Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:53 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_270923APB_FTO_157882
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-10-004-007-001/27
(GANAKDOLONI) 		0410004000NRG24270920230266456 27/09/2023 DHANIRAM LIGIRA 0410004WL018861 DHANIRAM LIGIRA 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969431047 DHANIRAM LIGIRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-007-001/27
(GANAKDOLONI) 		0410004000NRG24270920230266457 27/09/2023 RUPALI LIGIRA 0410004WL018861 RUPALI LIGIRA 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969431075 Rupali Ligira AIRTEL PAYMENTS BANK LIMITED(990288)
3 NARAYANPUR AS-10-004-007-002/665
(GANAKDOLONI) 		0410004000NRG24270920230266421 27/09/2023 TILESHWAR BARUAH 0410004WL018858 TILESHWAR BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969431036 SRI TILESWAR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-007-002/850
(GANAKDOLONI) 		0410004000NRG24270920230266424 27/09/2023 MONI BORUAH 0410004WL018858 MONI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969431067 MANI BARUA PUNJAB NATIONAL BANK(508568)
5 NARAYANPUR AS-10-004-007-006/214
(GANAKDOLONI) 		0410004000NRG24270920230266487 27/09/2023 UMESH PHUKAN 0410004WL018863 UMESH PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969431052 UMESH PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-007-007/1008
(GANAKDOLONI) 		0410004000NRG24270920230266379 27/09/2023 Budheswari Kakati 0410004WL018853 Budheswari Kakati 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969431055 BUDHESWARI KAKOTI ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-007-007/1019
(GANAKDOLONI) 		0410004000NRG24270920230266402 27/09/2023 MR RUPAM BANIYA 0410004WL018856 MR RUPAM BANIYA 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969431073 RUPAM BANIYA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-007-007/1246-A
(GANAKDOLONI) 		0410004000NRG24270920230266413 27/09/2023 Chabindra Bania 0410004WL018857 Chabindra Bania 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969431078 CHABINDRA BANIA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-007-007/1246-A
(GANAKDOLONI) 		0410004000NRG24270920230266414 27/09/2023 DALIMI BANIYA 0410004WL018857 DALIMI BANIYA 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969431074 DALIMI BANIYA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-007-007/1488
(GANAKDOLONI) 		0410004000NRG24270920230266474 27/09/2023 MRS FULESWARI PATHAK 0410004WL018862 MRS FULESWARI PATHAK 00029 PUNB0RRBAGB 1190 1190 Processed 24/11/2023 7969431049 MRS FULESHWARI PATHAK STATE BANK OF INDIA(508548)
11 NARAYANPUR AS-10-004-007-010/124
(GANAKDOLONI) 		0410004000NRG24270920230266437 27/09/2023 Nitumoni Das 0410004WL018859 Nitumoni Das 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969431076 NITUMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-007-010/174
(GANAKDOLONI) 		0410004000NRG24270920230266407 27/09/2023 Isheshwar das 0410004WL018856 Isheshwar das 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969431077 ISHESHWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-007-010/575
(GANAKDOLONI) 		0410004000NRG24270920230266489 27/09/2023 BHOGESWAR PHUKAN 0410004WL018863 BHOGESWAR PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969431071 BHOGESHWAR PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-007-011/421
(GANAKDOLONI) 		0410004000NRG24270920230266371 27/09/2023 RATNESWARI DAS 0410004WL018852 RATNESWARI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969431065 RATNESHWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-007-014/11
(GANAKDOLONI) 		0410004000NRG24270920230266483 27/09/2023 RICHARANI DEKA HANDIQUE 0410004WL018862 RICHARANI DEKA HANDIQUE 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969431070 RICHARANI DEKA HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-007-014/14-A
(GANAKDOLONI) 		0410004000NRG24270920230266503 27/09/2023 TILESHWERI CHETIA 0410004WL018864 TILESHWERI CHETIA 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969431069 TILESHWERI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-007-014/550
(GANAKDOLONI) 		0410004000NRG24270920230266492 27/09/2023 NIKU BORUAH 0410004WL018863 NIKU BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969431066 NIKU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-007-014/569-A
(GANAKDOLONI) 		0410004000NRG24270920230266455 27/09/2023 MARAMI GOGOI 0410004WL018860 MARAMI GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969431068 MARAMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 41650 41650
19 NARAYANPUR AS-10-004-007-013/1518
(GANAKDOLONI) 		0410004000NRG24270920230266442 27/09/2023 KALPANA SAIKIA 0410004WL018859 KALPANA SAIKIA 00029 UTBI0RRBAGB 2380 2380 Processed 24/11/2023 7969431072 KALPANA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
20 NARAYANPUR AS-10-004-007-002/850
(GANAKDOLONI) 		0410004000NRG24270920230266423 27/09/2023 BOLIN BORUAH 0410004WL018858 BOLIN BORUAH 00176 IDIB000J564 2380 2380 Processed 24/11/2023 7969431048 BALIN BARUA PUNJAB NATIONAL BANK(508568)
21 NARAYANPUR AS-10-004-007-003/17
(GANAKDOLONI) 		0410004000NRG24270920230266484 27/09/2023 PURNA SARMA 0410004WL018863 PURNA SARMA 00176 IDIB000J564 2380 2380 Processed 24/11/2023 7969431040 Mr. PURNA SHARMA INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-007-004/1224
(GANAKDOLONI) 		0410004000NRG24270920230266395 27/09/2023 SHAONI DAS 0410004WL018855 SHAONI DAS 00176 IDIB000J564 2380 2380 Processed 24/11/2023 7969431062 Mrs. SHAONI DAS INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-007-004/1342
(GANAKDOLONI) 		0410004000NRG24270920230266433 27/09/2023 PUNYA KUMAR DAS 0410004WL018859 PUNYA KUMAR DAS 00176 IDIB000J564 1190 1190 Processed 24/11/2023 7969431027 PUNYA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-007-004/1636
(GANAKDOLONI) 		0410004000NRG24270920230266376 27/09/2023 MONJULA DAS 0410004WL018853 MONJULA DAS 00176 IDIB000J564 2380 2380 Processed 24/11/2023 7969431028 Ms. MANJULA DAS INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-007-004/593
(GANAKDOLONI) 		0410004000NRG24270920230266507 27/09/2023 MR THANESWAR DAS 0410004WL018865 MR THANESWAR DAS 00176 IDIB000J564 2380 2380 Processed 24/11/2023 7969431025 THANESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANPUR AS-10-004-007-004/593
(GANAKDOLONI) 		0410004000NRG24270920230266508 27/09/2023 MRS DIPALI DAS 0410004WL018865 MRS DIPALI DAS 00176 IDIB000J564 2380 2380 Processed 24/11/2023 7969431026 Dipali Das AIRTEL PAYMENTS BANK LIMITED(990288)
27 NARAYANPUR AS-10-004-007-005/74
(GANAKDOLONI) 		0410004000NRG24270920230266528 27/09/2023 MOHAN BORAH 0410004WL018869 MOHAN BORAH 00176 IDIB000J564 1190 1190 Processed 24/11/2023 7969431024 MOHAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-007-005/75
(GANAKDOLONI) 		0410004000NRG24270920230266497 27/09/2023 MR DHAN GOGOI 0410004WL018864 MR DHAN GOGOI 00176 IDIB000J564 2380 2380 Processed 24/11/2023 7969431045 DHAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANPUR AS-10-004-007-005/75
(GANAKDOLONI) 		0410004000NRG24270920230266498 27/09/2023 MRS SUMITRA GOGOI 0410004WL018864 MRS SUMITRA GOGOI 00176 IDIB000J564 2380 2380 Processed 24/11/2023 7969431046 Mrs. SUMITRA GOGOI INDIAN BANK(607105)
30 NARAYANPUR AS-10-004-007-006/214
(GANAKDOLONI) 		0410004000NRG24270920230266488 27/09/2023 RUPALI PHUKAN 0410004WL018863 RUPALI PHUKAN 00176 IDIB000J564 2380 2380 Processed 24/11/2023 7969431051 Mrs. RUPALI PHUKAN INDIAN BANK(607105)
31 NARAYANPUR AS-10-004-007-007/106
(GANAKDOLONI) 		0410004000NRG24270920230266411 27/09/2023 JADAB ROBIDAS 0410004WL018857 JADAB ROBIDAS 00176 IDIB000J564 2380 2380 Processed 24/11/2023 7969431039 Master JADAB MAHEN ROBIDAS CENTRAL BANK OF INDIA(607115)
32 NARAYANPUR AS-10-004-007-007/139
(GANAKDOLONI) 		0410004000NRG24270920230266472 27/09/2023 MR BADAN BARUA 0410004WL018862 MR BADAN BARUA 00176 IDIB000J564 2380 2380 Processed 24/11/2023 7969431064 Mr. Badan Boruah . INDIAN BANK(607105)
33 NARAYANPUR AS-10-004-007-010/114
(GANAKDOLONI) 		0410004000NRG24270920230266510 27/09/2023 MRS NARESWARI BORUAH 0410004WL018865 MRS NARESWARI BORUAH 00176 IDIB000J564 2380 2380 Processed 24/11/2023 7969431041 NARESHWARI BARUA UNION BANK OF INDIA(508500)
34 NARAYANPUR AS-10-004-007-010/1436
(GANAKDOLONI) 		0410004000NRG24270920230266382 27/09/2023 THANESWAR DAS 0410004WL018853 THANESWAR DAS 00176 IDIB000J564 2380 2380 Processed 24/11/2023 7969431029 Mr. THANESWAR BORAH INDIAN BANK(607105)
35 NARAYANPUR AS-10-004-007-010/535
(GANAKDOLONI) 		0410004000NRG24270920230266449 27/09/2023 ANITA DAS 0410004WL018860 ANITA DAS 00176 IDIB000J564 2380 2380 Processed 24/11/2023 7969431053 ANITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANPUR AS-10-004-007-010/542
(GANAKDOLONI) 		0410004000NRG24270920230266409 27/09/2023 LOKESWAR DAS 0410004WL018856 LOKESWAR DAS 00176 IDIB000J564 2380 2380 Processed 24/11/2023 7969431035 Mr. LOKESWAR DAS INDIAN BANK(607105)
37 NARAYANPUR AS-10-004-007-013/943
(GANAKDOLONI) 		0410004000NRG24270920230266372 27/09/2023 RANJITA SAIKIA 0410004WL018852 RANJITA SAIKIA 00176 IDIB000J564 2380 2380 Processed 24/11/2023 7969431037 Mrs. Ranjita Saikia INDIAN BANK(607105)
38 NARAYANPUR AS-10-004-007-014/297
(GANAKDOLONI) 		0410004000NRG24270920230266375 27/09/2023 MRS LABANYA HAZARIKA 0410004WL018852 MRS LABANYA HAZARIKA 00176 IDIB000J564 2380 2380 Processed 24/11/2023 7969431063 LABANYA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 42840 42840
39 NARAYANPUR AS-10-004-007-007/529
(GANAKDOLONI) 		0410004000NRG24270920230266386 27/09/2023 PRADIP BORUAH 0410004WL018854 PRADIP BORUAH 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7969431061 PRADIP BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
40 NARAYANPUR AS-10-004-007-002/1442
(GANAKDOLONI) 		0410004000NRG24270920230266459 27/09/2023 GAJEN BORUAH 0410004WL018861 GAJEN BORUAH 00354 PUNB0050020 2380 2380 Processed 24/11/2023 7969431020 GAJEN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANPUR AS-10-004-007-002/1442
(GANAKDOLONI) 		0410004000NRG24270920230266460 27/09/2023 MONJIT BORUAH 0410004WL018861 MONJIT BORUAH 00354 PUNB0050020 2380 2380 Processed 24/11/2023 7969431021 MONJIT BORUAH CANARA BANK(508532)
42 NARAYANPUR AS-10-004-007-002/1477
(GANAKDOLONI) 		0410004000NRG24270920230266462 27/09/2023 BULBULI GOGOI 0410004WL018861 BULBULI GOGOI 00354 PUNB0050020 2380 2380 Processed 24/11/2023 7969431023 BULBULI GOGOI INDUSIND BANK(607189)
43 NARAYANPUR AS-10-004-007-002/665
(GANAKDOLONI) 		0410004000NRG24270920230266422 27/09/2023 DURGESHWAR BARUA 0410004WL018858 DURGESHWAR BARUA 00354 PUNB0050020 2380 2380 Processed 24/11/2023 7969431022 DURGESHWAR BARUA PUNJAB NATIONAL BANK(508568)
SubTotal 9520 9520
44 NARAYANPUR AS-10-004-007-008/106
(GANAKDOLONI) 		0410004000NRG24270920230266520 27/09/2023 PAREMESHWARI BORAH 0410004WL018866 PAREMESHWARI BORAH 00415 SBIN0009140 2380 2380 Processed 24/11/2023 7969431056 PAREMESHWARI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANPUR AS-10-004-007-008/107
(GANAKDOLONI) 		0410004000NRG24270920230266427 27/09/2023 BIJOY BARUAH 0410004WL018858 BIJOY BARUAH 00415 SBIN0009140 2380 2380 Processed 24/11/2023 7969431033 BIJOY BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANPUR AS-10-004-007-008/45
(GANAKDOLONI) 		0410004000NRG24270920230266447 27/09/2023 JONAKI BORA GOGOI 0410004WL018860 JONAKI BORA GOGOI 00415 SBIN0009140 1666 1666 Processed 24/11/2023 7969431032 JUNAKI BORAH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6426 6426
47 NARAYANPUR AS-10-004-007-002/630
(GANAKDOLONI) 		0410004000NRG24270920230266420 27/09/2023 Mrs MITALI BARUA 0410004WL018858 Mrs MITALI BARUA 00415 SBIN0010759 2380 2380 Processed 24/11/2023 7969431034 MITALI BARUA PUNJAB NATIONAL BANK(508568)
48 NARAYANPUR AS-10-004-007-005/1733
(GANAKDOLONI) 		0410004000NRG24270920230266495 27/09/2023 VINOD KUMAR GOGOI 0410004WL018864 VINOD KUMAR GOGOI 00415 SBIN0010759 2380 2380 Processed 24/11/2023 7969431031 VINOD KUMAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANPUR AS-10-004-007-010/542
(GANAKDOLONI) 		0410004000NRG24270920230266410 27/09/2023 ANITA DAS 0410004WL018856 ANITA DAS 00415 SBIN0010759 1904 1904 Processed 24/11/2023 7969431057 ANITA DAS ASSAM GRAMIN VIKASH BANK(607064)
50 NARAYANPUR AS-10-004-007-014/11
(GANAKDOLONI) 		0410004000NRG24270920230266482 27/09/2023 MR GOBIN HANDIQUE 0410004WL018862 MR GOBIN HANDIQUE 00415 SBIN0010759 2380 2380 Processed 24/11/2023 7969431030 GOBIN HANDIQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9044 9044
51 NARAYANPUR AS-10-004-007-004/592
(GANAKDOLONI) 		0410004000NRG24270920230266377 27/09/2023 BABUL BARUA 0410004WL018853 BABUL BARUA 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7969431054 MR BABUL BARUA STATE BANK OF INDIA(508548)
52 NARAYANPUR AS-10-004-007-007/75
(GANAKDOLONI) 		0410004000NRG24270920230266387 27/09/2023 Suren Das 0410004WL018854 Suren Das 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7969431060 MR SUREN DAS STATE BANK OF INDIA(508548)
53 NARAYANPUR AS-10-004-007-011/1189
(GANAKDOLONI) 		0410004000NRG24270920230266390 27/09/2023 RADHAMAI DAS 0410004WL018854 RADHAMAI DAS 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7969431058 RADHAMAI DAS UNION BANK OF INDIA(508500)
54 NARAYANPUR AS-10-004-007-011/177
(GANAKDOLONI) 		0410004000NRG24270920230266391 27/09/2023 KULADHAR DAS 0410004WL018854 KULADHAR DAS 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7969431059 MR KULADHAR DAS STATE BANK OF INDIA(508548)
55 NARAYANPUR AS-10-004-007-011/400
(GANAKDOLONI) 		0410004000NRG24270920230266393 27/09/2023 KIRTI KANTA HAZARIKA 0410004WL018854 KIRTI KANTA HAZARIKA 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7969431043 KIRTI KANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANPUR AS-10-004-007-011/400
(GANAKDOLONI) 		0410004000NRG24270920230266394 27/09/2023 SANGITA HAZARIKA 0410004WL018854 SANGITA HAZARIKA 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7969431042 MRS SANGITA HAZARIKA STATE BANK OF INDIA(508548)
57 NARAYANPUR AS-10-004-007-011/789
(GANAKDOLONI) 		0410004000NRG24270920230266470 27/09/2023 BHISMA BORA 0410004WL018861 BHISMA BORA 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7969431038 MR BHISMA BORA STATE BANK OF INDIA(508548)
58 NARAYANPUR AS-10-004-007-014/22-A
(GANAKDOLONI) 		0410004000NRG24270920230266506 27/09/2023 RITA CHETIA 0410004WL018864 RITA CHETIA 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7969431050 RITA CHETIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19040 19040
59 NARAYANPUR AS-10-004-007-014/550
(GANAKDOLONI) 		0410004000NRG24270920230266491 27/09/2023 DIPEN BORUAH 0410004WL018863 DIPEN BORUAH 00662 BDBL0001581 2380 2380 Processed 24/11/2023 7969431044 DIPEN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
Total 135660 135660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_270923APB_FTO_157882 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 41650
2 NARAYANPUR AS0410004_270923APB_FTO_157882 Assam Gramin Vikash Bank UTBI0RRBAGB HOWAJAN 2380
3 NARAYANPUR AS0410004_270923APB_FTO_157882 Indian Bank IDIB000J564 Jamuguri Ghat 42840
4 NARAYANPUR AS0410004_270923APB_FTO_157882 Indian Bank IDIB000P546 Panbari 2380
5 NARAYANPUR AS0410004_270923APB_FTO_157882 Punjab National Bank PUNB0050020 Narayanpur 9520
6 NARAYANPUR AS0410004_270923APB_FTO_157882 State Bank of India SBIN0009140 BALIJAN 6426
7 NARAYANPUR AS0410004_270923APB_FTO_157882 State Bank of India SBIN0010759 BIHPURIA 9044
8 NARAYANPUR AS0410004_270923APB_FTO_157882 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 19040
9 NARAYANPUR AS0410004_270923APB_FTO_157882 Bandhan Bank Limited BDBL0001581 BORKHAMTI 2380

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