Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:00:13 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_140423APB_FTO_7836
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-10-004-014-007/24-B
(PICHALA) 		0410004000NRG24130420230006114 14/04/2023 DIPA BORAH 0410004WL000395 DIPA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 10/05/2023 1394611768 DIPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-014-008/120-A
(PICHALA) 		0410004000NRG24130420230006116 14/04/2023 JUNU BORAH 0410004WL000395 JUNU BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 11/05/2023 1394611770 JUNU BORA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-014-008/130-A
(PICHALA) 		0410004000NRG24130420230006246 14/04/2023 ANNADA SAIKIA 0410004WL000402 ANNADA SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 10/05/2023 1394611765 ANNADA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-014-008/35-A
(PICHALA) 		0410004000NRG24130420230006091 14/04/2023 PUSHPA SAIKIA 0410004WL000393 PUSHPA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 10/05/2023 1394611774 PUSHPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-014-008/35-A
(PICHALA) 		0410004000NRG24130420230006092 14/04/2023 SWARNA SAIKIA 0410004WL000393 SWARNA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 10/05/2023 1394611773 SWARNA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-014-009/104
(PICHALA) 		0410004000NRG24130420230006239 14/04/2023 ANIMAI HAZARIKA 0410004WL000401 ANIMAI HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 10/05/2023 1394611763 ANIMAI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-014-009/200
(PICHALA) 		0410004000NRG24130420230006242 14/04/2023 BIPUL BORAH 0410004WL000401 BIPUL BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 11/05/2023 1394611779 BIPUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-014-009/47-B
(PICHALA) 		0410004000NRG24130420230006087 14/04/2023 BANAMALI BORAH 0410004WL000392 BANAMALI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 11/05/2023 1394611767 BANAMALI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-014-009/90-B
(PICHALA) 		0410004000NRG24130420230006243 14/04/2023 BABUL BORAH 0410004WL000401 BABUL BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 10/05/2023 1394611780 BUBUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-014-013/11
(PICHALA) 		0410004000NRG24130420230006248 14/04/2023 RUNU BORUAH 0410004WL000402 RUNU BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394611762 RUNU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-014-013/80
(PICHALA) 		0410004000NRG24130420230006251 14/04/2023 RUMI BEGUM 0410004WL000402 RUMI BEGUM 00029 PUNB0RRBAGB 1832 1832 Processed 10/05/2023 1394611769 RUMI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-014-013/97-A
(PICHALA) 		0410004000NRG24130420230006244 14/04/2023 BHARATI DAS 0410004WL000401 BHARATI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 10/05/2023 1394611776 BHARATI DAS ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-014-013/97-A
(PICHALA) 		0410004000NRG24130420230006245 14/04/2023 RIMPI DAS 0410004WL000401 RIMPI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394611777 RIMPI DAS ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-014-014/18-A
(PICHALA) 		0410004000NRG24130420230006110 14/04/2023 CHENIRAM BORAH 0410004WL000394 CHENIRAM BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 10/05/2023 1394611771 CHENIRAM BORAH ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-014-014/18-A
(PICHALA) 		0410004000NRG24130420230006111 14/04/2023 JONTI BORAH 0410004WL000394 JONTI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 10/05/2023 1394611772 JONTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-014-014/22
(PICHALA) 		0410004000NRG24130420230006120 14/04/2023 TARUN BORAH 0410004WL000395 TARUN BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 10/05/2023 1394611775 TARUN BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-014-014/31
(PICHALA) 		0410004000NRG24130420230006187 14/04/2023 JONALI BORUAH 0410004WL000398 JONALI BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 10/05/2023 1394611766 JONALI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-014-014/7
(PICHALA) 		0410004000NRG24130420230006191 14/04/2023 DIPANKAR DAS 0410004WL000398 DIPANKAR DAS 00029 PUNB0RRBAGB 2290 2290 Processed 10/05/2023 1394611778 DIPANKAR DAS ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-014-014/75-A
(PICHALA) 		0410004000NRG24130420230006112 14/04/2023 TIPI HIRA 0410004WL000394 TIPI HIRA 00029 PUNB0RRBAGB 2290 2290 Processed 10/05/2023 1394611764 TIPI HIRA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 40762 40762
20 NARAYANPUR AS-10-004-014-009/104
(PICHALA) 		0410004000NRG24130420230006238 14/04/2023 MR DIBYAJYOTI HAZARIKA 0410004WL000401 MR DIBYAJYOTI HAZARIKA 00176 IDIB000P546 2290 2290 Processed 10/05/2023 1394611757 DIBYA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-014-009/32
(PICHALA) 		0410004000NRG24130420230006083 14/04/2023 Mrs. JUNU BORAH 0410004WL000392 Mrs. JUNU BORAH 00176 IDIB000P546 2290 2290 Processed 10/05/2023 1394611761 Mrs. JUNU BORA INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-014-009/37-A
(PICHALA) 		0410004000NRG24130420230006085 14/04/2023 ANJU GANDHIA 0410004WL000392 ANJU GANDHIA 00176 IDIB000P546 2290 2290 Processed 10/05/2023 1394611759 ANJU GANDHIA ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-014-009/37-A
(PICHALA) 		0410004000NRG24130420230006086 14/04/2023 Mrs. MUNUKAN BORAH GANDHIA 0410004WL000392 Mrs. MUNUKAN BORAH GANDHIA 00176 IDIB000P546 2290 2290 Processed 10/05/2023 1394611760 MUNUKON GANDHIYA ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-014-009/61
(PICHALA) 		0410004000NRG24130420230006102 14/04/2023 kamal 0410004WL000394 kamal 00176 IDIB000P546 2290 2290 Processed 11/05/2023 1394611756 KAMAL TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11450 11450
25 NARAYANPUR AS-10-004-014-008/39-A
(PICHALA) 		0410004000NRG24130420230006237 14/04/2023 BARNALI KALITA 0410004WL000401 BARNALI KALITA 00415 SBIN0017208 2290 2290 Processed 10/05/2023 1394611755 Barnali Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2290 2290
26 NARAYANPUR AS-10-004-014-005/25
(PICHALA) 		0410004000NRG24130420230006235 14/04/2023 LAKHIMAI BARUAH 0410004WL000401 LAKHIMAI BARUAH 00694 NESF0000076 1374 1374 Processed 10/05/2023 1394611758 LAKHIMAI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
Total 55876 55876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_140423APB_FTO_7836 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 40762
2 NARAYANPUR AS0410004_140423APB_FTO_7836 Indian Bank IDIB000P546 Panbari 11450
3 NARAYANPUR AS0410004_140423APB_FTO_7836 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2290
4 NARAYANPUR AS0410004_140423APB_FTO_7836 North East Small Finance Bank Limited NESF0000076 NARAYANPUR 1374

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