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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:56:18 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090623APB_FTO_59968
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-10-004-003-003/88
(PATHALIPAHAR) 		0410004000NRG24090620230112534 09/06/2023 JUNMONI HAZARIKA 0410004WL006707 JUNMONI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2566891751 JUNMONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-003-003/89-A
(PATHALIPAHAR) 		0410004000NRG24090620230112535 09/06/2023 BIPUL HAZARIKA 0410004WL006707 BIPUL HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2566891741 BIPUL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-003-007/11
(PATHALIPAHAR) 		0410004000NRG24090620230112405 09/06/2023 RUPA SAIKIA 0410004WL006699 RUPA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2566891744 RUPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-003-008/58
(PATHALIPAHAR) 		0410004000NRG24090620230112394 09/06/2023 SABITRI BORAH 0410004WL006697 SABITRI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2566891743 SABITRI BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-003-008/96
(PATHALIPAHAR) 		0410004000NRG24090620230112536 09/06/2023 KAMAL BORAH 0410004WL006707 KAMAL BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2566891742 KAMAL BORA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-003-008/96
(PATHALIPAHAR) 		0410004000NRG24090620230112537 09/06/2023 MINU BORAH 0410004WL006707 MINU BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2566891749 MINU BORAH ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-003-009/109
(PATHALIPAHAR) 		0410004000NRG24090620230112395 09/06/2023 TAPAN BORA 0410004WL006697 TAPAN BORA 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2566891753 TAPAN BORA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-003-009/83-A
(PATHALIPAHAR) 		0410004000NRG24090620230112399 09/06/2023 KAUSHIK NEOG 0410004WL006697 KAUSHIK NEOG 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2566891752 KAUSHIK NEOG ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-003-010/155-A
(PATHALIPAHAR) 		0410004000NRG24090620230112407 09/06/2023 BHULA SAIKIA 0410004WL006699 BHULA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2566891738 BHOLA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-003-010/155-A
(PATHALIPAHAR) 		0410004000NRG24090620230112408 09/06/2023 JULI SAIKIA 0410004WL006699 JULI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2566891734 JULI SAIKIA WO BHOLA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-003-010/258
(PATHALIPAHAR) 		0410004000NRG24090620230112378 09/06/2023 MUNMI SAIKIA BORAH 0410004WL006694 MUNMI SAIKIA BORAH 00029 PUNB0RRBAGB 1904 1904 Processed 15/06/2023 2566891739 MUNMI SAIKIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-003-010/258
(PATHALIPAHAR) 		0410004000NRG24090620230112376 09/06/2023 NANDESWAR BORA 0410004WL006694 NANDESWAR BORA 00029 PUNB0RRBAGB 1904 1904 Processed 15/06/2023 2566891736 NANDESHWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-003-010/262-C
(PATHALIPAHAR) 		0410004000NRG24090620230112412 09/06/2023 BULBULI DUTTA BORAH 0410004WL006699 BULBULI DUTTA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2566891735 TUTUMONI GOGOI BORAH ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-003-010/263-A
(PATHALIPAHAR) 		0410004000NRG24090620230112413 09/06/2023 PUTALI BORAH 0410004WL006699 PUTALI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2566891737 PUTALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-003-011/147
(PATHALIPAHAR) 		0410004000NRG24090620230112541 09/06/2023 PORISHMITA MORANG 0410004WL006707 PORISHMITA MORANG 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2566891746 PARISMITA MORANG ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-003-013/17
(PATHALIPAHAR) 		0410004000NRG24090620230112414 09/06/2023 JITEN SAIKIA 0410004WL006699 JITEN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2566891750 JITEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-003-013/17
(PATHALIPAHAR) 		0410004000NRG24090620230112415 09/06/2023 TILA SAIKIA 0410004WL006699 TILA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2566891748 TILA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-003-013/21-A
(PATHALIPAHAR) 		0410004000NRG24090620230112416 09/06/2023 MAKAN HAZARIKA 0410004WL006699 MAKAN HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2566891745 MAKAN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-003-014/54
(PATHALIPAHAR) 		0410004000NRG24090620230112380 09/06/2023 ARCHANA HAZARIKA 0410004WL006694 ARCHANA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2566891747 ARCHANA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-003-014/54
(PATHALIPAHAR) 		0410004000NRG24090620230112379 09/06/2023 RAJEN HAZARIKA 0410004WL006694 RAJEN HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 15/06/2023 2566891740 RAJEN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 46648 46648
21 NARAYANPUR AS-10-004-003-008/106-B
(PATHALIPAHAR) 		0410004000NRG24090620230112390 09/06/2023 PUNA DEV 0410004WL006697 PUNA DEV 00354 PUNB0185820 2380 2380 Processed 15/06/2023 2566891727 PONA DEVI ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-003-008/97-A
(PATHALIPAHAR) 		0410004000NRG24090620230112373 09/06/2023 JOTIN SAIKIA 0410004WL006694 JOTIN SAIKIA 00354 PUNB0185820 2380 2380 Processed 15/06/2023 2566891728 YATIN SAIKIA PUNJAB NATIONAL BANK(508568)
23 NARAYANPUR AS-10-004-003-010/262-C
(PATHALIPAHAR) 		0410004000NRG24090620230112411 09/06/2023 NOMAL BARAH 0410004WL006699 NOMAL BARAH 00354 PUNB0185820 2380 2380 Processed 15/06/2023 2566891725 NOMAL BORA ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-003-011/104-A
(PATHALIPAHAR) 		0410004000NRG24090620230112538 09/06/2023 BISHNU DEORI 0410004WL006707 BISHNU DEORI 00354 PUNB0185820 2380 2380 Processed 15/06/2023 2566891726 BISHNU DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
25 NARAYANPUR AS-10-004-003-003/102
(PATHALIPAHAR) 		0410004000NRG24090620230112533 09/06/2023 ATUL HAZARIKA 0410004WL006707 ATUL HAZARIKA 00415 SBIN0015338 2380 2380 Processed 15/06/2023 2566891730 ATUL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-003-008/97-A
(PATHALIPAHAR) 		0410004000NRG24090620230112374 09/06/2023 BIBI SAIKIA 0410004WL006694 BIBI SAIKIA 00415 SBIN0015338 2380 2380 Processed 15/06/2023 2566891731 MRS BIBI SAIKIA STATE BANK OF INDIA(508548)
27 NARAYANPUR AS-10-004-003-010/239
(PATHALIPAHAR) 		0410004000NRG24090620230112409 09/06/2023 DAYANANDA SAIKIA 0410004WL006699 DAYANANDA SAIKIA 00415 SBIN0015338 2380 2380 Processed 15/06/2023 2566891729 DAYANDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-003-010/239
(PATHALIPAHAR) 		0410004000NRG24090620230112410 09/06/2023 RUPA SAIKIA 0410004WL006699 RUPA SAIKIA 00415 SBIN0015338 2380 2380 Processed 15/06/2023 2566891732 MRS RUPA SAIKIA STATE BANK OF INDIA(508548)
29 NARAYANPUR AS-10-004-003-013/2-B
(PATHALIPAHAR) 		0410004000NRG24090620230112544 09/06/2023 SADAW DUTTA 0410004WL006707 SADAW DUTTA 00415 SBIN0015338 2380 2380 Processed 15/06/2023 2566891733 SIKHA BORAH DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11900 11900
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_090623APB_FTO_59968 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 13328
2 NARAYANPUR AS0410004_090623APB_FTO_59968 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 33320
3 NARAYANPUR AS0410004_090623APB_FTO_59968 Punjab National Bank PUNB0185820 Banderdewa 9520
4 NARAYANPUR AS0410004_090623APB_FTO_59968 State Bank of India SBIN0015338 YETURU 11900

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