Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:29:43 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_250623APB_FTO_79076
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-10-004-003-002/38
(PATHALIPAHAR) 		0410004000NRG24240620230157391 25/06/2023 DIBYAJYOTI SAIKIA 0410004WL009136 DIBYAJYOTI SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286719939 DIBYAJYOTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-003-003/89
(PATHALIPAHAR) 		0410004000NRG24240620230157513 25/06/2023 BULU HAZARIKA 0410004WL009139 BULU HAZARIKA 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286719942 BULU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-003-003/89
(PATHALIPAHAR) 		0410004000NRG24240620230157512 25/06/2023 Mr. HIMEN HAZARIKA 0410004WL009139 Mr. HIMEN HAZARIKA 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286719930 HIMEN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-003-007/11
(PATHALIPAHAR) 		0410004000NRG24240620230157514 25/06/2023 RUPA SAIKIA 0410004WL009139 RUPA SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286719944 RUPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-003-008/47-B
(PATHALIPAHAR) 		0410004000NRG24240620230157368 25/06/2023 MINU PATHAK 0410004WL009133 MINU PATHAK 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286719946 MINU PATHAK ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-003-008/82-B
(PATHALIPAHAR) 		0410004000NRG24240620230157375 25/06/2023 RUPA THANGAL 0410004WL009134 RUPA THANGAL 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286719945 RUPA THANGAL ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-003-009/216
(PATHALIPAHAR) 		0410004000NRG24240620230157377 25/06/2023 PRASANTA HAZARIKA 0410004WL009134 PRASANTA HAZARIKA 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286719943 PRASHANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-003-009/61-B
(PATHALIPAHAR) 		0410004000NRG24240620230157383 25/06/2023 NIKUMONI KALITA 0410004WL009135 NIKUMONI KALITA 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286719940 NIKUMANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-003-009/938
(PATHALIPAHAR) 		0410004000NRG24240620230157371 25/06/2023 MINA MAJI 0410004WL009133 MINA MAJI 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286719941 MINA MAJI ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-003-010/223
(PATHALIPAHAR) 		0410004000NRG24240620230157403 25/06/2023 PARTHA JYOTI PHUKAN 0410004WL009137 PARTHA JYOTI PHUKAN 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286719932 PARTHA JYOTI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-003-013/2-B
(PATHALIPAHAR) 		0410004000NRG24240620230157404 25/06/2023 LOHIT DUTTA 0410004WL009137 LOHIT DUTTA 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286719948 LOHIT DUTTA SO MOKARA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-003-015/122
(PATHALIPAHAR) 		0410004000NRG24240620230157373 25/06/2023 Mrs. JURI DEORI 0410004WL009133 Mrs. JURI DEORI 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286719931 JURI DEORI WO JIBAN DEORI ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-003-015/52-B
(PATHALIPAHAR) 		0410004000NRG24240620230157396 25/06/2023 BHABEN SAIKIA 0410004WL009136 BHABEN SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286719937 BHABEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-003-015/52-B
(PATHALIPAHAR) 		0410004000NRG24240620230157395 25/06/2023 BIPUL SAIKIA 0410004WL009136 BIPUL SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286719936 BIPUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-003-018/88
(PATHALIPAHAR) 		0410004000NRG24240620230157517 25/06/2023 KHAGEN BORA 0410004WL009139 KHAGEN BORA 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286719935 KHAGEN BORA ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-003-020/110
(PATHALIPAHAR) 		0410004000NRG24240620230157520 25/06/2023 BIREN SAIKIA 0410004WL009139 BIREN SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286719933 BIREN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-003-020/140-C
(PATHALIPAHAR) 		0410004000NRG24240620230157521 25/06/2023 DIPALI DEVI 0410004WL009139 DIPALI DEVI 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286719938 DIPALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 36414 36414
18 NARAYANPUR AS-10-004-003-011/31-A
(PATHALIPAHAR) 		0410004000NRG24240620230157516 25/06/2023 DAYAL BASUMATARY 0410004WL009139 DAYAL BASUMATARY 00029 UTBI0RRBAGB 2142 2142 Processed 07/08/2023 4286719934 DAYAL BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2142 2142
19 NARAYANPUR AS-10-004-003-003/81-A
(PATHALIPAHAR) 		0410004000NRG24240620230157511 25/06/2023 DIJEN BORAH 0410004WL009139 DIJEN BORAH 00354 PUNB0050020 2142 2142 Processed 07/08/2023 4286719920 DIJEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
20 NARAYANPUR AS-10-004-003-006/20
(PATHALIPAHAR) 		0410004000NRG24240620230157382 25/06/2023 MOKTI RIMAL 0410004WL009135 MOKTI RIMAL 00354 PUNB0185820 2142 2142 Processed 07/08/2023 4286719922 MUKTI REMAL PUNJAB NATIONAL BANK(508568)
21 NARAYANPUR AS-10-004-003-007/96-B
(PATHALIPAHAR) 		0410004000NRG24240620230157393 25/06/2023 BAGAI DUTTA 0410004WL009136 BAGAI DUTTA 00354 PUNB0185820 2142 2142 Processed 07/08/2023 4286719924 MR BAGAI DUTTA STATE BANK OF INDIA(508548)
22 NARAYANPUR AS-10-004-003-010/264
(PATHALIPAHAR) 		0410004000NRG24240620230157378 25/06/2023 AMULAY BORA 0410004WL009134 AMULAY BORA 00354 PUNB0185820 2142 2142 Processed 07/08/2023 4286719923 AMULYA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-003-019/63
(PATHALIPAHAR) 		0410004000NRG24240620230157409 25/06/2023 NARENDRA SAIKIA 0410004WL009137 NARENDRA SAIKIA 00354 PUNB0185820 2142 2142 Processed 07/08/2023 4286719921 NARENDRA SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
24 NARAYANPUR AS-10-004-003-009/145
(PATHALIPAHAR) 		0410004000NRG24240620230157376 25/06/2023 DIMBESWAR SAIKIA 0410004WL009134 DIMBESWAR SAIKIA 00415 SBIN0015338 2142 2142 Processed 07/08/2023 4286719947 DIMBESHWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-003-009/38
(PATHALIPAHAR) 		0410004000NRG24240620230157369 25/06/2023 Champa Borah 0410004WL009133 Champa Borah 00415 SBIN0015338 2142 2142 Processed 07/08/2023 4286719926 MRS CHAMPA BORA STATE BANK OF INDIA(508548)
26 NARAYANPUR AS-10-004-003-010/223
(PATHALIPAHAR) 		0410004000NRG24240620230157402 25/06/2023 RINU PHUKAN 0410004WL009137 RINU PHUKAN 00415 SBIN0015338 2142 2142 Processed 07/08/2023 4286719925 RINU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-003-013/2-B
(PATHALIPAHAR) 		0410004000NRG24240620230157407 25/06/2023 SADAW DUTTA 0410004WL009137 SADAW DUTTA 00415 SBIN0015338 2142 2142 Processed 07/08/2023 4286719928 SIKHA BORAH DUTTA ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-003-014/44-A
(PATHALIPAHAR) 		0410004000NRG24240620230157379 25/06/2023 ANIL DEORI 0410004WL009134 ANIL DEORI 00415 SBIN0015338 2142 2142 Processed 07/08/2023 4286719929 ANIL DEORI AXIS BANK(607153)
29 NARAYANPUR AS-10-004-003-015/6
(PATHALIPAHAR) 		0410004000NRG24240620230157374 25/06/2023 BHANI DEORI 0410004WL009133 BHANI DEORI 00415 SBIN0015338 2142 2142 Processed 07/08/2023 4286719927 MRS BHANI DEORI STATE BANK OF INDIA(508548)
SubTotal 12852 12852
Total 62118 62118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_250623APB_FTO_79076 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 4284
2 NARAYANPUR AS0410004_250623APB_FTO_79076 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 2142
3 NARAYANPUR AS0410004_250623APB_FTO_79076 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 29988
4 NARAYANPUR AS0410004_250623APB_FTO_79076 Assam Gramin Vikash Bank UTBI0RRBAGB BORBALI 2142
5 NARAYANPUR AS0410004_250623APB_FTO_79076 Punjab National Bank PUNB0050020 Narayanpur 2142
6 NARAYANPUR AS0410004_250623APB_FTO_79076 Punjab National Bank PUNB0185820 Banderdewa 8568
7 NARAYANPUR AS0410004_250623APB_FTO_79076 State Bank of India SBIN0015338 YETURU 12852

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