Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:34:56 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_081023FTO_167328
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-10-004-013-003/3-A
(DHALPUR) 		0410004000NRG24081020230278514 08/10/2023 NIPUL DEY 0410004WL019842 NIPUL DEY 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616672938 NIPUL DEY ()
2 NARAYANPUR AS-10-004-013-004/302-B
(DHALPUR) 		0410004000NRG24081020230278550 08/10/2023 HEMESHWARI DAS 0410004WL019845 HEMESHWARI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616672907 HEMESHWARI DAS ()
3 NARAYANPUR AS-10-004-013-005/78-A
(DHALPUR) 		0410004000NRG24081020230278517 08/10/2023 ANIMA DAS 0410004WL019842 ANIMA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616672915 ANIMA DAS ()
4 NARAYANPUR AS-10-004-013-006/98-B
(DHALPUR) 		0410004000NRG24081020230278552 08/10/2023 BHUPEN SAIKIA 0410004WL019845 BHUPEN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616672916 BHUPEN SAIKIA ()
5 NARAYANPUR AS-10-004-013-007/10-a
(DHALPUR) 		0410004000NRG24081020230278605 08/10/2023 PRANITA DUTTA 0410004WL019849 PRANITA DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616672912 PRANITA DUTTA ()
6 NARAYANPUR AS-10-004-013-008/170-A
(DHALPUR) 		0410004000NRG24081020230278506 08/10/2023 DEHIRAM DAS 0410004WL019841 DEHIRAM DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616672908 DEHIRAM DAS ()
7 NARAYANPUR AS-10-004-013-008/935
(DHALPUR) 		0410004000NRG24081020230278557 08/10/2023 BIGYAN DAS 0410004WL019845 BIGYAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616672906 BIGYAN DAS ()
8 NARAYANPUR AS-10-004-013-010/366
(DHALPUR) 		0410004000NRG24081020230278518 08/10/2023 BABUL DEY 0410004WL019842 BABUL DEY 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616672911 BABUL DEY ()
9 NARAYANPUR AS-10-004-013-013/168-B
(DHALPUR) 		0410004000NRG24081020230278521 08/10/2023 DHANAPATI DAS 0410004WL019842 DHANAPATI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616672937 DHANAPATI DAS ()
10 NARAYANPUR AS-10-004-013-013/192-A
(DHALPUR) 		0410004000NRG24081020230278591 08/10/2023 BHANIKAN BANIYA 0410004WL019848 BHANIKAN BANIYA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616672914 BHANIKAN BANIYA ()
11 NARAYANPUR AS-10-004-013-013/282
(DHALPUR) 		0410004000NRG24081020230278592 08/10/2023 GITANJALI SAIKIA 0410004WL019848 GITANJALI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616672909 GITANJALI SAIKIA ()
12 NARAYANPUR AS-10-004-013-013/327
(DHALPUR) 		0410004000NRG24081020230278571 08/10/2023 JONALI DAS 0410004WL019846 JONALI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616672910 JONALI DAS ()
13 NARAYANPUR AS-10-004-013-014/132-A
(DHALPUR) 		0410004000NRG24081020230278522 08/10/2023 GHANA KANTA DAS 0410004WL019842 GHANA KANTA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616672913 GHANA KANTA DAS ()
SubTotal 30940 30940
14 NARAYANPUR AS-10-004-013-003/356-A
(DHALPUR) 		0410004000NRG24081020230278562 08/10/2023 MRS PARUL BORAH 0410004WL019846 MRS PARUL BORAH 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672889 MRS PARUL BORAH ()
15 NARAYANPUR AS-10-004-013-003/394-A
(DHALPUR) 		0410004000NRG24081020230278598 08/10/2023 PRAVA GOGOI 0410004WL019849 PRAVA GOGOI 00176 IDIB000J564 2380 2380 Rejected 14/12/2023 8616672902 No Such Account
16 NARAYANPUR AS-10-004-013-004/136-A
(DHALPUR) 		0410004000NRG24081020230278547 08/10/2023 RUPA BORUAH 0410004WL019845 RUPA BORUAH 00176 IDIB000J564 476 476 Processed 14/12/2023 8616672951 RUPA BORUAH ()
17 NARAYANPUR AS-10-004-013-004/302-B
(DHALPUR) 		0410004000NRG24081020230278549 08/10/2023 LAKHIMAI BORUAH 0410004WL019845 LAKHIMAI BORUAH 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672939 LAKHIMAI BORUAH ()
18 NARAYANPUR AS-10-004-013-005/145
(DHALPUR) 		0410004000NRG24081020230278600 08/10/2023 MANISHA DAS 0410004WL019849 MANISHA DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672946 MANISHA DAS ()
19 NARAYANPUR AS-10-004-013-005/160
(DHALPUR) 		0410004000NRG24081020230278563 08/10/2023 MR BHASKAR DAS 0410004WL019846 MR BHASKAR DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672892 MR BHASKAR DAS ()
20 NARAYANPUR AS-10-004-013-005/162
(DHALPUR) 		0410004000NRG24081020230278502 08/10/2023 AMBESWAR DAS 0410004WL019841 AMBESWAR DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672898 AMBESWAR DAS ()
21 NARAYANPUR AS-10-004-013-005/164
(DHALPUR) 		0410004000NRG24081020230278566 08/10/2023 MRS DHANMONI DAS 0410004WL019846 MRS DHANMONI DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672905 MRS DHANMONI DAS ()
22 NARAYANPUR AS-10-004-013-005/287
(DHALPUR) 		0410004000NRG24081020230278525 08/10/2023 TULIKA GOGOI DUTTA 0410004WL019843 TULIKA GOGOI DUTTA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672901 TULIKA GOGOI DUTTA ()
23 NARAYANPUR AS-10-004-013-005/393-A
(DHALPUR) 		0410004000NRG24081020230278526 08/10/2023 LIKHAK BORUAH 0410004WL019843 LIKHAK BORUAH 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672893 LIKHAK BORUAH ()
24 NARAYANPUR AS-10-004-013-005/7
(DHALPUR) 		0410004000NRG24081020230278574 08/10/2023 DULUMONI BONIA 0410004WL019847 DULUMONI BONIA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672891 DULUMONI BONIA ()
25 NARAYANPUR AS-10-004-013-006/50-B
(DHALPUR) 		0410004000NRG24081020230278541 08/10/2023 MONIKA SAIKIA 0410004WL019844 MONIKA SAIKIA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672945 MONIKA SAIKIA ()
26 NARAYANPUR AS-10-004-013-006/75
(DHALPUR) 		0410004000NRG24081020230278603 08/10/2023 SARUMAI BORA 0410004WL019849 SARUMAI BORA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672940 SARUMAI BORA ()
27 NARAYANPUR AS-10-004-013-008/170-A
(DHALPUR) 		0410004000NRG24081020230278504 08/10/2023 Hemanta Das 0410004WL019841 Hemanta Das 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672903 Hemanta Das ()
28 NARAYANPUR AS-10-004-013-008/170-A
(DHALPUR) 		0410004000NRG24081020230278505 08/10/2023 MRS. MITALI DAS 0410004WL019841 MRS. MITALI DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672888 MRS. MITALI DAS ()
29 NARAYANPUR AS-10-004-013-008/93
(DHALPUR) 		0410004000NRG24081020230278555 08/10/2023 Mr. Dimbeswar Das 0410004WL019845 Mr. Dimbeswar Das 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672942 Mr. Dimbeswar Das ()
30 NARAYANPUR AS-10-004-013-009/170
(DHALPUR) 		0410004000NRG24081020230278508 08/10/2023 TARALI DAS 0410004WL019841 TARALI DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672890 TARALI DAS ()
31 NARAYANPUR AS-10-004-013-009/229
(DHALPUR) 		0410004000NRG24081020230278578 08/10/2023 DILIP DAS 0410004WL019847 DILIP DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672949 DILIP DAS ()
32 NARAYANPUR AS-10-004-013-009/64
(DHALPUR) 		0410004000NRG24081020230278606 08/10/2023 MAYA SAIKIA 0410004WL019849 MAYA SAIKIA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672941 MAYA SAIKIA ()
33 NARAYANPUR AS-10-004-013-013/162-A
(DHALPUR) 		0410004000NRG24081020230278582 08/10/2023 BHUGESWARI BONIA 0410004WL019847 BHUGESWARI BONIA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672904 BHUGESWARI BONIA ()
34 NARAYANPUR AS-10-004-013-013/192-A
(DHALPUR) 		0410004000NRG24081020230278590 08/10/2023 BUDHAR BONIA 0410004WL019848 BUDHAR BONIA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672896 BUDHAR BONIA ()
35 NARAYANPUR AS-10-004-013-013/235-A
(DHALPUR) 		0410004000NRG24081020230278587 08/10/2023 BASANTA HAZARIKA 0410004WL019847 BASANTA HAZARIKA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672944 BASANTA HAZARIKA ()
36 NARAYANPUR AS-10-004-013-013/235-A
(DHALPUR) 		0410004000NRG24081020230278585 08/10/2023 SATYANDRA HAZARIKA 0410004WL019847 SATYANDRA HAZARIKA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672943 SATYANDRA HAZARIKA ()
37 NARAYANPUR AS-10-004-013-013/327
(DHALPUR) 		0410004000NRG24081020230278572 08/10/2023 ADHANI DAS 0410004WL019846 ADHANI DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672950 ADHANI DAS ()
38 NARAYANPUR AS-10-004-013-013/327
(DHALPUR) 		0410004000NRG24081020230278570 08/10/2023 CHITESWAR DAS 0410004WL019846 CHITESWAR DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672895 CHITESWAR DAS ()
39 NARAYANPUR AS-10-004-013-013/66
(DHALPUR) 		0410004000NRG24081020230278608 08/10/2023 TARAMAI DAS 0410004WL019849 TARAMAI DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672899 TARAMAI DAS ()
40 NARAYANPUR AS-10-004-013-014/114-A
(DHALPUR) 		0410004000NRG24081020230278532 08/10/2023 BATA DAS 0410004WL019843 BATA DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672894 BATA DAS ()
41 NARAYANPUR AS-10-004-013-014/132-A
(DHALPUR) 		0410004000NRG24081020230278523 08/10/2023 ANJU DAS 0410004WL019842 ANJU DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672897 ANJU DAS ()
42 NARAYANPUR AS-10-004-013-014/291
(DHALPUR) 		0410004000NRG24081020230278593 08/10/2023 PREMADA DAS 0410004WL019848 PREMADA DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616672900 PREMADA DAS ()
43 NARAYANPUR AS-10-004-013-014/534
(DHALPUR) 		0410004000NRG24081020230278511 08/10/2023 HEMESWAR BORUAH 0410004WL019841 HEMESWAR BORUAH 00176 IDIB000J564 2142 2142 Processed 14/12/2023 8616672947 HEMESWAR BORUAH ()
44 NARAYANPUR AS-10-004-013-014/534
(DHALPUR) 		0410004000NRG24081020230278512 08/10/2023 ILARAM BORUAH 0410004WL019841 ILARAM BORUAH 00176 IDIB000J564 2142 2142 Processed 14/12/2023 8616672948 ILARAM BORUAH ()
SubTotal 71400 71400
45 NARAYANPUR AS-10-004-013-006/75
(DHALPUR) 		0410004000NRG24081020230278601 08/10/2023 BHABEN BORAH 0410004WL019849 BHABEN BORAH 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616672936 MR BHABEN BORAH ()
SubTotal 2380 2380
46 NARAYANPUR AS-10-004-013-005/160
(DHALPUR) 		0410004000NRG24081020230278564 08/10/2023 DAMAYANTI DAS 0410004WL019846 DAMAYANTI DAS 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8616672934 MRS DAMAYANTI DAS ()
47 NARAYANPUR AS-10-004-013-005/78-A
(DHALPUR) 		0410004000NRG24081020230278516 08/10/2023 PUSHPA DAS 0410004WL019842 PUSHPA DAS 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8616672921 MRS PUSHPA DAS ()
48 NARAYANPUR AS-10-004-013-006/130
(DHALPUR) 		0410004000NRG24081020230278503 08/10/2023 RUMA BORUAH 0410004WL019841 RUMA BORUAH 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8616672935 MR RUMA BORUAH ()
49 NARAYANPUR AS-10-004-013-006/50-B
(DHALPUR) 		0410004000NRG24081020230278540 08/10/2023 BIKUL SAIKIA 0410004WL019844 BIKUL SAIKIA 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8616672917 MR BIKUL SAIKIA ()
50 NARAYANPUR AS-10-004-013-008/31
(DHALPUR) 		0410004000NRG24081020230278545 08/10/2023 LAKHI DAIMARY 0410004WL019844 LAKHI DAIMARY 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8616672922 MRS LAKHI DAIMARY ()
51 NARAYANPUR AS-10-004-013-009/229
(DHALPUR) 		0410004000NRG24081020230278580 08/10/2023 JUGAL DAS 0410004WL019847 JUGAL DAS 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8616672933 MR JUGAL DAS ()
52 NARAYANPUR AS-10-004-013-010/210
(DHALPUR) 		0410004000NRG24081020230278510 08/10/2023 MANJU SAIKIA 0410004WL019841 MANJU SAIKIA 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8616672920 MRS MANJU SAIKIA ()
53 NARAYANPUR AS-10-004-013-010/366-B
(DHALPUR) 		0410004000NRG24081020230278520 08/10/2023 BELA DEY 0410004WL019842 BELA DEY 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8616672932 MRS BELA DEY ()
54 NARAYANPUR AS-10-004-013-013/171-B
(DHALPUR) 		0410004000NRG24081020230278589 08/10/2023 PINKI DAS 0410004WL019848 PINKI DAS 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8616672924 MRS PINKI DAS ()
55 NARAYANPUR AS-10-004-013-014/45
(DHALPUR) 		0410004000NRG24081020230278560 08/10/2023 MAJANTI DAS 0410004WL019845 MAJANTI DAS 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8616672918 MRS MAJANTI DAS ()
56 NARAYANPUR AS-10-004-013-014/534
(DHALPUR) 		0410004000NRG24081020230278513 08/10/2023 GUNADA BARUAH 0410004WL019841 GUNADA BARUAH 00415 SBIN0010759 2142 2142 Processed 14/12/2023 8616672923 MRS GUNADA BARUAH ()
57 NARAYANPUR AS-10-004-013-016/96
(DHALPUR) 		0410004000NRG24081020230278594 08/10/2023 KANAK BORAH 0410004WL019848 KANAK BORAH 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8616672919 MR KANAK BORAH ()
SubTotal 28322 28322
58 NARAYANPUR AS-10-004-013-003/394-A
(DHALPUR) 		0410004000NRG24081020230278597 08/10/2023 SUMPI DUTTA GOGOI 0410004WL019849 SUMPI DUTTA GOGOI 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616672926 MRS SUMPI DUTTA GOGOI ()
59 NARAYANPUR AS-10-004-013-006/48
(DHALPUR) 		0410004000NRG24081020230278539 08/10/2023 RUPA BORA SAIKIA 0410004WL019844 RUPA BORA SAIKIA 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616672929 MRS RUPA BORA SAIKIA ()
60 NARAYANPUR AS-10-004-013-008/17-B
(DHALPUR) 		0410004000NRG24081020230278529 08/10/2023 RAHESWARI BANIA 0410004WL019843 RAHESWARI BANIA 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616672925 MRS RAHESWARI BANIA ()
61 NARAYANPUR AS-10-004-013-008/31
(DHALPUR) 		0410004000NRG24081020230278544 08/10/2023 JITEN DAIMARY 0410004WL019844 JITEN DAIMARY 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616672927 MR JITEN DAIMARY ()
62 NARAYANPUR AS-10-004-013-008/383
(DHALPUR) 		0410004000NRG24081020230278530 08/10/2023 JOGEN DAS 0410004WL019843 JOGEN DAS 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616672930 MR JOGEN DAS ()
63 NARAYANPUR AS-10-004-013-008/93
(DHALPUR) 		0410004000NRG24081020230278556 08/10/2023 RUPAMONI DAS 0410004WL019845 RUPAMONI DAS 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616672931 MRS RUPA MONI DAS ()
64 NARAYANPUR AS-10-004-013-010/210
(DHALPUR) 		0410004000NRG24081020230278509 08/10/2023 GHANASHYAM SAIKIA 0410004WL019841 GHANASHYAM SAIKIA 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616672928 MR GHANASHYAM SAIKIA ()
SubTotal 16660 16660
Total 149702 149702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_081023FTO_167328 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 28560
2 NARAYANPUR AS0410004_081023FTO_167328 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 2380
3 NARAYANPUR AS0410004_081023FTO_167328 Indian Bank IDIB000J564 Jamuguri Ghat 71400
4 NARAYANPUR AS0410004_081023FTO_167328 State Bank of India SBIN0009140 BALIJAN 2380
5 NARAYANPUR AS0410004_081023FTO_167328 State Bank of India SBIN0010759 BIHPURIA 28322
6 NARAYANPUR AS0410004_081023FTO_167328 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 16660

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