Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:28:57 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_010723APB_FTO_88271
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-10-004-007-005/1021
(GANAKDOLONI) 		0410004000NRG24300620230176129 01/07/2023 BULUMAI GOGOI 0410004WL010314 BULUMAI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285877161 BULUMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-007-005/163
(GANAKDOLONI) 		0410004000NRG24300620230176132 01/07/2023 JUNU GOGOI 0410004WL010314 JUNU GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285877157 JUNU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-007-005/218
(GANAKDOLONI) 		0410004000NRG24300620230176135 01/07/2023 GITANJALI LIGIRA KONWAR 0410004WL010314 GITANJALI LIGIRA KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285877152 GITANJALI LIGIRA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-007-005/218
(GANAKDOLONI) 		0410004000NRG24300620230176134 01/07/2023 KUSHAL KONWAR 0410004WL010314 KUSHAL KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285877153 KUSHAL KONWAR ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-007-005/403
(GANAKDOLONI) 		0410004000NRG24300620230176137 01/07/2023 CHANDANA HATIBORUAH GOGOI 0410004WL010314 CHANDANA HATIBORUAH GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285877159 CHANDANA HATIBORUAH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-007-005/403
(GANAKDOLONI) 		0410004000NRG24300620230176136 01/07/2023 MANIRAM GOGOI 0410004WL010314 MANIRAM GOGOI 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4285877158 MANIRAM GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-007-005/429
(GANAKDOLONI) 		0410004000NRG24300620230176139 01/07/2023 Mrs KANCHAN TAMULI 0410004WL010314 Mrs KANCHAN TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285877151 KANCHAN TAMULI ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-007-009/740
(GANAKDOLONI) 		0410004000NRG24300620230176144 01/07/2023 ANIMAI BHARALI 0410004WL010314 ANIMAI BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285877163 ANIMAI BHARALI ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-007-014/1665
(GANAKDOLONI) 		0410004000NRG24300620230176151 01/07/2023 HEMAPRABHA BORAH 0410004WL010314 HEMAPRABHA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285877164 HEMAPRABHA BORA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-007-014/1665
(GANAKDOLONI) 		0410004000NRG24300620230176150 01/07/2023 MINESWAR BORAH 0410004WL010314 MINESWAR BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285877154 MINESHWAR BORA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-007-014/1761
(GANAKDOLONI) 		0410004000NRG24300620230176154 01/07/2023 PABITRA KONWAR 0410004WL010314 PABITRA KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285877162 PABITRA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-007-014/259
(GANAKDOLONI) 		0410004000NRG24300620230176157 01/07/2023 RINA DAS 0410004WL010314 RINA DAS 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285877149 RINA DAS ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-007-014/559
(GANAKDOLONI) 		0410004000NRG24300620230176166 01/07/2023 GAUTAM DUTTA 0410004WL010314 GAUTAM DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285877160 GAUTAM DUTTA ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-007-014/562
(GANAKDOLONI) 		0410004000NRG24300620230176167 01/07/2023 BHABEN PHUKAN 0410004WL010314 BHABEN PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285877156 BHABEN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-007-014/562
(GANAKDOLONI) 		0410004000NRG24300620230176168 01/07/2023 MANI PHUKAN 0410004WL010314 MANI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285877155 MANI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 20944 20944
16 NARAYANPUR AS-10-004-007-002/129
(GANAKDOLONI) 		0410004000NRG24300620230176126 01/07/2023 KISNA HAZARIKA 0410004WL010314 KISNA HAZARIKA 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4285877150 KRISHNA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
17 NARAYANPUR AS-10-004-007-005/1341
(GANAKDOLONI) 		0410004000NRG24300620230176131 01/07/2023 MRS BIBHA KONWAR 0410004WL010314 MRS BIBHA KONWAR 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285877148 Mrs. BIBHA KONWAR INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-007-005/2
(GANAKDOLONI) 		0410004000NRG24300620230176133 01/07/2023 NANDESWAR GOHAI 0410004WL010314 NANDESWAR GOHAI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285877145 NANDESHWAR GOHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-007-005/702
(GANAKDOLONI) 		0410004000NRG24300620230176142 01/07/2023 MR BIRAJ GOGOI 0410004WL010314 MR BIRAJ GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285877146 Mr. BIRAJ GOGOI INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-007-005/702
(GANAKDOLONI) 		0410004000NRG24300620230176143 01/07/2023 MRS JINTUMONI BORA GOGOI 0410004WL010314 MRS JINTUMONI BORA GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285877144 Mrs. JINTU MONI BORAH GOGOI INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-007-014/166
(GANAKDOLONI) 		0410004000NRG24300620230176147 01/07/2023 RUPEN KONWAR 0410004WL010314 RUPEN KONWAR 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4285877166 Mr. RUPEN KONWAR INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-007-014/1685
(GANAKDOLONI) 		0410004000NRG24300620230176152 01/07/2023 MRS PARISHMITA DAS 0410004WL010314 MRS PARISHMITA DAS 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285877168 Mrs. PARISHMITA DAS INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-007-014/224
(GANAKDOLONI) 		0410004000NRG24300620230176156 01/07/2023 Ms MIRA BONIA 0410004WL010314 Ms MIRA BONIA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285877172 Ms. MIRA BONIA INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-007-014/49
(GANAKDOLONI) 		0410004000NRG24300620230176163 01/07/2023 NIRANJAN HAZARIKA 0410004WL010314 NIRANJAN HAZARIKA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285877165 Mr. NIRANJAN HAZARIKA INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-007-014/559
(GANAKDOLONI) 		0410004000NRG24300620230176164 01/07/2023 MR NILA DUTTA 0410004WL010314 MR NILA DUTTA 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4285877143 Mr. NILA KANTA DUTTA INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-007-014/559
(GANAKDOLONI) 		0410004000NRG24300620230176165 01/07/2023 MRS RINA DUTTA 0410004WL010314 MRS RINA DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285877147 RINA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-007-014/770
(GANAKDOLONI) 		0410004000NRG24300620230176169 01/07/2023 MR PRASANTA KONWAR 0410004WL010314 MR PRASANTA KONWAR 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285877167 PRASANTA KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15232 15232
28 NARAYANPUR AS-10-004-007-002/343
(GANAKDOLONI) 		0410004000NRG24300620230176128 01/07/2023 JAN BORAH 0410004WL010314 JAN BORAH 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4285877171 MR JAN BORAH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
29 NARAYANPUR AS-10-004-007-014/26-A
(GANAKDOLONI) 		0410004000NRG24300620230176158 01/07/2023 NIKUMONI DEVI GOGOI 0410004WL010314 NIKUMONI DEVI GOGOI 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4285877169 Mrs. Nikumoni Devi Gogoi INDIAN BANK(607105)
30 NARAYANPUR AS-10-004-007-014/49
(GANAKDOLONI) 		0410004000NRG24300620230176161 01/07/2023 LABANYA HAZARIKA 0410004WL010314 LABANYA HAZARIKA 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4285877170 MRS LABANYA HAZARIKA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 41888 41888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_010723APB_FTO_88271 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 19516
2 NARAYANPUR AS0410004_010723APB_FTO_88271 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 1428
3 NARAYANPUR AS0410004_010723APB_FTO_88271 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalpur 1428
4 NARAYANPUR AS0410004_010723APB_FTO_88271 Indian Bank IDIB000J564 Jamuguri Ghat 15232
5 NARAYANPUR AS0410004_010723APB_FTO_88271 State Bank of India SBIN0009140 BALIJAN 1428
6 NARAYANPUR AS0410004_010723APB_FTO_88271 State Bank of India SBIN0010759 BIHPURIA 2856

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