Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:54:03 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_290623APB_FTO_85391
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-10-004-001-009/10
(PANBARI) 		0410004000NRG24290620230171530 29/06/2023 DILIP BORA 0410004WL010054 DILIP BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177293 DILIP BORA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-001-009/11
(PANBARI) 		0410004000NRG24290620230171533 29/06/2023 BOBY BORA 0410004WL010054 BOBY BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177305 Mrs. BOBY BORA INDIAN BANK(607105)
3 NARAYANPUR AS-10-004-001-009/11-A
(PANBARI) 		0410004000NRG24290620230171535 29/06/2023 NAGEN BORAH 0410004WL010054 NAGEN BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177306 NAGEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-001-009/143-B
(PANBARI) 		0410004000NRG24290620230171538 29/06/2023 ATUL NEOG 0410004WL010054 ATUL NEOG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177309 Mr. ATUL NEOG INDIAN BANK(607105)
5 NARAYANPUR AS-10-004-001-009/143-B
(PANBARI) 		0410004000NRG24290620230171537 29/06/2023 MINU NEOG 0410004WL010054 MINU NEOG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177294 Mrs. MINU NEOG INDIAN BANK(607105)
6 NARAYANPUR AS-10-004-001-009/2
(PANBARI) 		0410004000NRG24290620230171543 29/06/2023 JADUMONI SAIKIA 0410004WL010054 JADUMONI SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177283 JADUMONI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-001-010/9
(PANBARI) 		0410004000NRG24290620230171544 29/06/2023 LAKHI SAIKIA 0410004WL010054 LAKHI SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177308 LAKHI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-001-012/12-B
(PANBARI) 		0410004000NRG24290620230171552 29/06/2023 KABITA NEOG 0410004WL010054 KABITA NEOG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177282 KABITA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-001-012/2
(PANBARI) 		0410004000NRG24290620230171556 29/06/2023 Mr. DILIP BORA 0410004WL010054 Mr. DILIP BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177280 DILIP BORA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-001-012/20
(PANBARI) 		0410004000NRG24290620230171557 29/06/2023 SUNANDA SAIKIA 0410004WL010054 SUNANDA SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177311 Mr. SUNANDA SAIKIA INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-001-012/204
(PANBARI) 		0410004000NRG24290620230171559 29/06/2023 Mr. BULU NEOG 0410004WL010054 Mr. BULU NEOG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177277 BULU NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-001-012/205
(PANBARI) 		0410004000NRG24290620230171560 29/06/2023 BIPUL NEOG 0410004WL010054 BIPUL NEOG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177297 BIPUL NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-001-012/207
(PANBARI) 		0410004000NRG24290620230171563 29/06/2023 BHABANI BARHOI BORAH 0410004WL010054 BHABANI BARHOI BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177303 Mrs. BHABANI BAHOI INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-001-012/207
(PANBARI) 		0410004000NRG24290620230171562 29/06/2023 MEGHNATH BORA 0410004WL010054 MEGHNATH BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177304 MEGHNATH BORA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-001-012/209
(PANBARI) 		0410004000NRG24290620230171566 29/06/2023 SUITEE BORUAH 0410004WL010054 SUITEE BORUAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177299 SUITEE BORUAH PUNJAB NATIONAL BANK(508568)
16 NARAYANPUR AS-10-004-001-012/27
(PANBARI) 		0410004000NRG24290620230171572 29/06/2023 Mr JAYANTA SAIKIA 0410004WL010054 Mr JAYANTA SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177295 JAYANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-001-012/27
(PANBARI) 		0410004000NRG24290620230171573 29/06/2023 Ms RINA SAIKIA 0410004WL010054 Ms RINA SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177312 RINA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-001-012/27
(PANBARI) 		0410004000NRG24290620230171570 29/06/2023 Nara Saikia 0410004WL010054 Nara Saikia 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177279 NAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-001-012/27-B
(PANBARI) 		0410004000NRG24290620230171575 29/06/2023 BIPIN DEORI 0410004WL010054 BIPIN DEORI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177278 BIPIN DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-001-012/35-A
(PANBARI) 		0410004000NRG24290620230171578 29/06/2023 Mr. HAREN BORA 0410004WL010054 Mr. HAREN BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177281 HAREN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-001-012/44
(PANBARI) 		0410004000NRG24290620230171582 29/06/2023 Mr. UMAKANTA NEOG 0410004WL010054 Mr. UMAKANTA NEOG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177296 UMAKANTA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-001-012/9-A
(PANBARI) 		0410004000NRG24290620230171586 29/06/2023 RANJIT BORAH 0410004WL010054 RANJIT BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177310 RANJIT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-001-012/93
(PANBARI) 		0410004000NRG24290620230171588 29/06/2023 Mr PHATIK SAIKIA 0410004WL010054 Mr PHATIK SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177284 FATIK SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-001-013/11-D
(PANBARI) 		0410004000NRG24290620230171595 29/06/2023 ANANTA BORA 0410004WL010054 ANANTA BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177307 ANANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-001-013/25-C
(PANBARI) 		0410004000NRG24290620230171605 29/06/2023 LAKHAMAI GOGOI SAIKIA 0410004WL010054 LAKHAMAI GOGOI SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177300 Mrs. LAKHIMAI GOGOI SAIKIA INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-001-013/25-C
(PANBARI) 		0410004000NRG24290620230171606 29/06/2023 MONIRAM SAIKIA 0410004WL010054 MONIRAM SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177301 MANIRAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-001-013/373
(PANBARI) 		0410004000NRG24290620230171609 29/06/2023 TAPAN PHUKAN 0410004WL010054 TAPAN PHUKAN 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177298 TAPAN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-001-013/374
(PANBARI) 		0410004000NRG24290620230171612 29/06/2023 SHYAMALI KONWAR BORA 0410004WL010054 SHYAMALI KONWAR BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177302 Mrs. SHYAMALI KONWAR BORAH INDIAN BANK(607105)
29 NARAYANPUR AS-10-004-001-013/413
(PANBARI) 		0410004000NRG24290620230171614 29/06/2023 BIREN BORA 0410004WL010054 BIREN BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177313 BIREN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-001-013/6
(PANBARI) 		0410004000NRG24290620230171615 29/06/2023 Mr GOURAV NEOG 0410004WL010054 Mr GOURAV NEOG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284177292 GAURAV NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42840 42840
31 NARAYANPUR AS-10-004-001-013/100
(PANBARI) 		0410004000NRG24290620230171593 29/06/2023 SWPAN SAIKIA 0410004WL010054 SWPAN SAIKIA 00354 PUNB0050020 1428 1428 Processed 07/08/2023 4284177275 SWPAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-001-013/255
(PANBARI) 		0410004000NRG24290620230171607 29/06/2023 JURI BORAH 0410004WL010054 JURI BORAH 00354 PUNB0050020 1428 1428 Processed 07/08/2023 4284177276 JURI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
33 NARAYANPUR AS-10-004-001-012/211
(PANBARI) 		0410004000NRG24290620230171567 29/06/2023 RAJIB NEOG 0410004WL010054 RAJIB NEOG 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4284177286 RAJIB NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANPUR AS-10-004-001-016/75
(PANBARI) 		0410004000NRG24290620230171629 29/06/2023 PANKAJ BORAH 0410004WL010054 PANKAJ BORAH 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4284177285 PANKAJ BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
35 NARAYANPUR AS-10-004-001-009/19
(PANBARI) 		0410004000NRG24290620230171540 29/06/2023 BENUDHAR HAZARIKA 0410004WL010054 BENUDHAR HAZARIKA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4284177291 MR BENUDHAR HAZARIKA STATE BANK OF INDIA(508548)
36 NARAYANPUR AS-10-004-001-012/208
(PANBARI) 		0410004000NRG24290620230171565 29/06/2023 SATYAJIT BORAH 0410004WL010054 SATYAJIT BORAH 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4284177288 SATYAJIT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPUR AS-10-004-001-012/225
(PANBARI) 		0410004000NRG24290620230171569 29/06/2023 KUMUD BARHOI 0410004WL010054 KUMUD BARHOI 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4284177290 KUMUD BARHOI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANPUR AS-10-004-001-016/425
(PANBARI) 		0410004000NRG24290620230171624 29/06/2023 JUNALI BORA 0410004WL010054 JUNALI BORA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4284177289 JUNALI BORA PUNJAB NATIONAL BANK(508568)
39 NARAYANPUR AS-10-004-001-016/75
(PANBARI) 		0410004000NRG24290620230171628 29/06/2023 PARASH MONI BORAH 0410004WL010054 PARASH MONI BORAH 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4284177287 PARASHAMANI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_290623APB_FTO_85391 Indian Bank IDIB000P546 Panbari 42840
2 NARAYANPUR AS0410004_290623APB_FTO_85391 Punjab National Bank PUNB0050020 Narayanpur 2856
3 NARAYANPUR AS0410004_290623APB_FTO_85391 State Bank of India SBIN0010759 BIHPURIA 2856
4 NARAYANPUR AS0410004_290623APB_FTO_85391 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 7140

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