Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:26 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_160623APB_FTO_67214
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-10-004-001-001/233
(PANBARI) 		0410004000NRG24160620230133895 16/06/2023 JINTIMONI SAIKIA HAZARIKA 0410004WL007805 JINTIMONI SAIKIA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2798263000 JINTI MONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-001-001/209
(PANBARI) 		0410004000NRG24160620230133887 16/06/2023 DIP BORAH 0410004WL007805 DIP BORAH 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2798262984 DIP BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-001-001/212
(PANBARI) 		0410004000NRG24160620230133890 16/06/2023 LAKSHMIKANTA BORAH 0410004WL007805 LAKSHMIKANTA BORAH 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2798262994 LAKSHMI KANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-001-001/30
(PANBARI) 		0410004000NRG24160620230133902 16/06/2023 DIPA HAZARIKA 0410004WL007805 DIPA HAZARIKA 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2798262997 MRS DIPA HAZARIKA STATE BANK OF INDIA(508548)
5 NARAYANPUR AS-10-004-001-001/30
(PANBARI) 		0410004000NRG24160620230133901 16/06/2023 SHATYA HAZARIKA 0410004WL007805 SHATYA HAZARIKA 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2798262993 SATYA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-001-001/32
(PANBARI) 		0410004000NRG24160620230133907 16/06/2023 Mr. LOHIT HAZARIKA 0410004WL007805 Mr. LOHIT HAZARIKA 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2798262981 LOHIT HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-001-001/37-D
(PANBARI) 		0410004000NRG24160620230133916 16/06/2023 NITUL HAZARIKA 0410004WL007805 NITUL HAZARIKA 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2798262996 NITUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-001-001/44
(PANBARI) 		0410004000NRG24160620230133922 16/06/2023 DIPAK BORAH 0410004WL007805 DIPAK BORAH 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2798262982 DIPAK BORA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-001-001/81
(PANBARI) 		0410004000NRG24160620230133931 16/06/2023 GUNARAM BORAH 0410004WL007805 GUNARAM BORAH 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2798262985 GUNARAM BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-001-001/86
(PANBARI) 		0410004000NRG24160620230133939 16/06/2023 Mamoni Borah 0410004WL007805 Mamoni Borah 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2798262983 MRS MAMANI BORA STATE BANK OF INDIA(508548)
11 NARAYANPUR AS-10-004-001-001/86
(PANBARI) 		0410004000NRG24160620230133938 16/06/2023 MINARAM BORAH 0410004WL007805 MINARAM BORAH 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2798262995 MINARAM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-001-004/7-B
(PANBARI) 		0410004000NRG24160620230133940 16/06/2023 HONGSA JAMINI BORAH 0410004WL007805 HONGSA JAMINI BORAH 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2798262992 Miss. HONGSHA GAMINI BORAH CENTRAL BANK OF INDIA(607115)
13 NARAYANPUR AS-10-004-001-008/24
(PANBARI) 		0410004000NRG24160620230133942 16/06/2023 SIMA BORAH 0410004WL007805 SIMA BORAH 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2798262998 Mrs. Sima Bora BORA INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-001-008/24
(PANBARI) 		0410004000NRG24160620230133941 16/06/2023 SUSEN BORAH 0410004WL007805 SUSEN BORAH 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2798262999 SUSEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
15 NARAYANPUR AS-10-004-001-001/32-A
(PANBARI) 		0410004000NRG24160620230133909 16/06/2023 BASANTA HAZARIKA 0410004WL007805 BASANTA HAZARIKA 00415 SBIN0017208 1428 1428 Processed 27/06/2023 2798262989 MR BASANTA HAZARIKA STATE BANK OF INDIA(508548)
16 NARAYANPUR AS-10-004-001-001/33-A
(PANBARI) 		0410004000NRG24160620230133911 16/06/2023 SHIDASWAR BORAH 0410004WL007805 SHIDASWAR BORAH 00415 SBIN0017208 1428 1428 Processed 27/06/2023 2798262986 SIDDHESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-001-001/33-A
(PANBARI) 		0410004000NRG24160620230133912 16/06/2023 TUTUMONI BORAH 0410004WL007805 TUTUMONI BORAH 00415 SBIN0017208 1428 1428 Processed 27/06/2023 2798262991 MRS TUTUMANI BORA STATE BANK OF INDIA(508548)
18 NARAYANPUR AS-10-004-001-001/75
(PANBARI) 		0410004000NRG24160620230133928 16/06/2023 HEMANTA HAZARIKA 0410004WL007805 HEMANTA HAZARIKA 00415 SBIN0017208 1428 1428 Processed 27/06/2023 2798262987 HEMANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-001-008/26
(PANBARI) 		0410004000NRG24160620230133943 16/06/2023 ATUL SAIKIA 0410004WL007805 ATUL SAIKIA 00415 SBIN0017208 1428 1428 Processed 27/06/2023 2798262988 MR ATUL SAIKIA STATE BANK OF INDIA(508548)
20 NARAYANPUR AS-10-004-001-008/26
(PANBARI) 		0410004000NRG24160620230133944 16/06/2023 CHUMPI DUTTA SAIKIA 0410004WL007805 CHUMPI DUTTA SAIKIA 00415 SBIN0017208 1428 1428 Processed 27/06/2023 2798262990 MRS CHUMPI DUTTA SAIKIA STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_160623APB_FTO_67214 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 1428
2 NARAYANPUR AS0410004_160623APB_FTO_67214 Indian Bank IDIB000P546 Panbari 18564
3 NARAYANPUR AS0410004_160623APB_FTO_67214 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 8568

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