Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:57 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_010723APB_FTO_88282
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-10-004-007-001/1239
(GANAKDOLONI) 		0410004000NRG24300620230175428 01/07/2023 PARTHA PRATIM HANDAQUI 0410004WL010283 PARTHA PRATIM HANDAQUI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285893174 PARTHA PRATIM HANDIQUE PUNJAB NATIONAL BANK(508568)
2 NARAYANPUR AS-10-004-007-001/9-A
(GANAKDOLONI) 		0410004000NRG24300620230175436 01/07/2023 POMPY PHUKAN GOGOI 0410004WL010283 POMPY PHUKAN GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285893181 POMPY PHUKAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-007-002/1187
(GANAKDOLONI) 		0410004000NRG24300620230175438 01/07/2023 RUPESWAR HANDIQUE 0410004WL010283 RUPESWAR HANDIQUE 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285893171 RUPESHWAR HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-007-002/1187
(GANAKDOLONI) 		0410004000NRG24300620230175439 01/07/2023 SHRI DHANTI HANDAQUE 0410004WL010283 SHRI DHANTI HANDAQUE 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285893175 DHANTI HANDIQUE UNION BANK OF INDIA(508500)
5 NARAYANPUR AS-10-004-007-002/19
(GANAKDOLONI) 		0410004000NRG24300620230175445 01/07/2023 DIBYAJYOTI GOGOI 0410004WL010283 DIBYAJYOTI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285893178 DIBYAJYOTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-007-002/19
(GANAKDOLONI) 		0410004000NRG24300620230175446 01/07/2023 NITUMONI GOGOI 0410004WL010283 NITUMONI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285893177 NITUMONI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-007-002/38
(GANAKDOLONI) 		0410004000NRG24300620230175452 01/07/2023 DIMPEE GOGOI 0410004WL010283 DIMPEE GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285893179 DIMPEE KALITA GOGOI PUNJAB NATIONAL BANK(508568)
8 NARAYANPUR AS-10-004-007-002/53
(GANAKDOLONI) 		0410004000NRG24300620230175456 01/07/2023 MONALISA PHUKAN BORAH 0410004WL010283 MONALISA PHUKAN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285893180 MONALISHA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-007-002/6
(GANAKDOLONI) 		0410004000NRG24300620230175457 01/07/2023 POMPI DUTTA GOGOI 0410004WL010283 POMPI DUTTA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285893182 POMPI DUTTA GOGOI PUNJAB NATIONAL BANK(508568)
10 NARAYANPUR AS-10-004-007-002/653
(GANAKDOLONI) 		0410004000NRG24300620230175464 01/07/2023 SIDHI CHARINGIA 0410004WL010283 SIDHI CHARINGIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285893170 SIDHI CHARINGIA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-007-002/653
(GANAKDOLONI) 		0410004000NRG24300620230175465 01/07/2023 UTTAM KR CHARINGA 0410004WL010283 UTTAM KR CHARINGA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285893172 UTTAM KUMAR CHARINGIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-007-002/713
(GANAKDOLONI) 		0410004000NRG24300620230175475 01/07/2023 BASANTA GOGOI 0410004WL010283 BASANTA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285893176 BASANTA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 17136 17136
13 NARAYANPUR AS-10-004-007-002/713
(GANAKDOLONI) 		0410004000NRG24300620230175476 01/07/2023 JAYA GOGOI 0410004WL010283 JAYA GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4285893173 JAYA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
14 NARAYANPUR AS-10-004-007-001/1239
(GANAKDOLONI) 		0410004000NRG24300620230175427 01/07/2023 ANJANA HANDIQUE 0410004WL010283 ANJANA HANDIQUE 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285893168 Mrs. Anjana Handique . INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-007-001/149
(GANAKDOLONI) 		0410004000NRG24300620230175431 01/07/2023 Mr LAKHYA KUMAR GOGOI 0410004WL010283 Mr LAKHYA KUMAR GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285893159 Lakhya Kumar Gogoi AIRTEL PAYMENTS BANK LIMITED(990288)
16 NARAYANPUR AS-10-004-007-001/149
(GANAKDOLONI) 		0410004000NRG24300620230175430 01/07/2023 Mrs QUEEN GOGOI 0410004WL010283 Mrs QUEEN GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285893164 QUEEN GOGOI PUNJAB NATIONAL BANK(508568)
17 NARAYANPUR AS-10-004-007-001/401
(GANAKDOLONI) 		0410004000NRG24300620230175433 01/07/2023 MR DADU DUTTA 0410004WL010283 MR DADU DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285893157 Mr. DADU DUTTA INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-007-001/402
(GANAKDOLONI) 		0410004000NRG24300620230175435 01/07/2023 MRS JYOTIPRABHA KONWAR 0410004WL010283 MRS JYOTIPRABHA KONWAR 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285893161 Mrs. JYOTIPROVA KONWAR LIGIRA INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-007-001/96
(GANAKDOLONI) 		0410004000NRG24300620230175437 01/07/2023 BHABA GOGOI 0410004WL010283 BHABA GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285893188 BHABA GOGOI PUNJAB NATIONAL BANK(508568)
20 NARAYANPUR AS-10-004-007-002/1440
(GANAKDOLONI) 		0410004000NRG24300620230175441 01/07/2023 BANTI CHUTIA 0410004WL010283 BANTI CHUTIA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285893162 Mrs. Banti Chutia INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-007-002/1440
(GANAKDOLONI) 		0410004000NRG24300620230175440 01/07/2023 DHARMA KANTA CHUTIA 0410004WL010283 DHARMA KANTA CHUTIA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285893154 Mr. Dharma Kanta Chutia INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-007-002/386
(GANAKDOLONI) 		0410004000NRG24300620230175453 01/07/2023 MR MAHENDRA BORAH 0410004WL010283 MR MAHENDRA BORAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285893183 MAHENDRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-007-002/636
(GANAKDOLONI) 		0410004000NRG24300620230175462 01/07/2023 MRS JUNMONI GOGOI 0410004WL010283 MRS JUNMONI GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285893169 Mrs. Jun Gogoi . INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-007-002/663
(GANAKDOLONI) 		0410004000NRG24300620230175470 01/07/2023 MUNMI SONOWAL KALITA 0410004WL010283 MUNMI SONOWAL KALITA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285893167 Mrs. Munmi Sonowal Kalita INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-007-002/713
(GANAKDOLONI) 		0410004000NRG24300620230175474 01/07/2023 TINA GOGOI 0410004WL010283 TINA GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285893158 Mrs. TINA GOGOI INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-007-002/75
(GANAKDOLONI) 		0410004000NRG24300620230175479 01/07/2023 LAKHYAJYOTI KAKATI 0410004WL010283 LAKHYAJYOTI KAKATI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285893184 LAKHYAJYOTI KALITA PUNJAB NATIONAL BANK(508568)
27 NARAYANPUR AS-10-004-007-002/758
(GANAKDOLONI) 		0410004000NRG24300620230175480 01/07/2023 MR PRANJAL KUMAR DUTTA 0410004WL010283 MR PRANJAL KUMAR DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285893163 Mr. PRANJAL KUMAR DUTTA INDIAN BANK(607105)
28 NARAYANPUR AS-10-004-007-002/9
(GANAKDOLONI) 		0410004000NRG24300620230175482 01/07/2023 TUNIRAM HANDIQUE 0410004WL010283 TUNIRAM HANDIQUE 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285893165 Mr. Tuniram Handique INDIAN BANK(607105)
29 NARAYANPUR AS-10-004-007-010/116
(GANAKDOLONI) 		0410004000NRG24300620230175485 01/07/2023 ANUP BORUAH 0410004WL010283 ANUP BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285893166 ANUP BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-007-010/1480
(GANAKDOLONI) 		0410004000NRG24300620230175486 01/07/2023 MR UTTAM DAS 0410004WL010283 MR UTTAM DAS 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285893160 UTTAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24276 24276
31 NARAYANPUR AS-10-004-007-002/34
(GANAKDOLONI) 		0410004000NRG24300620230175450 01/07/2023 SEUTI GOGOI 0410004WL010283 SEUTI GOGOI 00354 PUNB0050020 1428 1428 Processed 07/08/2023 4285893189 SEUTI GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
32 NARAYANPUR AS-10-004-007-001/1239
(GANAKDOLONI) 		0410004000NRG24300620230175426 01/07/2023 PABITRA HANDIQUE 0410004WL010283 PABITRA HANDIQUE 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4285893156 Mr. PABITRA HANDIQUE INDIAN BANK(607105)
33 NARAYANPUR AS-10-004-007-001/149
(GANAKDOLONI) 		0410004000NRG24300620230175429 01/07/2023 NIRANJAN GOGOI 0410004WL010283 NIRANJAN GOGOI 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4285893185 MR NIRENJAN GOGOI STATE BANK OF INDIA(508548)
34 NARAYANPUR AS-10-004-007-001/402
(GANAKDOLONI) 		0410004000NRG24300620230175434 01/07/2023 NABIN LIGIRA 0410004WL010283 NABIN LIGIRA 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4285893155 NABIN LIGIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
35 NARAYANPUR AS-10-004-007-002/663
(GANAKDOLONI) 		0410004000NRG24300620230175469 01/07/2023 PRANITIA SAIKIA KALITA 0410004WL010283 PRANITIA SAIKIA KALITA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4285893187 PARINITA SAIKIA KALITA ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-007-002/9
(GANAKDOLONI) 		0410004000NRG24300620230175483 01/07/2023 PURNIMA HANDIQUE 0410004WL010283 PURNIMA HANDIQUE 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4285893186 MRS PURNIMA HANDIQUE STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_010723APB_FTO_88282 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 17136
2 NARAYANPUR AS0410004_010723APB_FTO_88282 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalpur 1428
3 NARAYANPUR AS0410004_010723APB_FTO_88282 Indian Bank IDIB000J564 Jamuguri Ghat 24276
4 NARAYANPUR AS0410004_010723APB_FTO_88282 Punjab National Bank PUNB0050020 Narayanpur 1428
5 NARAYANPUR AS0410004_010723APB_FTO_88282 State Bank of India SBIN0010759 BIHPURIA 4284
6 NARAYANPUR AS0410004_010723APB_FTO_88282 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856

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