Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:25:24 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_070523FTO_19178
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-10-004-009-001/116-B
(NARAYANPUR) 		0410004000NRG24060520230021779 07/05/2023 BUBUL BORAH 0410004WL001549 BUBUL BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050594 BUBUL BORAH ()
2 NARAYANPUR AS-10-004-009-002/17-A
(NARAYANPUR) 		0410004000NRG24060520230021693 07/05/2023 NOMAL SAIKIA 0410004WL001545 NOMAL SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050568 NOMAL SAIKIA ()
3 NARAYANPUR AS-10-004-009-002/17-A
(NARAYANPUR) 		0410004000NRG24060520230021694 07/05/2023 PINKI BORAH 0410004WL001545 PINKI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050578 PINKI BORAH ()
4 NARAYANPUR AS-10-004-009-002/6-C
(NARAYANPUR) 		0410004000NRG24060520230021819 07/05/2023 DIGANTA HAZARIKA 0410004WL001554 DIGANTA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050577 DIGANTA HAZARIKA ()
5 NARAYANPUR AS-10-004-009-002/6-D
(NARAYANPUR) 		0410004000NRG24060520230021697 07/05/2023 JITUMONI CHEKANIDHARA 0410004WL001545 JITUMONI CHEKANIDHARA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050586 JITUMONI CHEKANIDHARA ()
6 NARAYANPUR AS-10-004-009-002/6-D
(NARAYANPUR) 		0410004000NRG24060520230021696 07/05/2023 RUPALI CHEKANIDHARA 0410004WL001545 RUPALI CHEKANIDHARA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050587 RUPALI CHEKANIDHARA ()
7 NARAYANPUR AS-10-004-009-003/37
(NARAYANPUR) 		0410004000NRG24060520230021799 07/05/2023 KHIRESWAR SAIKIA 0410004WL001552 KHIRESWAR SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050581 KHIRESWAR SAIKIA ()
8 NARAYANPUR AS-10-004-009-005/113
(NARAYANPUR) 		0410004000NRG24060520230021698 07/05/2023 GUNITA DEKA 0410004WL001545 GUNITA DEKA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050575 GUNITA DEKA ()
9 NARAYANPUR AS-10-004-009-005/23-A
(NARAYANPUR) 		0410004000NRG24060520230021807 07/05/2023 ANNADA SAIKIA 0410004WL001553 ANNADA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050582 ANNADA SAIKIA ()
10 NARAYANPUR AS-10-004-009-005/9-C
(NARAYANPUR) 		0410004000NRG24060520230021810 07/05/2023 DIBYAYOTI DAS 0410004WL001553 DIBYAYOTI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050570 DIBYAYOTI DAS ()
11 NARAYANPUR AS-10-004-009-005/9-C
(NARAYANPUR) 		0410004000NRG24060520230021811 07/05/2023 RINKUMONI DAS 0410004WL001553 RINKUMONI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050572 RINKUMONI DAS ()
12 NARAYANPUR AS-10-004-009-006/35-B
(NARAYANPUR) 		0410004000NRG24060520230021800 07/05/2023 JAN GOGOI 0410004WL001552 JAN GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050584 JAN GOGOI ()
13 NARAYANPUR AS-10-004-009-006/51
(NARAYANPUR) 		0410004000NRG24060520230021684 07/05/2023 JONTI DUTTA 0410004WL001544 JONTI DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050585 JONTI DUTTA ()
14 NARAYANPUR AS-10-004-009-006/58
(NARAYANPUR) 		0410004000NRG24060520230021685 07/05/2023 REVATI SAIKIA 0410004WL001544 REVATI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050588 REVATI SAIKIA ()
15 NARAYANPUR AS-10-004-009-006/63
(NARAYANPUR) 		0410004000NRG24060520230021772 07/05/2023 BHUPEN BORAH 0410004WL001548 BHUPEN BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050589 BHUPEN BORAH ()
16 NARAYANPUR AS-10-004-009-007/119
(NARAYANPUR) 		0410004000NRG24060520230021773 07/05/2023 SARUPUNA DAS 0410004WL001548 SARUPUNA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050573 SARUPUNA DAS ()
17 NARAYANPUR AS-10-004-009-007/134-A
(NARAYANPUR) 		0410004000NRG24060520230021709 07/05/2023 CHENEHI DAS 0410004WL001546 CHENEHI DAS 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050567 CHENEHI DAS ()
18 NARAYANPUR AS-10-004-009-007/24
(NARAYANPUR) 		0410004000NRG24060520230021700 07/05/2023 KESHADA HIRA 0410004WL001545 KESHADA HIRA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050590 KESHADA HIRA ()
19 NARAYANPUR AS-10-004-009-007/67
(NARAYANPUR) 		0410004000NRG24060520230021782 07/05/2023 NILAMONI SAIKIA 0410004WL001549 NILAMONI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050569 NILAMONI SAIKIA ()
20 NARAYANPUR AS-10-004-009-007/7-A
(NARAYANPUR) 		0410004000NRG24060520230021711 07/05/2023 JAYANTA BONIA 0410004WL001546 JAYANTA BONIA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050571 JAYANTA BONIA ()
21 NARAYANPUR AS-10-004-009-008/26-B
(NARAYANPUR) 		0410004000NRG24060520230021692 07/05/2023 SUAGI BARUAH 0410004WL001544 SUAGI BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050576 SUAGI BARUAH ()
22 NARAYANPUR AS-10-004-009-008/72-A
(NARAYANPUR) 		0410004000NRG24060520230021704 07/05/2023 PALLABI BORAH 0410004WL001545 PALLABI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050583 PALLABI BORAH ()
23 NARAYANPUR AS-10-004-009-009/170
(NARAYANPUR) 		0410004000NRG24060520230021789 07/05/2023 TAIYAB AHMED 0410004WL001550 TAIYAB AHMED 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050579 TAIYAB AHMED ()
24 NARAYANPUR AS-10-004-009-009/286-A
(NARAYANPUR) 		0410004000NRG24060520230021817 07/05/2023 UPEN SAIKIA 0410004WL001553 UPEN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050593 UPEN SAIKIA ()
25 NARAYANPUR AS-10-004-009-009/313-A
(NARAYANPUR) 		0410004000NRG24060520230021828 07/05/2023 JOYNAL ABDIN 0410004WL001555 JOYNAL ABDIN 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050592 JOYNAL ABDIN ()
26 NARAYANPUR AS-10-004-009-009/326-B
(NARAYANPUR) 		0410004000NRG24060520230021797 07/05/2023 CHAIRA KHATUN 0410004WL001551 CHAIRA KHATUN 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050580 CHAIRA KHATUN ()
27 NARAYANPUR AS-10-004-009-009/70
(NARAYANPUR) 		0410004000NRG24060520230021804 07/05/2023 KAMAL BORAH 0410004WL001552 KAMAL BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050574 KAMAL BORAH ()
28 NARAYANPUR AS-10-004-009-010/14
(NARAYANPUR) 		0410004000NRG24060520230021778 07/05/2023 PUTUL BONIA 0410004WL001548 PUTUL BONIA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877050591 PUTUL BONIA ()
SubTotal 66640 66640
29 NARAYANPUR AS-10-004-009-002/6
(NARAYANPUR) 		0410004000NRG24060520230021818 07/05/2023 ANANTA HAZARIKA 0410004WL001554 ANANTA HAZARIKA 00176 IDIB000J564 2380 2380 Processed 26/05/2023 1877050554 ANANTA HAZARIKA ()
30 NARAYANPUR AS-10-004-009-007/5
(NARAYANPUR) 		0410004000NRG24060520230021701 07/05/2023 HEREN DAS 0410004WL001545 HEREN DAS 00176 IDIB000J564 2380 2380 Processed 26/05/2023 1877050553 HEREN DAS ()
SubTotal 4760 4760
31 NARAYANPUR AS-10-004-009-005/23-A
(NARAYANPUR) 		0410004000NRG24060520230021806 07/05/2023 DIMBESWAR SAIKIA 0410004WL001553 DIMBESWAR SAIKIA 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1877050555 DIMBESWAR SAIKIA ()
32 NARAYANPUR AS-10-004-009-005/45
(NARAYANPUR) 		0410004000NRG24060520230021785 07/05/2023 KAMAL SAIKIA 0410004WL001550 KAMAL SAIKIA 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1877050557 KAMAL SAIKIA ()
33 NARAYANPUR AS-10-004-009-009/174
(NARAYANPUR) 		0410004000NRG24060520230021812 07/05/2023 MADHAB SAIKIA 0410004WL001553 MADHAB SAIKIA 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1877050558 MADHAB SAIKIA ()
34 NARAYANPUR AS-10-004-009-010/20-C
(NARAYANPUR) 		0410004000NRG24060520230021805 07/05/2023 RANJIT DEORI 0410004WL001552 RANJIT DEORI 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1877050556 RANJIT DEORI ()
SubTotal 9520 9520
35 NARAYANPUR AS-10-004-009-003/112-C
(NARAYANPUR) 		0410004000NRG24060520230021780 07/05/2023 JUGADA SAIKIA 0410004WL001549 JUGADA SAIKIA 00354 PUNB0050020 2380 2380 Processed 26/05/2023 1877050561 JUGADA SAIKIA ()
36 NARAYANPUR AS-10-004-009-005/63
(NARAYANPUR) 		0410004000NRG24060520230021808 07/05/2023 NANDESWAR SAIKIA 0410004WL001553 NANDESWAR SAIKIA 00354 PUNB0050020 2380 2380 Processed 26/05/2023 1877050559 NANDESWAR SAIKIA ()
37 NARAYANPUR AS-10-004-009-008/80
(NARAYANPUR) 		0410004000NRG24060520230021783 07/05/2023 DHIREN SAIKIA 0410004WL001549 DHIREN SAIKIA 00354 PUNB0050020 2380 2380 Processed 26/05/2023 1877050563 DHIREN SAIKIA ()
38 NARAYANPUR AS-10-004-009-009/17-A
(NARAYANPUR) 		0410004000NRG24060520230021775 07/05/2023 RANJIT BORAH 0410004WL001548 RANJIT BORAH 00354 PUNB0050020 2290 2290 Processed 26/05/2023 1877050562 RANJIT BORAH ()
39 NARAYANPUR AS-10-004-009-009/34-B
(NARAYANPUR) 		0410004000NRG24060520230021777 07/05/2023 BHOGESWAR SAIKIA 0410004WL001548 BHOGESWAR SAIKIA 00354 PUNB0050020 2380 2380 Processed 26/05/2023 1877050560 BHOGESWAR SAIKIA ()
40 NARAYANPUR AS-10-004-009-009/817-A
(NARAYANPUR) 		0410004000NRG24060520230021714 07/05/2023 RATUL BHUYAN 0410004WL001546 RATUL BHUYAN 00354 PUNB0050020 2380 2380 Processed 26/05/2023 1877050564 RATUL BHUYAN ()
41 NARAYANPUR AS-10-004-009-010/100-A
(NARAYANPUR) 		0410004000NRG24060520230021705 07/05/2023 BUDHESWAR BORAH 0410004WL001545 BUDHESWAR BORAH 00354 PUNB0050020 2380 2380 Processed 26/05/2023 1877050565 BUDHESWAR BORAH ()
SubTotal 16570 16570
42 NARAYANPUR AS-10-004-009-005/45
(NARAYANPUR) 		0410004000NRG24060520230021786 07/05/2023 ABHIJIT SAIKIA 0410004WL001550 ABHIJIT SAIKIA 00354 PUNB0185820 2380 2380 Processed 26/05/2023 1877050566 ABHIJIT SAIKIA ()
SubTotal 2380 2380
43 NARAYANPUR AS-10-004-009-007/148
(NARAYANPUR) 		0410004000NRG24060520230021821 07/05/2023 DIPA DAS 0410004WL001554 DIPA DAS 00415 SBIN0010759 2380 2380 Processed 26/05/2023 1877050595 MRS DIPA DAS ()
SubTotal 2380 2380
44 NARAYANPUR AS-10-004-009-001/118-B
(NARAYANPUR) 		0410004000NRG24060520230021826 07/05/2023 SHEWALI BORAH 0410004WL001555 SHEWALI BORAH 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877050602 MRS SHEWALI BORAH ()
45 NARAYANPUR AS-10-004-009-005/124
(NARAYANPUR) 		0410004000NRG24060520230021699 07/05/2023 MEM DAS 0410004WL001545 MEM DAS 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877050607 MRS MEM DAS ()
46 NARAYANPUR AS-10-004-009-005/154
(NARAYANPUR) 		0410004000NRG24060520230021793 07/05/2023 Ritamoni Phukan 0410004WL001551 Ritamoni Phukan 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877050601 MRS RITAMONI PHUKAN ()
47 NARAYANPUR AS-10-004-009-006/153
(NARAYANPUR) 		0410004000NRG24060520230021706 07/05/2023 Durgeshwar Gogoi 0410004WL001546 Durgeshwar Gogoi 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877050599 MR DURGESWAR GOGOI ()
48 NARAYANPUR AS-10-004-009-006/22-B
(NARAYANPUR) 		0410004000NRG24060520230021707 07/05/2023 RINA DUTTA 0410004WL001546 RINA DUTTA 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877050605 MRS RINA DUTTA ()
49 NARAYANPUR AS-10-004-009-006/25
(NARAYANPUR) 		0410004000NRG24060520230021682 07/05/2023 RIMA DUTTA 0410004WL001544 RIMA DUTTA 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877050600 MRS RIMA DUTTA ()
50 NARAYANPUR AS-10-004-009-006/81-B
(NARAYANPUR) 		0410004000NRG24060520230021708 07/05/2023 DILIP GOGOI 0410004WL001546 DILIP GOGOI 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877050598 MR DILIP GOGOI ()
51 NARAYANPUR AS-10-004-009-007/148-B
(NARAYANPUR) 		0410004000NRG24060520230021781 07/05/2023 DHARMESWARI BORAH 0410004WL001549 DHARMESWARI BORAH 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877050604 MRS DHARMESWARI BORAH ()
52 NARAYANPUR AS-10-004-009-007/47-A
(NARAYANPUR) 		0410004000NRG24060520230021710 07/05/2023 CHANDRA DAS 0410004WL001546 CHANDRA DAS 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877050597 MR CHANDRA DAS ()
53 NARAYANPUR AS-10-004-009-007/5
(NARAYANPUR) 		0410004000NRG24060520230021702 07/05/2023 BORNALI DAS 0410004WL001545 BORNALI DAS 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877050606 MRS BORNALI DAS ()
54 NARAYANPUR AS-10-004-009-008/26-B
(NARAYANPUR) 		0410004000NRG24060520230021689 07/05/2023 BHABEN BORUAH 0410004WL001544 BHABEN BORUAH 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877050610 MR BHABEN BORUAH ()
55 NARAYANPUR AS-10-004-009-008/26-B
(NARAYANPUR) 		0410004000NRG24060520230021690 07/05/2023 DHANMONI BORUAH 0410004WL001544 DHANMONI BORUAH 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877050609 MRS DHANMONI BARUAH ()
56 NARAYANPUR AS-10-004-009-009/13-A
(NARAYANPUR) 		0410004000NRG24060520230021784 07/05/2023 CHAYANIKA SAIKIA 0410004WL001549 CHAYANIKA SAIKIA 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877050608 MISS CHAYANIKA SAIKIA ()
57 NARAYANPUR AS-10-004-009-009/130
(NARAYANPUR) 		0410004000NRG24060520230021824 07/05/2023 RENU BANIYA 0410004WL001554 RENU BANIYA 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877050603 MRS RENU BANIYA ()
58 NARAYANPUR AS-10-004-009-009/147-A
(NARAYANPUR) 		0410004000NRG24060520230021803 07/05/2023 NABAJYOTI BONIA 0410004WL001552 NABAJYOTI BONIA 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877050611 MR NABAJYOTI BONIA ()
59 NARAYANPUR AS-10-004-009-009/17-A
(NARAYANPUR) 		0410004000NRG24060520230021776 07/05/2023 Pompi Hazarika Borah 0410004WL001548 Pompi Hazarika Borah 00415 SBIN0017208 2290 2290 Processed 26/05/2023 1877050596 MRS POMPI HAZARIKA BORAH ()
60 NARAYANPUR AS-10-004-009-009/197
(NARAYANPUR) 		0410004000NRG24060520230021790 07/05/2023 CHELIM ALI 0410004WL001550 CHELIM ALI 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877050612 MR CHELIM ALI ()
SubTotal 40370 40370
Total 142620 142620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_070523FTO_19178 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 9520
2 NARAYANPUR AS0410004_070523FTO_19178 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 57120
3 NARAYANPUR AS0410004_070523FTO_19178 Indian Bank IDIB000J564 Jamuguri Ghat 4760
4 NARAYANPUR AS0410004_070523FTO_19178 Indian Bank IDIB000P546 Panbari 9520
5 NARAYANPUR AS0410004_070523FTO_19178 Punjab National Bank PUNB0050020 Narayanpur 16570
6 NARAYANPUR AS0410004_070523FTO_19178 Punjab National Bank PUNB0185820 Banderdewa 2380
7 NARAYANPUR AS0410004_070523FTO_19178 State Bank of India SBIN0010759 BIHPURIA 2380
8 NARAYANPUR AS0410004_070523FTO_19178 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 40370

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