Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:38:46 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300623APB_FTO_85697
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-10-004-004-021/25
(BORBALI) 		0410004000NRG24300620230172088 30/06/2023 JAMAKI PATHARI 0410004WL010078 JAMAKI PATHARI 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287157238 JAMAKI PATHARI WO GUNESWAR PATHARI ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-004-021/28-A
(BORBALI) 		0410004000NRG24300620230172093 30/06/2023 DHANESWAR TAYE 0410004WL010078 DHANESWAR TAYE 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287157239 DHANESWAR TAYE ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-004-021/46
(BORBALI) 		0410004000NRG24300620230172103 30/06/2023 PAPORI SAIKIA 0410004WL010078 PAPORI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287157240 PAPORI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-004-021/60-A
(BORBALI) 		0410004000NRG24300620230172107 30/06/2023 CHINU SAIKIA 0410004WL010078 CHINU SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287157236 CHINU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-004-021/64
(BORBALI) 		0410004000NRG24300620230172110 30/06/2023 GOLAP BORAH 0410004WL010078 GOLAP BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287157235 GOLAP BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-004-021/89-A
(BORBALI) 		0410004000NRG24300620230172129 30/06/2023 GOLOK BHUYAN 0410004WL010078 GOLOK BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4287157237 GOLOK BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
7 NARAYANPUR AS-10-004-004-021/19
(BORBALI) 		0410004000NRG24300620230172086 30/06/2023 Mr. NAREN PATHARI 0410004WL010078 Mr. NAREN PATHARI 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4287157232 NAREN PATHARI PUNJAB NATIONAL BANK(508568)
8 NARAYANPUR AS-10-004-004-021/26-A
(BORBALI) 		0410004000NRG24300620230172090 30/06/2023 Mr. KARTIK PATHARI 0410004WL010078 Mr. KARTIK PATHARI 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4287157233 KARTIK PATHARI PUNJAB NATIONAL BANK(508568)
9 NARAYANPUR AS-10-004-004-021/75
(BORBALI) 		0410004000NRG24300620230172122 30/06/2023 PREMADHAR BHUYAN 0410004WL010078 PREMADHAR BHUYAN 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4287157234 PREMADHAR BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
10 NARAYANPUR AS-10-004-004-021/19
(BORBALI) 		0410004000NRG24300620230172087 30/06/2023 RAJUMONI PATHARI 0410004WL010078 RAJUMONI PATHARI 00354 PUNB0185820 1190 1190 Processed 07/08/2023 4287157219 RAJUMONI PATHARI PUNJAB NATIONAL BANK(508568)
11 NARAYANPUR AS-10-004-004-021/26-B
(BORBALI) 		0410004000NRG24300620230172091 30/06/2023 PUTUL PATHARI 0410004WL010078 PUTUL PATHARI 00354 PUNB0185820 1190 1190 Processed 07/08/2023 4287157220 PUTUL PATHARI PUNJAB NATIONAL BANK(508568)
12 NARAYANPUR AS-10-004-004-021/28-A
(BORBALI) 		0410004000NRG24300620230172094 30/06/2023 MADHUSMITA TAYE 0410004WL010078 MADHUSMITA TAYE 00354 PUNB0185820 1190 1190 Processed 07/08/2023 4287157218 MADHUSHMRITA TAYE ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-004-021/46
(BORBALI) 		0410004000NRG24300620230172100 30/06/2023 RANJIT SAIKIA 0410004WL010078 RANJIT SAIKIA 00354 PUNB0185820 1190 1190 Processed 07/08/2023 4287157221 MR RANJIT SAIKIA STATE BANK OF INDIA(508548)
14 NARAYANPUR AS-10-004-004-021/68-B
(BORBALI) 		0410004000NRG24300620230172115 30/06/2023 PABAN HAZARIKA 0410004WL010078 PABAN HAZARIKA 00354 PUNB0185820 1190 1190 Processed 07/08/2023 4287157223 PABAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-004-021/77
(BORBALI) 		0410004000NRG24300620230172125 30/06/2023 RUPESWAR BHUYAN 0410004WL010078 RUPESWAR BHUYAN 00354 PUNB0185820 1190 1190 Processed 07/08/2023 4287157222 RUPESWAR BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
16 NARAYANPUR AS-10-004-004-021/16-A
(BORBALI) 		0410004000NRG24300620230172084 30/06/2023 MOHAN PATHARI 0410004WL010078 MOHAN PATHARI 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4287157227 MOHAN PATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-004-021/26-B
(BORBALI) 		0410004000NRG24300620230172092 30/06/2023 MENAKA PEGU PATHARI 0410004WL010078 MENAKA PEGU PATHARI 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4287157225 MRS MENAKA PEGU PATHARI STATE BANK OF INDIA(508548)
18 NARAYANPUR AS-10-004-004-021/60-A
(BORBALI) 		0410004000NRG24300620230172106 30/06/2023 DILIP SAIKIA 0410004WL010078 DILIP SAIKIA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4287157230 DILIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-004-021/62-A
(BORBALI) 		0410004000NRG24300620230172109 30/06/2023 JAYANTA BHUYAN 0410004WL010078 JAYANTA BHUYAN 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4287157229 JAYANTA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-004-021/70
(BORBALI) 		0410004000NRG24300620230172118 30/06/2023 NIRMALI HAZARIKA 0410004WL010078 NIRMALI HAZARIKA 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4287157231 MRS NIRMALI HAZARIKA STATE BANK OF INDIA(508548)
21 NARAYANPUR AS-10-004-004-021/73
(BORBALI) 		0410004000NRG24300620230172119 30/06/2023 SUREN PHUKAN 0410004WL010078 SUREN PHUKAN 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4287157228 MR SUREN PHUKAN STATE BANK OF INDIA(508548)
22 NARAYANPUR AS-10-004-004-021/77-A
(BORBALI) 		0410004000NRG24300620230172128 30/06/2023 JIBAN BHUYAN 0410004WL010078 JIBAN BHUYAN 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4287157226 MR JIBAN BHUYAN STATE BANK OF INDIA(508548)
23 NARAYANPUR AS-10-004-004-021/77-A
(BORBALI) 		0410004000NRG24300620230172126 30/06/2023 PANKAJ BHUYAN 0410004WL010078 PANKAJ BHUYAN 00415 SBIN0015338 1190 1190 Processed 07/08/2023 4287157224 PANKAJ BHUYAN S/O PUNARAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9520 9520
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_300623APB_FTO_85697 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 7140
2 NARAYANPUR AS0410004_300623APB_FTO_85697 Indian Bank IDIB000P546 Panbari 3570
3 NARAYANPUR AS0410004_300623APB_FTO_85697 Punjab National Bank PUNB0185820 Banderdewa 7140
4 NARAYANPUR AS0410004_300623APB_FTO_85697 State Bank of India SBIN0015338 YETURU 9520

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