Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:02:10 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_150523APB_FTO_26426
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-10-004-006-002/11-A
(BHOLABORI) 		0410004000NRG24130520230036494 15/05/2023 BHABEN HAZARIKA 0410004WL002457 BHABEN HAZARIKA 00029 PUNB0RRBAGB 1904 1904 Processed 19/05/2023 1691473264 BHABEN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-006-002/11-A
(BHOLABORI) 		0410004000NRG24130520230036491 15/05/2023 GONESH HAZARIKA 0410004WL002457 GONESH HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473260 GANESH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-006-002/11-A
(BHOLABORI) 		0410004000NRG24130520230036493 15/05/2023 PREMODA HAZARIKA 0410004WL002457 PREMODA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473265 PREMODA HAZARIKA W/O GONESH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-006-002/11-A
(BHOLABORI) 		0410004000NRG24130520230036492 15/05/2023 UPEN HAZARIKA 0410004WL002457 UPEN HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473285 UPEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-006-002/33-A
(BHOLABORI) 		0410004000NRG24130520230036526 15/05/2023 DULUMONI HAZARIKA 0410004WL002460 DULUMONI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473284 DULUMANI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-006-005/110
(BHOLABORI) 		0410004000NRG24130520230036529 15/05/2023 KUSUM DAS 0410004WL002460 KUSUM DAS 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473270 KUSUM DAS ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-006-005/110
(BHOLABORI) 		0410004000NRG24130520230036530 15/05/2023 MAMONI DAS 0410004WL002460 MAMONI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473273 MAMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-006-005/110
(BHOLABORI) 		0410004000NRG24130520230036528 15/05/2023 SUNTI DAS 0410004WL002460 SUNTI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473259 SONTI DAS SO NIRMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-006-005/190
(BHOLABORI) 		0410004000NRG24130520230036532 15/05/2023 JUNMONI BORAH 0410004WL002460 JUNMONI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473272 JUNMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-006-005/190
(BHOLABORI) 		0410004000NRG24130520230036531 15/05/2023 MONIRAM BORAH 0410004WL002460 MONIRAM BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473269 MANIRAM BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-006-005/91
(BHOLABORI) 		0410004000NRG24130520230036506 15/05/2023 ANU BORAH 0410004WL002458 ANU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473286 ANU BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-006-009/4
(BHOLABORI) 		0410004000NRG24130520230036534 15/05/2023 JONAKI SAIKIA 0410004WL002460 JONAKI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473281 JONAKI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-006-009/63-C
(BHOLABORI) 		0410004000NRG24130520230036536 15/05/2023 MINESWARI RAJKHUWA 0410004WL002460 MINESWARI RAJKHUWA 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473268 MINESWARI RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-006-011/92
(BHOLABORI) 		0410004000NRG24130520230036511 15/05/2023 BIBI DOLOI 0410004WL002458 BIBI DOLOI 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473267 BIBI DOLOI ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-006-012/92
(BHOLABORI) 		0410004000NRG24130520230036518 15/05/2023 ANIMA SAIKIA 0410004WL002459 ANIMA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473271 ANIMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-006-012/92
(BHOLABORI) 		0410004000NRG24130520230036517 15/05/2023 BABUL SAIKIA 0410004WL002459 BABUL SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473287 BABUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-006-014/121-A
(BHOLABORI) 		0410004000NRG24130520230036519 15/05/2023 SHITH SAHU 0410004WL002459 SHITH SAHU 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473282 Mr. Shith Sahu INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-006-014/185
(BHOLABORI) 		0410004000NRG24130520230036521 15/05/2023 MATU DEVI 0410004WL002459 MATU DEVI 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473280 MATU DEVI ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-006-014/185
(BHOLABORI) 		0410004000NRG24130520230036520 15/05/2023 PUTU SARMAH 0410004WL002459 PUTU SARMAH 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473279 PUTU SHARMA ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-006-014/65
(BHOLABORI) 		0410004000NRG24130520230036514 15/05/2023 KUSHAL BORA 0410004WL002458 KUSHAL BORA 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473262 KUSHAL BORA SO PRAKASH BORAH ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-006-014/65
(BHOLABORI) 		0410004000NRG24130520230036515 15/05/2023 MONI BORAH 0410004WL002458 MONI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473266 MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-006-016/157
(BHOLABORI) 		0410004000NRG24130520230036539 15/05/2023 RANJIT DEURI 0410004WL002461 RANJIT DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473274 RANJIT DEORI ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-006-016/157-B
(BHOLABORI) 		0410004000NRG24130520230036541 15/05/2023 KESHABDEURI 0410004WL002461 KESHABDEURI 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473261 KESHAB DEURI ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-006-016/170
(BHOLABORI) 		0410004000NRG24130520230036498 15/05/2023 ABANTI HAZARIKA 0410004WL002457 ABANTI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473283 ABANTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-006-016/184
(BHOLABORI) 		0410004000NRG24130520230036554 15/05/2023 Dilip Borah 0410004WL002462 Dilip Borah 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473258 DILIP BORAH ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-006-017/259-A
(BHOLABORI) 		0410004000NRG24130520230036546 15/05/2023 SUBASH DEURI 0410004WL002461 SUBASH DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473263 SUBHAS DEURI S/O LIKIRAM DEURI ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-006-019/55
(BHOLABORI) 		0410004000NRG24130520230036504 15/05/2023 PUTUL SARMAH 0410004WL002457 PUTUL SARMAH 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473278 PUTUL SHARMA ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-006-019/58
(BHOLABORI) 		0410004000NRG24130520230036524 15/05/2023 KANMAI BORUAH 0410004WL002459 KANMAI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473276 KANAMAI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-006-019/60-A
(BHOLABORI) 		0410004000NRG24130520230036549 15/05/2023 DIPALI GOGOI 0410004WL002461 DIPALI GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473277 DIPALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-006-019/60-A
(BHOLABORI) 		0410004000NRG24130520230036548 15/05/2023 PRABITRA GOGOI 0410004WL002461 PRABITRA GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 19/05/2023 1691473275 PRABITRA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 69972 69972
31 NARAYANPUR AS-10-004-006-014/119-D
(BHOLABORI) 		0410004000NRG24130520230036497 15/05/2023 PRIYA SAHU 0410004WL002457 PRIYA SAHU 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691473288 Smt. Priya Sahu INDIAN BANK(607105)
32 NARAYANPUR AS-10-004-006-014/30
(BHOLABORI) 		0410004000NRG24130520230036522 15/05/2023 PRABITRA GAYAN 0410004WL002459 PRABITRA GAYAN 00176 IDIB000J564 2380 2380 Processed 19/05/2023 1691473289 Mr. Prabitra Gayan INDIAN BANK(607105)
SubTotal 4760 4760
33 NARAYANPUR AS-10-004-006-011/91
(BHOLABORI) 		0410004000NRG24130520230036510 15/05/2023 Narayan Borah 0410004WL002458 Narayan Borah 00176 IDIB000P546 2380 2380 Processed 19/05/2023 1691473256 NARAYAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
34 NARAYANPUR AS-10-004-006-014/129
(BHOLABORI) 		0410004000NRG24130520230036512 15/05/2023 BISHNU SHARMA 0410004WL002458 BISHNU SHARMA 00694 NESF0000022 2380 2380 Processed 19/05/2023 1691473257 MR BISHNU SHARMA STATE BANK OF INDIA(508548)
SubTotal 2380 2380
Total 79492 79492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_150523APB_FTO_26426 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 67592
2 NARAYANPUR AS0410004_150523APB_FTO_26426 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2380
3 NARAYANPUR AS0410004_150523APB_FTO_26426 Indian Bank IDIB000J564 Jamuguri Ghat 4760
4 NARAYANPUR AS0410004_150523APB_FTO_26426 Indian Bank IDIB000P546 Panbari 2380
5 NARAYANPUR AS0410004_150523APB_FTO_26426 North East Small Finance Bank Limited NESF0000022 Banderdewa Branch 2380

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