Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:53:28 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_170523APB_FTO_30036
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-10-004-014-008/21
(PICHALA) 		0410004000NRG24130520230036487 17/05/2023 CHANDESWAR HAZARIKA 0410004WL002456 CHANDESWAR HAZARIKA 00029 PUNB0RRBAGB 2142 2142 Processed 24/05/2023 1821403225 CHANDRESWAR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-014-008/21
(PICHALA) 		0410004000NRG24130520230036488 17/05/2023 CHANDESWAR HAZARIKA 0410004WL002456 CHANDESWAR HAZARIKA 00029 PUNB0RRBAGB 238 238 Processed 24/05/2023 1821403226 CHANDRESWAR HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-014-008/64-A
(PICHALA) 		0410004000NRG24160520230044749 17/05/2023 LULUMONI TAMULI 0410004WL003015 LULUMONI TAMULI 00029 PUNB0RRBAGB 1666 1666 Processed 24/05/2023 1821403227 LULUMANI TAMULI ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-014-008/64-A
(PICHALA) 		0410004000NRG24160520230044748 17/05/2023 MRIDUL TAMULI 0410004WL003015 MRIDUL TAMULI 00029 PUNB0RRBAGB 1904 1904 Processed 24/05/2023 1821403222 MRIDUL TAMULI ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-014-009/130-A
(PICHALA) 		0410004000NRG24160520230044737 17/05/2023 NABIN SAIKIA 0410004WL003014 NABIN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821403231 NABIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-014-009/130-A
(PICHALA) 		0410004000NRG24160520230044738 17/05/2023 REKHA SAIKIA 0410004WL003014 REKHA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 24/05/2023 1821403217 REKHA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-014-009/131-C
(PICHALA) 		0410004000NRG24160520230044750 17/05/2023 PUTUL SAIKIA 0410004WL003015 PUTUL SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 24/05/2023 1821403220 PUTUL SAIKIA SO RAMESHWAR SAIKIA THE JAMMU AND KASHMIR BANK LTD(607440)
8 NARAYANPUR AS-10-004-014-009/131-C
(PICHALA) 		0410004000NRG24160520230044751 17/05/2023 RUPALI SAIKIA 0410004WL003015 RUPALI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 24/05/2023 1821403228 RUPALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-014-009/169-A
(PICHALA) 		0410004000NRG24160520230044752 17/05/2023 BIPIN HAZARIKA 0410004WL003015 BIPIN HAZARIKA 00029 PUNB0RRBAGB 2142 2142 Processed 24/05/2023 1821403224 BIPIN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-014-009/169-A
(PICHALA) 		0410004000NRG24160520230044753 17/05/2023 RUPALI HAZARIKA 0410004WL003015 RUPALI HAZARIKA 00029 PUNB0RRBAGB 1904 1904 Processed 24/05/2023 1821403223 RUPALI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-014-009/35
(PICHALA) 		0410004000NRG24160520230044743 17/05/2023 RAJU SAIKIA 0410004WL003014 RAJU SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821403229 RAJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-014-009/35
(PICHALA) 		0410004000NRG24160520230044742 17/05/2023 TANKESWAR SAIKIA 0410004WL003014 TANKESWAR SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821403218 TANKESWAR SAIKIA S/O LT. SANTIRAM SAIK ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-014-009/47-A
(PICHALA) 		0410004000NRG24160520230044785 17/05/2023 PARISMITA BORAH 0410004WL003018 PARISMITA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821403196 PARISMITA BORA ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-014-009/47-A
(PICHALA) 		0410004000NRG24160520230044783 17/05/2023 PRIYARAM BORAH 0410004WL003018 PRIYARAM BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821403221 PRIYARAM BORAH ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-014-009/47-B
(PICHALA) 		0410004000NRG24160520230044786 17/05/2023 BANAMALI BORAH 0410004WL003018 BANAMALI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821403237 BANAMALI BORA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-014-009/83-A
(PICHALA) 		0410004000NRG24160520230044769 17/05/2023 NOINA BEGAM 0410004WL003017 NOINA BEGAM 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821403236 NOIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-014-009/83-A
(PICHALA) 		0410004000NRG24160520230044770 17/05/2023 SHEKH KIMULLA RAHMAN 0410004WL003017 SHEKH KIMULLA RAHMAN 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821403230 SHEKH KIMULLA RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-014-014/36-A
(PICHALA) 		0410004000NRG24160520230044772 17/05/2023 JYOTI BORA 0410004WL003017 JYOTI BORA 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821403219 JYOTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-014-018/10
(PICHALA) 		0410004000NRG24130520230036489 17/05/2023 LALIT SAIKIA 0410004WL002456 LALIT SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 24/05/2023 1821403216 LALIT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37366 37366
20 NARAYANPUR AS-10-004-012-012/369
(PUBNARAYANPUR) 		0410004000NRG24170520230047243 17/05/2023 RANENDRA DEORI 0410004WL003144 RANENDRA DEORI 00176 IDIB000J564 2380 2380 Processed 24/05/2023 1821403210 Mr. RANENDRA DEORI INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-012-012/369
(PUBNARAYANPUR) 		0410004000NRG24170520230047244 17/05/2023 SONAMAI DEORI 0410004WL003144 SONAMAI DEORI 00176 IDIB000J564 2380 2380 Processed 24/05/2023 1821403209 Mrs. SONAMAI DEORI INDIAN BANK(607105)
SubTotal 4760 4760
22 NARAYANPUR AS-10-004-012-004/204
(PUBNARAYANPUR) 		0410004000NRG24170520230047347 17/05/2023 SURAJ DEURI 0410004WL003148 SURAJ DEURI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821403211 SURAJ DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-012-004/212
(PUBNARAYANPUR) 		0410004000NRG24170520230047233 17/05/2023 SEWALI DEURI 0410004WL003144 SEWALI DEURI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821403202 Mrs. SHEWALI DEORI INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-012-004/218
(PUBNARAYANPUR) 		0410004000NRG24170520230047234 17/05/2023 BHUPEN DEURI 0410004WL003144 BHUPEN DEURI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821403203 Mr. BHUPEN DEURI INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-012-004/236
(PUBNARAYANPUR) 		0410004000NRG24170520230047352 17/05/2023 RAM PRASAD DEURI 0410004WL003148 RAM PRASAD DEURI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821403215 Mr. Ramaprasad Deori INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-012-004/3340
(PUBNARAYANPUR) 		0410004000NRG24170520230047369 17/05/2023 DIPIKA DEORI 0410004WL003149 DIPIKA DEORI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821403208 Mrs. DIPIKA DEORI INDIAN BANK(607105)
27 NARAYANPUR AS-10-004-012-006/37-A
(PUBNARAYANPUR) 		0410004000NRG24170520230047379 17/05/2023 MAHASAGAR DEORI 0410004WL003149 MAHASAGAR DEORI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821403232 Shri Mahasagar Deori INDIAN BANK(607105)
28 NARAYANPUR AS-10-004-012-012/232
(PUBNARAYANPUR) 		0410004000NRG24170520230047240 17/05/2023 JAYA DEURI 0410004WL003144 JAYA DEURI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821403201 Mrs. JOYA DEURI INDIAN BANK(607105)
29 NARAYANPUR AS-10-004-012-012/232
(PUBNARAYANPUR) 		0410004000NRG24170520230047239 17/05/2023 MAHEN CHANDRA DEURI 0410004WL003144 MAHEN CHANDRA DEURI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821403204 Mr. MAHEN CHANDRA DEORI INDIAN BANK(607105)
30 NARAYANPUR AS-10-004-012-012/369
(PUBNARAYANPUR) 		0410004000NRG24170520230047245 17/05/2023 BIJIT DEURI 0410004WL003144 BIJIT DEURI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821403212 BIJIT DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-012-012/369
(PUBNARAYANPUR) 		0410004000NRG24170520230047246 17/05/2023 SHAYANIKA DEURI 0410004WL003144 SHAYANIKA DEURI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821403214 Ms. SHAYANIKA DEURI INDIAN BANK(607105)
32 NARAYANPUR AS-10-004-012-012/87
(PUBNARAYANPUR) 		0410004000NRG24170520230047248 17/05/2023 DIPANGKAR DEURI 0410004WL003144 DIPANGKAR DEURI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821403195 DIPANGKAR DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-012-012/87
(PUBNARAYANPUR) 		0410004000NRG24170520230047249 17/05/2023 RATNAMALA DEORI 0410004WL003144 RATNAMALA DEORI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821403233 Shri Ratnamala Deori INDIAN BANK(607105)
34 NARAYANPUR AS-10-004-014-009/47-A
(PICHALA) 		0410004000NRG24160520230044782 17/05/2023 Mrs. PUTALI BORAH 0410004WL003018 Mrs. PUTALI BORAH 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821403206 PUTALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
35 NARAYANPUR AS-10-004-014-009/47-B
(PICHALA) 		0410004000NRG24160520230044787 17/05/2023 Mrs. RITA HAZARIKA BORAH 0410004WL003018 Mrs. RITA HAZARIKA BORAH 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821403207 RITA BORAH ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-014-009/68
(PICHALA) 		0410004000NRG24160520230044763 17/05/2023 ACHUT BORAH 0410004WL003016 ACHUT BORAH 00176 IDIB000P546 1666 1666 Processed 24/05/2023 1821403235 ACHYUT BORA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPUR AS-10-004-014-021/33-A
(PICHALA) 		0410004000NRG24160520230044766 17/05/2023 JAMUNA BASUMATARI 0410004WL003016 JAMUNA BASUMATARI 00176 IDIB000P546 1666 1666 Processed 24/05/2023 1821403234 MRS JAMUNA BASUMATARI STATE BANK OF INDIA(508548)
38 NARAYANPUR AS-10-004-014-021/33-A
(PICHALA) 		0410004000NRG24160520230044765 17/05/2023 RITUL BASUMATARI 0410004WL003016 RITUL BASUMATARI 00176 IDIB000P546 1904 1904 Processed 24/05/2023 1821403213 Mr. RITUL BASUMATARI INDIAN BANK(607105)
39 NARAYANPUR AS-10-004-014-022/11
(PICHALA) 		0410004000NRG24160520230044777 17/05/2023 DIPEN KAKATI 0410004WL003017 DIPEN KAKATI 00176 IDIB000P546 2142 2142 Processed 24/05/2023 1821403205 DIPON KAKOTI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 40698 40698
40 NARAYANPUR AS-10-004-012-004/234
(PUBNARAYANPUR) 		0410004000NRG24170520230047368 17/05/2023 BHAGYAMATI DEORI 0410004WL003149 BHAGYAMATI DEORI 00354 PUNB0050020 2380 2380 Processed 24/05/2023 1821403194 Mrs. BHAGYAMATI DEORI INDIAN BANK(607105)
SubTotal 2380 2380
41 NARAYANPUR AS-10-004-012-004/62
(PUBNARAYANPUR) 		0410004000NRG24170520230047238 17/05/2023 BINAPANI DEURI 0410004WL003144 BINAPANI DEURI 00415 SBIN0017208 2380 2380 Processed 24/05/2023 1821403198 MISS BINAPANI DEURI STATE BANK OF INDIA(508548)
42 NARAYANPUR AS-10-004-012-004/84-A
(PUBNARAYANPUR) 		0410004000NRG24170520230047357 17/05/2023 KRISHNA KANTA DEURI 0410004WL003148 KRISHNA KANTA DEURI 00415 SBIN0017208 2380 2380 Processed 24/05/2023 1821403199 MR KRISHNA KANTA DEURI STATE BANK OF INDIA(508548)
43 NARAYANPUR AS-10-004-012-006/276
(PUBNARAYANPUR) 		0410004000NRG24170520230047250 17/05/2023 SIVANI DEURI 0410004WL003145 SIVANI DEURI 00415 SBIN0017208 2380 2380 Processed 24/05/2023 1821403197 SIVANI DEURI UNION BANK OF INDIA(508500)
44 NARAYANPUR AS-10-004-012-006/7
(PUBNARAYANPUR) 		0410004000NRG24170520230047387 17/05/2023 JUNU DEORI 0410004WL003149 JUNU DEORI 00415 SBIN0017208 2380 2380 Processed 24/05/2023 1821403200 MRS JUNU DEORI STATE BANK OF INDIA(508548)
SubTotal 9520 9520
Total 94724 94724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_170523APB_FTO_30036 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 2142
2 NARAYANPUR AS0410004_170523APB_FTO_30036 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 35224
3 NARAYANPUR AS0410004_170523APB_FTO_30036 Indian Bank IDIB000J564 Jamuguri Ghat 4760
4 NARAYANPUR AS0410004_170523APB_FTO_30036 Indian Bank IDIB000P546 Panbari 40698
5 NARAYANPUR AS0410004_170523APB_FTO_30036 Punjab National Bank PUNB0050020 Narayanpur 2380
6 NARAYANPUR AS0410004_170523APB_FTO_30036 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 9520

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