Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:08:23 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_200623APB_FTO_72111
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-10-004-007-005/224
(GANAKDOLONI) 		0410004000NRG24200620230143836 20/06/2023 PUNESHWARI PATHAK 0410004WL008379 PUNESHWARI PATHAK 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2805842109 PUNESHWARI PATHAK ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-007-005/275
(GANAKDOLONI) 		0410004000NRG24200620230143841 20/06/2023 MALATI DUTTA 0410004WL008379 MALATI DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2805842107 MALATI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-007-005/295
(GANAKDOLONI) 		0410004000NRG24200620230143843 20/06/2023 DEBEN DUTTA 0410004WL008379 DEBEN DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2805842102 DEBEN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-007-005/309
(GANAKDOLONI) 		0410004000NRG24200620230143846 20/06/2023 CHINU DUTTA 0410004WL008379 CHINU DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2805842106 CHINU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-007-005/435
(GANAKDOLONI) 		0410004000NRG24200620230143856 20/06/2023 KAMALESWAR PHUKAN 0410004WL008379 KAMALESWAR PHUKAN 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2805842104 KAMALESWAR PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-007-005/700
(GANAKDOLONI) 		0410004000NRG24200620230143864 20/06/2023 MRS TUTU PATHAK 0410004WL008379 MRS TUTU PATHAK 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2805842105 TUTU PATHAK ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-007-005/701
(GANAKDOLONI) 		0410004000NRG24200620230143866 20/06/2023 ATUL SAIKIA 0410004WL008379 ATUL SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2805842108 ATUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-007-005/703
(GANAKDOLONI) 		0410004000NRG24200620230143867 20/06/2023 RUPALI DEKA GOHAIN 0410004WL008379 RUPALI DEKA GOHAIN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2805842110 RUPALI DEKA BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-007-005/765
(GANAKDOLONI) 		0410004000NRG24200620230143872 20/06/2023 RITA DUTTA 0410004WL008379 RITA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2805842103 RITA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12614 12614
10 NARAYANPUR AS-10-004-007-005/1
(GANAKDOLONI) 		0410004000NRG24200620230143822 20/06/2023 MALATI BORAH 0410004WL008379 MALATI BORAH 00176 IDIB000J564 1428 1428 Processed 27/06/2023 2805842096 Mrs. MALATI BORAH INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-007-005/1025
(GANAKDOLONI) 		0410004000NRG24200620230143824 20/06/2023 MRS DAYBAKI BARUA 0410004WL008379 MRS DAYBAKI BARUA 00176 IDIB000J564 1428 1428 Processed 27/06/2023 2805842100 Mrs. DAYBAKI BARUA INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-007-005/1531
(GANAKDOLONI) 		0410004000NRG24200620230143827 20/06/2023 DIGANTA BORUAH 0410004WL008379 DIGANTA BORUAH 00176 IDIB000J564 1428 1428 Processed 27/06/2023 2805842088 DIGANTA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-007-005/1531
(GANAKDOLONI) 		0410004000NRG24200620230143828 20/06/2023 MRS TUTUMONI BARUA 0410004WL008379 MRS TUTUMONI BARUA 00176 IDIB000J564 1428 1428 Processed 27/06/2023 2805842101 Mrs. TUTUMONI BARUA INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-007-005/277
(GANAKDOLONI) 		0410004000NRG24200620230143842 20/06/2023 KABITA GOGO 0410004WL008379 KABITA GOGO 00176 IDIB000J564 1428 1428 Processed 27/06/2023 2805842094 KABITA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-007-005/295
(GANAKDOLONI) 		0410004000NRG24200620230143844 20/06/2023 MRS JOGA DUTTA 0410004WL008379 MRS JOGA DUTTA 00176 IDIB000J564 1428 1428 Processed 27/06/2023 2805842097 Mrs. Joga Dutta INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-007-005/309
(GANAKDOLONI) 		0410004000NRG24200620230143845 20/06/2023 RUPA DUTTA 0410004WL008379 RUPA DUTTA 00176 IDIB000J564 1428 1428 Processed 27/06/2023 2805842089 Mrs. Rupa Dutta INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-007-005/330
(GANAKDOLONI) 		0410004000NRG24200620230143849 20/06/2023 BINU DUTTA 0410004WL008379 BINU DUTTA 00176 IDIB000J564 1428 1428 Processed 27/06/2023 2805842087 BINU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-007-005/330
(GANAKDOLONI) 		0410004000NRG24200620230143850 20/06/2023 MR LAKSHYAJIT DUTTA 0410004WL008379 MR LAKSHYAJIT DUTTA 00176 IDIB000J564 1428 1428 Processed 27/06/2023 2805842099 Mr. LAKSHYAJIT DUTTA INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-007-005/330
(GANAKDOLONI) 		0410004000NRG24200620230143851 20/06/2023 MRS HIRAMONI GOGOI DUTTA 0410004WL008379 MRS HIRAMONI GOGOI DUTTA 00176 IDIB000J564 1428 1428 Processed 27/06/2023 2805842093 Mrs. HIRAMONI GOGOI DUTTA INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-007-005/411
(GANAKDOLONI) 		0410004000NRG24200620230143855 20/06/2023 JAGAT DUTTA 0410004WL008379 JAGAT DUTTA 00176 IDIB000J564 1428 1428 Processed 27/06/2023 2805842095 Mr. JAGAT DUTTA INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-007-005/74
(GANAKDOLONI) 		0410004000NRG24200620230143868 20/06/2023 MOHAN BORAH 0410004WL008379 MOHAN BORAH 00176 IDIB000J564 1428 1428 Processed 27/06/2023 2805842086 MOHAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-007-005/74
(GANAKDOLONI) 		0410004000NRG24200620230143871 20/06/2023 MRS JUNTI SAIKIA 0410004WL008379 MRS JUNTI SAIKIA 00176 IDIB000J564 1428 1428 Processed 27/06/2023 2805842098 Mrs. JUNTI SAIKIA INDIAN BANK(607105)
SubTotal 18564 18564
23 NARAYANPUR AS-10-004-007-005/201-A
(GANAKDOLONI) 		0410004000NRG24200620230143833 20/06/2023 JANARDAN SAIKIA 0410004WL008379 JANARDAN SAIKIA 00415 SBIN0010759 1428 1428 Processed 27/06/2023 2805842090 JANARDAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
24 NARAYANPUR AS-10-004-007-005/1
(GANAKDOLONI) 		0410004000NRG24200620230143823 20/06/2023 RIPUNJOY BORAH 0410004WL008379 RIPUNJOY BORAH 00415 SBIN0017208 1190 1190 Processed 27/06/2023 2805842091 RIPUNJAY BORA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-007-005/435
(GANAKDOLONI) 		0410004000NRG24200620230143858 20/06/2023 HIREN PHUKAN 0410004WL008379 HIREN PHUKAN 00415 SBIN0017208 1190 1190 Processed 27/06/2023 2805842085 HIREN PHUKAN BANK OF INDIA(508505)
26 NARAYANPUR AS-10-004-007-005/7
(GANAKDOLONI) 		0410004000NRG24200620230143861 20/06/2023 DHRUBAJYOTI PATHAK 0410004WL008379 DHRUBAJYOTI PATHAK 00415 SBIN0017208 1428 1428 Processed 27/06/2023 2805842092 DHRUBAJYOTI PATHAK ICICI BANK LTD(508534)
SubTotal 3808 3808
Total 36414 36414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_200623APB_FTO_72111 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 11186
2 NARAYANPUR AS0410004_200623APB_FTO_72111 Assam Gramin Vikash Bank PUNB0RRBAGB Dharapur 1428
3 NARAYANPUR AS0410004_200623APB_FTO_72111 Indian Bank IDIB000J564 Jamuguri Ghat 18564
4 NARAYANPUR AS0410004_200623APB_FTO_72111 State Bank of India SBIN0010759 BIHPURIA 1428
5 NARAYANPUR AS0410004_200623APB_FTO_72111 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 3808

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