Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:02 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_280523APB_FTO_43006
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-10-004-009-001/209-A
(NARAYANPUR) 		0410004000NRG24260520230075017 28/05/2023 DEBESWARI NEOG 0410004WL004568 DEBESWARI NEOG 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 1998793508 DEBESHWARI NEOG ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-009-002/220
(NARAYANPUR) 		0410004000NRG24260520230075018 28/05/2023 CHINU BHARALI 0410004WL004568 CHINU BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998793504 CHINU BHARALI ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-009-002/4-C
(NARAYANPUR) 		0410004000NRG24260520230075019 28/05/2023 Bharat Neog 0410004WL004568 Bharat Neog 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 1998793525 BHARAT NEOG ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-009-002/4-C
(NARAYANPUR) 		0410004000NRG24260520230075020 28/05/2023 Bina Neog 0410004WL004568 Bina Neog 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998793524 BINA NEOG ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-009-002/65-B
(NARAYANPUR) 		0410004000NRG24260520230075022 28/05/2023 BALALAV NEOG 0410004WL004568 BALALAV NEOG 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 1998793522 BALLABH NEOG ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-009-002/65-B
(NARAYANPUR) 		0410004000NRG24260520230075023 28/05/2023 DULUMONI NEOG 0410004WL004568 DULUMONI NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998793523 DULUMONI NEOG ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-009-002/67-A
(NARAYANPUR) 		0410004000NRG24260520230075024 28/05/2023 BINA SAIKIA 0410004WL004568 BINA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998793505 BINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-009-002/94-A
(NARAYANPUR) 		0410004000NRG24260520230075025 28/05/2023 DADUL NEOG 0410004WL004568 DADUL NEOG 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 1998793515 DADUL NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-009-003/119
(NARAYANPUR) 		0410004000NRG24260520230075027 28/05/2023 BUBUL NEOG 0410004WL004568 BUBUL NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998793519 BUBUL NEOG ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-009-003/144
(NARAYANPUR) 		0410004000NRG24260520230075029 28/05/2023 ANEE BORAH 0410004WL004568 ANEE BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998793501 ANEE BORUAH BORA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-009-003/144
(NARAYANPUR) 		0410004000NRG24260520230075028 28/05/2023 MUNINDRA BORA 0410004WL004568 MUNINDRA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998793502 MUNINDRA BORA ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-009-003/198
(NARAYANPUR) 		0410004000NRG24260520230075030 28/05/2023 ANAMIKA BHARALI 0410004WL004568 ANAMIKA BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998793517 ANAMIKA SAIKIA BHARALI ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-009-003/233
(NARAYANPUR) 		0410004000NRG24260520230075031 28/05/2023 BINANDA BORAH 0410004WL004568 BINANDA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998793520 BINANDA BORAH ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-009-003/292
(NARAYANPUR) 		0410004000NRG24260520230075033 28/05/2023 DHARMESWAR SAIKIA 0410004WL004568 DHARMESWAR SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 1998793521 DHARMESHWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-009-003/292
(NARAYANPUR) 		0410004000NRG24260520230075034 28/05/2023 DULUMONI SAIKIA 0410004WL004568 DULUMONI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998793507 DULU MONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-009-008/10-B
(NARAYANPUR) 		0410004000NRG24260520230075040 28/05/2023 GUNADA BORAH 0410004WL004568 GUNADA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998793514 GUNADA BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-009-008/22-B
(NARAYANPUR) 		0410004000NRG24260520230075041 28/05/2023 BORNALI BORAH BORUH 0410004WL004568 BORNALI BORAH BORUH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998793512 BORNALI BORAH BORUAH ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-009-008/46-A
(NARAYANPUR) 		0410004000NRG24260520230075042 28/05/2023 CHENEHI BORAH 0410004WL004568 CHENEHI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998793513 CHENEHI BORAH ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-009-008/51-C
(NARAYANPUR) 		0410004000NRG24260520230075043 28/05/2023 DIGANTA SAIKIA 0410004WL004568 DIGANTA SAIKIA 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 1998793511 DIGANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-009-008/65
(NARAYANPUR) 		0410004000NRG24260520230075045 28/05/2023 DIBAKAR CHABUKDHARA 0410004WL004568 DIBAKAR CHABUKDHARA 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 1998793510 DIBAKAR CHABUKDHARA ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-009-008/65-A
(NARAYANPUR) 		0410004000NRG24260520230075046 28/05/2023 AMIYA CHABUKDHARA 0410004WL004568 AMIYA CHABUKDHARA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998793509 AMIYA CHABUKDHARA ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-009-008/72-B
(NARAYANPUR) 		0410004000NRG24260520230075047 28/05/2023 JAAN BORAH 0410004WL004568 JAAN BORAH 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 1998793516 JAAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-009-009/3
(NARAYANPUR) 		0410004000NRG24260520230075048 28/05/2023 GUNA BORAH 0410004WL004568 GUNA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 1998793506 GUNA BORAH ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-009-009/611
(NARAYANPUR) 		0410004000NRG24260520230075049 28/05/2023 ARATI BHARALI 0410004WL004568 ARATI BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1998793518 ARATI BHARALI ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-009-010/305
(NARAYANPUR) 		0410004000NRG24260520230075050 28/05/2023 BHABEN KUMAR NEOG 0410004WL004568 BHABEN KUMAR NEOG 00029 PUNB0RRBAGB 952 952 Processed 01/06/2023 1998793503 BHABEN KUMAR NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31178 31178
26 NARAYANPUR AS-10-004-009-003/27
(NARAYANPUR) 		0410004000NRG24260520230075032 28/05/2023 AJANTA SAIKIA 0410004WL004568 AJANTA SAIKIA 00354 PUNB0050020 1428 1428 Processed 01/06/2023 1998793496 AJANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-009-006/3-A
(NARAYANPUR) 		0410004000NRG24260520230075037 28/05/2023 RAJU HAZARIKA 0410004WL004568 RAJU HAZARIKA 00354 PUNB0050020 1428 1428 Processed 01/06/2023 1998793497 RAJU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
28 NARAYANPUR AS-10-004-009-002/49
(NARAYANPUR) 		0410004000NRG24260520230075021 28/05/2023 ANU BORAH 0410004WL004568 ANU BORAH 00415 SBIN0017208 1428 1428 Processed 01/06/2023 1998793498 ANU BORAH ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-009-003/31-A
(NARAYANPUR) 		0410004000NRG24260520230075035 28/05/2023 BIDYA KONWAR 0410004WL004568 BIDYA KONWAR 00415 SBIN0017208 1190 1190 Processed 01/06/2023 1998793499 BIDYA KONWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-009-006/25
(NARAYANPUR) 		0410004000NRG24260520230075036 28/05/2023 BUBUL DUTTA 0410004WL004568 BUBUL DUTTA 00415 SBIN0017208 714 714 Processed 01/06/2023 1998793526 Mr. Dilip Dutta INDIAN BANK(607105)
31 NARAYANPUR AS-10-004-009-008/64
(NARAYANPUR) 		0410004000NRG24260520230075044 28/05/2023 ANU CHABUKDHARA 0410004WL004568 ANU CHABUKDHARA 00415 SBIN0017208 1428 1428 Processed 01/06/2023 1998793500 ANU CHBUKDHORA W/O LT GOLAP CHABUKDHORA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
Total 38794 38794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_280523APB_FTO_43006 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 31178
2 NARAYANPUR AS0410004_280523APB_FTO_43006 Punjab National Bank PUNB0050020 Narayanpur 2856
3 NARAYANPUR AS0410004_280523APB_FTO_43006 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4760

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