Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:32:02 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_280823FTO_136605
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-10-004-019-003/121-A
(JAMUGURI) 		0410004000NRG24280820230242383 28/08/2023 TUL BORA 0410004WL016421 TUL BORA 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5079869286 TUL BORA ()
2 NARAYANPUR AS-10-004-019-003/125-A
(JAMUGURI) 		0410004000NRG24280820230242384 28/08/2023 JOGESWAR BARUAH 0410004WL016421 JOGESWAR BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5079869284 JOGESWAR BARUAH ()
3 NARAYANPUR AS-10-004-019-003/191-B
(JAMUGURI) 		0410004000NRG24280820230242352 28/08/2023 RITUMONI BORAH 0410004WL016419 RITUMONI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5079869287 RITUMONI BORAH ()
4 NARAYANPUR AS-10-004-019-003/36-C
(JAMUGURI) 		0410004000NRG24280820230242309 28/08/2023 MINU NEOG 0410004WL016416 MINU NEOG 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5079869282 MINU NEOG ()
5 NARAYANPUR AS-10-004-019-003/36-D
(JAMUGURI) 		0410004000NRG24280820230242312 28/08/2023 RIPUL NEOG 0410004WL016416 RIPUL NEOG 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5079869285 RIPUL NEOG ()
6 NARAYANPUR AS-10-004-019-003/60-C
(JAMUGURI) 		0410004000NRG24280820230242388 28/08/2023 TUTUMONI NEOG 0410004WL016421 TUTUMONI NEOG 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5079869283 TUTUMONI NEOG ()
7 NARAYANPUR AS-10-004-019-003/85
(JAMUGURI) 		0410004000NRG24280820230242363 28/08/2023 PADUMI PHUKAN 0410004WL016419 PADUMI PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5079869288 PADUMI PHUKAN ()
SubTotal 16660 16660
8 NARAYANPUR AS-10-004-019-003/108
(JAMUGURI) 		0410004000NRG24280820230242372 28/08/2023 MOHAN BORUAH 0410004WL016421 MOHAN BORUAH 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5079869273 MOHAN BORUAH ()
9 NARAYANPUR AS-10-004-019-003/110
(JAMUGURI) 		0410004000NRG24280820230242375 28/08/2023 DHARMESWAR BORUAH 0410004WL016421 DHARMESWAR BORUAH 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5079869277 DHARMESWAR BORUAH ()
10 NARAYANPUR AS-10-004-019-003/113
(JAMUGURI) 		0410004000NRG24280820230242379 28/08/2023 MINU BORAH 0410004WL016421 MINU BORAH 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5079869270 MINU BORAH ()
11 NARAYANPUR AS-10-004-019-003/119
(JAMUGURI) 		0410004000NRG24280820230242299 28/08/2023 Mrs. MAMONI GOHAIN 0410004WL016416 Mrs. MAMONI GOHAIN 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5079869274 Mrs. MAMONI GOHAIN ()
12 NARAYANPUR AS-10-004-019-003/136
(JAMUGURI) 		0410004000NRG24280820230242395 28/08/2023 MAKON BORAH 0410004WL016422 MAKON BORAH 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5079869275 MAKON BORAH ()
13 NARAYANPUR AS-10-004-019-003/147
(JAMUGURI) 		0410004000NRG24280820230242304 28/08/2023 DIBAKAR BORAH 0410004WL016416 DIBAKAR BORAH 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5079869281 DIBAKAR BORAH ()
14 NARAYANPUR AS-10-004-019-003/194-A
(JAMUGURI) 		0410004000NRG24280820230242353 28/08/2023 DIPANKOR BORDOLOI 0410004WL016419 DIPANKOR BORDOLOI 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5079869279 DIPANKOR BORDOLOI ()
15 NARAYANPUR AS-10-004-019-003/216-B
(JAMUGURI) 		0410004000NRG24280820230242306 28/08/2023 NAYAN MONI DAS 0410004WL016416 NAYAN MONI DAS 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5079869278 NAYAN MONI DAS ()
16 NARAYANPUR AS-10-004-019-003/85
(JAMUGURI) 		0410004000NRG24280820230242361 28/08/2023 BHOGESWARI SAIKIA 0410004WL016419 BHOGESWARI SAIKIA 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5079869276 BHOGESWARI SAIKIA ()
17 NARAYANPUR AS-10-004-019-004/88
(JAMUGURI) 		0410004000NRG24280820230242410 28/08/2023 NIKUMONI BORAH 0410004WL016422 NIKUMONI BORAH 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5079869271 NIKUMONI BORAH ()
18 NARAYANPUR AS-10-004-019-007/149-A
(JAMUGURI) 		0410004000NRG24280820230242313 28/08/2023 ANIMA DOLEY 0410004WL016416 ANIMA DOLEY 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5079869280 ANIMA DOLEY ()
19 NARAYANPUR AS-10-004-019-011/154
(JAMUGURI) 		0410004000NRG24280820230242393 28/08/2023 KESHAB SHILL 0410004WL016421 KESHAB SHILL 00176 IDIB000J564 2380 2380 Processed 02/09/2023 5079869272 KESHAB SHILL ()
SubTotal 28560 28560
20 NARAYANPUR AS-10-004-019-003/108
(JAMUGURI) 		0410004000NRG24280820230242373 28/08/2023 SHILPI RANI BARUA 0410004WL016421 SHILPI RANI BARUA 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869299 MRS SHILPIRANI BARUA ()
21 NARAYANPUR AS-10-004-019-003/109
(JAMUGURI) 		0410004000NRG24280820230242374 28/08/2023 DHAN BARUAH 0410004WL016421 DHAN BARUAH 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869304 MRS DHAN BARUAH ()
22 NARAYANPUR AS-10-004-019-003/112-A
(JAMUGURI) 		0410004000NRG24280820230242378 28/08/2023 RANUMAI BORAH 0410004WL016421 RANUMAI BORAH 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869291 MRS RANUMAI BORAH ()
23 NARAYANPUR AS-10-004-019-003/115-A
(JAMUGURI) 		0410004000NRG24280820230242297 28/08/2023 CHUMI HAZARIKA BORAH 0410004WL016416 CHUMI HAZARIKA BORAH 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869305 MRS CHUMI HAZARIKA BORA ()
24 NARAYANPUR AS-10-004-019-003/117
(JAMUGURI) 		0410004000NRG24280820230242380 28/08/2023 MAMANI HAZARIKA 0410004WL016421 MAMANI HAZARIKA 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869303 MRS MAMANI HAZARIKA ()
25 NARAYANPUR AS-10-004-019-003/119-A
(JAMUGURI) 		0410004000NRG24280820230242300 28/08/2023 BAGI GOHAIN 0410004WL016416 BAGI GOHAIN 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869301 MRS BAGI GOHAIN ()
26 NARAYANPUR AS-10-004-019-003/119-A
(JAMUGURI) 		0410004000NRG24280820230242301 28/08/2023 KUMUD GOHAIN 0410004WL016416 KUMUD GOHAIN 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869309 MR KUMUD GOHAIN ()
27 NARAYANPUR AS-10-004-019-003/125-A
(JAMUGURI) 		0410004000NRG24280820230242385 28/08/2023 PRADIP BARUA 0410004WL016421 PRADIP BARUA 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869292 MR PRADIP BARUA ()
28 NARAYANPUR AS-10-004-019-003/142-A
(JAMUGURI) 		0410004000NRG24280820230242396 28/08/2023 RITAMONI BORAH 0410004WL016422 RITAMONI BORAH 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869290 MRS RITAMONI BORAH ()
29 NARAYANPUR AS-10-004-019-003/143-B
(JAMUGURI) 		0410004000NRG24280820230242399 28/08/2023 ANILA BORAH 0410004WL016422 ANILA BORAH 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869298 MRS ANILA BORAH ()
30 NARAYANPUR AS-10-004-019-003/143-B
(JAMUGURI) 		0410004000NRG24280820230242398 28/08/2023 ANJU BORAH 0410004WL016422 ANJU BORAH 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869295 MRS ANJU BORAH ()
31 NARAYANPUR AS-10-004-019-003/147
(JAMUGURI) 		0410004000NRG24280820230242303 28/08/2023 KALPANA BORAH 0410004WL016416 KALPANA BORAH 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869307 MRS KALPANA BORAH ()
32 NARAYANPUR AS-10-004-019-003/199
(JAMUGURI) 		0410004000NRG24280820230242402 28/08/2023 GOPAL BORA 0410004WL016422 GOPAL BORA 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869308 MR GOPAL BORA ()
33 NARAYANPUR AS-10-004-019-003/212-A
(JAMUGURI) 		0410004000NRG24280820230242403 28/08/2023 SANJIB GOHAIN 0410004WL016422 SANJIB GOHAIN 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869306 MR SANJIB GOHAIN ()
34 NARAYANPUR AS-10-004-019-003/214-A
(JAMUGURI) 		0410004000NRG24280820230242354 28/08/2023 KAPAHI DAS 0410004WL016419 KAPAHI DAS 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869296 MRS KAPAHI DAS ()
35 NARAYANPUR AS-10-004-019-003/216-B
(JAMUGURI) 		0410004000NRG24280820230242305 28/08/2023 PANKAJ DAS 0410004WL016416 PANKAJ DAS 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869312 MR PANKAJ DAS ()
36 NARAYANPUR AS-10-004-019-003/224-A
(JAMUGURI) 		0410004000NRG24280820230242404 28/08/2023 KUNJA BORAH 0410004WL016422 KUNJA BORAH 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869300 MRS KUNJA BORAH ()
37 NARAYANPUR AS-10-004-019-003/224-A
(JAMUGURI) 		0410004000NRG24280820230242405 28/08/2023 RANTUMONI BORAH 0410004WL016422 RANTUMONI BORAH 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869289 MR RANTUMONI BORAH ()
38 NARAYANPUR AS-10-004-019-003/36-D
(JAMUGURI) 		0410004000NRG24280820230242311 28/08/2023 BINDA NEOG 0410004WL016416 BINDA NEOG 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869302 MRS BINDA NEOG ()
39 NARAYANPUR AS-10-004-019-003/70
(JAMUGURI) 		0410004000NRG24280820230242357 28/08/2023 THUNU SAIKIA 0410004WL016419 THUNU SAIKIA 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869294 MRS THUNU SAIKIA ()
40 NARAYANPUR AS-10-004-019-003/81
(JAMUGURI) 		0410004000NRG24280820230242360 28/08/2023 JEUTI BORGOHAIN BORAH 0410004WL016419 JEUTI BORGOHAIN BORAH 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869297 MRS JEUTI BORGOHAIN BORAH ()
41 NARAYANPUR AS-10-004-019-003/81
(JAMUGURI) 		0410004000NRG24280820230242359 28/08/2023 PIKU BORAH 0410004WL016419 PIKU BORAH 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869311 MR PIKU BORA ()
42 NARAYANPUR AS-10-004-019-003/85
(JAMUGURI) 		0410004000NRG24280820230242362 28/08/2023 PUSHPA SAIKIA 0410004WL016419 PUSHPA SAIKIA 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869313 MR PUSHPA SAIKIA ()
43 NARAYANPUR AS-10-004-019-003/87-A
(JAMUGURI) 		0410004000NRG24280820230242365 28/08/2023 MADHAB BORA 0410004WL016419 MADHAB BORA 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869310 MR MADHAB BORA ()
44 NARAYANPUR AS-10-004-019-003/87-A
(JAMUGURI) 		0410004000NRG24280820230242364 28/08/2023 RIJU BORAH 0410004WL016419 RIJU BORAH 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869293 MR RIJU BORAH ()
45 NARAYANPUR AS-10-004-019-004/195-B
(JAMUGURI) 		0410004000NRG24280820230242368 28/08/2023 SAURABH BORAH 0410004WL016419 SAURABH BORAH 00415 SBIN0009140 2380 2380 Processed 02/09/2023 5079869314 MR SAURABH BORAH ()
SubTotal 61880 61880
46 NARAYANPUR AS-10-004-019-003/62-C
(JAMUGURI) 		0410004000NRG24280820230242389 28/08/2023 NITU NEOG 0410004WL016421 NITU NEOG 00415 SBIN0009201 2380 2380 Processed 02/09/2023 5079869315 MR NITU NEOG ()
SubTotal 2380 2380
47 NARAYANPUR AS-10-004-019-003/114
(JAMUGURI) 		0410004000NRG24280820230242296 28/08/2023 JIMI BORAH 0410004WL016416 JIMI BORAH 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5079869316 MISS JIMI BORAH ()
48 NARAYANPUR AS-10-004-019-003/36-B
(JAMUGURI) 		0410004000NRG24280820230242307 28/08/2023 RANTU NEOG 0410004WL016416 RANTU NEOG 00415 SBIN0010759 2380 2380 Processed 02/09/2023 5079869317 MR RANTU NEOG ()
SubTotal 4760 4760
49 NARAYANPUR AS-10-004-019-003/144-A
(JAMUGURI) 		0410004000NRG24280820230242400 28/08/2023 PINKEI BORAH 0410004WL016422 PINKEI BORAH 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5079869320 MRS PINKEI BORAH ()
50 NARAYANPUR AS-10-004-019-003/214-A
(JAMUGURI) 		0410004000NRG24280820230242355 28/08/2023 KANTA DAS 0410004WL016419 KANTA DAS 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5079869321 MR KANTA DAS ()
51 NARAYANPUR AS-10-004-019-003/62-C
(JAMUGURI) 		0410004000NRG24280820230242390 28/08/2023 HIMADRI DAS 0410004WL016421 HIMADRI DAS 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5079869319 MRS HIMADRI DAS ()
52 NARAYANPUR AS-10-004-019-004/23-D
(JAMUGURI) 		0410004000NRG24280820230242406 28/08/2023 DHANIRAM PEGU 0410004WL016422 DHANIRAM PEGU 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5079869323 MR DHANIRAM PEGU ()
53 NARAYANPUR AS-10-004-019-004/88
(JAMUGURI) 		0410004000NRG24280820230242412 28/08/2023 DEBIKA BORAH 0410004WL016422 DEBIKA BORAH 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5079869322 MISS DEBIKA BORAH ()
54 NARAYANPUR AS-10-004-019-004/88
(JAMUGURI) 		0410004000NRG24280820230242413 28/08/2023 POPI BORAH 0410004WL016422 POPI BORAH 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5079869318 MISS POPI BORAH ()
55 NARAYANPUR AS-10-004-019-006/34-C
(JAMUGURI) 		0410004000NRG24280820230242416 28/08/2023 UMESH PEGU 0410004WL016422 UMESH PEGU 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5079869324 MR UMESH PEGU ()
56 NARAYANPUR AS-10-004-019-011/132
(JAMUGURI) 		0410004000NRG24280820230242392 28/08/2023 KAJAL SHIL 0410004WL016421 KAJAL SHIL 00415 SBIN0017208 2380 2380 Processed 02/09/2023 5079869325 MRS KAJAL SHIL ()
SubTotal 19040 19040
Total 133280 133280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_280823FTO_136605 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2380
2 NARAYANPUR AS0410004_280823FTO_136605 Assam Gramin Vikash Bank PUNB0RRBAGB Dharapur 2380
3 NARAYANPUR AS0410004_280823FTO_136605 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 11900
4 NARAYANPUR AS0410004_280823FTO_136605 Indian Bank IDIB000J564 Jamuguri Ghat 28560
5 NARAYANPUR AS0410004_280823FTO_136605 State Bank of India SBIN0009140 BALIJAN 61880
6 NARAYANPUR AS0410004_280823FTO_136605 State Bank of India SBIN0009201 ICD AMINGAON 2380
7 NARAYANPUR AS0410004_280823FTO_136605 State Bank of India SBIN0010759 BIHPURIA 4760
8 NARAYANPUR AS0410004_280823FTO_136605 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 19040

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