Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:21 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_141223APB_FTO_212180
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-10-004-007-003/617
(GANAKDOLONI) 		0410004000NRG24121220230330129 14/12/2023 MRS JYOTSHNA DAS 0410004WL024885 MRS JYOTSHNA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202987288 JYOSNA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-007-005/112
(GANAKDOLONI) 		0410004000NRG24121220230330133 14/12/2023 RANJANA BORUAH 0410004WL024885 RANJANA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202987292 RANJANA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-007-007/316
(GANAKDOLONI) 		0410004000NRG24121220230330053 14/12/2023 DIPAMONI DAS 0410004WL024882 DIPAMONI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202987293 DIPAMONI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-007-007/316
(GANAKDOLONI) 		0410004000NRG24121220230330052 14/12/2023 SUBHEN DAS 0410004WL024882 SUBHEN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202987294 SUBHEN DAS ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-007-010/298
(GANAKDOLONI) 		0410004000NRG24121220230330044 14/12/2023 Bharat Das 0410004WL024881 Bharat Das 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202987289 SRI BHARAT DAS ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-007-010/596
(GANAKDOLONI) 		0410004000NRG24121220230330167 14/12/2023 CHENIMAI DAS 0410004WL024888 CHENIMAI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202987290 CHENIMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-007-010/596
(GANAKDOLONI) 		0410004000NRG24121220230330166 14/12/2023 TILESHWAR DAS 0410004WL024888 TILESHWAR DAS 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202987291 TILESHWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16660 16660
8 NARAYANPUR AS-10-004-007-004/160
(GANAKDOLONI) 		0410004000NRG24121220230330172 14/12/2023 DEBAJIT DAS 0410004WL024890 DEBAJIT DAS 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0202987286 Mr. DEBAJIT PRAFULLA DAS CENTRAL BANK OF INDIA(607115)
9 NARAYANPUR AS-10-004-007-004/587
(GANAKDOLONI) 		0410004000NRG24121220230330130 14/12/2023 MR DIGANTA DAS 0410004WL024885 MR DIGANTA DAS 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0202987275 DIGANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-007-004/593
(GANAKDOLONI) 		0410004000NRG24121220230330131 14/12/2023 MR THANESWAR DAS 0410004WL024885 MR THANESWAR DAS 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0202987272 THANESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-007-004/593
(GANAKDOLONI) 		0410004000NRG24121220230330132 14/12/2023 MRS DIPALI DAS 0410004WL024885 MRS DIPALI DAS 00176 IDIB000J564 952 952 Processed 07/02/2024 0202987273 Dipali Das AIRTEL PAYMENTS BANK LIMITED(990288)
12 NARAYANPUR AS-10-004-007-005/1025
(GANAKDOLONI) 		0410004000NRG24121220230330161 14/12/2023 MRS DAYBAKI BARUA 0410004WL024888 MRS DAYBAKI BARUA 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0202987283 Mrs. DAYBAKI BARUA INDIAN BANK(607105)
13 NARAYANPUR AS-10-004-007-005/1531
(GANAKDOLONI) 		0410004000NRG24121220230330039 14/12/2023 DIGANTA BORUAH 0410004WL024881 DIGANTA BORUAH 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0202987274 DIGANTA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-007-005/1531
(GANAKDOLONI) 		0410004000NRG24121220230330040 14/12/2023 MRS TUTUMONI BARUA 0410004WL024881 MRS TUTUMONI BARUA 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0202987284 Mrs. TUTUMONI BARUA INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-007-005/1725
(GANAKDOLONI) 		0410004000NRG24121220230330041 14/12/2023 JUNMONI BORUAH 0410004WL024881 JUNMONI BORUAH 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0202987280 JUNMONI BORAH BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-007-007/189
(GANAKDOLONI) 		0410004000NRG24121220230330050 14/12/2023 PRANJAL GOGOI 0410004WL024882 PRANJAL GOGOI 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0202987285 PRANJAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-007-007/478
(GANAKDOLONI) 		0410004000NRG24121220230330054 14/12/2023 PRAMILA DAS 0410004WL024882 PRAMILA DAS 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0202987282 PRAMILA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-007-010/116
(GANAKDOLONI) 		0410004000NRG24121220230330055 14/12/2023 POMPI BORUAH DAS 0410004WL024882 POMPI BORUAH DAS 00176 IDIB000J564 952 952 Processed 07/02/2024 0202987278 POMPI DAS BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-007-010/136
(GANAKDOLONI) 		0410004000NRG24121220230330042 14/12/2023 MRS BORNALI DAS 0410004WL024881 MRS BORNALI DAS 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0202987287 Mrs. Barnali Das INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-007-010/1480
(GANAKDOLONI) 		0410004000NRG24121220230330057 14/12/2023 MR UTTAM DAS 0410004WL024882 MR UTTAM DAS 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0202987279 UTTAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-007-010/381
(GANAKDOLONI) 		0410004000NRG24121220230330058 14/12/2023 SARUMAI DAS 0410004WL024882 SARUMAI DAS 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0202987281 Mrs. Sarumai Das INDIAN BANK(607105)
SubTotal 30464 30464
22 NARAYANPUR AS-10-004-007-011/11-A
(GANAKDOLONI) 		0410004000NRG24121220230330048 14/12/2023 MAHANANDA DAS 0410004WL024881 MAHANANDA DAS 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0202987276 MAHANANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-007-011/1219
(GANAKDOLONI) 		0410004000NRG24121220230330059 14/12/2023 JOGEN DAS 0410004WL024882 JOGEN DAS 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0202987277 MR JOGEN DAS STATE BANK OF INDIA(508548)
SubTotal 4760 4760
Total 51884 51884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_141223APB_FTO_212180 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 16660
2 NARAYANPUR AS0410004_141223APB_FTO_212180 Indian Bank IDIB000J564 Jamuguri Ghat 30464
3 NARAYANPUR AS0410004_141223APB_FTO_212180 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4760

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