Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:30:42 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_180523APB_FTO_30083
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-10-004-006-002/150
(BHOLABORI) 		0410004000NRG24180520230047591 18/05/2023 PRABINA HAZARIKA 0410004WL003165 PRABINA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821516280 PRABINA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-006-004/190-A
(BHOLABORI) 		0410004000NRG24180520230047659 18/05/2023 HIREN BORAH 0410004WL003168 HIREN BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821516273 HIREN BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-006-005/104-A
(BHOLABORI) 		0410004000NRG24180520230047651 18/05/2023 LAKHI KANTA DAS 0410004WL003167 LAKHI KANTA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821516291 LAKSHIKANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-006-005/104-A
(BHOLABORI) 		0410004000NRG24180520230047652 18/05/2023 REKHAMONI DAS 0410004WL003167 REKHAMONI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821516278 REKHAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-006-009/39-C
(BHOLABORI) 		0410004000NRG24180520230047661 18/05/2023 DULU SAIKIA 0410004WL003168 DULU SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821516276 DULU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-006-009/39-C
(BHOLABORI) 		0410004000NRG24180520230047662 18/05/2023 TORALI SAIKIA 0410004WL003168 TORALI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821516283 TARALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-006-009/74
(BHOLABORI) 		0410004000NRG24180520230047593 18/05/2023 DULU BHUYAN 0410004WL003165 DULU BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821516279 DULU BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-006-009/74
(BHOLABORI) 		0410004000NRG24180520230047592 18/05/2023 ROBIN BHUYAN 0410004WL003165 ROBIN BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821516275 RABIN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-006-012/125-A
(BHOLABORI) 		0410004000NRG24180520230047594 18/05/2023 DIPALI BORAH NEOG 0410004WL003165 DIPALI BORAH NEOG 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821516272 DIPALI BORAH NEOG ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-006-012/125-A
(BHOLABORI) 		0410004000NRG24180520230047595 18/05/2023 RANJAN NEOG 0410004WL003165 RANJAN NEOG 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821516287 RANJAN NEOG ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-006-013/104
(BHOLABORI) 		0410004000NRG24180520230047597 18/05/2023 RENU SAIKIA 0410004WL003165 RENU SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821516274 RENU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-006-013/104
(BHOLABORI) 		0410004000NRG24180520230047596 18/05/2023 RUHIT SAIKIA 0410004WL003165 RUHIT SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821516286 ROHIT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-006-014/10-A
(BHOLABORI) 		0410004000NRG24180520230047663 18/05/2023 RANI RAY 0410004WL003168 RANI RAY 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821516284 RANI RAY ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-006-016/157-A
(BHOLABORI) 		0410004000NRG24180520230047665 18/05/2023 PHUL KUMAR DEURI 0410004WL003168 PHUL KUMAR DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821516289 FULA KUMAR DEORI ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-006-018/150
(BHOLABORI) 		0410004000NRG24180520230047598 18/05/2023 KABITA BORUAH 0410004WL003165 KABITA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821516288 KABITA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-006-018/56-B
(BHOLABORI) 		0410004000NRG24180520230047600 18/05/2023 Bulu Borah 0410004WL003165 Bulu Borah 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821516285 BULU BORA ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-006-018/56-B
(BHOLABORI) 		0410004000NRG24180520230047599 18/05/2023 KHAGEN BORAH 0410004WL003165 KHAGEN BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821516290 KHAGEN BORAH ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-006-019/122
(BHOLABORI) 		0410004000NRG24180520230047654 18/05/2023 FULAMAI BORAH 0410004WL003167 FULAMAI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821516282 FULAMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-006-019/43
(BHOLABORI) 		0410004000NRG24180520230047657 18/05/2023 LALITA BORAH 0410004WL003167 LALITA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821516281 LALITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-006-019/48
(BHOLABORI) 		0410004000NRG24180520230047667 18/05/2023 CHANDANA BORMAN BORAH 0410004WL003168 CHANDANA BORMAN BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821516277 CHANDANA BARMAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 47600 47600
21 NARAYANPUR AS-10-004-006-014/8
(BHOLABORI) 		0410004000NRG24180520230047653 18/05/2023 KHAGEN SAIKIA 0410004WL003167 KHAGEN SAIKIA 00176 IDIB000J564 2380 2380 Processed 24/05/2023 1821516271 KHAGEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_180523APB_FTO_30083 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 40460
2 NARAYANPUR AS0410004_180523APB_FTO_30083 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 2380
3 NARAYANPUR AS0410004_180523APB_FTO_30083 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4760
4 NARAYANPUR AS0410004_180523APB_FTO_30083 Indian Bank IDIB000J564 Jamuguri Ghat 2380

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