Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:55:21 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_230623APB_FTO_78125
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-10-004-013-001/144
(DHALPUR) 		0410004000NRG24230620230156053 23/06/2023 DIBYAJYOTI BORUAH 0410004WL009093 DIBYAJYOTI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356810 DIBYAJYOTI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-013-001/171-A
(DHALPUR) 		0410004000NRG24230620230156057 23/06/2023 PRANJIT BORUAH 0410004WL009093 PRANJIT BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356811 Mr. PRANJIT BARUAH INDIAN BANK(607105)
3 NARAYANPUR AS-10-004-013-003/367-C
(DHALPUR) 		0410004000NRG24230620230156071 23/06/2023 REBA KANTA BORAH 0410004WL009093 REBA KANTA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356813 MR REBA KANTA BORAH STATE BANK OF INDIA(508548)
4 NARAYANPUR AS-10-004-013-004/292-A
(DHALPUR) 		0410004000NRG24230620230156101 23/06/2023 ANU BORUAH 0410004WL009093 ANU BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356815 ANU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-013-005/396-A
(DHALPUR) 		0410004000NRG24230620230156116 23/06/2023 BIRAJ KUMAR BARUAH 0410004WL009093 BIRAJ KUMAR BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356814 BIRAJ KUMAR BARUAH UNION BANK OF INDIA(508500)
6 NARAYANPUR AS-10-004-013-006/208
(DHALPUR) 		0410004000NRG24230620230156117 23/06/2023 JOYA KATAKI 0410004WL009093 JOYA KATAKI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356787 JOYA KATAKI ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-013-014/187-A
(DHALPUR) 		0410004000NRG24230620230156128 23/06/2023 KALPANA GOHAIN BORAH 0410004WL009093 KALPANA GOHAIN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356788 KALPANA GOHAIN BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-013-014/203-A
(DHALPUR) 		0410004000NRG24230620230156129 23/06/2023 RINTU MONI BORAH 0410004WL009093 RINTU MONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356786 RINTU MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-013-016/83
(DHALPUR) 		0410004000NRG24230620230156135 23/06/2023 RUPALI BORAH 0410004WL009093 RUPALI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283356812 RUPALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12852 12852
10 NARAYANPUR AS-10-004-013-001/107
(DHALPUR) 		0410004000NRG24230620230156051 23/06/2023 DIPALI GOGOI BARUAH 0410004WL009093 DIPALI GOGOI BARUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356804 MRS DIPALI GOGOI BORUAH STATE BANK OF INDIA(508548)
11 NARAYANPUR AS-10-004-013-001/107
(DHALPUR) 		0410004000NRG24230620230156050 23/06/2023 Mr. RABIN BARUAH 0410004WL009093 Mr. RABIN BARUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356779 Mr. RABIN BARUAH INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-013-001/157-A
(DHALPUR) 		0410004000NRG24230620230156054 23/06/2023 MANJU BORUAH 0410004WL009093 MANJU BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356808 Mrs. Manju Gogoi Boruah INDIAN BANK(607105)
13 NARAYANPUR AS-10-004-013-001/166
(DHALPUR) 		0410004000NRG24230620230156056 23/06/2023 PARESH BORUAH 0410004WL009093 PARESH BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356809 MR PARESH BORAH STATE BANK OF INDIA(508548)
14 NARAYANPUR AS-10-004-013-001/2
(DHALPUR) 		0410004000NRG24230620230156058 23/06/2023 BHABEN BORUAH 0410004WL009093 BHABEN BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356803 Mr. BHABEN BORUAH INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-013-003/371-B
(DHALPUR) 		0410004000NRG24230620230156076 23/06/2023 ANJANA BORAH 0410004WL009093 ANJANA BORAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356797 Mrs. ANJANA BORA INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-013-004/257
(DHALPUR) 		0410004000NRG24230620230156088 23/06/2023 JINTU BORUAH 0410004WL009093 JINTU BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356796 JINTU BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-013-004/291-A
(DHALPUR) 		0410004000NRG24230620230156097 23/06/2023 GHANASHYAM BORUAH 0410004WL009093 GHANASHYAM BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356802 Mr. GHANSHYAM BORUAH INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-013-004/292-A
(DHALPUR) 		0410004000NRG24230620230156100 23/06/2023 PHUKAN BARUA 0410004WL009093 PHUKAN BARUA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356806 PHUKAN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-013-004/295
(DHALPUR) 		0410004000NRG24230620230156102 23/06/2023 MR NITYA NANDA BORUAH 0410004WL009093 MR NITYA NANDA BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356799 NITYANANDA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-013-004/309
(DHALPUR) 		0410004000NRG24230620230156105 23/06/2023 RUPALI BORUAH 0410004WL009093 RUPALI BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356781 Ms. RUPALI BORUAH GOHAIN INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-013-004/309
(DHALPUR) 		0410004000NRG24230620230156104 23/06/2023 Rupan Boruha 0410004WL009093 Rupan Boruha 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356780 RUPAN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-013-004/312-B
(DHALPUR) 		0410004000NRG24230620230156107 23/06/2023 REKHAMONI DUTTA 0410004WL009093 REKHAMONI DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356795 Mrs. REKHAMONI DUTTA INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-013-005/333-A
(DHALPUR) 		0410004000NRG24230620230156111 23/06/2023 BHARATI DUTTA 0410004WL009093 BHARATI DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356801 Mrs. BHARATI DUTTA INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-013-005/396
(DHALPUR) 		0410004000NRG24230620230156115 23/06/2023 JUNMONI GOHAIN BORUAH 0410004WL009093 JUNMONI GOHAIN BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356807 Mrs. Junmoni Gohain Boruah INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-013-005/396
(DHALPUR) 		0410004000NRG24230620230156113 23/06/2023 Mr. DESUB BORUAH 0410004WL009093 Mr. DESUB BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356800 Mr. DESUB BORUAH INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-013-005/396
(DHALPUR) 		0410004000NRG24230620230156114 23/06/2023 Ms. ANIMA BARUAH 0410004WL009093 Ms. ANIMA BARUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356778 Mrs. ANIMA BARUA INDIAN BANK(607105)
27 NARAYANPUR AS-10-004-013-007/149
(DHALPUR) 		0410004000NRG24230620230156119 23/06/2023 BHABANI SAIKIA BHUYAN 0410004WL009093 BHABANI SAIKIA BHUYAN 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356798 BHABANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-013-014/210-A
(DHALPUR) 		0410004000NRG24230620230156131 23/06/2023 JIMI BORAH 0410004WL009093 JIMI BORAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283356805 Mrs. Jimi Borah INDIAN BANK(607105)
29 NARAYANPUR AS-10-004-013-016/88-B
(DHALPUR) 		0410004000NRG24230620230156140 23/06/2023 JYOTIKA BORAH 0410004WL009093 JYOTIKA BORAH 00176 IDIB000J564 238 238 Processed 07/08/2023 4283356789 Ms. JYOTIKA BORAH INDIAN BANK(607105)
SubTotal 27370 27370
30 NARAYANPUR AS-10-004-013-004/312-B
(DHALPUR) 		0410004000NRG24230620230156108 23/06/2023 SARAT DUTTA 0410004WL009093 SARAT DUTTA 00354 PUNB0050020 1428 1428 Processed 07/08/2023 4283356777 SHARAT DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
31 NARAYANPUR AS-10-004-013-014/210
(DHALPUR) 		0410004000NRG24230620230156130 23/06/2023 PRAMILA BORAH 0410004WL009093 PRAMILA BORAH 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4283356783 Mrs. Promila Borah INDIAN BANK(607105)
SubTotal 1428 1428
32 NARAYANPUR AS-10-004-013-004/284
(DHALPUR) 		0410004000NRG24230620230156095 23/06/2023 DIPSIKHA CHETIA BORUAH 0410004WL009093 DIPSIKHA CHETIA BORUAH 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283356790 MRS DIPSIKHA CHETIA BORUAH STATE BANK OF INDIA(508548)
33 NARAYANPUR AS-10-004-013-004/291-A
(DHALPUR) 		0410004000NRG24230620230156098 23/06/2023 BINU BORUAH 0410004WL009093 BINU BORUAH 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283356782 MRS BINU BORUAH STATE BANK OF INDIA(508548)
34 NARAYANPUR AS-10-004-013-016/83
(DHALPUR) 		0410004000NRG24230620230156136 23/06/2023 JUGAL BORAH 0410004WL009093 JUGAL BORAH 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283356784 JUGAL BORAH CANARA BANK(508532)
SubTotal 4284 4284
35 NARAYANPUR AS-10-004-013-001/157-A
(DHALPUR) 		0410004000NRG24230620230156055 23/06/2023 BISWAJYOTI BORUAH 0410004WL009093 BISWAJYOTI BORUAH 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283356791 BISWA JYOTI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-013-001/88-A
(DHALPUR) 		0410004000NRG24230620230156059 23/06/2023 RAMESH BORA 0410004WL009093 RAMESH BORA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283356794 MR RAMESH BORA STATE BANK OF INDIA(508548)
37 NARAYANPUR AS-10-004-013-005/393
(DHALPUR) 		0410004000NRG24230620230156112 23/06/2023 POPI BORUA 0410004WL009093 POPI BORUA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283356792 MRS POPI BORUA STATE BANK OF INDIA(508548)
38 NARAYANPUR AS-10-004-013-016/79
(DHALPUR) 		0410004000NRG24230620230156133 23/06/2023 BHADRESHWARI SAIKIA 0410004WL009093 BHADRESHWARI SAIKIA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283356785 MRS BHADRESHWARI SAIKIA STATE BANK OF INDIA(508548)
39 NARAYANPUR AS-10-004-013-016/83-A
(DHALPUR) 		0410004000NRG24230620230156137 23/06/2023 RIMPI SAIKIA 0410004WL009093 RIMPI SAIKIA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283356793 MISS RIMPI SAIKIA STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 54502 54502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_230623APB_FTO_78125 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 8568
2 NARAYANPUR AS0410004_230623APB_FTO_78125 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 4284
3 NARAYANPUR AS0410004_230623APB_FTO_78125 Indian Bank IDIB000J564 Jamuguri Ghat 27370
4 NARAYANPUR AS0410004_230623APB_FTO_78125 Punjab National Bank PUNB0050020 Narayanpur 1428
5 NARAYANPUR AS0410004_230623APB_FTO_78125 State Bank of India SBIN0009140 BALIJAN 1428
6 NARAYANPUR AS0410004_230623APB_FTO_78125 State Bank of India SBIN0010759 BIHPURIA 4284
7 NARAYANPUR AS0410004_230623APB_FTO_78125 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 7140

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