Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:09 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_100623APB_FTO_60008
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-10-004-009-009/204-C
(NARAYANPUR) 		0410004000NRG24090620230112322 10/06/2023 PORISMITA DAS BORAH 0410004WL006691 PORISMITA DAS BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339439 PARISHMITA DAS BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-009-009/206
(NARAYANPUR) 		0410004000NRG24090620230112323 10/06/2023 RENU DAS 0410004WL006691 RENU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339427 RENU DAS ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-009-009/212
(NARAYANPUR) 		0410004000NRG24090620230112326 10/06/2023 RAMEN DAS 0410004WL006691 RAMEN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339443 RAMEN DAS ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-009-009/212
(NARAYANPUR) 		0410004000NRG24090620230112325 10/06/2023 RUPA DAS 0410004WL006691 RUPA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339434 RUPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-009-009/224
(NARAYANPUR) 		0410004000NRG24090620230112328 10/06/2023 ANJALI DAS 0410004WL006691 ANJALI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339440 ANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-009-009/224
(NARAYANPUR) 		0410004000NRG24090620230112329 10/06/2023 MONI DAS 0410004WL006691 MONI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339442 Mani Das AIRTEL PAYMENTS BANK LIMITED(990288)
7 NARAYANPUR AS-10-004-009-009/226
(NARAYANPUR) 		0410004000NRG24090620230112331 10/06/2023 MUHILA DAS 0410004WL006691 MUHILA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339437 MUHILA DAS ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-009-009/227
(NARAYANPUR) 		0410004000NRG24090620230112332 10/06/2023 NITU DAS 0410004WL006691 NITU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339430 NITU DAS S/O KESHARAM DAS ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-009-009/227
(NARAYANPUR) 		0410004000NRG24090620230112333 10/06/2023 RUKMINI DAS 0410004WL006691 RUKMINI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339433 Rukmini Das AIRTEL PAYMENTS BANK LIMITED(990288)
10 NARAYANPUR AS-10-004-009-009/228-B
(NARAYANPUR) 		0410004000NRG24090620230112334 10/06/2023 GUBIN DAS 0410004WL006691 GUBIN DAS 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339431 GUBIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-009-009/230-A
(NARAYANPUR) 		0410004000NRG24090620230112335 10/06/2023 CHUMI DAS 0410004WL006691 CHUMI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339432 CHUMI DAS ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-009-009/230-B
(NARAYANPUR) 		0410004000NRG24090620230112336 10/06/2023 jirumai das 0410004WL006691 jirumai das 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339436 JIRUMAI DAS ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-009-009/230-C
(NARAYANPUR) 		0410004000NRG24090620230112337 10/06/2023 SADANANDA DAS 0410004WL006691 SADANANDA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339445 SADANANDA DAS ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-009-009/242-A
(NARAYANPUR) 		0410004000NRG24090620230112340 10/06/2023 RENUMAI HIRA 0410004WL006691 RENUMAI HIRA 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339428 RENUMAI HIRA W/O CHANDAN HIRA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-009-009/48
(NARAYANPUR) 		0410004000NRG24090620230112348 10/06/2023 JAGAT DAS 0410004WL006691 JAGAT DAS 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339448 JAGAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-009-009/49
(NARAYANPUR) 		0410004000NRG24090620230112350 10/06/2023 PRAFFULLA DAS 0410004WL006691 PRAFFULLA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339446 PRAFFULLA DAS ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-009-009/50
(NARAYANPUR) 		0410004000NRG24090620230112353 10/06/2023 BONTI DAS 0410004WL006691 BONTI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339429 Banti Das AIRTEL PAYMENTS BANK LIMITED(990288)
18 NARAYANPUR AS-10-004-009-009/67-B
(NARAYANPUR) 		0410004000NRG24090620230112355 10/06/2023 BABUL DAS 0410004WL006691 BABUL DAS 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339444 BABUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-009-009/68
(NARAYANPUR) 		0410004000NRG24090620230112356 10/06/2023 NIRMALI DAS 0410004WL006691 NIRMALI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339435 Nirmali Das AIRTEL PAYMENTS BANK LIMITED(990288)
20 NARAYANPUR AS-10-004-009-009/70-A
(NARAYANPUR) 		0410004000NRG24090620230112357 10/06/2023 CHENIMAI DAS 0410004WL006691 CHENIMAI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339438 Chenimai Das AIRTEL PAYMENTS BANK LIMITED(990288)
21 NARAYANPUR AS-10-004-009-009/93
(NARAYANPUR) 		0410004000NRG24090620230112359 10/06/2023 INDRASWAR DAS 0410004WL006691 INDRASWAR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339441 INDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-009-009/96
(NARAYANPUR) 		0410004000NRG24090620230112364 10/06/2023 DIPTI BONIA 0410004WL006691 DIPTI BONIA 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2568339447 DIPTI BONIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 31416 31416
23 NARAYANPUR AS-10-004-009-009/203-C
(NARAYANPUR) 		0410004000NRG24090620230112319 10/06/2023 JUNU BORA 0410004WL006691 JUNU BORA 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2568339426 Junu Bora AIRTEL PAYMENTS BANK LIMITED(990288)
24 NARAYANPUR AS-10-004-009-009/95
(NARAYANPUR) 		0410004000NRG24090620230112363 10/06/2023 BIJU BANIA 0410004WL006691 BIJU BANIA 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2568339425 BIJU BONIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
25 NARAYANPUR AS-10-004-009-009/203-C
(NARAYANPUR) 		0410004000NRG24090620230112320 10/06/2023 PARAMANANDA BORAH 0410004WL006691 PARAMANANDA BORAH 00354 PUNB0050020 1428 1428 Processed 15/06/2023 2568339414 PARAMANANDA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
26 NARAYANPUR AS-10-004-009-009/204-C
(NARAYANPUR) 		0410004000NRG24090620230112321 10/06/2023 MAKAN DAS 0410004WL006691 MAKAN DAS 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2568339415 Makan Das AIRTEL PAYMENTS BANK LIMITED(990288)
27 NARAYANPUR AS-10-004-009-009/217-C
(NARAYANPUR) 		0410004000NRG24090620230112327 10/06/2023 NIRU DAS 0410004WL006691 NIRU DAS 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2568339421 Niru Das AIRTEL PAYMENTS BANK LIMITED(990288)
28 NARAYANPUR AS-10-004-009-009/224-A
(NARAYANPUR) 		0410004000NRG24090620230112330 10/06/2023 BULU DAS 0410004WL006691 BULU DAS 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2568339419 Bulu Das AIRTEL PAYMENTS BANK LIMITED(990288)
29 NARAYANPUR AS-10-004-009-009/282
(NARAYANPUR) 		0410004000NRG24090620230112343 10/06/2023 NIRADA DAS 0410004WL006691 NIRADA DAS 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2568339423 NIRADA DAS ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-009-009/41
(NARAYANPUR) 		0410004000NRG24090620230112346 10/06/2023 SARUBHANI DAS 0410004WL006691 SARUBHANI DAS 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2568339413 SARUBHANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-009-009/44-A
(NARAYANPUR) 		0410004000NRG24090620230112347 10/06/2023 MAMONI BORA DAS 0410004WL006691 MAMONI BORA DAS 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2568339417 MAMONI BORAH DAS ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-009-009/48
(NARAYANPUR) 		0410004000NRG24090620230112349 10/06/2023 RANJITA DAS 0410004WL006691 RANJITA DAS 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2568339422 Ranjita Das AIRTEL PAYMENTS BANK LIMITED(990288)
33 NARAYANPUR AS-10-004-009-009/49
(NARAYANPUR) 		0410004000NRG24090620230112352 10/06/2023 LATU DAS 0410004WL006691 LATU DAS 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2568339424 LATU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANPUR AS-10-004-009-009/49
(NARAYANPUR) 		0410004000NRG24090620230112351 10/06/2023 RANGILI DAS 0410004WL006691 RANGILI DAS 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2568339420 Rangili Das AIRTEL PAYMENTS BANK LIMITED(990288)
35 NARAYANPUR AS-10-004-009-009/86-D
(NARAYANPUR) 		0410004000NRG24090620230112358 10/06/2023 BABI DAS 0410004WL006691 BABI DAS 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2568339416 Babi Das AIRTEL PAYMENTS BANK LIMITED(990288)
36 NARAYANPUR AS-10-004-009-009/93
(NARAYANPUR) 		0410004000NRG24090620230112360 10/06/2023 BINU DAS 0410004WL006691 BINU DAS 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2568339418 BINU DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15708 15708
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_100623APB_FTO_60008 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 31416
2 NARAYANPUR AS0410004_100623APB_FTO_60008 Indian Bank IDIB000P546 Panbari 2856
3 NARAYANPUR AS0410004_100623APB_FTO_60008 Punjab National Bank PUNB0050020 Narayanpur 1428
4 NARAYANPUR AS0410004_100623APB_FTO_60008 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 15708

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