Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:47:38 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_010623APB_FTO_49551
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-10-004-001-009/143-B
(PANBARI) 		0410004000NRG24010620230092972 01/06/2023 ATUL NEOG 0410004WL005632 ATUL NEOG 00176 IDIB000P546 1428 1428 Processed 09/06/2023 2341530291 Mr. ATUL NEOG INDIAN BANK(607105)
2 NARAYANPUR AS-10-004-001-009/143-B
(PANBARI) 		0410004000NRG24010620230092971 01/06/2023 MINU NEOG 0410004WL005632 MINU NEOG 00176 IDIB000P546 1428 1428 Processed 09/06/2023 2341530301 Mrs. MINU NEOG INDIAN BANK(607105)
3 NARAYANPUR AS-10-004-001-012/12
(PANBARI) 		0410004000NRG24010620230092976 01/06/2023 ARABINDRA BARHOI 0410004WL005632 ARABINDRA BARHOI 00176 IDIB000P546 1428 1428 Processed 09/06/2023 2341530303 ARABINDA BARHOI CANARA BANK(508532)
4 NARAYANPUR AS-10-004-001-012/205
(PANBARI) 		0410004000NRG24010620230092978 01/06/2023 BIPUL NEOG 0410004WL005632 BIPUL NEOG 00176 IDIB000P546 1428 1428 Processed 09/06/2023 2341530304 BIPUL NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-001-012/207
(PANBARI) 		0410004000NRG24010620230092980 01/06/2023 BHABANI BARHOI BORAH 0410004WL005632 BHABANI BARHOI BORAH 00176 IDIB000P546 1428 1428 Processed 09/06/2023 2341530307 Mrs. BHABANI BAHOI INDIAN BANK(607105)
6 NARAYANPUR AS-10-004-001-012/210
(PANBARI) 		0410004000NRG24010620230092984 01/06/2023 SUNANDRA SAIKIA 0410004WL005632 SUNANDRA SAIKIA 00176 IDIB000P546 1428 1428 Processed 09/06/2023 2341530292 SUNANDA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-001-012/224
(PANBARI) 		0410004000NRG24010620230092986 01/06/2023 BISHNU BAHOI 0410004WL005632 BISHNU BAHOI 00176 IDIB000P546 1428 1428 Processed 09/06/2023 2341530309 BISHNU BAHOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-001-012/23-a
(PANBARI) 		0410004000NRG24010620230092987 01/06/2023 Mr BASUDEV BORA 0410004WL005632 Mr BASUDEV BORA 00176 IDIB000P546 1428 1428 Processed 09/06/2023 2341530288 BASUDEV BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-001-012/36
(PANBARI) 		0410004000NRG24010620230092990 01/06/2023 BIREN BAHOI 0410004WL005632 BIREN BAHOI 00176 IDIB000P546 1428 1428 Processed 09/06/2023 2341530308 BIREN BAHOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-001-012/44
(PANBARI) 		0410004000NRG24010620230092991 01/06/2023 Mr. UMAKANTA NEOG 0410004WL005632 Mr. UMAKANTA NEOG 00176 IDIB000P546 1428 1428 Processed 09/06/2023 2341530302 UMAKANTA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-001-012/9-A
(PANBARI) 		0410004000NRG24010620230092995 01/06/2023 RANJIT BORAH 0410004WL005632 RANJIT BORAH 00176 IDIB000P546 1428 1428 Processed 09/06/2023 2341530290 RANJIT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-001-012/93
(PANBARI) 		0410004000NRG24010620230092997 01/06/2023 Mr PHATIK SAIKIA 0410004WL005632 Mr PHATIK SAIKIA 00176 IDIB000P546 1428 1428 Processed 09/06/2023 2341530293 FATIK SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-001-013/25-C
(PANBARI) 		0410004000NRG24010620230093011 01/06/2023 LAKHAMAI GOGOI SAIKIA 0410004WL005632 LAKHAMAI GOGOI SAIKIA 00176 IDIB000P546 1428 1428 Processed 09/06/2023 2341530305 Mrs. LAKHIMAI GOGOI SAIKIA INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-001-013/25-C
(PANBARI) 		0410004000NRG24010620230093012 01/06/2023 MONIRAM SAIKIA 0410004WL005632 MONIRAM SAIKIA 00176 IDIB000P546 1428 1428 Processed 09/06/2023 2341530306 MANIRAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-001-013/6
(PANBARI) 		0410004000NRG24010620230093018 01/06/2023 Mr GOURAV NEOG 0410004WL005632 Mr GOURAV NEOG 00176 IDIB000P546 1428 1428 Processed 09/06/2023 2341530300 GAURAV NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-001-013/7
(PANBARI) 		0410004000NRG24010620230093022 01/06/2023 DAMBARU SAIKIA 0410004WL005632 DAMBARU SAIKIA 00176 IDIB000P546 1428 1428 Processed 09/06/2023 2341530289 DAMBARU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22848 22848
17 NARAYANPUR AS-10-004-001-013/100
(PANBARI) 		0410004000NRG24010620230092999 01/06/2023 SWPAN SAIKIA 0410004WL005632 SWPAN SAIKIA 00354 PUNB0050020 1428 1428 Processed 09/06/2023 2341530287 SWPAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
18 NARAYANPUR AS-10-004-001-016/75
(PANBARI) 		0410004000NRG24010620230093035 01/06/2023 PANKAJ BORAH 0410004WL005632 PANKAJ BORAH 00415 SBIN0010759 1428 1428 Processed 09/06/2023 2341530294 PANKAJ BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
19 NARAYANPUR AS-10-004-001-013/49-D
(PANBARI) 		0410004000NRG24010620230093016 01/06/2023 BHANI BORA 0410004WL005632 BHANI BORA 00415 SBIN0015338 1428 1428 Processed 09/06/2023 2341530296 MRS BHANI BORA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
20 NARAYANPUR AS-10-004-001-012/208
(PANBARI) 		0410004000NRG24010620230092982 01/06/2023 SATYAJIT BORAH 0410004WL005632 SATYAJIT BORAH 00415 SBIN0017208 1428 1428 Processed 09/06/2023 2341530298 SATYAJIT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-001-016/425
(PANBARI) 		0410004000NRG24010620230093030 01/06/2023 JUNALI BORA 0410004WL005632 JUNALI BORA 00415 SBIN0017208 1428 1428 Processed 09/06/2023 2341530299 JUNALI BORA PUNJAB NATIONAL BANK(508568)
22 NARAYANPUR AS-10-004-001-016/75
(PANBARI) 		0410004000NRG24010620230093034 01/06/2023 PARASH MONI BORAH 0410004WL005632 PARASH MONI BORAH 00415 SBIN0017208 1428 1428 Processed 09/06/2023 2341530295 PARASHAMANI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-001-017/246
(PANBARI) 		0410004000NRG24010620230093036 01/06/2023 GONESH ROY 0410004WL005632 GONESH ROY 00415 SBIN0017208 1428 1428 Processed 09/06/2023 2341530297 GONESH ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_010623APB_FTO_49551 Indian Bank IDIB000P546 Panbari 22848
2 NARAYANPUR AS0410004_010623APB_FTO_49551 Punjab National Bank PUNB0050020 Narayanpur 1428
3 NARAYANPUR AS0410004_010623APB_FTO_49551 State Bank of India SBIN0010759 BIHPURIA 1428
4 NARAYANPUR AS0410004_010623APB_FTO_49551 State Bank of India SBIN0015338 YETURU 1428
5 NARAYANPUR AS0410004_010623APB_FTO_49551 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 5712

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