 DAMAYANTI BORA 0410004WL019844 DAMAYANTI BORA 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8616808113 DAMAYANTRI SUTRADHAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANPUR AS-10-004-013-007/86
(DHALPUR) 		0410004000NRG24081020230278567 08/10/2023 DURGESHWAR BORA 0410004WL019846 DURGESHWAR BORA 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8616808115 MR DURGESHWAR BORA STATE BANK OF INDIA(508548)
SubTotal 7140 7140
40 NARAYANPUR AS-10-004-013-003/341
(DHALPUR) 		0410004000NRG24081020230278534 08/10/2023 DIBAKAR BHATTACHARYYA 0410004WL019844 DIBAKAR BHATTACHARYYA 00415 SBIN0017208 476 476 Processed 14/12/2023 8616808114 MR DIBAKAR BHATTACHARYYA STATE BANK OF INDIA(508548)
41 NARAYANPUR AS-10-004-013-003/356-A
(DHALPUR) 		0410004000NRG24081020230278561 08/10/2023 MR HEMANTA BORAH 0410004WL019846 MR HEMANTA BORAH 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616808145 MR HEMANTA BORA STATE BANK OF INDIA(508548)
42 NARAYANPUR AS-10-004-013-004/136-A
(DHALPUR) 		0410004000NRG24081020230278548 08/10/2023 MISS KAKUMONI NEOG 0410004WL019845 MISS KAKUMONI NEOG 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616808146 MISS KAKUMONI NEOG STATE BANK OF INDIA(508548)
43 NARAYANPUR AS-10-004-013-008/243
(DHALPUR) 		0410004000NRG24081020230278554 08/10/2023 DEBEN DAS 0410004WL019845 DEBEN DAS 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616808144 DEBEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANPUR AS-10-004-013-008/243
(DHALPUR) 		0410004000NRG24081020230278553 08/10/2023 JANMANI DAS 0410004WL019845 JANMANI DAS 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616808108 MRS JANMANI DAS STATE BANK OF INDIA(508548)
SubTotal 9996 9996
Total 101626 101626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_081023APB_FTO_167329 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 16660
2 NARAYANPUR AS0410004_081023APB_FTO_167329 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 4760
3 NARAYANPUR AS0410004_081023APB_FTO_167329 Indian Bank IDIB000J564 Jamuguri Ghat 55930
4 NARAYANPUR AS0410004_081023APB_FTO_167329 State Bank of India SBIN0009140 BALIJAN 7140
5 NARAYANPUR AS0410004_081023APB_FTO_167329 State Bank of India SBIN0010759 BIHPURIA 7140
6 NARAYANPUR AS0410004_081023APB_FTO_167329 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 9996

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