Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:22 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_231023FTO_179514
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-10-004-007-003/17
(GANAKDOLONI) 		0410004000NRG24141020230285743 23/10/2023 BINA SARMA 0410004WL020603 BINA SARMA 00029 PUNB0RRBAGB 2142 2142 Processed 15/12/2023 8660544117 BINA SARMA ()
2 NARAYANPUR AS-10-004-007-004/128
(GANAKDOLONI) 		0410004000NRG24141020230285761 23/10/2023 TANKESWAR DAS 0410004WL020605 TANKESWAR DAS 00029 PUNB0RRBAGB 2142 2142 Processed 15/12/2023 8660544118 TANKESWAR DAS ()
3 NARAYANPUR AS-10-004-007-007/1044
(GANAKDOLONI) 		0410004000NRG24141020230285747 23/10/2023 MRS BEULA BORUAH 0410004WL020603 MRS BEULA BORUAH 00029 PUNB0RRBAGB 2142 2142 Processed 15/12/2023 8660544114 MRS BEULA BORUAH ()
4 NARAYANPUR AS-10-004-007-007/110-B
(GANAKDOLONI) 		0410004000NRG24141020230285659 23/10/2023 PUWADAI BORUAH 0410004WL020596 PUWADAI BORUAH 00029 PUNB0RRBAGB 2142 2142 Processed 15/12/2023 8660544113 PUWADAI BORUAH ()
5 NARAYANPUR AS-10-004-007-007/178-A
(GANAKDOLONI) 		0410004000NRG24141020230285806 23/10/2023 BHADRESWAR DAS 0410004WL020610 BHADRESWAR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660544142 BHADRESWAR DAS ()
6 NARAYANPUR AS-10-004-007-008/131
(GANAKDOLONI) 		0410004000NRG24141020230285750 23/10/2023 LOKNATH BORAH 0410004WL020603 LOKNATH BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 15/12/2023 8660544140 LOKNATH BORAH ()
7 NARAYANPUR AS-10-004-007-008/208
(GANAKDOLONI) 		0410004000NRG24141020230285751 23/10/2023 MINTU BORA 0410004WL020603 MINTU BORA 00029 PUNB0RRBAGB 2142 2142 Processed 15/12/2023 8660544121 MINTU BORA ()
8 NARAYANPUR AS-10-004-007-009/102
(GANAKDOLONI) 		0410004000NRG24141020230285783 23/10/2023 ARUNA CHABUKDHARA 0410004WL020607 ARUNA CHABUKDHARA 00029 PUNB0RRBAGB 2142 2142 Processed 15/12/2023 8660544141 ARUNA CHABUKDHARA ()
9 NARAYANPUR AS-10-004-007-009/1709
(GANAKDOLONI) 		0410004000NRG24141020230285668 23/10/2023 KARISHMA DUWARAH SAIKIA 0410004WL020596 KARISHMA DUWARAH SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 15/12/2023 8660544120 KARISHMA DUWARAH SAIKIA ()
10 NARAYANPUR AS-10-004-007-009/1709
(GANAKDOLONI) 		0410004000NRG24141020230285669 23/10/2023 PULIN SAIKIA 0410004WL020596 PULIN SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 15/12/2023 8660544119 PULIN SAIKIA ()
11 NARAYANPUR AS-10-004-007-009/1752
(GANAKDOLONI) 		0410004000NRG24141020230285786 23/10/2023 DHAN SAIKIA 0410004WL020607 DHAN SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 15/12/2023 8660544116 DHAN SAIKIA ()
12 NARAYANPUR AS-10-004-007-009/19
(GANAKDOLONI) 		0410004000NRG24141020230285699 23/10/2023 NIRUMAI KAKATI 0410004WL020599 NIRUMAI KAKATI 00029 PUNB0RRBAGB 2142 2142 Processed 15/12/2023 8660544139 NIRUMAI KAKATI ()
13 NARAYANPUR AS-10-004-007-012/728
(GANAKDOLONI) 		0410004000NRG24141020230285703 23/10/2023 KAPIL DAS 0410004WL020599 KAPIL DAS 00029 PUNB0RRBAGB 2142 2142 Processed 15/12/2023 8660544115 KAPIL DAS ()
SubTotal 26180 26180
14 NARAYANPUR AS-10-004-007-004/236-A
(GANAKDOLONI) 		0410004000NRG24141020230285764 23/10/2023 TUTUMONI DAS 0410004WL020605 TUTUMONI DAS 00176 IDIB000J564 2142 2142 Processed 15/12/2023 8660544108 TUTUMONI DAS ()
15 NARAYANPUR AS-10-004-007-004/32
(GANAKDOLONI) 		0410004000NRG24141020230285782 23/10/2023 RANJU DAS 0410004WL020607 RANJU DAS 00176 IDIB000J564 2142 2142 Processed 15/12/2023 8660544104 RANJU DAS ()
16 NARAYANPUR AS-10-004-007-005/528
(GANAKDOLONI) 		0410004000NRG24141020230285765 23/10/2023 MR TULASI BARUA 0410004WL020605 MR TULASI BARUA 00176 IDIB000J564 2142 2142 Processed 15/12/2023 8660544109 MR TULASI BARUA ()
17 NARAYANPUR AS-10-004-007-007/1044
(GANAKDOLONI) 		0410004000NRG24141020230285746 23/10/2023 MR RUPEN BORUAH 0410004WL020603 MR RUPEN BORUAH 00176 IDIB000J564 2142 2142 Processed 15/12/2023 8660544150 MR RUPEN BORUAH ()
18 NARAYANPUR AS-10-004-007-007/1470
(GANAKDOLONI) 		0410004000NRG24141020230285748 23/10/2023 RINKU BARUAH 0410004WL020603 RINKU BARUAH 00176 IDIB000J564 2142 2142 Processed 15/12/2023 8660544143 RINKU BARUAH ()
19 NARAYANPUR AS-10-004-007-009/1627
(GANAKDOLONI) 		0410004000NRG24141020230285666 23/10/2023 SANGHAMITRA SAIKIA 0410004WL020596 SANGHAMITRA SAIKIA 00176 IDIB000J564 2142 2142 Processed 15/12/2023 8660544111 SANGHAMITRA SAIKIA ()
20 NARAYANPUR AS-10-004-007-009/1752
(GANAKDOLONI) 		0410004000NRG24141020230285787 23/10/2023 MRS TULU SAIKIA 0410004WL020607 MRS TULU SAIKIA 00176 IDIB000J564 2142 2142 Processed 15/12/2023 8660544112 MRS TULU SAIKIA ()
21 NARAYANPUR AS-10-004-007-009/851
(GANAKDOLONI) 		0410004000NRG24141020230285807 23/10/2023 LILA BORAH 0410004WL020610 LILA BORAH 00176 IDIB000J564 2142 2142 Processed 15/12/2023 8660544107 LILA BORAH ()
22 NARAYANPUR AS-10-004-007-010/121
(GANAKDOLONI) 		0410004000NRG24141020230285778 23/10/2023 MRS JAYANTI BORAH 0410004WL020606 MRS JAYANTI BORAH 00176 IDIB000J564 2142 2142 Processed 15/12/2023 8660544145 MRS JAYANTI BORAH ()
23 NARAYANPUR AS-10-004-007-010/305
(GANAKDOLONI) 		0410004000NRG24141020230285753 23/10/2023 NALIYA PHUKAN 0410004WL020603 NALIYA PHUKAN 00176 IDIB000J564 2142 2142 Processed 15/12/2023 8660544149 NALIYA PHUKAN ()
24 NARAYANPUR AS-10-004-007-011/1700-A
(GANAKDOLONI) 		0410004000NRG24141020230285770 23/10/2023 PURNIMA DAS 0410004WL020605 PURNIMA DAS 00176 IDIB000J564 2142 2142 Processed 15/12/2023 8660544144 PURNIMA DAS ()
25 NARAYANPUR AS-10-004-007-011/452
(GANAKDOLONI) 		0410004000NRG24141020230285670 23/10/2023 MINA BORAH 0410004WL020596 MINA BORAH 00176 IDIB000J564 2142 2142 Processed 15/12/2023 8660544146 MINA BORAH ()
26 NARAYANPUR AS-10-004-007-011/785
(GANAKDOLONI) 		0410004000NRG24141020230285781 23/10/2023 GOPAL DAS 0410004WL020606 GOPAL DAS 00176 IDIB000J564 2142 2142 Processed 15/12/2023 8660544105 GOPAL DAS ()
27 NARAYANPUR AS-10-004-007-012/135
(GANAKDOLONI) 		0410004000NRG24141020230285812 23/10/2023 MRS JAN NEOG 0410004WL020610 MRS JAN NEOG 00176 IDIB000J564 2142 2142 Processed 15/12/2023 8660544103 MRS JAN NEOG ()
28 NARAYANPUR AS-10-004-007-012/1747
(GANAKDOLONI) 		0410004000NRG24141020230285700 23/10/2023 HUNOW DAS 0410004WL020599 HUNOW DAS 00176 IDIB000J564 2142 2142 Processed 15/12/2023 8660544106 HUNOW DAS ()
29 NARAYANPUR AS-10-004-007-012/576
(GANAKDOLONI) 		0410004000NRG24141020230285701 23/10/2023 KRITI DAS 0410004WL020599 KRITI DAS 00176 IDIB000J564 1190 1190 Processed 15/12/2023 8660544102 KRITI DAS ()
30 NARAYANPUR AS-10-004-007-012/728
(GANAKDOLONI) 		0410004000NRG24141020230285704 23/10/2023 BEAUTI DAS 0410004WL020599 BEAUTI DAS 00176 IDIB000J564 2142 2142 Processed 15/12/2023 8660544110 BEAUTI DAS ()
SubTotal 35462 35462
31 NARAYANPUR AS-10-004-007-008/38
(GANAKDOLONI) 		0410004000NRG24141020230285752 23/10/2023 RUMI GOHAIN BORA 0410004WL020603 RUMI GOHAIN BORA 00415 SBIN0009140 2142 2142 Processed 15/12/2023 8660544148 MRS RUMI GOHAIN BORA ()
32 NARAYANPUR AS-10-004-007-009/1627
(GANAKDOLONI) 		0410004000NRG24141020230285667 23/10/2023 RINA SAIKIA 0410004WL020596 RINA SAIKIA 00415 SBIN0009140 2142 2142 Processed 15/12/2023 8660544122 MRS RINA SAIKIA ()
33 NARAYANPUR AS-10-004-007-012/14
(GANAKDOLONI) 		0410004000NRG24141020230285792 23/10/2023 TAFUL DAS 0410004WL020607 TAFUL DAS 00415 SBIN0009140 2142 2142 Processed 15/12/2023 8660544123 MRS TAFUL DAS ()
34 NARAYANPUR AS-10-004-007-012/726
(GANAKDOLONI) 		0410004000NRG24141020230285702 23/10/2023 KABITA BORA KAKATI 0410004WL020599 KABITA BORA KAKATI 00415 SBIN0009140 1666 1666 Processed 15/12/2023 8660544124 MRS KABITA BORAH KAKATI ()
SubTotal 8092 8092
35 NARAYANPUR AS-10-004-007-002/673
(GANAKDOLONI) 		0410004000NRG24141020230285697 23/10/2023 MANTU HANDIQUE 0410004WL020599 MANTU HANDIQUE 00415 SBIN0010759 2142 2142 Processed 15/12/2023 8660544138 SHRI MONTU HANDIQUE ()
36 NARAYANPUR AS-10-004-007-004/160
(GANAKDOLONI) 		0410004000NRG24141020230285762 23/10/2023 RUMI DAS 0410004WL020605 RUMI DAS 00415 SBIN0010759 2142 2142 Processed 15/12/2023 8660544126 MRS RUMI DAS ()
37 NARAYANPUR AS-10-004-007-004/819
(GANAKDOLONI) 		0410004000NRG24141020230285776 23/10/2023 CHANDRA HAZARIKA 0410004WL020606 CHANDRA HAZARIKA 00415 SBIN0010759 2142 2142 Processed 15/12/2023 8660544125 MR CHANDRA HAZARIKA ()
SubTotal 6426 6426
38 NARAYANPUR AS-10-004-007-004/236-A
(GANAKDOLONI) 		0410004000NRG24141020230285763 23/10/2023 PRAHLAD DAS 0410004WL020605 PRAHLAD DAS 00415 SBIN0017208 2142 2142 Processed 15/12/2023 8660544137 MR PRAHLAD DAS ()
39 NARAYANPUR AS-10-004-007-005/8
(GANAKDOLONI) 		0410004000NRG24141020230285768 23/10/2023 ARUP GOGOI 0410004WL020605 ARUP GOGOI 00415 SBIN0017208 2142 2142 Processed 15/12/2023 8660544131 MR ARUP GOGOI ()
40 NARAYANPUR AS-10-004-007-005/8
(GANAKDOLONI) 		0410004000NRG24141020230285767 23/10/2023 RAJASHREE SAIKIA 0410004WL020605 RAJASHREE SAIKIA 00415 SBIN0017208 2142 2142 Processed 15/12/2023 8660544130 MRS RAJASHREE SAIKIA ()
41 NARAYANPUR AS-10-004-007-007/110-B
(GANAKDOLONI) 		0410004000NRG24141020230285661 23/10/2023 RUPANJALI BORAH BORUAH 0410004WL020596 RUPANJALI BORAH BORUAH 00415 SBIN0017208 2142 2142 Processed 15/12/2023 8660544132 MRS RUPANJALI BORAH BORUAH ()
42 NARAYANPUR AS-10-004-007-007/110-B
(GANAKDOLONI) 		0410004000NRG24141020230285660 23/10/2023 SHIBANI BORUAH 0410004WL020596 SHIBANI BORUAH 00415 SBIN0017208 2142 2142 Processed 15/12/2023 8660544135 MISS SHIBANI BORUAH ()
43 NARAYANPUR AS-10-004-007-008/45
(GANAKDOLONI) 		0410004000NRG24141020230285663 23/10/2023 TINA BHUYAN 0410004WL020596 TINA BHUYAN 00415 SBIN0017208 2142 2142 Processed 15/12/2023 8660544129 MRS TINA BHUYAN ()
44 NARAYANPUR AS-10-004-007-010/121
(GANAKDOLONI) 		0410004000NRG24141020230285777 23/10/2023 THANESHWAR BORAH 0410004WL020606 THANESHWAR BORAH 00415 SBIN0017208 2142 2142 Processed 15/12/2023 8660544128 MR THANESHWAR BORAH ()
45 NARAYANPUR AS-10-004-007-011/120
(GANAKDOLONI) 		0410004000NRG24141020230285780 23/10/2023 Mrs Monisha Bonia Hazarika 0410004WL020606 Mrs Monisha Bonia Hazarika 00415 SBIN0017208 2142 2142 Processed 15/12/2023 8660544133 MRS MONISHA BONIA HAZARIKA ()
46 NARAYANPUR AS-10-004-007-011/120
(GANAKDOLONI) 		0410004000NRG24141020230285779 23/10/2023 SWAPNA DAS 0410004WL020606 SWAPNA DAS 00415 SBIN0017208 2142 2142 Processed 15/12/2023 8660544147 MISS SWAPNA DAS ()
47 NARAYANPUR AS-10-004-007-011/1700-A
(GANAKDOLONI) 		0410004000NRG24141020230285769 23/10/2023 SURYYA DAS 0410004WL020605 SURYYA DAS 00415 SBIN0017208 2142 2142 Processed 15/12/2023 8660544127 MR SURYYA DAS ()
48 NARAYANPUR AS-10-004-007-011/452
(GANAKDOLONI) 		0410004000NRG24141020230285672 23/10/2023 MANJIL BORAH 0410004WL020596 MANJIL BORAH 00415 SBIN0017208 2142 2142 Processed 15/12/2023 8660544134 MR MANJIL BORAH ()
49 NARAYANPUR AS-10-004-007-011/452
(GANAKDOLONI) 		0410004000NRG24141020230285671 23/10/2023 PARAG BORAH 0410004WL020596 PARAG BORAH 00415 SBIN0017208 2142 2142 Processed 15/12/2023 8660544136 MR PARAG BORAH ()
SubTotal 25704 25704
Total 101864 101864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_231023FTO_179514 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 14280
2 NARAYANPUR AS0410004_231023FTO_179514 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 11900
3 NARAYANPUR AS0410004_231023FTO_179514 Indian Bank IDIB000J564 Jamuguri Ghat 35462
4 NARAYANPUR AS0410004_231023FTO_179514 State Bank of India SBIN0009140 BALIJAN 8092
5 NARAYANPUR AS0410004_231023FTO_179514 State Bank of India SBIN0010759 BIHPURIA 6426
6 NARAYANPUR AS0410004_231023FTO_179514 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 25704

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