Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:29:35 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_220623APB_FTO_75131
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-10-004-009-002/31-C
(NARAYANPUR) 		0410004000NRG24210620230149447 22/06/2023 RINA GANDHIA 0410004WL008692 RINA GANDHIA 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283356526 RINA GANDHIYA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-009-002/67-A
(NARAYANPUR) 		0410004000NRG24210620230149450 22/06/2023 BINA SAIKIA 0410004WL008692 BINA SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283356524 BINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-009-002/67-A
(NARAYANPUR) 		0410004000NRG24210620230149449 22/06/2023 RAJEN SAIKIA 0410004WL008692 RAJEN SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283356547 RAJEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-009-003/101-A
(NARAYANPUR) 		0410004000NRG24210620230149452 22/06/2023 JAYANTA BORUAH 0410004WL008692 JAYANTA BORUAH 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283356520 JAYANTA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-009-003/198-A
(NARAYANPUR) 		0410004000NRG24210620230149454 22/06/2023 MAINU BORUAH 0410004WL008692 MAINU BORUAH 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283356521 MAINU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-009-003/198-A
(NARAYANPUR) 		0410004000NRG24210620230149455 22/06/2023 PULAK BORUAH 0410004WL008692 PULAK BORUAH 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283356541 PULAK BORUAH ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-009-003/200-C
(NARAYANPUR) 		0410004000NRG24210620230149457 22/06/2023 RAJU MONI BORUAH 0410004WL008692 RAJU MONI BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283356528 RAJU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-009-003/221
(NARAYANPUR) 		0410004000NRG24210620230149459 22/06/2023 JOYSHREE PHUKAN NEOG 0410004WL008692 JOYSHREE PHUKAN NEOG 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283356532 MRS JOISHREE PHUKAN NEOG STATE BANK OF INDIA(508548)
9 NARAYANPUR AS-10-004-009-003/221
(NARAYANPUR) 		0410004000NRG24210620230149458 22/06/2023 KANAK NEOG 0410004WL008692 KANAK NEOG 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283356544 KANAK NEOG ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-009-003/224
(NARAYANPUR) 		0410004000NRG24210620230149460 22/06/2023 DIPAMONI BHUYAN 0410004WL008692 DIPAMONI BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283356542 DIPAMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-009-003/283
(NARAYANPUR) 		0410004000NRG24210620230149465 22/06/2023 PRASANNA SAIKIA 0410004WL008692 PRASANNA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283356536 PRASANNA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-009-003/283
(NARAYANPUR) 		0410004000NRG24210620230149466 22/06/2023 SUMI SAIKIA 0410004WL008692 SUMI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283356540 SUMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-009-003/286
(NARAYANPUR) 		0410004000NRG24210620230149468 22/06/2023 NILUTPAL BARUAH 0410004WL008692 NILUTPAL BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283356543 NILUTPAL BARUAH ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-009-003/34-C
(NARAYANPUR) 		0410004000NRG24210620230149472 22/06/2023 PRAMILA BARUAH 0410004WL008692 PRAMILA BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283356534 PRAMILA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-009-003/42-B
(NARAYANPUR) 		0410004000NRG24210620230149476 22/06/2023 CHENEHI BORAH 0410004WL008692 CHENEHI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283356538 CHENEHI BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-009-003/42-B
(NARAYANPUR) 		0410004000NRG24210620230149478 22/06/2023 CHITRA DUTTA BORAH 0410004WL008692 CHITRA DUTTA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283356539 CHITRA DUTTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-009-003/54-B
(NARAYANPUR) 		0410004000NRG24210620230149479 22/06/2023 RINA BORA 0410004WL008692 RINA BORA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283356535 RINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-009-003/63-A
(NARAYANPUR) 		0410004000NRG24210620230149480 22/06/2023 Arup Chekanidhara 0410004WL008692 Arup Chekanidhara 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283356522 ARUP CHEKANIDHARA ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-009-003/63-A
(NARAYANPUR) 		0410004000NRG24210620230149482 22/06/2023 KARISHMA SAIKIA 0410004WL008692 KARISHMA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283356527 KARISHMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-009-003/77
(NARAYANPUR) 		0410004000NRG24210620230149485 22/06/2023 DIPA BORAH 0410004WL008692 DIPA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283356530 DIPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-009-003/81-A
(NARAYANPUR) 		0410004000NRG24210620230149489 22/06/2023 PAPU BARUAH 0410004WL008692 PAPU BARUAH 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283356552 PAPU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-009-003/81-A
(NARAYANPUR) 		0410004000NRG24210620230149490 22/06/2023 SUMI PHUKAN BORUAH 0410004WL008692 SUMI PHUKAN BORUAH 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283356551 SUMI PHUKAN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-009-003/86
(NARAYANPUR) 		0410004000NRG24210620230149492 22/06/2023 HARIPAD HAZARIKA 0410004WL008692 HARIPAD HAZARIKA 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283356548 HARIPAD HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-009-003/86
(NARAYANPUR) 		0410004000NRG24210620230149493 22/06/2023 NAYANMONI BORAGI HAZARIKA 0410004WL008692 NAYANMONI BORAGI HAZARIKA 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283356529 NAYANMONI BORAGI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-009-003/86
(NARAYANPUR) 		0410004000NRG24210620230149494 22/06/2023 RANJANA HAZARIKA 0410004WL008692 RANJANA HAZARIKA 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283356523 RANJANA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-009-003/86
(NARAYANPUR) 		0410004000NRG24210620230149491 22/06/2023 SUREN HAZARIKA 0410004WL008692 SUREN HAZARIKA 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283356550 SUREN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-009-003/89
(NARAYANPUR) 		0410004000NRG24210620230149497 22/06/2023 KUSUM SAIKIA 0410004WL008692 KUSUM SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283356531 KUSUM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-009-008/90-A
(NARAYANPUR) 		0410004000NRG24210620230149498 22/06/2023 KHAGEN SAIKIA 0410004WL008692 KHAGEN SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283356533 KHAGEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-009-008/90-A
(NARAYANPUR) 		0410004000NRG24210620230149499 22/06/2023 PUTALI SAIKIA 0410004WL008692 PUTALI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283356525 PUTALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-009-009/210
(NARAYANPUR) 		0410004000NRG24210620230149502 22/06/2023 LATU NEOG 0410004WL008692 LATU NEOG 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283356546 LATU NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-009-009/210
(NARAYANPUR) 		0410004000NRG24210620230149503 22/06/2023 PIKU HAZARIKA NEOG 0410004WL008692 PIKU HAZARIKA NEOG 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283356545 PIKU HAZARIKA NEOG ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-009-009/3-D
(NARAYANPUR) 		0410004000NRG24210620230149505 22/06/2023 LAKHI CHEKANIDHARA 0410004WL008692 LAKHI CHEKANIDHARA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283356537 LAKHI CHEKANIDHARA ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-009-009/6-D
(NARAYANPUR) 		0410004000NRG24210620230149506 22/06/2023 REKHA HAZARIKA 0410004WL008692 REKHA HAZARIKA 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4283356549 REKHA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35938 35938
34 NARAYANPUR AS-10-004-009-003/141
(NARAYANPUR) 		0410004000NRG24210620230149453 22/06/2023 RAJANI HAZARIKA 0410004WL008692 RAJANI HAZARIKA 00176 IDIB000P546 952 952 Processed 07/08/2023 4283356519 RAJANI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 952 952
35 NARAYANPUR AS-10-004-009-002/52-B
(NARAYANPUR) 		0410004000NRG24210620230149448 22/06/2023 PANKAJ PRATIM SAIKIA 0410004WL008692 PANKAJ PRATIM SAIKIA 00354 PUNB0050020 952 952 Processed 07/08/2023 4283356517 PANKAJ PRATIM SAIKIA PUNJAB NATIONAL BANK(508568)
36 NARAYANPUR AS-10-004-009-003/101-A
(NARAYANPUR) 		0410004000NRG24210620230149451 22/06/2023 NILIMA BORUAH 0410004WL008692 NILIMA BORUAH 00354 PUNB0050020 952 952 Processed 07/08/2023 4283356513 N. BORUA. PUNJAB NATIONAL BANK(508568)
37 NARAYANPUR AS-10-004-009-003/27
(NARAYANPUR) 		0410004000NRG24210620230149464 22/06/2023 AJANTA SAIKIA 0410004WL008692 AJANTA SAIKIA 00354 PUNB0050020 1190 1190 Processed 07/08/2023 4283356515 AJANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
38 NARAYANPUR AS-10-004-009-003/27
(NARAYANPUR) 		0410004000NRG24210620230149463 22/06/2023 Ramakanta Saikia 0410004WL008692 Ramakanta Saikia 00354 PUNB0050020 1190 1190 Processed 07/08/2023 4283356512 RAMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
39 NARAYANPUR AS-10-004-009-003/288
(NARAYANPUR) 		0410004000NRG24210620230149469 22/06/2023 RANJIT BORUAH 0410004WL008692 RANJIT BORUAH 00354 PUNB0050020 1190 1190 Processed 07/08/2023 4283356516 RANJIT BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANPUR AS-10-004-009-003/78
(NARAYANPUR) 		0410004000NRG24210620230149486 22/06/2023 HEMANTA MADHAB BORAH 0410004WL008692 HEMANTA MADHAB BORAH 00354 PUNB0050020 952 952 Processed 07/08/2023 4283356514 HEMANTAMADHAB BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6426 6426
41 NARAYANPUR AS-10-004-009-008/90-A
(NARAYANPUR) 		0410004000NRG24210620230149500 22/06/2023 DHARMESWAR SAIKIA 0410004WL008692 DHARMESWAR SAIKIA 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4283356518 MR DHARMESWAR SAIKIA STATE BANK OF INDIA(508548)
SubTotal 1190 1190
Total 44506 44506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_220623APB_FTO_75131 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 35938
2 NARAYANPUR AS0410004_220623APB_FTO_75131 Indian Bank IDIB000P546 Panbari 952
3 NARAYANPUR AS0410004_220623APB_FTO_75131 Punjab National Bank PUNB0050020 Narayanpur 6426
4 NARAYANPUR AS0410004_220623APB_FTO_75131 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1190

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