Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:56:41 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_061023APB_FTO_166395
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-10-004-003-002/28-B
(PATHALIPAHAR) 		0410004000NRG24061020230276907 06/10/2023 PRASANTA HAZARIKA 0410004WL019736 PRASANTA HAZARIKA 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807794 PRASHANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-003-002/96-A
(PATHALIPAHAR) 		0410004000NRG24061020230276909 06/10/2023 DIPALI BHUYAN 0410004WL019736 DIPALI BHUYAN 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807808 DIPALI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-003-006/7-A
(PATHALIPAHAR) 		0410004000NRG24061020230276910 06/10/2023 BINA DEVI 0410004WL019736 BINA DEVI 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807817 BINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-003-009/231
(PATHALIPAHAR) 		0410004000NRG24061020230276913 06/10/2023 FUL KARMAKAR 0410004WL019736 FUL KARMAKAR 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807812 FUL KARMMAKAR ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-003-009/27-B
(PATHALIPAHAR) 		0410004000NRG24061020230276916 06/10/2023 BANASHRI NEOG 0410004WL019736 BANASHRI NEOG 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807807 BANASHRI NEOG ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-003-009/279
(PATHALIPAHAR) 		0410004000NRG24061020230276918 06/10/2023 DIPALI NAYAK 0410004WL019736 DIPALI NAYAK 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807816 DIPALI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-003-009/280
(PATHALIPAHAR) 		0410004000NRG24061020230276919 06/10/2023 AMIYA LIKHARU 0410004WL019736 AMIYA LIKHARU 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807811 AMIYA LIKHARU ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-003-009/280-D
(PATHALIPAHAR) 		0410004000NRG24061020230276920 06/10/2023 RAHILA NAYAK 0410004WL019736 RAHILA NAYAK 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807813 RAHILA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-003-009/3-D
(PATHALIPAHAR) 		0410004000NRG24061020230276923 06/10/2023 ANIMA BHUYAN BORAH 0410004WL019736 ANIMA BHUYAN BORAH 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807801 ANIMA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-003-009/32-B
(PATHALIPAHAR) 		0410004000NRG24061020230276925 06/10/2023 PARESH BHUYAN 0410004WL019736 PARESH BHUYAN 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807796 PARESH BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-003-009/35
(PATHALIPAHAR) 		0410004000NRG24061020230276926 06/10/2023 Bichitra Kakoti 0410004WL019736 Bichitra Kakoti 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807802 BICHITRA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-003-009/50-A
(PATHALIPAHAR) 		0410004000NRG24061020230276928 06/10/2023 BIPUL BEISYA 0410004WL019736 BIPUL BEISYA 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807803 BIPUL BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-003-009/87
(PATHALIPAHAR) 		0410004000NRG24061020230276930 06/10/2023 DIPALI NAYAK 0410004WL019736 DIPALI NAYAK 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807818 DIPALI NAYAK ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-003-009/940
(PATHALIPAHAR) 		0410004000NRG24061020230276931 06/10/2023 SUBHA DUTTA 0410004WL019736 SUBHA DUTTA 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807819 SHUBH DUTTA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-003-009/942-A
(PATHALIPAHAR) 		0410004000NRG24061020230276932 06/10/2023 SAURABH HAZARIKA 0410004WL019736 SAURABH HAZARIKA 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807805 SAURABH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-003-011/38-A
(PATHALIPAHAR) 		0410004000NRG24061020230276935 06/10/2023 HEM SAIKIA 0410004WL019736 HEM SAIKIA 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807815 HEM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-003-011/99-A
(PATHALIPAHAR) 		0410004000NRG24061020230276936 06/10/2023 BAHAGI DEORI 0410004WL019736 BAHAGI DEORI 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807814 BAHAGI DEORI ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-003-014/18
(PATHALIPAHAR) 		0410004000NRG24061020230276937 06/10/2023 ANJANA KAKOTI 0410004WL019736 ANJANA KAKOTI 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807804 ANJANA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-003-014/3
(PATHALIPAHAR) 		0410004000NRG24061020230276938 06/10/2023 SANGITA DUTTA BHUYAN 0410004WL019736 SANGITA DUTTA BHUYAN 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807806 SANGITA DUTTA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-003-014/47
(PATHALIPAHAR) 		0410004000NRG24061020230276939 06/10/2023 BIRENDRA KATAKI 0410004WL019736 BIRENDRA KATAKI 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807798 BIRENDRA KATAKI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-003-014/51-B
(PATHALIPAHAR) 		0410004000NRG24061020230276941 06/10/2023 HEMANTI BORAH 0410004WL019736 HEMANTI BORAH 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807799 HEMANTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-003-014/54
(PATHALIPAHAR) 		0410004000NRG24061020230276942 06/10/2023 ARCHANA HAZARIKA 0410004WL019736 ARCHANA HAZARIKA 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807800 ARCHANA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-003-018/85-A
(PATHALIPAHAR) 		0410004000NRG24061020230276945 06/10/2023 KANMAI BORAH 0410004WL019736 KANMAI BORAH 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807797 KANMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-003-020/1-B
(PATHALIPAHAR) 		0410004000NRG24061020230276946 06/10/2023 PRANJAL SAIKIA 0410004WL019736 PRANJAL SAIKIA 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616807795 PRANJAL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
25 NARAYANPUR AS-10-004-003-009/242
(PATHALIPAHAR) 		0410004000NRG24061020230276914 06/10/2023 BARNALI BORAH 0410004WL019736 BARNALI BORAH 00029 UTBI0RRBAGB 476 476 Processed 14/12/2023 8616807810 BORNALI BORAH UCO BANK(607066)
26 NARAYANPUR AS-10-004-003-009/274
(PATHALIPAHAR) 		0410004000NRG24061020230276917 06/10/2023 RASHMI DEORI 0410004WL019736 RASHMI DEORI 00029 UTBI0RRBAGB 476 476 Processed 14/12/2023 8616807809 RASHMI DEORI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 952 952
27 NARAYANPUR AS-10-004-003-009/5-D
(PATHALIPAHAR) 		0410004000NRG24061020230276927 06/10/2023 NIRU DEURI 0410004WL019736 NIRU DEURI 00354 PUNB0185820 476 476 Processed 14/12/2023 8616807788 NIRU CHETIA DEURI PUNJAB NATIONAL BANK(508568)
28 NARAYANPUR AS-10-004-003-009/8-B
(PATHALIPAHAR) 		0410004000NRG24061020230276929 06/10/2023 URMILA HARO 0410004WL019736 URMILA HARO 00354 PUNB0185820 476 476 Processed 14/12/2023 8616807789 URMILA HAR PUNJAB NATIONAL BANK(508568)
29 NARAYANPUR AS-10-004-003-011/104-A
(PATHALIPAHAR) 		0410004000NRG24061020230276933 06/10/2023 BISHNU DEORI 0410004WL019736 BISHNU DEORI 00354 PUNB0185820 476 476 Processed 14/12/2023 8616807787 BISHNU DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-003-014/51-B
(PATHALIPAHAR) 		0410004000NRG24061020230276940 06/10/2023 HIMESWER BORAH 0410004WL019736 HIMESWER BORAH 00354 PUNB0185820 476 476 Processed 14/12/2023 8616807786 HIMESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-003-018/85-A
(PATHALIPAHAR) 		0410004000NRG24061020230276943 06/10/2023 RATUL BORAH 0410004WL019736 RATUL BORAH 00354 PUNB0185820 476 476 Processed 14/12/2023 8616807785 RATUL BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
32 NARAYANPUR AS-10-004-003-009/15
(PATHALIPAHAR) 		0410004000NRG24061020230276911 06/10/2023 AMIYA BARUA 0410004WL019736 AMIYA BARUA 00415 SBIN0015338 476 476 Processed 14/12/2023 8616807793 AMIYA BARUA ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-003-009/151
(PATHALIPAHAR) 		0410004000NRG24061020230276912 06/10/2023 QUEEN SAIKIA 0410004WL019736 QUEEN SAIKIA 00415 SBIN0015338 476 476 Processed 14/12/2023 8616807792 QUEEN SAIKIA AXIS BANK(607153)
34 NARAYANPUR AS-10-004-003-009/27-A
(PATHALIPAHAR) 		0410004000NRG24061020230276915 06/10/2023 DILIP HAZARIKA 0410004WL019736 DILIP HAZARIKA 00415 SBIN0015338 476 476 Processed 14/12/2023 8616807790 DILIP HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-003-009/29-D
(PATHALIPAHAR) 		0410004000NRG24061020230276921 06/10/2023 Putul Bhuyan 0410004WL019736 Putul Bhuyan 00415 SBIN0015338 476 476 Processed 14/12/2023 8616807820 PUTUL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANPUR AS-10-004-003-009/31
(PATHALIPAHAR) 		0410004000NRG24061020230276924 06/10/2023 Aruna Bhuyan 0410004WL019736 Aruna Bhuyan 00415 SBIN0015338 476 476 Processed 14/12/2023 8616807791 ARUNA BORUAH BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_061023APB_FTO_166395 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 2380
2 NARAYANPUR AS0410004_061023APB_FTO_166395 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 476
3 NARAYANPUR AS0410004_061023APB_FTO_166395 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 8568
4 NARAYANPUR AS0410004_061023APB_FTO_166395 Assam Gramin Vikash Bank UTBI0RRBAGB BORBALI 952
5 NARAYANPUR AS0410004_061023APB_FTO_166395 Punjab National Bank PUNB0185820 Banderdewa 2380
6 NARAYANPUR AS0410004_061023APB_FTO_166395 State Bank of India SBIN0015338 YETURU 2380

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