Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:19:29 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_170723APB_FTO_98305
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-10-004-011-004/62-C
(DAKHIN NARAYANPUR) 		0410004000NRG24160720230198611 17/07/2023 BIJU KONWAR 0410004WL011977 BIJU KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602946719 BIJU KONWAR ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-014-001/29-A
(PICHALA) 		0410004000NRG24160720230198583 17/07/2023 BUDHABAHADAR CHETRI 0410004WL011973 BUDHABAHADAR CHETRI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602946731 BUDHUWA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-014-001/29-A
(PICHALA) 		0410004000NRG24160720230198584 17/07/2023 MIRA CHETRI 0410004WL011973 MIRA CHETRI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4602946730 MRS MINA CHETRI STATE BANK OF INDIA(508548)
4 NARAYANPUR AS-10-004-014-002/79-A
(PICHALA) 		0410004000NRG24160720230198593 17/07/2023 KAMAL BIYAKTI 0410004WL011975 KAMAL BIYAKTI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602946729 KAMAL BAKTI ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-014-002/79-A
(PICHALA) 		0410004000NRG24160720230198594 17/07/2023 Ritamoni Biyakti 0410004WL011975 Ritamoni Biyakti 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602946716 RITAMONI BORAH BIYAKTI ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-014-008/108-B
(PICHALA) 		0410004000NRG24160720230198613 17/07/2023 PARAMA BORDOLOI 0410004WL011977 PARAMA BORDOLOI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602946718 PARAMA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-014-008/22-C
(PICHALA) 		0410004000NRG24160720230198601 17/07/2023 BINA ROBIDAS 0410004WL011976 BINA ROBIDAS 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602946725 Bina Rabidas AIRTEL PAYMENTS BANK LIMITED(990288)
8 NARAYANPUR AS-10-004-014-008/83-A
(PICHALA) 		0410004000NRG24160720230198589 17/07/2023 ABDUL HACHIM 0410004WL011974 ABDUL HACHIM 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602946720 ABDUL HACHIM ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-014-009/102-a
(PICHALA) 		0410004000NRG24160720230198615 17/07/2023 DIPALI SAIKIA 0410004WL011977 DIPALI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602946728 DIPALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-014-009/179-C
(PICHALA) 		0410004000NRG24160720230198604 17/07/2023 PULIN BHUYAN 0410004WL011976 PULIN BHUYAN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4602946721 PULIN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-014-009/183
(PICHALA) 		0410004000NRG24160720230198597 17/07/2023 BIJU HAZARIKA 0410004WL011975 BIJU HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602946723 BIJU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-014-009/183
(PICHALA) 		0410004000NRG24160720230198596 17/07/2023 GAJEN HAZARIKA 0410004WL011975 GAJEN HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4602946722 GAJEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-014-009/83-B
(PICHALA) 		0410004000NRG24160720230198608 17/07/2023 BIPUL BORAH 0410004WL011976 BIPUL BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602946724 BIPUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-014-009/94
(PICHALA) 		0410004000NRG24160720230198590 17/07/2023 BINA SAIKIA 0410004WL011974 BINA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602946727 BINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-014-011/19-A
(PICHALA) 		0410004000NRG24160720230198598 17/07/2023 SORUMAI NEOG 0410004WL011975 SORUMAI NEOG 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602946715 SURAMA NEOG ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-014-013/92-A
(PICHALA) 		0410004000NRG24160720230198618 17/07/2023 TILAK DAS 0410004WL011977 TILAK DAS 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602946726 TILAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-014-014/5-B
(PICHALA) 		0410004000NRG24160720230198609 17/07/2023 LABANYA BORA 0410004WL011976 LABANYA BORA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4602946717 LABANYA BORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 36176 36176
18 NARAYANPUR AS-10-004-014-009/102-a
(PICHALA) 		0410004000NRG24160720230198614 17/07/2023 LALIT SAIKIA 0410004WL011977 LALIT SAIKIA 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4602946713 LALIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-014-009/49-A
(PICHALA) 		0410004000NRG24160720230198616 17/07/2023 RATUL PHUKAN 0410004WL011977 RATUL PHUKAN 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4602946714 Ratul Phukan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4760 4760
20 NARAYANPUR AS-10-004-011-004/62-C
(DAKHIN NARAYANPUR) 		0410004000NRG24160720230198610 17/07/2023 GONESH KONWAR 0410004WL011977 GONESH KONWAR 00415 SBIN0017208 2380 2380 Processed 16/08/2023 4602946712 GANESH KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_170723APB_FTO_98305 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 4760
2 NARAYANPUR AS0410004_170723APB_FTO_98305 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 31416
3 NARAYANPUR AS0410004_170723APB_FTO_98305 Indian Bank IDIB000P546 Panbari 4760
4 NARAYANPUR AS0410004_170723APB_FTO_98305 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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