Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:36 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_181023APB_FTO_175394
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-10-004-006-001/10-C
(BHOLABORI) 		0410004000NRG24161020230287159 18/10/2023 MANASH PHUKAN 0410004WL020773 MANASH PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989277598 MANASH PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-006-001/219
(BHOLABORI) 		0410004000NRG24161020230287161 18/10/2023 BUTALI PHUKAN 0410004WL020773 BUTALI PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989277615 BUTALI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-006-001/83
(BHOLABORI) 		0410004000NRG24161020230287163 18/10/2023 Miss SAWAYALI DEORI 0410004WL020773 Miss SAWAYALI DEORI 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989277610 SEWALI DEURI ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-006-005/110
(BHOLABORI) 		0410004000NRG24161020230287166 18/10/2023 KUSUM DAS 0410004WL020773 KUSUM DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989277603 KUSUM DAS ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-006-005/110
(BHOLABORI) 		0410004000NRG24161020230287167 18/10/2023 MAMONI DAS 0410004WL020773 MAMONI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989277606 MAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-006-005/110
(BHOLABORI) 		0410004000NRG24161020230287165 18/10/2023 SUNTI DAS 0410004WL020773 SUNTI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989277619 SUNTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-006-005/140-A
(BHOLABORI) 		0410004000NRG24161020230287149 18/10/2023 DIGANTA DAS 0410004WL020772 DIGANTA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989277599 DIGANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-006-005/150
(BHOLABORI) 		0410004000NRG24161020230287169 18/10/2023 PINKUMONI DEKA 0410004WL020773 PINKUMONI DEKA 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989277601 PINKU MONI DEKA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-006-005/201
(BHOLABORI) 		0410004000NRG24161020230287150 18/10/2023 RIJU DAS 0410004WL020772 RIJU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989277616 RIJU DAS ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-006-005/253
(BHOLABORI) 		0410004000NRG24161020230287186 18/10/2023 MAHENDRA DAS 0410004WL020775 MAHENDRA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/01/2024 8989277605 MAHENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-006-005/42
(BHOLABORI) 		0410004000NRG24161020230287194 18/10/2023 BITUMONI PHUKAN 0410004WL020776 BITUMONI PHUKAN 00029 PUNB0RRBAGB 2142 2142 Processed 01/01/2024 8989277612 BITUMONI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-006-006/79
(BHOLABORI) 		0410004000NRG24161020230287187 18/10/2023 BIJU DAS 0410004WL020775 BIJU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989277609 BIJU DAS ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-006-009/29
(BHOLABORI) 		0410004000NRG24161020230287151 18/10/2023 NANDESWAR SARMAH 0410004WL020772 NANDESWAR SARMAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989277617 NANDESWAR SARMAH SO ROHIT ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-006-009/45
(BHOLABORI) 		0410004000NRG24161020230287152 18/10/2023 LIPI DEVI 0410004WL020772 LIPI DEVI 00029 PUNB0RRBAGB 1904 1904 Processed 01/01/2024 8989277604 LIPI DEVI ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-006-009/6-B
(BHOLABORI) 		0410004000NRG24161020230287154 18/10/2023 MOMIN SAIKIA 0410004WL020772 MOMIN SAIKIA 00029 PUNB0RRBAGB 714 714 Processed 01/01/2024 8989277607 MOMIN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-006-009/6-B
(BHOLABORI) 		0410004000NRG24161020230287153 18/10/2023 RUPA SAIKIA 0410004WL020772 RUPA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989277608 RUPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-006-013/175-B
(BHOLABORI) 		0410004000NRG24161020230287170 18/10/2023 KANAKLATA SAIKIA 0410004WL020773 KANAKLATA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989277613 KANAKLATA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-006-014/154
(BHOLABORI) 		0410004000NRG24161020230287195 18/10/2023 KUNTI DAS 0410004WL020776 KUNTI DAS 00029 PUNB0RRBAGB 952 952 Processed 01/01/2024 8989277600 KUNTI DAS ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-006-014/20
(BHOLABORI) 		0410004000NRG24161020230287196 18/10/2023 FULMAYA RAI 0410004WL020776 FULMAYA RAI 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989277602 FULMAYA RAI ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-006-014/216
(BHOLABORI) 		0410004000NRG24161020230287197 18/10/2023 MINAKHI BORAH 0410004WL020776 MINAKHI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989277614 MINAKHI BORAH ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-006-019/127-A
(BHOLABORI) 		0410004000NRG24161020230287191 18/10/2023 PINKU SAIKIA DAS 0410004WL020775 PINKU SAIKIA DAS 00029 PUNB0RRBAGB 2142 2142 Processed 01/01/2024 8989277618 PINKU SAIKIA DAS ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-006-019/148
(BHOLABORI) 		0410004000NRG24161020230287193 18/10/2023 JUNALI KURMI 0410004WL020775 JUNALI KURMI 00029 PUNB0RRBAGB 2380 2380 Processed 01/01/2024 8989277611 JONALI KURMI WO LT KRISHNA KURMI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 47362 47362
23 NARAYANPUR AS-10-004-006-019/127-A
(BHOLABORI) 		0410004000NRG24161020230287192 18/10/2023 RANJIT DAS 0410004WL020775 RANJIT DAS 00176 IDIB000J564 2142 2142 Processed 01/01/2024 8989277620 Mr. Ranjit Das INDIAN BANK(607105)
SubTotal 2142 2142
24 NARAYANPUR AS-10-004-006-001/83
(BHOLABORI) 		0410004000NRG24161020230287162 18/10/2023 Mr. JAYANTA DEORI 0410004WL020773 Mr. JAYANTA DEORI 00176 IDIB000P546 2380 2380 Processed 01/01/2024 8989277597 JAYANTA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 51884 51884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_181023APB_FTO_175394 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 44982
2 NARAYANPUR AS0410004_181023APB_FTO_175394 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2380
3 NARAYANPUR AS0410004_181023APB_FTO_175394 Indian Bank IDIB000J564 Jamuguri Ghat 2142
4 NARAYANPUR AS0410004_181023APB_FTO_175394 Indian Bank IDIB000P546 Panbari 2380

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