Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:21:29 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_230623APB_FTO_78172
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-10-004-007-001/1237
(GANAKDOLONI) 		0410004000NRG24220620230151645 23/06/2023 PUTUL GOGOI 0410004WL008802 PUTUL GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283364107 PUTUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-007-001/1237
(GANAKDOLONI) 		0410004000NRG24220620230151646 23/06/2023 REKHA GOGOI 0410004WL008802 REKHA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283364110 REKHA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-007-001/1239
(GANAKDOLONI) 		0410004000NRG24220620230151649 23/06/2023 PARTHA PRATIM HANDAQUI 0410004WL008802 PARTHA PRATIM HANDAQUI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283364108 PARTHA PRATIM HANDIQUE PUNJAB NATIONAL BANK(508568)
4 NARAYANPUR AS-10-004-007-002/1187
(GANAKDOLONI) 		0410004000NRG24220620230151659 23/06/2023 RUPESWAR HANDIQUE 0410004WL008802 RUPESWAR HANDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283364104 RUPESHWAR HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-007-002/1187
(GANAKDOLONI) 		0410004000NRG24220620230151660 23/06/2023 SHRI DHANTI HANDAQUE 0410004WL008802 SHRI DHANTI HANDAQUE 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283364109 DHANTI HANDIQUE UNION BANK OF INDIA(508500)
6 NARAYANPUR AS-10-004-007-002/19
(GANAKDOLONI) 		0410004000NRG24220620230151666 23/06/2023 DIBYAJYOTI GOGOI 0410004WL008802 DIBYAJYOTI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283364113 DIBYAJYOTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-007-002/19
(GANAKDOLONI) 		0410004000NRG24220620230151667 23/06/2023 NITUMONI GOGOI 0410004WL008802 NITUMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283364112 NITUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-007-002/32-A
(GANAKDOLONI) 		0410004000NRG24220620230151670 23/06/2023 APURBA GOGOI 0410004WL008802 APURBA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283364103 APURBA GOGOI PUNJAB NATIONAL BANK(508568)
9 NARAYANPUR AS-10-004-007-002/653
(GANAKDOLONI) 		0410004000NRG24220620230151681 23/06/2023 SIDHI CHARINGIA 0410004WL008802 SIDHI CHARINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283364102 SIDHI CHARINGIA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-007-002/653
(GANAKDOLONI) 		0410004000NRG24220620230151682 23/06/2023 UTTAM KR CHARINGA 0410004WL008802 UTTAM KR CHARINGA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283364105 UTTAM KUMAR CHARINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-007-002/713
(GANAKDOLONI) 		0410004000NRG24220620230151692 23/06/2023 BASANTA GOGOI 0410004WL008802 BASANTA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283364111 BASANTA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 15708 15708
12 NARAYANPUR AS-10-004-007-002/713
(GANAKDOLONI) 		0410004000NRG24220620230151693 23/06/2023 JAYA GOGOI 0410004WL008802 JAYA GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4283364106 JAYA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
13 NARAYANPUR AS-10-004-007-001/1239
(GANAKDOLONI) 		0410004000NRG24220620230151648 23/06/2023 ANJANA HANDIQUE 0410004WL008802 ANJANA HANDIQUE 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283364100 Mrs. Anjana Handique . INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-007-001/149
(GANAKDOLONI) 		0410004000NRG24220620230151652 23/06/2023 Mr LAKHYA KUMAR GOGOI 0410004WL008802 Mr LAKHYA KUMAR GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283364093 Lakhya Kumar Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
15 NARAYANPUR AS-10-004-007-001/149
(GANAKDOLONI) 		0410004000NRG24220620230151651 23/06/2023 Mrs QUEEN GOGOI 0410004WL008802 Mrs QUEEN GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283364098 QUEEN GOGOI PUNJAB NATIONAL BANK(508568)
16 NARAYANPUR AS-10-004-007-001/401
(GANAKDOLONI) 		0410004000NRG24220620230151654 23/06/2023 MR DADU DUTTA 0410004WL008802 MR DADU DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283364123 Mr. DADU DUTTA INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-007-001/402
(GANAKDOLONI) 		0410004000NRG24220620230151657 23/06/2023 MRS JYOTIPRABHA KONWAR 0410004WL008802 MRS JYOTIPRABHA KONWAR 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283364095 Mrs. JYOTIPROVA KONWAR LIGIRA INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-007-001/96
(GANAKDOLONI) 		0410004000NRG24220620230151658 23/06/2023 BHABA GOGOI 0410004WL008802 BHABA GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283364114 BHABA GOGOI PUNJAB NATIONAL BANK(508568)
19 NARAYANPUR AS-10-004-007-002/1440
(GANAKDOLONI) 		0410004000NRG24220620230151662 23/06/2023 BANTI CHUTIA 0410004WL008802 BANTI CHUTIA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283364096 Mrs. Banti Chutia INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-007-002/1440
(GANAKDOLONI) 		0410004000NRG24220620230151661 23/06/2023 DHARMA KANTA CHUTIA 0410004WL008802 DHARMA KANTA CHUTIA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283364115 Mr. Dharma Kanta Chutia INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-007-002/386
(GANAKDOLONI) 		0410004000NRG24220620230151673 23/06/2023 MR MAHENDRA BORAH 0410004WL008802 MR MAHENDRA BORAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283364094 MAHENDRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-007-002/636
(GANAKDOLONI) 		0410004000NRG24220620230151679 23/06/2023 MRS JUNMONI GOGOI 0410004WL008802 MRS JUNMONI GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283364101 Mrs. Jun Gogoi . INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-007-002/663
(GANAKDOLONI) 		0410004000NRG24220620230151687 23/06/2023 MUNMI SONOWAL KALITA 0410004WL008802 MUNMI SONOWAL KALITA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283364099 Mrs. Munmi Sonowal Kalita INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-007-002/713
(GANAKDOLONI) 		0410004000NRG24220620230151691 23/06/2023 TINA GOGOI 0410004WL008802 TINA GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283364124 Mrs. TINA GOGOI INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-007-002/75
(GANAKDOLONI) 		0410004000NRG24220620230151696 23/06/2023 LAKHYAJYOTI KAKATI 0410004WL008802 LAKHYAJYOTI KAKATI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283364122 LAKHYAJYOTI KALITA PUNJAB NATIONAL BANK(508568)
26 NARAYANPUR AS-10-004-007-002/758
(GANAKDOLONI) 		0410004000NRG24220620230151697 23/06/2023 MR PRANJAL KUMAR DUTTA 0410004WL008802 MR PRANJAL KUMAR DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283364097 Mr. PRANJAL KUMAR DUTTA INDIAN BANK(607105)
SubTotal 19992 19992
27 NARAYANPUR AS-10-004-007-001/1239
(GANAKDOLONI) 		0410004000NRG24220620230151647 23/06/2023 PABITRA HANDIQUE 0410004WL008802 PABITRA HANDIQUE 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283364117 Mr. PABITRA HANDIQUE INDIAN BANK(607105)
28 NARAYANPUR AS-10-004-007-001/149
(GANAKDOLONI) 		0410004000NRG24220620230151650 23/06/2023 NIRANJAN GOGOI 0410004WL008802 NIRANJAN GOGOI 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283364121 MR NIRENJAN GOGOI STATE BANK OF INDIA(508548)
29 NARAYANPUR AS-10-004-007-001/402
(GANAKDOLONI) 		0410004000NRG24220620230151656 23/06/2023 NABIN LIGIRA 0410004WL008802 NABIN LIGIRA 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283364116 NABIN LIGIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
30 NARAYANPUR AS-10-004-007-001/401
(GANAKDOLONI) 		0410004000NRG24220620230151655 23/06/2023 DADUL DUTTA 0410004WL008802 DADUL DUTTA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283364120 DADUL DUTTA AXIS BANK(607153)
31 NARAYANPUR AS-10-004-007-002/663
(GANAKDOLONI) 		0410004000NRG24220620230151685 23/06/2023 PRANITIA SAIKIA KALITA 0410004WL008802 PRANITIA SAIKIA KALITA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283364119 PARINITA SAIKIA KALITA ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-007-002/663
(GANAKDOLONI) 		0410004000NRG24220620230151686 23/06/2023 RUBUL KALITA 0410004WL008802 RUBUL KALITA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283364118 RUBUL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_230623APB_FTO_78172 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 15708
2 NARAYANPUR AS0410004_230623APB_FTO_78172 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalpur 1428
3 NARAYANPUR AS0410004_230623APB_FTO_78172 Indian Bank IDIB000J564 Jamuguri Ghat 19992
4 NARAYANPUR AS0410004_230623APB_FTO_78172 State Bank of India SBIN0010759 BIHPURIA 4284
5 NARAYANPUR AS0410004_230623APB_FTO_78172 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4284

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