Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:45:22 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_271023APB_FTO_181660
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-10-004-001-018/102
(PANBARI) 		0410004000NRG24271020230299164 27/10/2023 CHANDRA SING DEURI 0410004WL021719 CHANDRA SING DEURI 00029 PUNB0RRBAGB 2142 2142 Processed 01/12/2023 8123216051 CHANDRA SING DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
2 NARAYANPUR AS-10-004-001-001/166-A
(PANBARI) 		0410004000NRG24271020230299158 27/10/2023 GAKUL BORA 0410004WL021719 GAKUL BORA 00176 IDIB000P546 2142 2142 Processed 01/12/2023 8123216049 Mr. GAKUL BORA INDIAN BANK(607105)
3 NARAYANPUR AS-10-004-001-001/166-A
(PANBARI) 		0410004000NRG24271020230299159 27/10/2023 RASHMI SAIKIA BORA 0410004WL021719 RASHMI SAIKIA BORA 00176 IDIB000P546 2142 2142 Processed 01/12/2023 8123216047 Mrs. RASHMI SAIKIA BORA INDIAN BANK(607105)
4 NARAYANPUR AS-10-004-001-001/218
(PANBARI) 		0410004000NRG24271020230299140 27/10/2023 INDRA BORA 0410004WL021718 INDRA BORA 00176 IDIB000P546 2142 2142 Processed 01/12/2023 8123216043 INDRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-001-001/231
(PANBARI) 		0410004000NRG24271020230299143 27/10/2023 PURNIMA BORAH 0410004WL021718 PURNIMA BORAH 00176 IDIB000P546 2142 2142 Processed 01/12/2023 8123216045 Mrs. PURNIMA BORA INDIAN BANK(607105)
6 NARAYANPUR AS-10-004-001-001/231
(PANBARI) 		0410004000NRG24271020230299142 27/10/2023 RATUL CHANDRA BORAH 0410004WL021718 RATUL CHANDRA BORAH 00176 IDIB000P546 2142 2142 Processed 01/12/2023 8123216050 RATUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-001-001/33-C
(PANBARI) 		0410004000NRG24271020230299170 27/10/2023 MUHIDHAR BORAH 0410004WL021720 MUHIDHAR BORAH 00176 IDIB000P546 2142 2142 Processed 01/12/2023 8123216039 MUHIDHAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-001-008/101
(PANBARI) 		0410004000NRG24271020230299171 27/10/2023 KUMUD CH BORAH 0410004WL021720 KUMUD CH BORAH 00176 IDIB000P546 2142 2142 Processed 01/12/2023 8123216042 KUMUD CHANDR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-001-008/92
(PANBARI) 		0410004000NRG24271020230299175 27/10/2023 PAPU BORAH 0410004WL021720 PAPU BORAH 00176 IDIB000P546 2142 2142 Processed 01/12/2023 8123216041 Mr. PAPU BORAH INDIAN BANK(607105)
10 NARAYANPUR AS-10-004-001-010/134
(PANBARI) 		0410004000NRG24271020230299148 27/10/2023 RAJASINNG DEURI 0410004WL021718 RAJASINNG DEURI 00176 IDIB000P546 2142 2142 Processed 01/12/2023 8123216048 RAJA SING DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-001-011/198
(PANBARI) 		0410004000NRG24271020230299162 27/10/2023 KUMAR DEURI 0410004WL021719 KUMAR DEURI 00176 IDIB000P546 2142 2142 Processed 01/12/2023 8123216040 KUMAR DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-001-016/6-A
(PANBARI) 		0410004000NRG24271020230299176 27/10/2023 BOLIN BORA 0410004WL021720 BOLIN BORA 00176 IDIB000P546 2142 2142 Processed 01/12/2023 8123216046 Mr. BOLIN BORA INDIAN BANK(607105)
13 NARAYANPUR AS-10-004-001-018/110
(PANBARI) 		0410004000NRG24271020230299153 27/10/2023 BABY DEURI 0410004WL021718 BABY DEURI 00176 IDIB000P546 2142 2142 Processed 01/12/2023 8123216044 Ms. BABY DEURI INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-001-018/50-A
(PANBARI) 		0410004000NRG24271020230299157 27/10/2023 CHARUMAI DEURI 0410004WL021718 CHARUMAI DEURI 00176 IDIB000P546 1190 1190 Processed 01/12/2023 8123216038 Mrs. CHARUMAI DEURI INDIAN BANK(607105)
SubTotal 26894 26894
15 NARAYANPUR AS-10-004-001-001/13-A
(PANBARI) 		0410004000NRG24271020230299168 27/10/2023 BUDHIN BONIA 0410004WL021720 BUDHIN BONIA 00415 SBIN0017208 2142 2142 Processed 01/12/2023 8123216033 BUDDHIN BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-001-001/73-A
(PANBARI) 		0410004000NRG24271020230299145 27/10/2023 GOPAL HAZARIKA 0410004WL021718 GOPAL HAZARIKA 00415 SBIN0017208 2142 2142 Processed 01/12/2023 8123216034 GOPAL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-001-001/73-A
(PANBARI) 		0410004000NRG24271020230299144 27/10/2023 GUNA HAZARIKA 0410004WL021718 GUNA HAZARIKA 00415 SBIN0017208 2142 2142 Processed 01/12/2023 8123216036 MRS GUN HAZARIKA STATE BANK OF INDIA(508548)
18 NARAYANPUR AS-10-004-001-016/6-A
(PANBARI) 		0410004000NRG24271020230299178 27/10/2023 GITANJALI GUWALA 0410004WL021720 GITANJALI GUWALA 00415 SBIN0017208 2142 2142 Processed 01/12/2023 8123216037 MRS GITANJALI GUWALA STATE BANK OF INDIA(508548)
19 NARAYANPUR AS-10-004-001-018/110
(PANBARI) 		0410004000NRG24271020230299155 27/10/2023 SAITYA NARAYAN DEURI 0410004WL021718 SAITYA NARAYAN DEURI 00415 SBIN0017208 2142 2142 Processed 01/12/2023 8123216035 NARAYAN DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10710 10710
Total 39746 39746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_271023APB_FTO_181660 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2142
2 NARAYANPUR AS0410004_271023APB_FTO_181660 Indian Bank IDIB000P546 Panbari 26894
3 NARAYANPUR AS0410004_271023APB_FTO_181660 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 10710

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