Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:43:36 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_290623APB_FTO_85384
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-10-004-001-004/12-B
(PANBARI) 		0410004000NRG24290620230171426 29/06/2023 RITAMONI BORAH 0410004WL010051 RITAMONI BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167505 Smt. Ritamoni Borah INDIAN BANK(607105)
2 NARAYANPUR AS-10-004-001-004/3
(PANBARI) 		0410004000NRG24290620230171428 29/06/2023 MUKUNDA BORAH 0410004WL010051 MUKUNDA BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167487 MUKUNDA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-001-010/26
(PANBARI) 		0410004000NRG24290620230171437 29/06/2023 NOMAL BARAH 0410004WL010051 NOMAL BARAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167507 NUMAL BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-001-010/93
(PANBARI) 		0410004000NRG24290620230171446 29/06/2023 MANALISHA BORAH 0410004WL010051 MANALISHA BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167486 MANALICHA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-001-012/12
(PANBARI) 		0410004000NRG24290620230171447 29/06/2023 ARABINDRA BARHOI 0410004WL010051 ARABINDRA BARHOI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167509 ARABINDA BARHOI CANARA BANK(508532)
6 NARAYANPUR AS-10-004-001-013/14-B
(PANBARI) 		0410004000NRG24290620230171448 29/06/2023 BIBI BORAH 0410004WL010051 BIBI BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167479 BIBI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-001-013/15
(PANBARI) 		0410004000NRG24290620230171449 29/06/2023 DIPAK BARHOI 0410004WL010051 DIPAK BARHOI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167488 DIPAK BAHOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-001-013/16
(PANBARI) 		0410004000NRG24290620230171451 29/06/2023 KUSHESWAR BORA 0410004WL010051 KUSHESWAR BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167485 KOSHESWAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-001-013/16
(PANBARI) 		0410004000NRG24290620230171452 29/06/2023 RINA BORA 0410004WL010051 RINA BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167503 RINA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-001-013/32
(PANBARI) 		0410004000NRG24290620230171455 29/06/2023 Mr DIMBA BORAH 0410004WL010051 Mr DIMBA BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167489 DIMBA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-001-013/32
(PANBARI) 		0410004000NRG24290620230171456 29/06/2023 Mrs. JIBESWARI BORAH 0410004WL010051 Mrs. JIBESWARI BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167494 JIBESHWIR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-001-013/37-B
(PANBARI) 		0410004000NRG24290620230171457 29/06/2023 UMAKANTA HAZARIKA 0410004WL010051 UMAKANTA HAZARIKA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167496 UMAKANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-001-013/375
(PANBARI) 		0410004000NRG24290620230171460 29/06/2023 JOGEN BORA 0410004WL010051 JOGEN BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167501 JOGEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-001-013/42
(PANBARI) 		0410004000NRG24290620230171464 29/06/2023 MADHAB PHUKAN 0410004WL010051 MADHAB PHUKAN 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167490 MADHAB PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-001-013/47-a
(PANBARI) 		0410004000NRG24290620230171467 29/06/2023 Mr ATUL BORA 0410004WL010051 Mr ATUL BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167475 ATUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-001-013/59
(PANBARI) 		0410004000NRG24290620230171471 29/06/2023 Mr TOLAN PHUKAN 0410004WL010051 Mr TOLAN PHUKAN 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167495 TOLAN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-001-015/4
(PANBARI) 		0410004000NRG24290620230171474 29/06/2023 Mr KRISHNA BARHOI 0410004WL010051 Mr KRISHNA BARHOI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167476 KRISHNA BAHOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-001-016/2
(PANBARI) 		0410004000NRG24290620230171477 29/06/2023 Mr NITYA BORAH 0410004WL010051 Mr NITYA BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167477 NITYA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-001-016/33
(PANBARI) 		0410004000NRG24290620230171478 29/06/2023 KANAKSHAR BORA 0410004WL010051 KANAKSHAR BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167502 KANAKESHWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-001-016/60
(PANBARI) 		0410004000NRG24290620230171484 29/06/2023 NANDESWAR HAZARIKA 0410004WL010051 NANDESWAR HAZARIKA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167474 NANDESHWAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-001-016/63
(PANBARI) 		0410004000NRG24290620230171486 29/06/2023 PRANAMI NEOG 0410004WL010051 PRANAMI NEOG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167504 PRANAMI NEOG HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-001-016/80
(PANBARI) 		0410004000NRG24290620230171488 29/06/2023 TANKESWAR BORA 0410004WL010051 TANKESWAR BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167497 TANGKESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-001-017/10
(PANBARI) 		0410004000NRG24290620230171490 29/06/2023 Mrs SHUBALA PATHARI 0410004WL010051 Mrs SHUBALA PATHARI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167492 SUWALA PATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-001-017/10-A
(PANBARI) 		0410004000NRG24290620230171491 29/06/2023 MONALISHA DOLEY 0410004WL010051 MONALISHA DOLEY 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167499 Ms. Monalisha Doley Tayung INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-001-017/10-C
(PANBARI) 		0410004000NRG24290620230171492 29/06/2023 PURNA PATHARI 0410004WL010051 PURNA PATHARI 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4284167478 PURNA PATHORI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANPUR AS-10-004-001-017/122
(PANBARI) 		0410004000NRG24290620230171495 29/06/2023 REB KONCH 0410004WL010051 REB KONCH 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4284167506 REB KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-001-017/32-A
(PANBARI) 		0410004000NRG24290620230171501 29/06/2023 KRISHNA KANTA BANIYA 0410004WL010051 KRISHNA KANTA BANIYA 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4284167498 KRISHNA KANTA BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-001-017/45-A
(PANBARI) 		0410004000NRG24290620230171502 29/06/2023 Mr. MUHISON PAWE 0410004WL010051 Mr. MUHISON PAWE 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167491 MUHICHAN PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANPUR AS-10-004-001-017/45-A
(PANBARI) 		0410004000NRG24290620230171503 29/06/2023 Mrs BUDHESWARI PAWE 0410004WL010051 Mrs BUDHESWARI PAWE 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284167493 BUDHESHWARI PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40698 40698
30 NARAYANPUR AS-10-004-001-016/35-A
(PANBARI) 		0410004000NRG24290620230171482 29/06/2023 KHOGESWAR BORAH 0410004WL010051 KHOGESWAR BORAH 00354 PUNB0030520 1428 1428 Processed 07/08/2023 4284167500 KHAGESHWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
31 NARAYANPUR AS-10-004-001-010/11
(PANBARI) 		0410004000NRG24290620230171433 29/06/2023 TUTUMONI DUTTA 0410004WL010051 TUTUMONI DUTTA 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4284167480 TUTUMANI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
32 NARAYANPUR AS-10-004-001-004/3
(PANBARI) 		0410004000NRG24290620230171429 29/06/2023 PINKUMONI SAIKIA 0410004WL010051 PINKUMONI SAIKIA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4284167481 PINKUMONI SAIKIA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-001-016/80
(PANBARI) 		0410004000NRG24290620230171489 29/06/2023 JUMI BORA 0410004WL010051 JUMI BORA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4284167484 Mrs. JUMI BORA INDIAN BANK(607105)
34 NARAYANPUR AS-10-004-001-017/246
(PANBARI) 		0410004000NRG24290620230171496 29/06/2023 GONESH ROY 0410004WL010051 GONESH ROY 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4284167482 GONESH ROY INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-001-017/32
(PANBARI) 		0410004000NRG24290620230171500 29/06/2023 JAGAT JYOTI DAS 0410004WL010051 JAGAT JYOTI DAS 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4284167508 Mr. JAGAT JYOTI DAS INDIAN BANK(607105)
36 NARAYANPUR AS-10-004-001-019/3-C
(PANBARI) 		0410004000NRG24290620230171507 29/06/2023 PRASANTA SAIKIA 0410004WL010051 PRASANTA SAIKIA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4284167483 PRASANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
Total 50218 50218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_290623APB_FTO_85384 Indian Bank IDIB000P546 Panbari 40698
2 NARAYANPUR AS0410004_290623APB_FTO_85384 Punjab National Bank PUNB0030520 Bihpuria Tinali 1428
3 NARAYANPUR AS0410004_290623APB_FTO_85384 State Bank of India SBIN0010759 BIHPURIA 1428
4 NARAYANPUR AS0410004_290623APB_FTO_85384 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 6664

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