Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:20 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_230623APB_FTO_78127
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-10-004-013-004/331
(DHALPUR) 		0410004000NRG24230620230155993 23/06/2023 NIRON BORUAH 0410004WL009092 NIRON BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283365334 NIRAN BORUA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-013-004/907-A
(DHALPUR) 		0410004000NRG24230620230156002 23/06/2023 ANU BARUAH 0410004WL009092 ANU BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283365340 ANU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-013-006/115
(DHALPUR) 		0410004000NRG24230620230156008 23/06/2023 GHANAKANTI SAIKIA 0410004WL009092 GHANAKANTI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283365336 GHANAKANTI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-013-006/115
(DHALPUR) 		0410004000NRG24230620230156007 23/06/2023 UJJAL SAIKIA 0410004WL009092 UJJAL SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283365338 UJJAL SAIKA KARNATAKA BANK LTD(607270)
5 NARAYANPUR AS-10-004-013-006/136
(DHALPUR) 		0410004000NRG24230620230156019 23/06/2023 NUMAL BORUAH 0410004WL009092 NUMAL BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283365339 MR NUMAL BORUAH STATE BANK OF INDIA(508548)
6 NARAYANPUR AS-10-004-013-006/137
(DHALPUR) 		0410004000NRG24230620230156020 23/06/2023 LATIKA BORUAH DUTTA 0410004WL009092 LATIKA BORUAH DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283365333 LATIKA DUTTA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-013-006/88-A
(DHALPUR) 		0410004000NRG24230620230156025 23/06/2023 GOBIN SAIKIA 0410004WL009092 GOBIN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283365337 GOBIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-013-006/88-A
(DHALPUR) 		0410004000NRG24230620230156024 23/06/2023 MUHILA SAIKIA 0410004WL009092 MUHILA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283365344 MUHILA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-013-007/10-a
(DHALPUR) 		0410004000NRG24230620230156029 23/06/2023 Babi borah 0410004WL009092 Babi borah 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283365343 BABI BORA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-013-007/107
(DHALPUR) 		0410004000NRG24230620230156031 23/06/2023 MR DIBYAJYOTI BORAH 0410004WL009092 MR DIBYAJYOTI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283365335 DIBYA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-013-007/114-A
(DHALPUR) 		0410004000NRG24230620230156036 23/06/2023 JUN BARUAH 0410004WL009092 JUN BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283365347 JUN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-013-007/149
(DHALPUR) 		0410004000NRG24230620230156039 23/06/2023 GUNARAM SAIKIA 0410004WL009092 GUNARAM SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283365348 GUNARAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-013-007/290
(DHALPUR) 		0410004000NRG24230620230156040 23/06/2023 RITU KR. BORUAH 0410004WL009092 RITU KR. BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283365332 RITU KR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-013-007/4
(DHALPUR) 		0410004000NRG24230620230156042 23/06/2023 RANJAN BARUAH 0410004WL009092 RANJAN BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283365345 RANJAN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-013-007/83
(DHALPUR) 		0410004000NRG24230620230156047 23/06/2023 KHIRESWAR NEOG 0410004WL009092 KHIRESWAR NEOG 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283365342 KHIRESWAR NEOG ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-013-007/83
(DHALPUR) 		0410004000NRG24230620230156049 23/06/2023 SIMANTA NEOG 0410004WL009092 SIMANTA NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283365346 SIMANTA NEOG UNION BANK OF INDIA(508500)
17 NARAYANPUR AS-10-004-013-007/83
(DHALPUR) 		0410004000NRG24230620230156048 23/06/2023 TULIKA NEOG 0410004WL009092 TULIKA NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283365341 TULIKA NEOG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23086 23086
18 NARAYANPUR AS-10-004-013-003/383
(DHALPUR) 		0410004000NRG24230620230155960 23/06/2023 MITALI GOGOI 0410004WL009092 MITALI GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283365307 Mrs. MITALI GOGOI INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-013-003/385
(DHALPUR) 		0410004000NRG24230620230155962 23/06/2023 UMILA GOGOI 0410004WL009092 UMILA GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283365323 Mrs. UMILA GOGOI INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-013-003/386
(DHALPUR) 		0410004000NRG24230620230155963 23/06/2023 BABUL GOGOI 0410004WL009092 BABUL GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283365327 Mr. BABUL GOGOI INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-013-003/386
(DHALPUR) 		0410004000NRG24230620230155964 23/06/2023 JUN GOGOI 0410004WL009092 JUN GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283365304 Ms. JUN GOGOI INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-013-004/150-A
(DHALPUR) 		0410004000NRG24230620230155967 23/06/2023 TARUN DUTTA 0410004WL009092 TARUN DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283365302 Mr. TARUN DUTTA INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-013-004/150-A
(DHALPUR) 		0410004000NRG24230620230155969 23/06/2023 YACHEE DUTTA 0410004WL009092 YACHEE DUTTA 00176 IDIB000J564 476 476 Processed 07/08/2023 4283365321 Ms. YACHEE DUTTA INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-013-004/260-A
(DHALPUR) 		0410004000NRG24230620230155974 23/06/2023 ANNA LATA HAZARIKA 0410004WL009092 ANNA LATA HAZARIKA 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4283365316 Mrs. Annalata Gogoi Hazarika INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-013-004/268
(DHALPUR) 		0410004000NRG24230620230155979 23/06/2023 DIPALI BORUAH 0410004WL009092 DIPALI BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283365303 Ms. DIPALI BARUAH INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-013-004/271
(DHALPUR) 		0410004000NRG24230620230155982 23/06/2023 GULAPI BORUAH 0410004WL009092 GULAPI BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283365306 Mrs. GOLAPI BORUAH INDIAN BANK(607105)
27 NARAYANPUR AS-10-004-013-004/274-A
(DHALPUR) 		0410004000NRG24230620230155983 23/06/2023 MONI BORUAH 0410004WL009092 MONI BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283365331 Mrs. MANI . BARUAH INDIAN BANK(607105)
28 NARAYANPUR AS-10-004-013-004/3-B
(DHALPUR) 		0410004000NRG24230620230155988 23/06/2023 AMIYA HAZARIKA 0410004WL009092 AMIYA HAZARIKA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283365305 Ms. Amiya Hazarika INDIAN BANK(607105)
29 NARAYANPUR AS-10-004-013-004/318
(DHALPUR) 		0410004000NRG24230620230155990 23/06/2023 GITASHREE BORAH DUTTA 0410004WL009092 GITASHREE BORAH DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283365324 Mrs. GITASHREE BORAH DUTTA INDIAN BANK(607105)
30 NARAYANPUR AS-10-004-013-004/330-B
(DHALPUR) 		0410004000NRG24230620230155992 23/06/2023 LILI SAIKIA 0410004WL009092 LILI SAIKIA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283365322 Mrs. LILI SAIKIA INDIAN BANK(607105)
31 NARAYANPUR AS-10-004-013-004/334
(DHALPUR) 		0410004000NRG24230620230155995 23/06/2023 JANU CHUTIA BORUAH 0410004WL009092 JANU CHUTIA BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283365326 Mrs. JANU CHUTIA BORUAH INDIAN BANK(607105)
32 NARAYANPUR AS-10-004-013-004/337
(DHALPUR) 		0410004000NRG24230620230155997 23/06/2023 CHINU BARUAH 0410004WL009092 CHINU BARUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283365328 Mrs. CHINU BARUA INDIAN BANK(607105)
33 NARAYANPUR AS-10-004-013-004/338-A
(DHALPUR) 		0410004000NRG24230620230155998 23/06/2023 BANTI BORUA 0410004WL009092 BANTI BORUA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283365315 Mrs. BANTI BORUAH INDIAN BANK(607105)
34 NARAYANPUR AS-10-004-013-004/81-B
(DHALPUR) 		0410004000NRG24230620230155999 23/06/2023 RUNU BORUAH 0410004WL009092 RUNU BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283365330 Mrs. RUNU BORUAH INDIAN BANK(607105)
35 NARAYANPUR AS-10-004-013-004/907
(DHALPUR) 		0410004000NRG24230620230156001 23/06/2023 MORAMI BORUAH 0410004WL009092 MORAMI BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283365317 Mrs. MARAMI BORUAH INDIAN BANK(607105)
36 NARAYANPUR AS-10-004-013-006/125
(DHALPUR) 		0410004000NRG24230620230156010 23/06/2023 SRI PRADIP BORUAH 0410004WL009092 SRI PRADIP BORUAH 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4283365301 Mr. PRADIP BORUAH INDIAN BANK(607105)
37 NARAYANPUR AS-10-004-013-006/135
(DHALPUR) 		0410004000NRG24230620230156016 23/06/2023 MITALI BORUAH 0410004WL009092 MITALI BORUAH 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4283365329 Mrs. Mitali Bora Boruah INDIAN BANK(607105)
38 NARAYANPUR AS-10-004-013-006/135
(DHALPUR) 		0410004000NRG24230620230156015 23/06/2023 SARBESHWAR BARUAH 0410004WL009092 SARBESHWAR BARUAH 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4283365320 SARBESHWAR BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANPUR AS-10-004-013-006/3
(DHALPUR) 		0410004000NRG24230620230156023 23/06/2023 RENU SAIKIA 0410004WL009092 RENU SAIKIA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283365318 RENU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANPUR AS-10-004-013-007/11
(DHALPUR) 		0410004000NRG24230620230156033 23/06/2023 DIMBESWAR SAIKIA 0410004WL009092 DIMBESWAR SAIKIA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283365319 Mr. DIMBESWAR SAIKIA INDIAN BANK(607105)
41 NARAYANPUR AS-10-004-013-007/4
(DHALPUR) 		0410004000NRG24230620230156043 23/06/2023 MRS PARISHMITA NEOG BORUAH 0410004WL009092 MRS PARISHMITA NEOG BORUAH 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4283365325 PARISHMITA NEOG BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 32130 32130
42 NARAYANPUR AS-10-004-013-006/137
(DHALPUR) 		0410004000NRG24230620230156021 23/06/2023 JATIN BARUAH 0410004WL009092 JATIN BARUAH 00354 PUNB0050020 1428 1428 Processed 07/08/2023 4283365300 JATIN BARUAH PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
43 NARAYANPUR AS-10-004-013-006/14
(DHALPUR) 		0410004000NRG24230620230156022 23/06/2023 BEAUTI REKHA BORA 0410004WL009092 BEAUTI REKHA BORA 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4283365311 BEAUTI HAZARIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
44 NARAYANPUR AS-10-004-013-004/102-B
(DHALPUR) 		0410004000NRG24230620230155965 23/06/2023 HUMEN BORUAH 0410004WL009092 HUMEN BORUAH 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283365308 HOMEN N BORUAH INDIAN OVERSEAS BANK(508541)
45 NARAYANPUR AS-10-004-013-006/127-a
(DHALPUR) 		0410004000NRG24230620230156012 23/06/2023 DIPALI BORUAH 0410004WL009092 DIPALI BORUAH 00415 SBIN0010759 1190 1190 Processed 07/08/2023 4283365312 MRS DIPALI BORUAH STATE BANK OF INDIA(508548)
46 NARAYANPUR AS-10-004-013-006/135
(DHALPUR) 		0410004000NRG24230620230156017 23/06/2023 ANJANA BARUA 0410004WL009092 ANJANA BARUA 00415 SBIN0010759 1190 1190 Processed 07/08/2023 4283365313 MRS ANJANA BARUA STATE BANK OF INDIA(508548)
47 NARAYANPUR AS-10-004-013-007/79-D
(DHALPUR) 		0410004000NRG24230620230156045 23/06/2023 TILESWHAR NEOG 0410004WL009092 TILESWHAR NEOG 00415 SBIN0010759 1190 1190 Processed 07/08/2023 4283365310 TILESHWAR NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
48 NARAYANPUR AS-10-004-013-004/323
(DHALPUR) 		0410004000NRG24230620230155991 23/06/2023 CHANDRA BORUAH 0410004WL009092 CHANDRA BORUAH 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283365309 Mr. SRI CHANDRA BORUAH INDIAN BANK(607105)
49 NARAYANPUR AS-10-004-013-006/133
(DHALPUR) 		0410004000NRG24230620230156014 23/06/2023 MAMU BORUAH 0410004WL009092 MAMU BORUAH 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4283365314 MRS MAMU BORUAH STATE BANK OF INDIA(508548)
SubTotal 2618 2618
Total 65688 65688

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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_78127 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 17850
2 NARAYANPUR AS0410004_230623APB_FTO_78127 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 5236
3 NARAYANPUR AS0410004_230623APB_FTO_78127 Indian Bank IDIB000J564 Jamuguri Ghat 32130
4 NARAYANPUR AS0410004_230623APB_FTO_78127 Punjab National Bank PUNB0050020 Narayanpur 1428
5 NARAYANPUR AS0410004_230623APB_FTO_78127 State Bank of India SBIN0009140 BALIJAN 1428
6 NARAYANPUR AS0410004_230623APB_FTO_78127 State Bank of India SBIN0010759 BIHPURIA 4998
7 NARAYANPUR AS0410004_230623APB_FTO_78127 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2618

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