Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:01:49 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_161023APB_FTO_173544
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-10-004-001-009/101-B
(PANBARI) 		0410004000NRG24161020230288663 16/10/2023 KARKA TAYUNG 0410004WL020916 KARKA TAYUNG 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281590 KARKA TAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-001-009/103-A
(PANBARI) 		0410004000NRG24161020230288664 16/10/2023 MUN GUWALA 0410004WL020916 MUN GUWALA 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281589 MUN GUWALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-001-009/111
(PANBARI) 		0410004000NRG24161020230288665 16/10/2023 SUJUMALI DEURI 0410004WL020916 SUJUMALI DEURI 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281592 Mrs. SUJUMALI DEURI INDIAN BANK(607105)
4 NARAYANPUR AS-10-004-001-013/17-b
(PANBARI) 		0410004000NRG24161020230288669 16/10/2023 NIBHA BORA 0410004WL020916 NIBHA BORA 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281586 Mrs. Nibha Bora INDIAN BANK(607105)
5 NARAYANPUR AS-10-004-001-017/124
(PANBARI) 		0410004000NRG24161020230288673 16/10/2023 Mintu Neog 0410004WL020916 Mintu Neog 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281563 MINTU NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-001-017/124-b
(PANBARI) 		0410004000NRG24161020230288674 16/10/2023 Nabajit Neog 0410004WL020916 Nabajit Neog 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281562 NAVAJYOTI NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-001-017/173-B
(PANBARI) 		0410004000NRG24161020230288676 16/10/2023 PARTHA PROTIM BORAH 0410004WL020916 PARTHA PROTIM BORAH 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281585 PARTHA PRATIM BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-001-017/173-B
(PANBARI) 		0410004000NRG24161020230288677 16/10/2023 POPI CHOWDHURY 0410004WL020916 POPI CHOWDHURY 00176 IDIB000P546 952 952 Processed 01/01/2024 8989281593 Popi Chowdhury AIRTEL PAYMENTS BANK LIMITED(990288)
9 NARAYANPUR AS-10-004-001-017/174
(PANBARI) 		0410004000NRG24161020230288678 16/10/2023 Mr KUMUD BORAH 0410004WL020916 Mr KUMUD BORAH 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281583 KUMUD BORA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-001-017/183-A
(PANBARI) 		0410004000NRG24161020230288680 16/10/2023 ANITA NEOG 0410004WL020916 ANITA NEOG 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281575 ANITA NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-001-017/183-A
(PANBARI) 		0410004000NRG24161020230288679 16/10/2023 JOGEN NEOG 0410004WL020916 JOGEN NEOG 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281588 JOGEN NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-001-017/194-A
(PANBARI) 		0410004000NRG24161020230288682 16/10/2023 RANA BHUYAN 0410004WL020916 RANA BHUYAN 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281578 RANA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-001-017/209
(PANBARI) 		0410004000NRG24161020230288683 16/10/2023 PANKAJ BORAH 0410004WL020916 PANKAJ BORAH 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281577 PANKAJ BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-001-017/216
(PANBARI) 		0410004000NRG24161020230288685 16/10/2023 JAYANTA BORAH 0410004WL020916 JAYANTA BORAH 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281565 JAYANTA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-001-017/217-A
(PANBARI) 		0410004000NRG24161020230288686 16/10/2023 TILESWAR BORAH 0410004WL020916 TILESWAR BORAH 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281576 TILESWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-001-017/219
(PANBARI) 		0410004000NRG24161020230288688 16/10/2023 NIBHA BORA 0410004WL020916 NIBHA BORA 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281594 NIBHA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-001-017/37-A
(PANBARI) 		0410004000NRG24161020230288691 16/10/2023 Mr HEM BORA 0410004WL020916 Mr HEM BORA 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281584 HEM BORA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-001-017/37-A
(PANBARI) 		0410004000NRG24161020230288690 16/10/2023 Mr. KHAGEN BORAH 0410004WL020916 Mr. KHAGEN BORAH 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281582 KHAGEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-001-017/45-A
(PANBARI) 		0410004000NRG24161020230288692 16/10/2023 Mr. MUHISON PAWE 0410004WL020916 Mr. MUHISON PAWE 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281581 MUHICHAN PAWE INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-001-017/49
(PANBARI) 		0410004000NRG24161020230288693 16/10/2023 Mr. PRAHLAD MILI 0410004WL020916 Mr. PRAHLAD MILI 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281561 PRAHLAD MILI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-001-017/49
(PANBARI) 		0410004000NRG24161020230288695 16/10/2023 ranu pawe mili 0410004WL020916 ranu pawe mili 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281579 MRS RENU PAWE MILI STATE BANK OF INDIA(508548)
22 NARAYANPUR AS-10-004-001-017/49
(PANBARI) 		0410004000NRG24161020230288694 16/10/2023 Tilendra Mili 0410004WL020916 Tilendra Mili 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281564 TILENDRA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-001-017/71
(PANBARI) 		0410004000NRG24161020230288696 16/10/2023 DAYANANDA MILI 0410004WL020916 DAYANANDA MILI 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281591 DAYANANDA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-001-019/47
(PANBARI) 		0410004000NRG24161020230288697 16/10/2023 JUNU BHUYAN 0410004WL020916 JUNU BHUYAN 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281587 MRS JUNU BHUYAN STATE BANK OF INDIA(508548)
25 NARAYANPUR AS-10-004-001-019/53
(PANBARI) 		0410004000NRG24161020230288698 16/10/2023 SONTARA DEORI 0410004WL020916 SONTARA DEORI 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281580 Mrs. Sontara Saikia INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-001-019/79
(PANBARI) 		0410004000NRG24161020230288699 16/10/2023 JITEN SAIKIA 0410004WL020916 JITEN SAIKIA 00176 IDIB000P546 1190 1190 Processed 01/01/2024 8989281560 JITEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30702 30702
27 NARAYANPUR AS-10-004-001-013/21-A
(PANBARI) 		0410004000NRG24161020230288670 16/10/2023 RAJIB BORAH 0410004WL020916 RAJIB BORAH 00415 SBIN0010759 1190 1190 Processed 01/01/2024 8989281567 RAJIB KUMAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-001-017/111
(PANBARI) 		0410004000NRG24161020230288671 16/10/2023 PUNYA SAIKIA RAY 0410004WL020916 PUNYA SAIKIA RAY 00415 SBIN0010759 1190 1190 Processed 01/01/2024 8989281569 PUNYA SAIKIA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANPUR AS-10-004-001-017/263
(PANBARI) 		0410004000NRG24161020230288689 16/10/2023 NIPEN BHUYAN 0410004WL020916 NIPEN BHUYAN 00415 SBIN0010759 1190 1190 Processed 01/01/2024 8989281566 NIPEN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
30 NARAYANPUR AS-10-004-001-009/14
(PANBARI) 		0410004000NRG24161020230288666 16/10/2023 KARUNA PEGU 0410004WL020916 KARUNA PEGU 00415 SBIN0017208 1190 1190 Processed 01/01/2024 8989281571 MRS KARUNA PEGU STATE BANK OF INDIA(508548)
31 NARAYANPUR AS-10-004-001-009/14
(PANBARI) 		0410004000NRG24161020230288667 16/10/2023 MAINA PEGU 0410004WL020916 MAINA PEGU 00415 SBIN0017208 1190 1190 Processed 01/01/2024 8989281574 MRS MAINA PEGU STATE BANK OF INDIA(508548)
32 NARAYANPUR AS-10-004-001-017/112
(PANBARI) 		0410004000NRG24161020230288672 16/10/2023 HARIPAD BORAH 0410004WL020916 HARIPAD BORAH 00415 SBIN0017208 1190 1190 Processed 01/01/2024 8989281572 HARIPAD BORA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-001-017/194
(PANBARI) 		0410004000NRG24161020230288681 16/10/2023 MANJU BHUYAN 0410004WL020916 MANJU BHUYAN 00415 SBIN0017208 1190 1190 Processed 01/01/2024 8989281570 MANJU BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANPUR AS-10-004-001-017/215
(PANBARI) 		0410004000NRG24161020230288684 16/10/2023 SOURAV SAIKIA 0410004WL020916 SOURAV SAIKIA 00415 SBIN0017208 1190 1190 Processed 01/01/2024 8989281573 SHRI SOURAV SAIKIA STATE BANK OF INDIA(508548)
35 NARAYANPUR AS-10-004-001-017/217-A
(PANBARI) 		0410004000NRG24161020230288687 16/10/2023 NITUMONI BORAH 0410004WL020916 NITUMONI BORAH 00415 SBIN0017208 1190 1190 Processed 01/01/2024 8989281568 NITUMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_161023APB_FTO_173544 Indian Bank IDIB000P546 Panbari 30702
2 NARAYANPUR AS0410004_161023APB_FTO_173544 State Bank of India SBIN0010759 BIHPURIA 3570
3 NARAYANPUR AS0410004_161023APB_FTO_173544 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 7140

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