Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:15:55 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_161223APB_FTO_214240
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-10-004-001-018/10-C
(PANBARI) 		0410004000NRG24161220230334847 16/12/2023 RANJIT DEURI 0410004WL025233 RANJIT DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206198887 RANJIT DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
2 NARAYANPUR AS-10-004-001-009/118-B
(PANBARI) 		0410004000NRG24161220230334797 16/12/2023 DIBAKAR HAZARIKA 0410004WL025230 DIBAKAR HAZARIKA 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0206198886 DIBAKAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
3 NARAYANPUR AS-10-004-001-001/122
(PANBARI) 		0410004000NRG24161220230334774 16/12/2023 DINA BORAH 0410004WL025229 DINA BORAH 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198862 DINA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-001-001/29-D
(PANBARI) 		0410004000NRG24161220230334776 16/12/2023 JUGAL BONIA 0410004WL025229 JUGAL BONIA 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198890 Mr. JUGAL BONIA INDIAN BANK(607105)
5 NARAYANPUR AS-10-004-001-001/37-C
(PANBARI) 		0410004000NRG24161220230334790 16/12/2023 BHABEN HAZARIKA 0410004WL025230 BHABEN HAZARIKA 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198857 BHABEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-001-001/37-D
(PANBARI) 		0410004000NRG24161220230334792 16/12/2023 NITUL HAZARIKA 0410004WL025230 NITUL HAZARIKA 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198875 NITUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-001-001/44
(PANBARI) 		0410004000NRG24161220230334808 16/12/2023 DIPAK BORAH 0410004WL025232 DIPAK BORAH 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198895 DIPAK BORA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-001-001/48-B
(PANBARI) 		0410004000NRG24161220230334810 16/12/2023 Mr. LOKNATH BONIA 0410004WL025232 Mr. LOKNATH BONIA 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198868 LOKANATH BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-001-005/68-B
(PANBARI) 		0410004000NRG24161220230334849 16/12/2023 GANESH DEURI 0410004WL025234 GANESH DEURI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198876 GANESH DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-001-008/3-C
(PANBARI) 		0410004000NRG24161220230334779 16/12/2023 MINA DEURI 0410004WL025229 MINA DEURI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198892 Mrs. MINAKUMARI DEORI INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-001-008/3-C
(PANBARI) 		0410004000NRG24161220230334778 16/12/2023 MONI KUMAR DEURI 0410004WL025229 MONI KUMAR DEURI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198869 MONI KUMAR DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-001-009/120
(PANBARI) 		0410004000NRG24161220230334798 16/12/2023 Nobin Dutta 0410004WL025230 Nobin Dutta 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198873 NABIN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-001-009/19
(PANBARI) 		0410004000NRG24161220230334799 16/12/2023 SUMAN HAZARIKA 0410004WL025230 SUMAN HAZARIKA 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198889 SUMAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-001-009/34-B
(PANBARI) 		0410004000NRG24161220230334831 16/12/2023 KUMUD DUTTA 0410004WL025233 KUMUD DUTTA 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198881 KUMUD DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-001-009/80-A
(PANBARI) 		0410004000NRG24161220230334834 16/12/2023 PRADIP BORUAH 0410004WL025233 PRADIP BORUAH 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198877 Mr. PRADIP BARUA INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-001-010/13-B
(PANBARI) 		0410004000NRG24161220230334816 16/12/2023 JUNMONI BORAH SAIKIA 0410004WL025232 JUNMONI BORAH SAIKIA 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198884 Mrs. Junmoni Borah Saikia INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-001-010/13-B
(PANBARI) 		0410004000NRG24161220230334815 16/12/2023 TULASHI SAIKIA 0410004WL025232 TULASHI SAIKIA 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198878 MR TULASI SAIKIA STATE BANK OF INDIA(508548)
18 NARAYANPUR AS-10-004-001-011/88-B
(PANBARI) 		0410004000NRG24161220230334853 16/12/2023 MOMITA DEURI 0410004WL025234 MOMITA DEURI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198879 Mrs. MOMITA DEORI INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-001-012/119
(PANBARI) 		0410004000NRG24161220230334836 16/12/2023 Khagen Barhoi 0410004WL025233 Khagen Barhoi 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198894 KHAGEN BARHOI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-001-012/224
(PANBARI) 		0410004000NRG24161220230334839 16/12/2023 BISHNU BAHOI 0410004WL025233 BISHNU BAHOI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198888 BISHNU BAHOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-001-016/23
(PANBARI) 		0410004000NRG24161220230334804 16/12/2023 Ms. ANU GARH 0410004WL025230 Ms. ANU GARH 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198860 Ms. Anu Garh INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-001-016/61
(PANBARI) 		0410004000NRG24161220230334824 16/12/2023 Ms NAMITA HAZARIKA 0410004WL025232 Ms NAMITA HAZARIKA 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198859 NAMITA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-001-016/72-A
(PANBARI) 		0410004000NRG24161220230334784 16/12/2023 KUSHAL BASUMUTARY 0410004WL025229 KUSHAL BASUMUTARY 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198872 Mr. KUSHAL BASUMATARI INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-001-016/72-A
(PANBARI) 		0410004000NRG24161220230334783 16/12/2023 MALINI BASUMUTARY 0410004WL025229 MALINI BASUMUTARY 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198874 Mrs. MALINI BASUMUTARI INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-001-018/16
(PANBARI) 		0410004000NRG24161220230334787 16/12/2023 BILACHI DEURI 0410004WL025229 BILACHI DEURI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198883 Mrs. BILACHI DEORI INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-001-018/16
(PANBARI) 		0410004000NRG24161220230334786 16/12/2023 DUTTA DEURI 0410004WL025229 DUTTA DEURI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198880 DUTTA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-001-018/37
(PANBARI) 		0410004000NRG24161220230334856 16/12/2023 HIMANI DEORI 0410004WL025234 HIMANI DEORI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198885 HIMANI DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-001-018/37
(PANBARI) 		0410004000NRG24161220230334855 16/12/2023 PRADIP DEURI 0410004WL025234 PRADIP DEURI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198871 PRADIP DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANPUR AS-10-004-001-018/4
(PANBARI) 		0410004000NRG24161220230334858 16/12/2023 DILIP KUMAR DEURI 0410004WL025234 DILIP KUMAR DEURI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198870 Mr. DILIP KUMAR DEURI INDIAN BANK(607105)
30 NARAYANPUR AS-10-004-001-018/4
(PANBARI) 		0410004000NRG24161220230334859 16/12/2023 SEWALI DEURI 0410004WL025234 SEWALI DEURI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198858 Ms. SEWALI DEURI INDIAN BANK(607105)
31 NARAYANPUR AS-10-004-001-018/79
(PANBARI) 		0410004000NRG24161220230334861 16/12/2023 JINA DEURI 0410004WL025234 JINA DEURI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198891 Mrs. JINA DEURI INDIAN BANK(607105)
32 NARAYANPUR AS-10-004-001-018/95-A
(PANBARI) 		0410004000NRG24161220230334788 16/12/2023 AMIN DEURI 0410004WL025229 AMIN DEURI 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206198882 Mr. AMIN DEORI INDIAN BANK(607105)
33 NARAYANPUR AS-10-004-001-018/95-A
(PANBARI) 		0410004000NRG24161220230334789 16/12/2023 PADUMI DEORI 0410004WL025229 PADUMI DEORI 00176 IDIB000P546 1190 1190 Processed 07/02/2024 0206198861 Ms. Padumi Deori INDIAN BANK(607105)
SubTotal 72590 72590
34 NARAYANPUR AS-10-004-001-009/79
(PANBARI) 		0410004000NRG24161220230334801 16/12/2023 Juga Guwala 0410004WL025230 Juga Guwala 00415 SBIN0010759 2380 2380 Processed 07/02/2024 0206198866 MR YOG GOWALA STATE BANK OF INDIA(508548)
SubTotal 2380 2380
35 NARAYANPUR AS-10-004-001-001/48-A
(PANBARI) 		0410004000NRG24161220230334829 16/12/2023 MINTU BONIA 0410004WL025233 MINTU BONIA 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0206198865 MRS MINTU BONIA STATE BANK OF INDIA(508548)
36 NARAYANPUR AS-10-004-001-001/48-A
(PANBARI) 		0410004000NRG24161220230334828 16/12/2023 PRADIP BONIA 0410004WL025233 PRADIP BONIA 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0206198863 PRADIP BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPUR AS-10-004-001-001/5-A
(PANBARI) 		0410004000NRG24161220230334830 16/12/2023 RUBUL BONIA 0410004WL025233 RUBUL BONIA 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0206198864 RUBUL BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANPUR AS-10-004-001-005/74
(PANBARI) 		0410004000NRG24161220230334795 16/12/2023 Nazima Deuri 0410004WL025230 Nazima Deuri 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0206198893 Mrs. NAJIRAM DEORI INDIAN BANK(607105)
39 NARAYANPUR AS-10-004-001-016/72-A
(PANBARI) 		0410004000NRG24161220230334785 16/12/2023 JUNARAM BASUMATARY 0410004WL025229 JUNARAM BASUMATARY 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0206198867 JUNARAM BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11900 11900
Total 91630 91630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_161223APB_FTO_214240 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2380
2 NARAYANPUR AS0410004_161223APB_FTO_214240 Indian Bank IDIB000J564 Jamuguri Ghat 2380
3 NARAYANPUR AS0410004_161223APB_FTO_214240 Indian Bank IDIB000P546 Panbari 72590
4 NARAYANPUR AS0410004_161223APB_FTO_214240 State Bank of India SBIN0010759 BIHPURIA 2380
5 NARAYANPUR AS0410004_161223APB_FTO_214240 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 11900

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