Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:06:01 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_270523APB_FTO_42912
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-10-004-020-001/492-A
(SIMALUGURI) 		0410004000NRG24260520230071556 27/05/2023 RINA GOGOI 0410004WL004442 RINA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001681691 RINA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-020-003/137
(SIMALUGURI) 		0410004000NRG24260520230071559 27/05/2023 BIDISHA BORUAH BASUMATARY 0410004WL004442 BIDISHA BORUAH BASUMATARY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001681687 BIDISHA BORUAH BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-020-003/4-B
(SIMALUGURI) 		0410004000NRG24260520230071562 27/05/2023 GOUDEB NARZARY 0410004WL004442 GOUDEB NARZARY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001681693 GOUDEB NARZARY ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-020-008/41-B
(SIMALUGURI) 		0410004000NRG24260520230071580 27/05/2023 KABITA TAMULI 0410004WL004442 KABITA TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001681692 KABITA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-020-020/435
(SIMALUGURI) 		0410004000NRG24260520230071582 27/05/2023 DIPTI SAIKIA 0410004WL004442 DIPTI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001681688 DIPTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-020-020/447
(SIMALUGURI) 		0410004000NRG24260520230071583 27/05/2023 DEBAJIT PHUKAN 0410004WL004442 DEBAJIT PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001681686 DEBAJIT PHUKAN BANK OF BARODA(606985)
SubTotal 8568 8568
7 NARAYANPUR AS-10-004-020-001/430-A
(SIMALUGURI) 		0410004000NRG24260520230071551 27/05/2023 DIPTI GOGOI 0410004WL004442 DIPTI GOGOI 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001681690 DIPTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-020-001/490
(SIMALUGURI) 		0410004000NRG24260520230071554 27/05/2023 BULU TAMULI 0410004WL004442 BULU TAMULI 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001681689 BULU TAMULI ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-020-005/221
(SIMALUGURI) 		0410004000NRG24260520230071575 27/05/2023 MONUJ SARKAR 0410004WL004442 MONUJ SARKAR 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001681684 MONUJ SARKAR ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-020-005/36
(SIMALUGURI) 		0410004000NRG24260520230071577 27/05/2023 BANAMALI CHETIA 0410004WL004442 BANAMALI CHETIA 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2001681685 BANAMALI CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
11 NARAYANPUR AS-10-004-020-001/413
(SIMALUGURI) 		0410004000NRG24260520230071550 27/05/2023 RAJESH GOGOI 0410004WL004442 RAJESH GOGOI 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001681646 Mr. RAJESH GOGOI INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-020-001/491-A
(SIMALUGURI) 		0410004000NRG24260520230071555 27/05/2023 SUJIT GOGOI 0410004WL004442 SUJIT GOGOI 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001681683 Mr. SUJIT GOGOI INDIAN BANK(607105)
13 NARAYANPUR AS-10-004-020-003/4
(SIMALUGURI) 		0410004000NRG24260520230071561 27/05/2023 DEBAKANTA SWARGIARI 0410004WL004442 DEBAKANTA SWARGIARI 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001681680 DEBA KANTA SWARGIARY UNION BANK OF INDIA(508500)
14 NARAYANPUR AS-10-004-020-005/157
(SIMALUGURI) 		0410004000NRG24260520230071573 27/05/2023 HAHIRAM BASUMATARY 0410004WL004442 HAHIRAM BASUMATARY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001681678 HAHIRAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-020-005/225
(SIMALUGURI) 		0410004000NRG24260520230071576 27/05/2023 BABUL BORCHAMUA 0410004WL004442 BABUL BORCHAMUA 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001681682 BABUL BARACHAMUBA CANARA BANK(508532)
16 NARAYANPUR AS-10-004-020-005/49
(SIMALUGURI) 		0410004000NRG24260520230071578 27/05/2023 DIPTI SWARGIARY 0410004WL004442 DIPTI SWARGIARY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001681679 DIPTI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-020-026/15
(SIMALUGURI) 		0410004000NRG24260520230071587 27/05/2023 CHIMIM BASUMUTARY 0410004WL004442 CHIMIM BASUMUTARY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001681681 CHIMIM BRAHMA BASUMATARI AXIS BANK(607153)
18 NARAYANPUR AS-10-004-020-026/50
(SIMALUGURI) 		0410004000NRG24260520230071592 27/05/2023 RAMBHA BASUMATARY 0410004WL004442 RAMBHA BASUMATARY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001681649 RAMBHABATI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
19 NARAYANPUR AS-10-004-020-001/32
(SIMALUGURI) 		0410004000NRG24260520230071549 27/05/2023 MANOJ GOGOI 0410004WL004442 MANOJ GOGOI 00415 SBIN0000145 1428 1428 Processed 01/06/2023 2001681652 MANOJ GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
20 NARAYANPUR AS-10-004-020-001/52-B
(SIMALUGURI) 		0410004000NRG24260520230071557 27/05/2023 NAREN GOHAIN 0410004WL004442 NAREN GOHAIN 00415 SBIN0007700 1428 1428 Processed 01/06/2023 2001681650 NAREN GOHAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
21 NARAYANPUR AS-10-004-020-001/117-A
(SIMALUGURI) 		0410004000NRG24260520230071546 27/05/2023 GOPAL CHETIA 0410004WL004442 GOPAL CHETIA 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2001681653 GOPAL CHETIA HDFC BANK LTD(607152)
22 NARAYANPUR AS-10-004-020-001/19-A
(SIMALUGURI) 		0410004000NRG24260520230071547 27/05/2023 BISWAJIT CHETIA 0410004WL004442 BISWAJIT CHETIA 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2001681658 BISWAJIT CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-020-001/479
(SIMALUGURI) 		0410004000NRG24260520230071553 27/05/2023 KUNJA GOGOI 0410004WL004442 KUNJA GOGOI 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2001681655 KUNJA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-020-001/52-B
(SIMALUGURI) 		0410004000NRG24260520230071558 27/05/2023 LILIMAI GOHAIN 0410004WL004442 LILIMAI GOHAIN 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2001681662 Lilimai Gohain AIRTEL PAYMENTS BANK LIMITED(990288)
25 NARAYANPUR AS-10-004-020-003/178-A
(SIMALUGURI) 		0410004000NRG24260520230071560 27/05/2023 MABULI BASUMATARY 0410004WL004442 MABULI BASUMATARY 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2001681669 Mabuli Basumatari AIRTEL PAYMENTS BANK LIMITED(990288)
26 NARAYANPUR AS-10-004-020-003/46
(SIMALUGURI) 		0410004000NRG24260520230071563 27/05/2023 NIRADA BASUMATARY 0410004WL004442 NIRADA BASUMATARY 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2001681656 Nirada Basumatari AIRTEL PAYMENTS BANK LIMITED(990288)
27 NARAYANPUR AS-10-004-020-004/497
(SIMALUGURI) 		0410004000NRG24260520230071564 27/05/2023 BISWAJIT GOHAIN 0410004WL004442 BISWAJIT GOHAIN 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2001681667 BISWAJIT GOHAIN STATE BANK OF INDIA(508548)
28 NARAYANPUR AS-10-004-020-005/10
(SIMALUGURI) 		0410004000NRG24260520230071565 27/05/2023 ASHOK BASUMATARY 0410004WL004442 ASHOK BASUMATARY 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2001681672 MR ASHOK BOSUMATARY STATE BANK OF INDIA(508548)
29 NARAYANPUR AS-10-004-020-005/111
(SIMALUGURI) 		0410004000NRG24260520230071566 27/05/2023 RINA BASUMATARY 0410004WL004442 RINA BASUMATARY 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2001681654 Rina Saikia Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
30 NARAYANPUR AS-10-004-020-005/13-C
(SIMALUGURI) 		0410004000NRG24260520230071568 27/05/2023 ANIL THAKUR 0410004WL004442 ANIL THAKUR 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2001681659 ANIL KUAMR THAKUR BANK OF INDIA(508505)
31 NARAYANPUR AS-10-004-020-005/138
(SIMALUGURI) 		0410004000NRG24260520230071569 27/05/2023 BUDHIMONI BASUMATARY 0410004WL004442 BUDHIMONI BASUMATARY 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2001681661 BUDHIMONI MOHILARY ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-020-005/154
(SIMALUGURI) 		0410004000NRG24260520230071571 27/05/2023 BIKRAM BASUMATARY 0410004WL004442 BIKRAM BASUMATARY 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2001681666 BIKRAM BASUMATARY PUNJAB NATIONAL BANK(508568)
33 NARAYANPUR AS-10-004-020-005/154
(SIMALUGURI) 		0410004000NRG24260520230071572 27/05/2023 MOON BASUMATARY 0410004WL004442 MOON BASUMATARY 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2001681668 MR MOON BASUMATARY STATE BANK OF INDIA(508548)
34 NARAYANPUR AS-10-004-020-005/77
(SIMALUGURI) 		0410004000NRG24260520230071579 27/05/2023 DIPALI ESLARY 0410004WL004442 DIPALI ESLARY 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2001681657 Dipali Islary AIRTEL PAYMENTS BANK LIMITED(990288)
35 NARAYANPUR AS-10-004-020-026/11-A
(SIMALUGURI) 		0410004000NRG24260520230071584 27/05/2023 BIDYAWATI MOCHAHARY 0410004WL004442 BIDYAWATI MOCHAHARY 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2001681660 BIDYAWATI MOCHAHARY ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-020-026/14
(SIMALUGURI) 		0410004000NRG24260520230071585 27/05/2023 CHAMBARU MOCHAHARY 0410004WL004442 CHAMBARU MOCHAHARY 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2001681664 CHAMBARU MOCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPUR AS-10-004-020-026/14
(SIMALUGURI) 		0410004000NRG24260520230071586 27/05/2023 DEBATI MOCHAHARY 0410004WL004442 DEBATI MOCHAHARY 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2001681674 MRS DEBATI MOCHAHARY STATE BANK OF INDIA(508548)
38 NARAYANPUR AS-10-004-020-026/19
(SIMALUGURI) 		0410004000NRG24260520230071588 27/05/2023 BANENDRA MOCHAHARY 0410004WL004442 BANENDRA MOCHAHARY 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2001681663 SHRI BANENDRA MOCHAHARY STATE BANK OF INDIA(508548)
39 NARAYANPUR AS-10-004-020-026/21
(SIMALUGURI) 		0410004000NRG24260520230071589 27/05/2023 SWMKHWR MOCHAHARY 0410004WL004442 SWMKHWR MOCHAHARY 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2001681665 SWMKHWR MOCHAHARI UCO BANK(607066)
40 NARAYANPUR AS-10-004-020-026/4-D
(SIMALUGURI) 		0410004000NRG24260520230071590 27/05/2023 SUJUMA BRAHMA 0410004WL004442 SUJUMA BRAHMA 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2001681675 Miss. SUJUMA BRAHMA CENTRAL BANK OF INDIA(607115)
41 NARAYANPUR AS-10-004-020-026/41-A
(SIMALUGURI) 		0410004000NRG24260520230071591 27/05/2023 MAYARANI KHAKLARI 0410004WL004442 MAYARANI KHAKLARI 00415 SBIN0010759 1428 1428 Processed 01/06/2023 2001681670 MAYARANI KHAKLARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29988 29988
42 NARAYANPUR AS-10-004-020-001/211
(SIMALUGURI) 		0410004000NRG24260520230071548 27/05/2023 TULTUL PHUKAN 0410004WL004442 TULTUL PHUKAN 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2001681677 TULTUL PHUKAN UNION BANK OF INDIA(508500)
43 NARAYANPUR AS-10-004-020-001/475-A
(SIMALUGURI) 		0410004000NRG24260520230071552 27/05/2023 DILIP MUKTIAR 0410004WL004442 DILIP MUKTIAR 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2001681651 DILIP MUKTIAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANPUR AS-10-004-020-005/117
(SIMALUGURI) 		0410004000NRG24260520230071567 27/05/2023 NEEL KAMAL BASUMATARY 0410004WL004442 NEEL KAMAL BASUMATARY 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2001681648 NEEL KAMAL BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANPUR AS-10-004-020-005/151
(SIMALUGURI) 		0410004000NRG24260520230071570 27/05/2023 CHITRA PRASAD 0410004WL004442 CHITRA PRASAD 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2001681671 CHITRA PRASAD ASSAM GRAMIN VIKASH BANK(607064)
46 NARAYANPUR AS-10-004-020-005/157
(SIMALUGURI) 		0410004000NRG24260520230071574 27/05/2023 BOGI BASUMATARY 0410004WL004442 BOGI BASUMATARY 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2001681673 Mrs. BOGI BASUMATARY INDIAN BANK(607105)
47 NARAYANPUR AS-10-004-020-020/423-A
(SIMALUGURI) 		0410004000NRG24260520230071581 27/05/2023 DEDAJIT KONWAR 0410004WL004442 DEDAJIT KONWAR 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2001681676 DEBAJIT KONWAR INDUSIND BANK(607189)
SubTotal 8568 8568
48 NARAYANPUR AS-10-004-020-026/64-A
(SIMALUGURI) 		0410004000NRG24260520230071593 27/05/2023 DILIP KHANIKAR 0410004WL004442 DILIP KHANIKAR 00691 IPOS0000001 1428 1428 Processed 01/06/2023 2001681647 DILIP KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 68544 68544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_270523APB_FTO_42912 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 8568
2 NARAYANPUR AS0410004_270523APB_FTO_42912 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalpur 5712
3 NARAYANPUR AS0410004_270523APB_FTO_42912 Indian Bank IDIB000J564 Jamuguri Ghat 11424
4 NARAYANPUR AS0410004_270523APB_FTO_42912 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1428
5 NARAYANPUR AS0410004_270523APB_FTO_42912 State Bank of India SBIN0007700 GUWAHATI MEDICAL COLLEGE 1428
6 NARAYANPUR AS0410004_270523APB_FTO_42912 State Bank of India SBIN0010759 BIHPURIA 29988
7 NARAYANPUR AS0410004_270523APB_FTO_42912 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 8568
8 NARAYANPUR AS0410004_270523APB_FTO_42912 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 1428

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