Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:16:08 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090523APB_FTO_21469
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-10-004-008-006/2155
(RAJGARH) 		0410004000NRG24090520230028484 09/05/2023 BIREN KUMAR RAUT 0410004WL002101 BIREN KUMAR RAUT 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636947204 BIREN KUMAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-008-006/92-A
(RAJGARH) 		0410004000NRG24090520230028494 09/05/2023 SONALI BORUAH 0410004WL002101 SONALI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636947207 Sonali Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
3 NARAYANPUR AS-10-004-008-017/1027
(RAJGARH) 		0410004000NRG24090520230028496 09/05/2023 DIPTI BORAH 0410004WL002101 DIPTI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636947209 DIPTI BORA PUNJAB NATIONAL BANK(508568)
4 NARAYANPUR AS-10-004-008-020/118-B
(RAJGARH) 		0410004000NRG24090520230028497 09/05/2023 DIPAK BORUAH 0410004WL002101 DIPAK BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636947208 DIPAK BORUAH BANK OF BARODA(606985)
5 NARAYANPUR AS-10-004-008-020/121-A
(RAJGARH) 		0410004000NRG24090520230028498 09/05/2023 AMIYA BORUAH 0410004WL002101 AMIYA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636947211 Amiya Barua AIRTEL PAYMENTS BANK LIMITED(990288)
6 NARAYANPUR AS-10-004-008-020/1945
(RAJGARH) 		0410004000NRG24090520230028504 09/05/2023 RIPUN BORA 0410004WL002101 RIPUN BORA 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636947205 Ripun Bora AIRTEL PAYMENTS BANK LIMITED(990288)
7 NARAYANPUR AS-10-004-008-020/199-A
(RAJGARH) 		0410004000NRG24090520230028505 09/05/2023 NIJARA BORAH 0410004WL002101 NIJARA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636947212 Nijara Rajkhowa Borah AIRTEL PAYMENTS BANK LIMITED(990288)
8 NARAYANPUR AS-10-004-008-020/203-A
(RAJGARH) 		0410004000NRG24090520230028506 09/05/2023 BHUPEN MUDAI 0410004WL002101 BHUPEN MUDAI 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636947206 BHUPEN MUDOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-008-020/2130
(RAJGARH) 		0410004000NRG24090520230028508 09/05/2023 MINA BORAH 0410004WL002101 MINA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636947210 Mina Bora AIRTEL PAYMENTS BANK LIMITED(990288)
10 NARAYANPUR AS-10-004-008-020/365
(RAJGARH) 		0410004000NRG24090520230028515 09/05/2023 UMA PRABHA MUDOI 0410004WL002101 UMA PRABHA MUDOI 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636947203 UMA PROVA MUDOI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-008-020/40-A
(RAJGARH) 		0410004000NRG24090520230028518 09/05/2023 RINI BORUAH 0410004WL002101 RINI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636947213 Rini Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
12 NARAYANPUR AS-10-004-008-021/2201
(RAJGARH) 		0410004000NRG24090520230028519 09/05/2023 RAJIB BORAH 0410004WL002101 RAJIB BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636947214 RAJIB BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
13 NARAYANPUR AS-10-004-008-004/238
(RAJGARH) 		0410004000NRG24090520230028470 09/05/2023 ANANDA BONIA 0410004WL002101 ANANDA BONIA 00176 IDIB000J564 1428 1428 Processed 17/05/2023 1636947201 ANANDA BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-008-005/908
(RAJGARH) 		0410004000NRG24090520230028479 09/05/2023 BOBY MAHANTA 0410004WL002101 BOBY MAHANTA 00176 IDIB000J564 1428 1428 Processed 17/05/2023 1636947199 BABI MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-008-005/908
(RAJGARH) 		0410004000NRG24090520230028478 09/05/2023 PRAFULLA MAHANTA 0410004WL002101 PRAFULLA MAHANTA 00176 IDIB000J564 1428 1428 Processed 17/05/2023 1636947197 PRAFULLA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-008-006/138-A
(RAJGARH) 		0410004000NRG24090520230028481 09/05/2023 Nilutpal Mudoi 0410004WL002101 Nilutpal Mudoi 00176 IDIB000J564 1428 1428 Processed 17/05/2023 1636947202 NILUTPAL MUDOI UNION BANK OF INDIA(508500)
17 NARAYANPUR AS-10-004-008-006/2155
(RAJGARH) 		0410004000NRG24090520230028485 09/05/2023 BINA DEVI RAUT 0410004WL002101 BINA DEVI RAUT 00176 IDIB000J564 1428 1428 Processed 17/05/2023 1636947159 BINA DEVI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-008-006/225
(RAJGARH) 		0410004000NRG24090520230028488 09/05/2023 PRANALI DEVI BORAH 0410004WL002101 PRANALI DEVI BORAH 00176 IDIB000J564 1428 1428 Processed 17/05/2023 1636947200 Pranali Devi Borah AIRTEL PAYMENTS BANK LIMITED(990288)
19 NARAYANPUR AS-10-004-008-020/38-A
(RAJGARH) 		0410004000NRG24090520230028516 09/05/2023 DIGANTA BARUAH 0410004WL002101 DIGANTA BARUAH 00176 IDIB000J564 1428 1428 Processed 17/05/2023 1636947198 Mr. DIGANTA BARUA INDIAN BANK(607105)
SubTotal 9996 9996
20 NARAYANPUR AS-10-004-008-004/111
(RAJGARH) 		0410004000NRG24090520230028464 09/05/2023 MR PRASANTA DAS 0410004WL002101 MR PRASANTA DAS 00354 PUNB0050020 1428 1428 Processed 17/05/2023 1636947158 PRASANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
21 NARAYANPUR AS-10-004-008-005/398
(RAJGARH) 		0410004000NRG24090520230028476 09/05/2023 CHINTAMONI KHATIARI 0410004WL002101 CHINTAMONI KHATIARI 00415 SBIN0006091 1428 1428 Processed 17/05/2023 1636947172 MR CHINTA MONI KHATIWARA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
22 NARAYANPUR AS-10-004-008-004/111
(RAJGARH) 		0410004000NRG24090520230028466 09/05/2023 NABIN CH. DAS 0410004WL002101 NABIN CH. DAS 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947166 NABINCHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-008-004/140
(RAJGARH) 		0410004000NRG24090520230028468 09/05/2023 HIRANYA GOGOI 0410004WL002101 HIRANYA GOGOI 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947174 Hiranya Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
24 NARAYANPUR AS-10-004-008-004/1632
(RAJGARH) 		0410004000NRG24090520230028469 09/05/2023 RINU BORAH 0410004WL002101 RINU BORAH 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947188 Rinu Bora AIRTEL PAYMENTS BANK LIMITED(990288)
25 NARAYANPUR AS-10-004-008-004/239
(RAJGARH) 		0410004000NRG24090520230028471 09/05/2023 DIBIKA BANIYA 0410004WL002101 DIBIKA BANIYA 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947184 Dibika Baniya AIRTEL PAYMENTS BANK LIMITED(990288)
26 NARAYANPUR AS-10-004-008-005/1616
(RAJGARH) 		0410004000NRG24090520230028472 09/05/2023 BINUD RAUT 0410004WL002101 BINUD RAUT 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947196 BINUD RAUT INDIAN OVERSEAS BANK(508541)
27 NARAYANPUR AS-10-004-008-005/2375
(RAJGARH) 		0410004000NRG24090520230028473 09/05/2023 ARUP HAZARIKA 0410004WL002101 ARUP HAZARIKA 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947161 ARUP HAZARIKA AXIS BANK(607153)
28 NARAYANPUR AS-10-004-008-005/2593
(RAJGARH) 		0410004000NRG24090520230028475 09/05/2023 PRABIN HAZARIKA 0410004WL002101 PRABIN HAZARIKA 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947173 MR PRABIN HAZARIKA STATE BANK OF INDIA(508548)
29 NARAYANPUR AS-10-004-008-005/60-A
(RAJGARH) 		0410004000NRG24090520230028477 09/05/2023 Nirmal Dahal 0410004WL002101 Nirmal Dahal 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947176 NIRMAL DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-008-005/934
(RAJGARH) 		0410004000NRG24090520230028480 09/05/2023 TARA CHETRY 0410004WL002101 TARA CHETRY 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947162 TARA DEVI KHATIWARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-008-006/1758
(RAJGARH) 		0410004000NRG24090520230028482 09/05/2023 RIMPA BORUAH 0410004WL002101 RIMPA BORUAH 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947170 Rimpa Das Boruah AIRTEL PAYMENTS BANK LIMITED(990288)
32 NARAYANPUR AS-10-004-008-006/225
(RAJGARH) 		0410004000NRG24090520230028487 09/05/2023 BIDYA BORAH 0410004WL002101 BIDYA BORAH 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947185 Bidya Bora AIRTEL PAYMENTS BANK LIMITED(990288)
33 NARAYANPUR AS-10-004-008-006/225
(RAJGARH) 		0410004000NRG24090520230028489 09/05/2023 Biman Borah 0410004WL002101 Biman Borah 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947193 BIIMAN BORAH UNION BANK OF INDIA(508500)
34 NARAYANPUR AS-10-004-008-006/2428
(RAJGARH) 		0410004000NRG24090520230028491 09/05/2023 CHITRALEKHA DAS BANIA 0410004WL002101 CHITRALEKHA DAS BANIA 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947189 CHITRALEKHA DAS BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-008-020/1388
(RAJGARH) 		0410004000NRG24090520230028499 09/05/2023 RUJI BHATTA DAS 0410004WL002101 RUJI BHATTA DAS 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947164 Ruji Bhatta Das AIRTEL PAYMENTS BANK LIMITED(990288)
36 NARAYANPUR AS-10-004-008-020/144
(RAJGARH) 		0410004000NRG24090520230028500 09/05/2023 PANAW BORAH 0410004WL002101 PANAW BORAH 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947182 PANAW BORA IDBI BANK(607095)
37 NARAYANPUR AS-10-004-008-020/1480
(RAJGARH) 		0410004000NRG24090520230028501 09/05/2023 BIJU MUDOI 0410004WL002101 BIJU MUDOI 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947190 BIJU MUDOI ASSAM GRAMIN VIKASH BANK(607064)
38 NARAYANPUR AS-10-004-008-020/19-B
(RAJGARH) 		0410004000NRG24090520230028503 09/05/2023 POARAM BONIA 0410004WL002101 POARAM BONIA 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947167 PONARAM BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANPUR AS-10-004-008-020/2130
(RAJGARH) 		0410004000NRG24090520230028507 09/05/2023 DHANIRAM BORAH 0410004WL002101 DHANIRAM BORAH 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947165 DHANIRAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANPUR AS-10-004-008-020/2304
(RAJGARH) 		0410004000NRG24090520230028509 09/05/2023 GITANJALI MUDOI 0410004WL002101 GITANJALI MUDOI 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947187 GITANJALI MUDOI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANPUR AS-10-004-008-020/2408
(RAJGARH) 		0410004000NRG24090520230028511 09/05/2023 DULUMONI CHANGMAI 0410004WL002101 DULUMONI CHANGMAI 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947183 DULUMONI CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANPUR AS-10-004-008-020/2408
(RAJGARH) 		0410004000NRG24090520230028510 09/05/2023 NIRANJAN DAS 0410004WL002101 NIRANJAN DAS 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947192 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
43 NARAYANPUR AS-10-004-008-020/2445
(RAJGARH) 		0410004000NRG24090520230028512 09/05/2023 SHIKHAMONI SAIKIA 0410004WL002101 SHIKHAMONI SAIKIA 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947181 Shikhamoni Saikia AIRTEL PAYMENTS BANK LIMITED(990288)
44 NARAYANPUR AS-10-004-008-020/2479
(RAJGARH) 		0410004000NRG24090520230028513 09/05/2023 ANAMIKA GOGOI 0410004WL002101 ANAMIKA GOGOI 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947177 Anamika Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
45 NARAYANPUR AS-10-004-008-020/2524
(RAJGARH) 		0410004000NRG24090520230028514 09/05/2023 PHULMATI BONIA 0410004WL002101 PHULMATI BONIA 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947171 FULAMATI BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANPUR AS-10-004-008-020/40-A
(RAJGARH) 		0410004000NRG24090520230028517 09/05/2023 SATYA BORUAH 0410004WL002101 SATYA BORUAH 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947179 SATYA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARAYANPUR AS-10-004-008-021/2201
(RAJGARH) 		0410004000NRG24090520230028520 09/05/2023 SUMI BORAH 0410004WL002101 SUMI BORAH 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947169 CHUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
48 NARAYANPUR AS-10-004-008-021/2209
(RAJGARH) 		0410004000NRG24090520230028521 09/05/2023 POPI BORAH 0410004WL002101 POPI BORAH 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947180 Popi Borah AIRTEL PAYMENTS BANK LIMITED(990288)
49 NARAYANPUR AS-10-004-008-021/2270
(RAJGARH) 		0410004000NRG24090520230028522 09/05/2023 GITANJALI BORAH 0410004WL002101 GITANJALI BORAH 00415 SBIN0010759 1428 1428 Processed 17/05/2023 1636947175 Gitanjali Borah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39984 39984
50 NARAYANPUR AS-10-004-008-009/1613
(RAJGARH) 		0410004000NRG24090520230028495 09/05/2023 TRIDIP TALUKDAR 0410004WL002101 TRIDIP TALUKDAR 00415 SBIN0010764 1428 1428 Processed 17/05/2023 1636947163 TRIDIP TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
51 NARAYANPUR AS-10-004-008-004/111
(RAJGARH) 		0410004000NRG24090520230028465 09/05/2023 BIJUMONI DEKA DAS 0410004WL002101 BIJUMONI DEKA DAS 00415 SBIN0017208 1428 1428 Processed 17/05/2023 1636947186 BIJUMONI DEKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANPUR AS-10-004-008-004/121-A
(RAJGARH) 		0410004000NRG24090520230028467 09/05/2023 RITUL BONIA 0410004WL002101 RITUL BONIA 00415 SBIN0017208 1428 1428 Processed 17/05/2023 1636947195 Ritul Bonia AIRTEL PAYMENTS BANK LIMITED(990288)
53 NARAYANPUR AS-10-004-008-005/2430
(RAJGARH) 		0410004000NRG24090520230028474 09/05/2023 BISHNU SHARMA 0410004WL002101 BISHNU SHARMA 00415 SBIN0017208 1428 1428 Processed 17/05/2023 1636947178 BISHNU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANPUR AS-10-004-008-006/1763
(RAJGARH) 		0410004000NRG24090520230028483 09/05/2023 NABIN RAUT 0410004WL002101 NABIN RAUT 00415 SBIN0017208 1428 1428 Processed 17/05/2023 1636947191 NABIN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARAYANPUR AS-10-004-008-006/226
(RAJGARH) 		0410004000NRG24090520230028490 09/05/2023 DIPAK BORAH 0410004WL002101 DIPAK BORAH 00415 SBIN0017208 1428 1428 Processed 17/05/2023 1636947194 DIPAK BORAH INDUSIND BANK(607189)
56 NARAYANPUR AS-10-004-008-006/311
(RAJGARH) 		0410004000NRG24090520230028492 09/05/2023 GOPAL KHATIARA 0410004WL002101 GOPAL KHATIARA 00415 SBIN0017208 1428 1428 Processed 17/05/2023 1636947168 GOPAL KHATIARA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANPUR AS-10-004-008-006/719-A
(RAJGARH) 		0410004000NRG24090520230028493 09/05/2023 PARTHA PRATIM DUTTA 0410004WL002101 PARTHA PRATIM DUTTA 00415 SBIN0017208 1428 1428 Processed 17/05/2023 1636947160 PARTHA PROTIM DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
Total 81396 81396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_090523APB_FTO_21469 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 15708
2 NARAYANPUR AS0410004_090523APB_FTO_21469 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1428
3 NARAYANPUR AS0410004_090523APB_FTO_21469 Indian Bank IDIB000J564 Jamuguri Ghat 9996
4 NARAYANPUR AS0410004_090523APB_FTO_21469 Punjab National Bank PUNB0050020 Narayanpur 1428
5 NARAYANPUR AS0410004_090523APB_FTO_21469 State Bank of India SBIN0006091 ITANAGAR 1428
6 NARAYANPUR AS0410004_090523APB_FTO_21469 State Bank of India SBIN0010759 BIHPURIA 39984
7 NARAYANPUR AS0410004_090523APB_FTO_21469 State Bank of India SBIN0010764 GANGA 1428
8 NARAYANPUR AS0410004_090523APB_FTO_21469 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 9996

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