Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:46:26 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300823APB_FTO_139121
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-10-004-012-001/204
(PUBNARAYANPUR) 		0410004000NRG24300820230246038 30/08/2023 TANKESWARI BONIA 0410004WL016953 TANKESWARI BONIA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408650597 Tangkeshwari Baniya AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARAYANPUR AS-10-004-012-001/213-A
(PUBNARAYANPUR) 		0410004000NRG24300820230246238 30/08/2023 DEHESWARI BONIA 0410004WL016965 DEHESWARI BONIA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408650594 DEHESWARI BONIA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-012-001/213-A
(PUBNARAYANPUR) 		0410004000NRG24300820230246239 30/08/2023 NIRU SUTRADHAR 0410004WL016965 NIRU SUTRADHAR 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408650595 Niru Bania Sutradhar AIRTEL PAYMENTS BANK LIMITED(990288)
4 NARAYANPUR AS-10-004-012-001/213-A
(PUBNARAYANPUR) 		0410004000NRG24300820230246237 30/08/2023 PUNANDA BONIA 0410004WL016965 PUNANDA BONIA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408650592 PURNANANDA BANIA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-012-001/295
(PUBNARAYANPUR) 		0410004000NRG24300820230246240 30/08/2023 GOPAL DAS 0410004WL016965 GOPAL DAS 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408650605 GOPAL DAS ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-012-005/247-A
(PUBNARAYANPUR) 		0410004000NRG24300820230246002 30/08/2023 MATIBUL HUSSAIN 0410004WL016948 MATIBUL HUSSAIN 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408650598 MATIBUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-012-005/336
(PUBNARAYANPUR) 		0410004000NRG24300820230246018 30/08/2023 KRISHNALI PHUKAN BORAH 0410004WL016950 KRISHNALI PHUKAN BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408650599 KRISHNALI PHUKAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-012-005/337
(PUBNARAYANPUR) 		0410004000NRG24300820230246019 30/08/2023 GUNAMALI BORAh 0410004WL016950 GUNAMALI BORAh 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408650602 GUNAMALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-012-005/65
(PUBNARAYANPUR) 		0410004000NRG24300820230246026 30/08/2023 MOHENDRA SAIKIA 0410004WL016951 MOHENDRA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408650608 MAHENDRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-012-005/65
(PUBNARAYANPUR) 		0410004000NRG24300820230246027 30/08/2023 REKHA SAIKIA 0410004WL016951 REKHA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408650603 REKHA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-012-005/9-A
(PUBNARAYANPUR) 		0410004000NRG24300820230245994 30/08/2023 KOSHESHWAR BORUAH 0410004WL016946 KOSHESHWAR BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408650601 KOSHESHWAR BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-012-005/9-A
(PUBNARAYANPUR) 		0410004000NRG24300820230245995 30/08/2023 NIJU BARUA 0410004WL016946 NIJU BARUA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408650604 NIJU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-012-007/89-A
(PUBNARAYANPUR) 		0410004000NRG24300820230246041 30/08/2023 AMRIT POWE 0410004WL016953 AMRIT POWE 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408650593 AMRIT PAWE ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-012-008/73
(PUBNARAYANPUR) 		0410004000NRG24300820230246029 30/08/2023 JYOTI BONIYA 0410004WL016951 JYOTI BONIYA 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408650600 JYOTI BANIYA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-012-013/94
(PUBNARAYANPUR) 		0410004000NRG24300820230246262 30/08/2023 RABIjA BEGAM 0410004WL016966 RABIjA BEGAM 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408650596 RABIJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 33796 33796
16 NARAYANPUR AS-10-004-012-001/204
(PUBNARAYANPUR) 		0410004000NRG24300820230246037 30/08/2023 Mr BIPUL BONIA 0410004WL016953 Mr BIPUL BONIA 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7408650587 BIPUL BONIA ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-012-006/14
(PUBNARAYANPUR) 		0410004000NRG24300820230246257 30/08/2023 MANDASWAR DEUR 0410004WL016966 MANDASWAR DEUR 00176 IDIB000P546 1666 1666 Processed 11/11/2023 7408650609 MONDESWAR DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-012-006/14
(PUBNARAYANPUR) 		0410004000NRG24300820230246258 30/08/2023 NUMOISI DEURI 0410004WL016966 NUMOISI DEURI 00176 IDIB000P546 1666 1666 Processed 11/11/2023 7408650579 MRS NUMICHI DEORI STATE BANK OF INDIA(508548)
19 NARAYANPUR AS-10-004-012-009/58
(PUBNARAYANPUR) 		0410004000NRG24300820230246031 30/08/2023 HOREN KAMAN 0410004WL016951 HOREN KAMAN 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7408650590 HOREN KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-012-009/71
(PUBNARAYANPUR) 		0410004000NRG24300820230246042 30/08/2023 UNATIR KAMAN 0410004WL016953 UNATIR KAMAN 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7408650580 Ms. Unatir Kaman INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-012-011/13
(PUBNARAYANPUR) 		0410004000NRG24300820230246043 30/08/2023 CHANDRA PDEE 0410004WL016953 CHANDRA PDEE 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7408650589 Mr. Chandra Padi INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-012-011/163
(PUBNARAYANPUR) 		0410004000NRG24300820230246044 30/08/2023 TULEN KAMAN 0410004WL016953 TULEN KAMAN 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7408650591 Mr. Tulen Kaman INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-012-011/54
(PUBNARAYANPUR) 		0410004000NRG24300820230246247 30/08/2023 APUN PEGU 0410004WL016965 APUN PEGU 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7408650586 Mrs. Apun Pegu INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-012-011/90
(PUBNARAYANPUR) 		0410004000NRG24300820230246046 30/08/2023 DIPALI PADI 0410004WL016953 DIPALI PADI 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7408650588 Mrs. Dipali Padi INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-012-013/65
(PUBNARAYANPUR) 		0410004000NRG24300820230246025 30/08/2023 RUMI BEGUM 0410004WL016950 RUMI BEGUM 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7408650606 Mrs. Rumi Begum INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-012-013/94
(PUBNARAYANPUR) 		0410004000NRG24300820230246261 30/08/2023 NASIR ALI 0410004WL016966 NASIR ALI 00176 IDIB000P546 1666 1666 Processed 11/11/2023 7408650607 Mr. Nachir Ali INDIAN BANK(607105)
SubTotal 24038 24038
27 NARAYANPUR AS-10-004-012-008/73
(PUBNARAYANPUR) 		0410004000NRG24300820230246028 30/08/2023 KRISHNA BONIA 0410004WL016951 KRISHNA BONIA 00354 PUNB0050020 2380 2380 Processed 11/11/2023 7408650611 KRISHNA BANIA PUNJAB NATIONAL BANK(508568)
28 NARAYANPUR AS-10-004-012-013/65
(PUBNARAYANPUR) 		0410004000NRG24300820230246024 30/08/2023 FIZNUR ALI 0410004WL016950 FIZNUR ALI 00354 PUNB0050020 2380 2380 Processed 11/11/2023 7408650578 FIZNUR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
29 NARAYANPUR AS-10-004-012-001/61
(PUBNARAYANPUR) 		0410004000NRG24300820230246015 30/08/2023 LEKHANI GOGOI 0410004WL016950 LEKHANI GOGOI 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7408650582 MRS LEKHANI GOGOI STATE BANK OF INDIA(508548)
30 NARAYANPUR AS-10-004-012-001/61
(PUBNARAYANPUR) 		0410004000NRG24300820230246016 30/08/2023 NUMOL GOGOI 0410004WL016950 NUMOL GOGOI 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7408650610 NOMAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-012-005/22
(PUBNARAYANPUR) 		0410004000NRG24300820230246242 30/08/2023 AMIYA SAIKIA 0410004WL016965 AMIYA SAIKIA 00415 SBIN0017208 1666 1666 Processed 11/11/2023 7408650583 AMIYA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-012-005/247-A
(PUBNARAYANPUR) 		0410004000NRG24300820230246003 30/08/2023 IJNARA BEGUM 0410004WL016948 IJNARA BEGUM 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7408650585 IJNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-012-005/336
(PUBNARAYANPUR) 		0410004000NRG24300820230246017 30/08/2023 JAGAT BORA 0410004WL016950 JAGAT BORA 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7408650581 JAGAT BORA ASSAM GRAMIN VIKASH BANK(607064)
34 NARAYANPUR AS-10-004-012-010/223
(PUBNARAYANPUR) 		0410004000NRG24300820230246008 30/08/2023 RAHUL TAID 0410004WL016948 RAHUL TAID 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7408650584 Mr. RAHUL TAID INDIAN BANK(607105)
SubTotal 13566 13566
Total 76160 76160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_300823APB_FTO_139121 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 33796
2 NARAYANPUR AS0410004_300823APB_FTO_139121 Indian Bank IDIB000P546 Panbari 24038
3 NARAYANPUR AS0410004_300823APB_FTO_139121 Punjab National Bank PUNB0050020 Narayanpur 4760
4 NARAYANPUR AS0410004_300823APB_FTO_139121 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 13566

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