Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:23:41 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_310823APB_FTO_142833
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-10-004-001-009/118-B
(PANBARI) 		0410004000NRG24310820230250611 31/08/2023 DIBAKAR HAZARIKA 0410004WL017393 DIBAKAR HAZARIKA 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7409441318 DIBAKAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-001-001/33-C
(PANBARI) 		0410004000NRG24310820230250595 31/08/2023 MUHIDHAR BORAH 0410004WL017391 MUHIDHAR BORAH 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409441309 MUHIDHAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-001-001/46
(PANBARI) 		0410004000NRG24310820230250596 31/08/2023 KONA BONIA 0410004WL017391 KONA BONIA 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409441312 KAN BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-001-008/52-A
(PANBARI) 		0410004000NRG24310820230250662 31/08/2023 MONITA DEORI 0410004WL017395 MONITA DEORI 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409441295 Ms. Monita Deori INDIAN BANK(607105)
5 NARAYANPUR AS-10-004-001-008/52-A
(PANBARI) 		0410004000NRG24310820230250663 31/08/2023 RUPAMONI DEORI 0410004WL017395 RUPAMONI DEORI 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409441314 Mrs. Rupa Moni Deuri INDIAN BANK(607105)
6 NARAYANPUR AS-10-004-001-009/105-B
(PANBARI) 		0410004000NRG24310820230250600 31/08/2023 KRISHNA GOWALA 0410004WL017391 KRISHNA GOWALA 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409441315 KRISHNA GUWALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-001-009/11
(PANBARI) 		0410004000NRG24310820230250601 31/08/2023 BOBY BORA 0410004WL017391 BOBY BORA 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409441316 Mrs. Boby Bora INDIAN BANK(607105)
8 NARAYANPUR AS-10-004-001-009/120
(PANBARI) 		0410004000NRG24310820230250613 31/08/2023 Nobin Dutta 0410004WL017393 Nobin Dutta 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409441313 NABIN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-001-009/89-A
(PANBARI) 		0410004000NRG24310820230250618 31/08/2023 RUNU GOGOI 0410004WL017393 RUNU GOGOI 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409441317 RUNU GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-001-009/914
(PANBARI) 		0410004000NRG24310820230250604 31/08/2023 CHENIRAM GOGOI 0410004WL017391 CHENIRAM GOGOI 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409441319 Shri Cheniram Gogoi INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-001-009/914
(PANBARI) 		0410004000NRG24310820230250605 31/08/2023 JUN SAIKIA GOGOI 0410004WL017391 JUN SAIKIA GOGOI 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409441297 Mrs. JUN SAIKIA INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-001-011/11-B
(PANBARI) 		0410004000NRG24310820230250643 31/08/2023 SEWALI DEURI 0410004WL017394 SEWALI DEURI 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409441298 Ms. SEWALI DEORI INDIAN BANK(607105)
13 NARAYANPUR AS-10-004-001-012/8-B
(PANBARI) 		0410004000NRG24310820230250606 31/08/2023 KESHAB BORAH 0410004WL017391 KESHAB BORAH 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409441320 KESHAB BORA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-001-013/21
(PANBARI) 		0410004000NRG24310820230250622 31/08/2023 PRADIP BORAH 0410004WL017393 PRADIP BORAH 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409441311 PRADIP BORA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-001-013/42
(PANBARI) 		0410004000NRG24310820230250624 31/08/2023 Upen Phukan 0410004WL017393 Upen Phukan 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409441296 UPEN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-001-013/59
(PANBARI) 		0410004000NRG24310820230250627 31/08/2023 Mr TOLAN PHUKAN 0410004WL017393 Mr TOLAN PHUKAN 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409441321 TOLAN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-001-013/7
(PANBARI) 		0410004000NRG24310820230250630 31/08/2023 DAMBARU SAIKIA 0410004WL017393 DAMBARU SAIKIA 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409441325 DAMBARU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-001-016/17-C
(PANBARI) 		0410004000NRG24310820230250649 31/08/2023 RITAMONI SONOWAL 0410004WL017394 RITAMONI SONOWAL 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409441310 Mrs. RITAMONI SONOWAL INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-001-017/118
(PANBARI) 		0410004000NRG24310820230250650 31/08/2023 NIPU GUWALA 0410004WL017394 NIPU GUWALA 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409441322 NIPU GUWALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-001-017/215
(PANBARI) 		0410004000NRG24310820230250651 31/08/2023 DULU SAIKIA 0410004WL017394 DULU SAIKIA 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7409441294 DULUMANI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45220 45220
21 NARAYANPUR AS-10-004-001-011/4
(PANBARI) 		0410004000NRG24310820230250648 31/08/2023 BICHITRA DEORI 0410004WL017394 BICHITRA DEORI 00354 PUNB0050020 2380 2380 Processed 11/11/2023 7409441293 BICHITRA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
22 NARAYANPUR AS-10-004-001-019/215-A
(PANBARI) 		0410004000NRG24310820230250654 31/08/2023 DIPTI SAIKIA 0410004WL017394 DIPTI SAIKIA 00415 SBIN0010759 2380 2380 Processed 11/11/2023 7409441301 Smt. Dipti Saikia INDIAN BANK(607105)
SubTotal 2380 2380
23 NARAYANPUR AS-10-004-001-001/236
(PANBARI) 		0410004000NRG24310820230250634 31/08/2023 BAGAI BANIYA 0410004WL017394 BAGAI BANIYA 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7409441300 BAGAI BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-001-001/245
(PANBARI) 		0410004000NRG24310820230250636 31/08/2023 PRASANT BANIA 0410004WL017394 PRASANT BANIA 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7409441307 PRASANTA BOINA HDFC BANK LTD(607152)
25 NARAYANPUR AS-10-004-001-001/45-A
(PANBARI) 		0410004000NRG24310820230250640 31/08/2023 CHUMANI BANIA 0410004WL017394 CHUMANI BANIA 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7409441302 CHUMANI BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANPUR AS-10-004-001-001/73-A
(PANBARI) 		0410004000NRG24310820230250658 31/08/2023 GOPAL HAZARIKA 0410004WL017395 GOPAL HAZARIKA 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7409441299 GOPAL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-001-001/73-A
(PANBARI) 		0410004000NRG24310820230250657 31/08/2023 GUNA HAZARIKA 0410004WL017395 GUNA HAZARIKA 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7409441304 MRS GUN HAZARIKA STATE BANK OF INDIA(508548)
28 NARAYANPUR AS-10-004-001-001/73-A
(PANBARI) 		0410004000NRG24310820230250660 31/08/2023 LOHIT HAZARIKA 0410004WL017395 LOHIT HAZARIKA 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7409441305 MR LOHIT HAZARIKA STATE BANK OF INDIA(508548)
29 NARAYANPUR AS-10-004-001-005/58-C
(PANBARI) 		0410004000NRG24310820230250599 31/08/2023 LILABATI DEORI 0410004WL017391 LILABATI DEORI 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7409441303 LILABATI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-001-009/19
(PANBARI) 		0410004000NRG24310820230250616 31/08/2023 BENUDHAR HAZARIKA 0410004WL017393 BENUDHAR HAZARIKA 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7409441324 MR BENUDHAR HAZARIKA STATE BANK OF INDIA(508548)
31 NARAYANPUR AS-10-004-001-010/78
(PANBARI) 		0410004000NRG24310820230250665 31/08/2023 BHARAT DEURI 0410004WL017395 BHARAT DEURI 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7409441323 Mr. Bharat Deuri DEURI & MALLIKA DEURI INDIAN BANK(607105)
32 NARAYANPUR AS-10-004-001-011/35-C
(PANBARI) 		0410004000NRG24310820230250646 31/08/2023 RANA DEORI 0410004WL017394 RANA DEORI 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7409441306 RANA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-001-017/215
(PANBARI) 		0410004000NRG24310820230250652 31/08/2023 SOURAV SAIKIA 0410004WL017394 SOURAV SAIKIA 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7409441308 SHRI SOURAV SAIKIA STATE BANK OF INDIA(508548)
SubTotal 26180 26180
Total 78540 78540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_310823APB_FTO_142833 Indian Bank IDIB000J564 Jamuguri Ghat 2380
2 NARAYANPUR AS0410004_310823APB_FTO_142833 Indian Bank IDIB000P546 Panbari 45220
3 NARAYANPUR AS0410004_310823APB_FTO_142833 Punjab National Bank PUNB0050020 Narayanpur 2380
4 NARAYANPUR AS0410004_310823APB_FTO_142833 State Bank of India SBIN0010759 BIHPURIA 2380
5 NARAYANPUR AS0410004_310823APB_FTO_142833 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 26180

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