Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:19:10 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_260623APB_FTO_80683
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-10-004-014-002/51-B
(PICHALA) 		0410004000NRG24260620230159438 26/06/2023 AMULAYA BHUYAN 0410004WL009235 AMULAYA BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991457 AMULYA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-014-008/1-C
(PICHALA) 		0410004000NRG24260620230159461 26/06/2023 GITAMANI BORA BARUA 0410004WL009237 GITAMANI BORA BARUA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991438 GITAMONI BORA BARUA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-014-008/1-C
(PICHALA) 		0410004000NRG24260620230159460 26/06/2023 JITEN BARUA 0410004WL009237 JITEN BARUA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991433 JITEN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-014-008/108-B
(PICHALA) 		0410004000NRG24260620230159718 26/06/2023 PARAMA BORDOLOI 0410004WL009243 PARAMA BORDOLOI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991424 PARAMA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-014-008/120-A
(PICHALA) 		0410004000NRG24260620230159428 26/06/2023 JUNU BORAH 0410004WL009234 JUNU BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991465 JUNU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-014-008/120-A
(PICHALA) 		0410004000NRG24260620230159427 26/06/2023 PRADIP BORAH 0410004WL009234 PRADIP BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991437 PRADIP BORAH ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-014-008/22-C
(PICHALA) 		0410004000NRG24260620230159719 26/06/2023 BINA ROBIDAS 0410004WL009243 BINA ROBIDAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991460 Bina Rabidas AIRTEL PAYMENTS BANK LIMITED(990288)
8 NARAYANPUR AS-10-004-014-008/35-A
(PICHALA) 		0410004000NRG24260620230159441 26/06/2023 PUSHPA SAIKIA 0410004WL009235 PUSHPA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991469 PUSHPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-014-008/35-A
(PICHALA) 		0410004000NRG24260620230159442 26/06/2023 SWARNA SAIKIA 0410004WL009235 SWARNA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991468 SWARNA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-014-008/62-A
(PICHALA) 		0410004000NRG24260620230159463 26/06/2023 ANNADA TAMULI 0410004WL009237 ANNADA TAMULI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991464 ANNADA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-014-008/62-A
(PICHALA) 		0410004000NRG24260620230159462 26/06/2023 SISURAM TAMULI 0410004WL009237 SISURAM TAMULI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991459 SISHURAM TAMULI S/O LT. KESHARAM TAMULI ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-014-009/102-a
(PICHALA) 		0410004000NRG24260620230159465 26/06/2023 DIPALI SAIKIA 0410004WL009237 DIPALI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991430 DIPALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-014-009/106-B
(PICHALA) 		0410004000NRG24260620230159722 26/06/2023 TILESWARI SAIKIA 0410004WL009243 TILESWARI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991462 TILESWARI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-014-009/112-A
(PICHALA) 		0410004000NRG24260620230159449 26/06/2023 KANDESWAR DEORI 0410004WL009236 KANDESWAR DEORI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991434 KANDESWAR DEORI ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-014-009/114-A
(PICHALA) 		0410004000NRG24260620230159706 26/06/2023 GOBINDA BORAH 0410004WL009242 GOBINDA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991429 GOBINDA BORA ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-014-009/120-A
(PICHALA) 		0410004000NRG24260620230159444 26/06/2023 JUNU BARMON 0410004WL009235 JUNU BARMON 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991423 JUNU BARMAN ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-014-009/120-C
(PICHALA) 		0410004000NRG24260620230159470 26/06/2023 PRATIMA BORA 0410004WL009238 PRATIMA BORA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991427 PRATIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-014-009/169-C
(PICHALA) 		0410004000NRG24260620230159466 26/06/2023 MALATI SARKAR 0410004WL009237 MALATI SARKAR 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991422 MALATI SAROKAR ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-014-009/200
(PICHALA) 		0410004000NRG24260620230159708 26/06/2023 BIPUL BORAH 0410004WL009242 BIPUL BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991425 BIPUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-014-009/60
(PICHALA) 		0410004000NRG24260620230159433 26/06/2023 ILA TAMULI 0410004WL009234 ILA TAMULI 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991436 ILA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-014-009/90-B
(PICHALA) 		0410004000NRG24260620230159711 26/06/2023 BABUL BORAH 0410004WL009242 BABUL BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991470 BUBUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-014-013/90-D
(PICHALA) 		0410004000NRG24260620230159712 26/06/2023 HEMANTA DAS 0410004WL009242 HEMANTA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286991432 HEMANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-014-013/92-A
(PICHALA) 		0410004000NRG24260620230159724 26/06/2023 TILAK DAS 0410004WL009243 TILAK DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991428 TILAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-014-014/18-A
(PICHALA) 		0410004000NRG24260620230159454 26/06/2023 CHENIRAM BORAH 0410004WL009236 CHENIRAM BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991466 CHENIRAM BORAH ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-014-014/18-A
(PICHALA) 		0410004000NRG24260620230159455 26/06/2023 JONTI BORAH 0410004WL009236 JONTI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991467 JONTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-014-014/31
(PICHALA) 		0410004000NRG24260620230159715 26/06/2023 JONALI BORUAH 0410004WL009242 JONALI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991463 JONALI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-014-014/31
(PICHALA) 		0410004000NRG24260620230159714 26/06/2023 NOMAL BORUAH 0410004WL009242 NOMAL BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991431 NOMAL BARUAH ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-014-014/5-B
(PICHALA) 		0410004000NRG24260620230159725 26/06/2023 LABANYA BORA 0410004WL009243 LABANYA BORA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991458 LABANYA BORA ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-014-014/75-A
(PICHALA) 		0410004000NRG24260620230159456 26/06/2023 TIPI HIRA 0410004WL009236 TIPI HIRA 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991461 TIPI HIRA ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-014-014/85-A
(PICHALA) 		0410004000NRG24260620230159476 26/06/2023 BEULA BORAH 0410004WL009238 BEULA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991426 BEULA BORAH ASSAM GRAMIN VIKASH BANK(607064)
31 NARAYANPUR AS-10-004-014-014/9-A
(PICHALA) 		0410004000NRG24260620230159457 26/06/2023 JANAKI DAS 0410004WL009236 JANAKI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286991435 JANEKI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 72828 72828
32 NARAYANPUR AS-10-004-014-009/102-a
(PICHALA) 		0410004000NRG24260620230159464 26/06/2023 LALIT SAIKIA 0410004WL009237 LALIT SAIKIA 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4286991449 LALIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-014-009/32
(PICHALA) 		0410004000NRG24260620230159431 26/06/2023 Mrs. JUNU BORAH 0410004WL009234 Mrs. JUNU BORAH 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4286991454 Mrs. JUNU BORA INDIAN BANK(607105)
34 NARAYANPUR AS-10-004-014-009/49-A
(PICHALA) 		0410004000NRG24260620230159709 26/06/2023 RATUL PHUKAN 0410004WL009242 RATUL PHUKAN 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4286991451 Ratul Phukan AIRTEL PAYMENTS BANK LIMITED(990288)
35 NARAYANPUR AS-10-004-014-009/60
(PICHALA) 		0410004000NRG24260620230159432 26/06/2023 LAKHI TAMULI 0410004WL009234 LAKHI TAMULI 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4286991456 LAKSHI TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANPUR AS-10-004-014-009/61
(PICHALA) 		0410004000NRG24260620230159445 26/06/2023 kamal 0410004WL009235 kamal 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4286991450 KAMAL TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPUR AS-10-004-014-014/50-A
(PICHALA) 		0410004000NRG24260620230159434 26/06/2023 GANESH BORA 0410004WL009234 GANESH BORA 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4286991453 GANESH BORA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANPUR AS-10-004-014-014/50-A
(PICHALA) 		0410004000NRG24260620230159435 26/06/2023 MAKHANI BORA 0410004WL009234 MAKHANI BORA 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4286991455 MAKHANI BORA ASSAM GRAMIN VIKASH BANK(607064)
39 NARAYANPUR AS-10-004-014-014/66-A
(PICHALA) 		0410004000NRG24260620230159474 26/06/2023 SUNTI BORAH 0410004WL009238 SUNTI BORAH 00176 IDIB000P546 2380 2380 Processed 07/08/2023 4286991452 SONTI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19040 19040
40 NARAYANPUR AS-10-004-014-014/80-B
(PICHALA) 		0410004000NRG24260620230159436 26/06/2023 KAMAL GOGOI 0410004WL009234 KAMAL GOGOI 00354 PUNB0050020 2380 2380 Processed 07/08/2023 4286991439 KAMAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
41 NARAYANPUR AS-10-004-014-002/40
(PICHALA) 		0410004000NRG24260620230159459 26/06/2023 PUTULI BORDOLOI 0410004WL009237 PUTULI BORDOLOI 00415 SBIN0017208 2380 2380 Processed 07/08/2023 4286991446 MRS PUTULI BORDOLOI STATE BANK OF INDIA(508548)
42 NARAYANPUR AS-10-004-014-002/51-B
(PICHALA) 		0410004000NRG24260620230159439 26/06/2023 MINA BHUYAN 0410004WL009235 MINA BHUYAN 00415 SBIN0017208 2380 2380 Processed 07/08/2023 4286991444 MINA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
43 NARAYANPUR AS-10-004-014-008/10
(PICHALA) 		0410004000NRG24260620230159469 26/06/2023 MOHEN CHANDRA BORUAH 0410004WL009238 MOHEN CHANDRA BORUAH 00415 SBIN0017208 2380 2380 Processed 07/08/2023 4286991441 MR MOHEN CHANDRA BORUAH STATE BANK OF INDIA(508548)
44 NARAYANPUR AS-10-004-014-008/10
(PICHALA) 		0410004000NRG24260620230159468 26/06/2023 PRANABJYOTI BORUAH 0410004WL009238 PRANABJYOTI BORUAH 00415 SBIN0017208 2380 2380 Processed 07/08/2023 4286991440 MR PRANAB JYOTI BORUAH STATE BANK OF INDIA(508548)
45 NARAYANPUR AS-10-004-014-009/79-B
(PICHALA) 		0410004000NRG24260620230159471 26/06/2023 NOREN BORAH 0410004WL009238 NOREN BORAH 00415 SBIN0017208 2380 2380 Processed 07/08/2023 4286991442 MR NOREN BORAH STATE BANK OF INDIA(508548)
46 NARAYANPUR AS-10-004-014-009/79-B
(PICHALA) 		0410004000NRG24260620230159472 26/06/2023 SEWALI BORA 0410004WL009238 SEWALI BORA 00415 SBIN0017208 2380 2380 Processed 07/08/2023 4286991447 SHEWALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
47 NARAYANPUR AS-10-004-014-013/109
(PICHALA) 		0410004000NRG24260620230159473 26/06/2023 ROHIT CHETRI 0410004WL009238 ROHIT CHETRI 00415 SBIN0017208 2380 2380 Processed 07/08/2023 4286991448 ROHIT CHETRI AXIS BANK(607153)
48 NARAYANPUR AS-10-004-014-013/90-D
(PICHALA) 		0410004000NRG24260620230159713 26/06/2023 MANJU DAS 0410004WL009242 MANJU DAS 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4286991445 MANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
49 NARAYANPUR AS-10-004-014-014/85-A
(PICHALA) 		0410004000NRG24260620230159475 26/06/2023 MANTU BORA 0410004WL009238 MANTU BORA 00415 SBIN0017208 2380 2380 Processed 07/08/2023 4286991443 MR MANTU BORA STATE BANK OF INDIA(508548)
SubTotal 20468 20468
Total 114716 114716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_260623APB_FTO_80683 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 2380
2 NARAYANPUR AS0410004_260623APB_FTO_80683 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 70448
3 NARAYANPUR AS0410004_260623APB_FTO_80683 Indian Bank IDIB000P546 Panbari 19040
4 NARAYANPUR AS0410004_260623APB_FTO_80683 Punjab National Bank PUNB0050020 Narayanpur 2380
5 NARAYANPUR AS0410004_260623APB_FTO_80683 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 20468

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