Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:52 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_190623APB_FTO_70576
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-10-004-006-006/28
(BHOLABORI) 		0410004000NRG24180620230139496 19/06/2023 DIMBA BORAH 0410004WL008156 DIMBA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565565 DIMBA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-006-006/31-B
(BHOLABORI) 		0410004000NRG24180620230139499 19/06/2023 PUTUL BHUYAN 0410004WL008156 PUTUL BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565582 PUTUL BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-006-006/31-B
(BHOLABORI) 		0410004000NRG24180620230139498 19/06/2023 RUPALI BHUYAN 0410004WL008156 RUPALI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565581 RUPALI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-006-012/14
(BHOLABORI) 		0410004000NRG24180620230139500 19/06/2023 MALIRAM DUTTA 0410004WL008156 MALIRAM DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565591 MALIRAM DUTTA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-006-015/100-B
(BHOLABORI) 		0410004000NRG24180620230139503 19/06/2023 MINTU BORAH 0410004WL008156 MINTU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565600 MINTU BORA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-006-015/100-B
(BHOLABORI) 		0410004000NRG24180620230139501 19/06/2023 PADUM BORAH 0410004WL008156 PADUM BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565573 PADUM BORAH ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-006-015/101
(BHOLABORI) 		0410004000NRG24180620230139505 19/06/2023 LAKHIMAI HAZARIKA 0410004WL008156 LAKHIMAI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565571 LAKHIMAI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-006-015/101
(BHOLABORI) 		0410004000NRG24180620230139504 19/06/2023 RATUL HAZARIKA 0410004WL008156 RATUL HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565576 MR RATUL HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-006-015/101-B
(BHOLABORI) 		0410004000NRG24180620230139508 19/06/2023 BHUPEN HAZARIKA 0410004WL008156 BHUPEN HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565580 BHUPEN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-006-015/101-B
(BHOLABORI) 		0410004000NRG24180620230139509 19/06/2023 RITU HAZARIKA 0410004WL008156 RITU HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565579 RITU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-006-015/102
(BHOLABORI) 		0410004000NRG24180620230139513 19/06/2023 SARBESWAR HAZARIKA 0410004WL008156 SARBESWAR HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565589 SARBESHWAR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-006-015/102-A
(BHOLABORI) 		0410004000NRG24180620230139514 19/06/2023 SUMESWARI BORAH 0410004WL008156 SUMESWARI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565594 SOMESWARI BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-006-015/104
(BHOLABORI) 		0410004000NRG24180620230139519 19/06/2023 MAMONI HAZARIKA 0410004WL008156 MAMONI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565599 MAMONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-006-015/105
(BHOLABORI) 		0410004000NRG24180620230139521 19/06/2023 ANANDA HAZARIKA 0410004WL008156 ANANDA HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565578 ANANDA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-006-015/107
(BHOLABORI) 		0410004000NRG24180620230139526 19/06/2023 HIREN SAIKIA 0410004WL008156 HIREN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565577 HIREN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-006-015/107
(BHOLABORI) 		0410004000NRG24180620230139527 19/06/2023 LAKSHESWARI SAIKIA 0410004WL008156 LAKSHESWARI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565605 LAKSHESWARI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-006-015/109-A
(BHOLABORI) 		0410004000NRG24180620230139529 19/06/2023 ARUN SAIKIA 0410004WL008156 ARUN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565597 ARUN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-006-015/109-A
(BHOLABORI) 		0410004000NRG24180620230139530 19/06/2023 RAJUMANI SAIKIA 0410004WL008156 RAJUMANI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565602 RAJUMANI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-006-015/110-A
(BHOLABORI) 		0410004000NRG24180620230139537 19/06/2023 KIRAN BORAH 0410004WL008156 KIRAN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565603 KIRAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-006-015/111-A
(BHOLABORI) 		0410004000NRG24180620230139540 19/06/2023 RIJUMONI KALITA 0410004WL008156 RIJUMONI KALITA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565585 RIJUMONI KALITA ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-006-015/112-A
(BHOLABORI) 		0410004000NRG24180620230139545 19/06/2023 NITUL BORAH 0410004WL008156 NITUL BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565575 NITU BORAH ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-006-015/113
(BHOLABORI) 		0410004000NRG24180620230139550 19/06/2023 PRABIN BORAH 0410004WL008156 PRABIN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565574 PRABIN BORAH ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-006-015/113
(BHOLABORI) 		0410004000NRG24180620230139551 19/06/2023 RASHMI BORAH 0410004WL008156 RASHMI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565604 RASHMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-006-015/114-A
(BHOLABORI) 		0410004000NRG24180620230139553 19/06/2023 NIRU BORAH 0410004WL008156 NIRU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565567 NIRU BORAH ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-006-015/116
(BHOLABORI) 		0410004000NRG24180620230139555 19/06/2023 Mr. TOLARAM BORA 0410004WL008156 Mr. TOLARAM BORA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565583 TULARAM BORAH ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-006-015/116
(BHOLABORI) 		0410004000NRG24180620230139556 19/06/2023 Mrs. BASAN BORA 0410004WL008156 Mrs. BASAN BORA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565587 BASAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-006-015/116-A
(BHOLABORI) 		0410004000NRG24180620230139557 19/06/2023 Mrs. JYOTI BORA 0410004WL008156 Mrs. JYOTI BORA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565584 JYOTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-006-015/87
(BHOLABORI) 		0410004000NRG24180620230139560 19/06/2023 LABANYA DUWARIA 0410004WL008156 LABANYA DUWARIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565595 LABAYANA DUWARIA ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-006-015/88
(BHOLABORI) 		0410004000NRG24180620230139561 19/06/2023 KAMALA DUWARIA 0410004WL008156 KAMALA DUWARIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565596 KAMALA DUWARIA ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-006-015/89
(BHOLABORI) 		0410004000NRG24180620230139562 19/06/2023 DIPA DUWARIA 0410004WL008156 DIPA DUWARIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565570 DIPA DUWARIA ASSAM GRAMIN VIKASH BANK(607064)
31 NARAYANPUR AS-10-004-006-015/89
(BHOLABORI) 		0410004000NRG24180620230139563 19/06/2023 SANGHAMITRA DUWARIAH 0410004WL008156 SANGHAMITRA DUWARIAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565601 SANGHAMITRA DUWARIAH ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-006-015/90
(BHOLABORI) 		0410004000NRG24180620230139566 19/06/2023 BIPUL DUBARIYA 0410004WL008156 BIPUL DUBARIYA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565588 BIPUL DUBARIYA ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-006-015/90
(BHOLABORI) 		0410004000NRG24180620230139565 19/06/2023 DEHASHWARI DUWARIA 0410004WL008156 DEHASHWARI DUWARIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565606 DEHASHWARI DUWARIA ASSAM GRAMIN VIKASH BANK(607064)
34 NARAYANPUR AS-10-004-006-015/93-A
(BHOLABORI) 		0410004000NRG24180620230139572 19/06/2023 MENESWAR GAYAN 0410004WL008156 MENESWAR GAYAN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565590 MANESHWAR GAYAN ASSAM GRAMIN VIKASH BANK(607064)
35 NARAYANPUR AS-10-004-006-015/93-A
(BHOLABORI) 		0410004000NRG24180620230139573 19/06/2023 SUMALA GAYAN 0410004WL008156 SUMALA GAYAN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565592 SUMALA GAYAN ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-006-015/94
(BHOLABORI) 		0410004000NRG24180620230139574 19/06/2023 JOGEN GAYAN 0410004WL008156 JOGEN GAYAN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565568 JOGEN GAYAN ASSAM GRAMIN VIKASH BANK(607064)
37 NARAYANPUR AS-10-004-006-015/94-A
(BHOLABORI) 		0410004000NRG24180620230139576 19/06/2023 HEMADHAR GAYAN 0410004WL008156 HEMADHAR GAYAN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565566 HEMADHAR GAYAN ASSAM GRAMIN VIKASH BANK(607064)
38 NARAYANPUR AS-10-004-006-015/94-A
(BHOLABORI) 		0410004000NRG24180620230139577 19/06/2023 MAKAN GAYAN 0410004WL008156 MAKAN GAYAN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565593 MAKAN GAYAN ASSAM GRAMIN VIKASH BANK(607064)
39 NARAYANPUR AS-10-004-006-015/97
(BHOLABORI) 		0410004000NRG24180620230139580 19/06/2023 BODHEN SAIKIA 0410004WL008156 BODHEN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565569 BODHEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
40 NARAYANPUR AS-10-004-006-015/97
(BHOLABORI) 		0410004000NRG24180620230139579 19/06/2023 LAKHIMAI SAIKIA 0410004WL008156 LAKHIMAI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565586 LAKSHIMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
41 NARAYANPUR AS-10-004-006-015/99
(BHOLABORI) 		0410004000NRG24180620230139581 19/06/2023 DHANADA BORAH 0410004WL008156 DHANADA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565572 DHANADA BORAH ASSAM GRAMIN VIKASH BANK(607064)
42 NARAYANPUR AS-10-004-006-015/99
(BHOLABORI) 		0410004000NRG24180620230139582 19/06/2023 KONPAI BORAH 0410004WL008156 KONPAI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803565598 KANAPAI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59976 59976
43 NARAYANPUR AS-10-004-006-006/28
(BHOLABORI) 		0410004000NRG24180620230139494 19/06/2023 RANA BORAH 0410004WL008156 RANA BORAH 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2803565561 Mr. RANA BORAH ARUNACHAL PRADESH RURAL BANK(607216)
44 NARAYANPUR AS-10-004-006-015/106
(BHOLABORI) 		0410004000NRG24180620230139524 19/06/2023 BABUL HAZARIKA 0410004WL008156 BABUL HAZARIKA 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2803565562 BABUL HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANPUR AS-10-004-006-015/91
(BHOLABORI) 		0410004000NRG24180620230139567 19/06/2023 DHARMESWAR DUWARIA 0410004WL008156 DHARMESWAR DUWARIA 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2803565564 DHARMESWAR DUWARIA ASSAM GRAMIN VIKASH BANK(607064)
46 NARAYANPUR AS-10-004-006-015/93
(BHOLABORI) 		0410004000NRG24180620230139568 19/06/2023 JITEN GAYAN 0410004WL008156 JITEN GAYAN 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2803565563 JITEN GAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
47 NARAYANPUR AS-10-004-006-015/105-A
(BHOLABORI) 		0410004000NRG24180620230139523 19/06/2023 MONI HAZARIKA 0410004WL008156 MONI HAZARIKA 00354 PUNB0050020 1428 1428 Processed 27/06/2023 2803565549 MONI HAZARIKA. W/O RABIN HA PUNJAB NATIONAL BANK(508568)
48 NARAYANPUR AS-10-004-006-015/89
(BHOLABORI) 		0410004000NRG24180620230139564 19/06/2023 DINBESWAR DUWARAH 0410004WL008156 DINBESWAR DUWARAH 00354 PUNB0050020 1428 1428 Processed 27/06/2023 2803565548 Dineswar Duwaria FINO PAYMENTS BANK LTD(608001)
49 NARAYANPUR AS-10-004-006-015/93
(BHOLABORI) 		0410004000NRG24180620230139570 19/06/2023 PURNA KANTA GAYAN 0410004WL008156 PURNA KANTA GAYAN 00354 PUNB0050020 1428 1428 Processed 27/06/2023 2803565550 PURNAKANTA GAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
50 NARAYANPUR AS-10-004-006-015/103-A
(BHOLABORI) 		0410004000NRG24180620230139518 19/06/2023 SUNTI HAZARIKA 0410004WL008156 SUNTI HAZARIKA 00415 SBIN0010759 1428 1428 Processed 27/06/2023 2803565558 SONTI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANPUR AS-10-004-006-015/110
(BHOLABORI) 		0410004000NRG24180620230139534 19/06/2023 PRADIP BORAH 0410004WL008156 PRADIP BORAH 00415 SBIN0010759 1428 1428 Processed 27/06/2023 2803565560 PRADIP BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
52 NARAYANPUR AS-10-004-006-015/100-B
(BHOLABORI) 		0410004000NRG24180620230139502 19/06/2023 PUNESHWAR BORA 0410004WL008156 PUNESHWAR BORA 00415 SBIN0017208 1428 1428 Processed 27/06/2023 2803565552 PUNESHWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANPUR AS-10-004-006-015/107-A
(BHOLABORI) 		0410004000NRG24180620230139528 19/06/2023 BIMAN HAZARIKA 0410004WL008156 BIMAN HAZARIKA 00415 SBIN0017208 1428 1428 Processed 27/06/2023 2803565556 BIMAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANPUR AS-10-004-006-015/110-A
(BHOLABORI) 		0410004000NRG24180620230139539 19/06/2023 DILIP BORAH 0410004WL008156 DILIP BORAH 00415 SBIN0017208 1428 1428 Processed 27/06/2023 2803565557 Dilip Borah FINO PAYMENTS BANK LTD(608001)
55 NARAYANPUR AS-10-004-006-015/110-A
(BHOLABORI) 		0410004000NRG24180620230139538 19/06/2023 NIRAN BORAH 0410004WL008156 NIRAN BORAH 00415 SBIN0017208 1428 1428 Processed 27/06/2023 2803565553 NIRAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANPUR AS-10-004-006-015/112
(BHOLABORI) 		0410004000NRG24180620230139543 19/06/2023 ANNA BORAH 0410004WL008156 ANNA BORAH 00415 SBIN0017208 1428 1428 Processed 27/06/2023 2803565555 MRS ANNA BORAH STATE BANK OF INDIA(508548)
57 NARAYANPUR AS-10-004-006-015/113
(BHOLABORI) 		0410004000NRG24180620230139549 19/06/2023 JUNTI SAIKIA BORAH 0410004WL008156 JUNTI SAIKIA BORAH 00415 SBIN0017208 1428 1428 Processed 27/06/2023 2803565559 JUNTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
58 NARAYANPUR AS-10-004-006-015/114
(BHOLABORI) 		0410004000NRG24180620230139552 19/06/2023 HEMANTA BORAH 0410004WL008156 HEMANTA BORAH 00415 SBIN0017208 1428 1428 Processed 27/06/2023 2803565551 HEMANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANPUR AS-10-004-006-015/114-B
(BHOLABORI) 		0410004000NRG24180620230139554 19/06/2023 MANJUMONI BORAH 0410004WL008156 MANJUMONI BORAH 00415 SBIN0017208 1428 1428 Processed 27/06/2023 2803565554 MONJU MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
Total 84252 84252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_190623APB_FTO_70576 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 45696
2 NARAYANPUR AS0410004_190623APB_FTO_70576 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 14280
3 NARAYANPUR AS0410004_190623APB_FTO_70576 Indian Bank IDIB000P546 Panbari 5712
4 NARAYANPUR AS0410004_190623APB_FTO_70576 Punjab National Bank PUNB0050020 Narayanpur 4284
5 NARAYANPUR AS0410004_190623APB_FTO_70576 State Bank of India SBIN0010759 BIHPURIA 2856
6 NARAYANPUR AS0410004_190623APB_FTO_70576 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 11424

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