Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:20 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_030723APB_FTO_89568
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-10-004-009-002/6-B
(NARAYANPUR) 		0410004000NRG24280620230170477 03/07/2023 BASANTA HAZARIKA 0410004WL009993 BASANTA HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050433 BASANTA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-009-002/6-D
(NARAYANPUR) 		0410004000NRG24280620230170479 03/07/2023 JITUMONI CHEKANIDHARA 0410004WL009993 JITUMONI CHEKANIDHARA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050410 JITUMONI CHEKANIDHARA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-009-002/6-D
(NARAYANPUR) 		0410004000NRG24280620230170478 03/07/2023 RUPALI CHEKANIDHARA 0410004WL009993 RUPALI CHEKANIDHARA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050411 RUPALI CHEKANIDHARA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-009-003/119
(NARAYANPUR) 		0410004000NRG24280620230170483 03/07/2023 BUBUL NEOG 0410004WL009993 BUBUL NEOG 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050426 BUBUL NEOG ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-009-003/126
(NARAYANPUR) 		0410004000NRG24280620230170485 03/07/2023 MITALI NEOG 0410004WL009993 MITALI NEOG 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050415 MITALI NEOG ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-009-003/144
(NARAYANPUR) 		0410004000NRG24280620230170487 03/07/2023 ANEE BORAH 0410004WL009993 ANEE BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050406 ANEE BORUAH BORA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-009-003/144
(NARAYANPUR) 		0410004000NRG24280620230170486 03/07/2023 MUNINDRA BORA 0410004WL009993 MUNINDRA BORA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050407 MUNINDRA BORA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-009-003/149
(NARAYANPUR) 		0410004000NRG24280620230170488 03/07/2023 KUNJA BORAH 0410004WL009993 KUNJA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050417 KUNJA BORAH ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-009-003/157
(NARAYANPUR) 		0410004000NRG24280620230170489 03/07/2023 NILA SAIKIA 0410004WL009993 NILA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050431 NIL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-009-003/157
(NARAYANPUR) 		0410004000NRG24280620230170490 03/07/2023 PRATIBHA SAIKIA 0410004WL009993 PRATIBHA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050416 PRATIBHA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-009-003/198
(NARAYANPUR) 		0410004000NRG24280620230170491 03/07/2023 ANAMIKA BHARALI 0410004WL009993 ANAMIKA BHARALI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050424 ANAMIKA SAIKIA BHARALI ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-009-003/266
(NARAYANPUR) 		0410004000NRG24280620230170492 03/07/2023 LAKHI BORAH 0410004WL009993 LAKHI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050408 LAKHI BORAH W/O NITUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-009-003/292
(NARAYANPUR) 		0410004000NRG24280620230170493 03/07/2023 DHARMESWAR SAIKIA 0410004WL009993 DHARMESWAR SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050429 DHARMESHWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-009-003/292
(NARAYANPUR) 		0410004000NRG24280620230170494 03/07/2023 DULUMONI SAIKIA 0410004WL009993 DULUMONI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050418 DULU MONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-009-003/36
(NARAYANPUR) 		0410004000NRG24280620230170496 03/07/2023 PRATIMA HAZARIKA 0410004WL009993 PRATIMA HAZARIKA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050420 PRATIMA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-009-003/43
(NARAYANPUR) 		0410004000NRG24280620230170500 03/07/2023 KANGKAN BORAH 0410004WL009993 KANGKAN BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050423 KANGKAN BORA CANARA BANK(508532)
17 NARAYANPUR AS-10-004-009-003/43
(NARAYANPUR) 		0410004000NRG24280620230170499 03/07/2023 MADHABI BORAH 0410004WL009993 MADHABI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050413 MADHABI BORAH ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-009-003/43
(NARAYANPUR) 		0410004000NRG24280620230170498 03/07/2023 NILA BORAH 0410004WL009993 NILA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050428 NILA BORAH ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-009-003/60-B
(NARAYANPUR) 		0410004000NRG24280620230170501 03/07/2023 JITU SAIKIA 0410004WL009993 JITU SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050414 JITU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-009-003/81
(NARAYANPUR) 		0410004000NRG24280620230170503 03/07/2023 RUHINI BARUAH 0410004WL009993 RUHINI BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050430 RUHINI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-009-003/82
(NARAYANPUR) 		0410004000NRG24280620230170508 03/07/2023 PULAK BORUAH 0410004WL009993 PULAK BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050432 PULAK BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-009-003/87-A
(NARAYANPUR) 		0410004000NRG24280620230170509 03/07/2023 NIRU CHABUKDHARA 0410004WL009993 NIRU CHABUKDHARA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050419 NIRU CHABUKDHARA ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-009-004/57
(NARAYANPUR) 		0410004000NRG24280620230170510 03/07/2023 DILIP BHARALI 0410004WL009993 DILIP BHARALI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050427 DILIP BHARALI ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-009-005/6-B
(NARAYANPUR) 		0410004000NRG24280620230170512 03/07/2023 DEBAKANTA BORAH 0410004WL009993 DEBAKANTA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050425 DEBAKANTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-009-005/7-A
(NARAYANPUR) 		0410004000NRG24280620230170513 03/07/2023 KABITA NEOG 0410004WL009993 KABITA NEOG 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050412 KABITA NEOG ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-009-008/46-A
(NARAYANPUR) 		0410004000NRG24280620230170516 03/07/2023 CHENEHI BORAH 0410004WL009993 CHENEHI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050422 CHENEHI BORAH ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-009-008/51-C
(NARAYANPUR) 		0410004000NRG24280620230170519 03/07/2023 DIGANTA SAIKIA 0410004WL009993 DIGANTA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284050421 DIGANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 32130 32130
28 NARAYANPUR AS-10-004-009-008/48-A
(NARAYANPUR) 		0410004000NRG24280620230170517 03/07/2023 KHIROD BORAH 0410004WL009993 KHIROD BORAH 00029 UTBI0RRBAGB 1190 1190 Processed 07/08/2023 4284050409 KHIROD BORAH S/O RATNA BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
29 NARAYANPUR AS-10-004-009-003/101
(NARAYANPUR) 		0410004000NRG24280620230170482 03/07/2023 PHULESWARI BORAH 0410004WL009993 PHULESWARI BORAH 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4284050439 Mrs. Fuleshwari Bora INDIAN BANK(607105)
30 NARAYANPUR AS-10-004-009-003/36
(NARAYANPUR) 		0410004000NRG24280620230170495 03/07/2023 HRIDAYANANDAN HAZARIKA 0410004WL009993 HRIDAYANANDAN HAZARIKA 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4284050440 HRIDAYANANDA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-009-003/81
(NARAYANPUR) 		0410004000NRG24280620230170505 03/07/2023 MUNMI BARUAH 0410004WL009993 MUNMI BARUAH 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4284050405 MUNMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-009-004/57
(NARAYANPUR) 		0410004000NRG24280620230170511 03/07/2023 ASHIMA HAZARIKA BHORALI 0410004WL009993 ASHIMA HAZARIKA BHORALI 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4284050438 ASHIMA HAZARIKA BHARALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
33 NARAYANPUR AS-10-004-009-003/101
(NARAYANPUR) 		0410004000NRG24280620230170481 03/07/2023 NOMAL BORAH 0410004WL009993 NOMAL BORAH 00354 PUNB0050020 1190 1190 Processed 07/08/2023 4284050434 NOMAL BORAH PUNJAB NATIONAL BANK(508568)
34 NARAYANPUR AS-10-004-009-006/3-A
(NARAYANPUR) 		0410004000NRG24280620230170514 03/07/2023 RAJU HAZARIKA 0410004WL009993 RAJU HAZARIKA 00354 PUNB0050020 1190 1190 Processed 07/08/2023 4284050435 RAJU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-009-006/3-A
(NARAYANPUR) 		0410004000NRG24280620230170515 03/07/2023 SADHANA HAZARIKA 0410004WL009993 SADHANA HAZARIKA 00354 PUNB0050020 1190 1190 Processed 07/08/2023 4284050437 SADHANA HAZARIKA PUNJAB NATIONAL BANK(508568)
36 NARAYANPUR AS-10-004-009-008/48-A
(NARAYANPUR) 		0410004000NRG24280620230170518 03/07/2023 JONTI BORAH 0410004WL009993 JONTI BORAH 00354 PUNB0050020 1190 1190 Processed 07/08/2023 4284050436 JUNTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_030723APB_FTO_89568 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 32130
2 NARAYANPUR AS0410004_030723APB_FTO_89568 Assam Gramin Vikash Bank UTBI0RRBAGB Narayanpur 1190
3 NARAYANPUR AS0410004_030723APB_FTO_89568 Indian Bank IDIB000P546 Panbari 4760
4 NARAYANPUR AS0410004_030723APB_FTO_89568 Punjab National Bank PUNB0050020 Narayanpur 4760

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