Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:24:18 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_210723APB_FTO_103946
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-10-004-012-005/119
(PUBNARAYANPUR) 		0410004000NRG24190720230203582 21/07/2023 Atikul Hussain 0410004WL012439 Atikul Hussain 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630418 ATIKUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-012-005/123
(PUBNARAYANPUR) 		0410004000NRG24190720230203585 21/07/2023 HAJIRA BEGUM 0410004WL012439 HAJIRA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630412 HAJIRA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-012-005/123
(PUBNARAYANPUR) 		0410004000NRG24190720230203584 21/07/2023 MRS AMBIYA BEGUM 0410004WL012439 MRS AMBIYA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630408 AMBIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-012-005/149
(PUBNARAYANPUR) 		0410004000NRG24190720230203600 21/07/2023 KUSHAL SAIKIA 0410004WL012440 KUSHAL SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630414 KUSHAL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-012-005/149
(PUBNARAYANPUR) 		0410004000NRG24190720230203599 21/07/2023 MOMI SAIKIA 0410004WL012440 MOMI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630416 MOMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-012-005/188
(PUBNARAYANPUR) 		0410004000NRG24190720230203613 21/07/2023 Smti ANIMA GOGOI 0410004WL012441 Smti ANIMA GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630413 ANIMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-012-005/247-A
(PUBNARAYANPUR) 		0410004000NRG24190720230203601 21/07/2023 MATIBUL HUSSAIN 0410004WL012440 MATIBUL HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630399 MATIBUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-012-005/25
(PUBNARAYANPUR) 		0410004000NRG24190720230203603 21/07/2023 DINARAM SAIKIA 0410004WL012440 DINARAM SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630410 DINARAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-012-005/251
(PUBNARAYANPUR) 		0410004000NRG24190720230203586 21/07/2023 NAJIM HUSSAIN 0410004WL012439 NAJIM HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630409 NAJIM HUSSIAN ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-012-005/251
(PUBNARAYANPUR) 		0410004000NRG24190720230203587 21/07/2023 SUMSUMI BEGUM 0410004WL012439 SUMSUMI BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630400 SUMSUMI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-012-005/252
(PUBNARAYANPUR) 		0410004000NRG24190720230203588 21/07/2023 RAJIB ALI 0410004WL012439 RAJIB ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630417 RAJIB ALI ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-012-005/254
(PUBNARAYANPUR) 		0410004000NRG24190720230203589 21/07/2023 NAJMUL HUSSAIN 0410004WL012439 NAJMUL HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630419 NAJMUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-012-005/254
(PUBNARAYANPUR) 		0410004000NRG24190720230203590 21/07/2023 SAKHINA BEGUM 0410004WL012439 SAKHINA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630411 SAKHINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-012-005/269
(PUBNARAYANPUR) 		0410004000NRG24190720230203591 21/07/2023 GAFUR ALI 0410004WL012439 GAFUR ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630420 GAFUR ALI ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-012-005/300
(PUBNARAYANPUR) 		0410004000NRG24190720230203625 21/07/2023 MUNI MORIA 0410004WL012442 MUNI MORIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630405 MUNI MORIA ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-012-005/38
(PUBNARAYANPUR) 		0410004000NRG24190720230203604 21/07/2023 MADHAB LAHAN 0410004WL012440 MADHAB LAHAN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630403 MADHAB LAHAN ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-012-005/38
(PUBNARAYANPUR) 		0410004000NRG24190720230203605 21/07/2023 RITAMONI LAHAN 0410004WL012440 RITAMONI LAHAN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630401 RITAMONI LAHAN PUNJAB NATIONAL BANK(508568)
18 NARAYANPUR AS-10-004-012-005/54
(PUBNARAYANPUR) 		0410004000NRG24190720230203594 21/07/2023 MRS SAJIDA BEGUM 0410004WL012439 MRS SAJIDA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630407 SAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-012-005/56
(PUBNARAYANPUR) 		0410004000NRG24190720230203626 21/07/2023 Md. JOYNAL ALI 0410004WL012442 Md. JOYNAL ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630421 JOYNAL ALI ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-012-005/80
(PUBNARAYANPUR) 		0410004000NRG24190720230203607 21/07/2023 RAKESH SAIKIA 0410004WL012440 RAKESH SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630404 RAKESH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-012-005/80
(PUBNARAYANPUR) 		0410004000NRG24190720230203606 21/07/2023 SWAPNA SAIKIA 0410004WL012440 SWAPNA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630402 SWAPNA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-012-005/89
(PUBNARAYANPUR) 		0410004000NRG24190720230203627 21/07/2023 MD YUSUF ALI 0410004WL012442 MD YUSUF ALI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630406 YUSUF ALI ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-012-005/98
(PUBNARAYANPUR) 		0410004000NRG24190720230203609 21/07/2023 HIRAMAI LAHON 0410004WL012440 HIRAMAI LAHON 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630415 HIRAMAI LAHAN ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-012-005/98
(PUBNARAYANPUR) 		0410004000NRG24190720230203610 21/07/2023 LAKHIMAI LAHAN 0410004WL012440 LAKHIMAI LAHAN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610630422 LAKSHI LAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 57120 57120
25 NARAYANPUR AS-10-004-012-005/119
(PUBNARAYANPUR) 		0410004000NRG24190720230203581 21/07/2023 MOMENA BEGUM 0410004WL012439 MOMENA BEGUM 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4610630425 MRS MAMINA BEGUM STATE BANK OF INDIA(508548)
26 NARAYANPUR AS-10-004-012-005/121
(PUBNARAYANPUR) 		0410004000NRG24190720230203583 21/07/2023 FOJIT ALI 0410004WL012439 FOJIT ALI 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4610630393 FARIJAT ALI ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-012-005/339
(PUBNARAYANPUR) 		0410004000NRG24190720230203592 21/07/2023 DIGANTA GOGOI 0410004WL012439 DIGANTA GOGOI 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4610630424 Mr. Diganta Gogoi INDIAN BANK(607105)
28 NARAYANPUR AS-10-004-012-012/234
(PUBNARAYANPUR) 		0410004000NRG24190720230203619 21/07/2023 BINJAN DEORI 0410004WL012441 BINJAN DEORI 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4610630398 Binjan Deori AIRTEL PAYMENTS BANK LIMITED(990288)
29 NARAYANPUR AS-10-004-012-012/234
(PUBNARAYANPUR) 		0410004000NRG24190720230203618 21/07/2023 RINKUMONI DEORI 0410004WL012441 RINKUMONI DEORI 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4610630397 Mrs. Rinkumoni Deori INDIAN BANK(607105)
30 NARAYANPUR AS-10-004-012-013/65
(PUBNARAYANPUR) 		0410004000NRG24190720230203622 21/07/2023 RUMI BEGUM 0410004WL012441 RUMI BEGUM 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4610630423 Mrs. Rumi Begum INDIAN BANK(607105)
SubTotal 14280 14280
31 NARAYANPUR AS-10-004-012-013/65
(PUBNARAYANPUR) 		0410004000NRG24190720230203621 21/07/2023 FIZNUR ALI 0410004WL012441 FIZNUR ALI 00354 PUNB0050020 2380 2380 Processed 16/08/2023 4610630392 FIZNUR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
32 NARAYANPUR AS-10-004-012-002/29
(PUBNARAYANPUR) 		0410004000NRG24190720230203612 21/07/2023 RAJKUMAR PEGU 0410004WL012441 RAJKUMAR PEGU 00415 SBIN0017208 2380 2380 Processed 16/08/2023 4610630395 MR RAJKUMAR PEGU STATE BANK OF INDIA(508548)
33 NARAYANPUR AS-10-004-012-004/357
(PUBNARAYANPUR) 		0410004000NRG24190720230203597 21/07/2023 RAYMAWATI DEORI 0410004WL012440 RAYMAWATI DEORI 00415 SBIN0017208 2380 2380 Processed 16/08/2023 4610630394 ROIMAWATI DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANPUR AS-10-004-012-005/247-A
(PUBNARAYANPUR) 		0410004000NRG24190720230203602 21/07/2023 IJNARA BEGUM 0410004WL012440 IJNARA BEGUM 00415 SBIN0017208 2380 2380 Processed 16/08/2023 4610630396 IJNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
Total 80920 80920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_210723APB_FTO_103946 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 57120
2 NARAYANPUR AS0410004_210723APB_FTO_103946 Indian Bank IDIB000P546 Panbari 14280
3 NARAYANPUR AS0410004_210723APB_FTO_103946 Punjab National Bank PUNB0050020 Narayanpur 2380
4 NARAYANPUR AS0410004_210723APB_FTO_103946 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 7140

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