Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:32:26 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_011023APB_FTO_162142
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-10-004-001-007/217
(PANBARI) 		0410004000NRG24011020230271242 01/10/2023 DIPIKA PEGU 0410004WL019254 DIPIKA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7962227766 DIPIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-001-007/217
(PANBARI) 		0410004000NRG24011020230271241 01/10/2023 PUNIRAM PEGU 0410004WL019254 PUNIRAM PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7962227765 PUNIRAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
3 NARAYANPUR AS-10-004-001-001/20-B
(PANBARI) 		0410004000NRG24011020230271281 01/10/2023 Mrs. RUBI BORAH 0410004WL019256 Mrs. RUBI BORAH 00176 IDIB000P546 2142 2142 Processed 24/11/2023 7962227757 Mrs. Rubi Bora INDIAN BANK(607105)
4 NARAYANPUR AS-10-004-001-009/19
(PANBARI) 		0410004000NRG24011020230271259 01/10/2023 SUMAN HAZARIKA 0410004WL019255 SUMAN HAZARIKA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7962227761 SUMAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-001-010/43-B
(PANBARI) 		0410004000NRG24011020230271261 01/10/2023 LOCHAN DUTTA 0410004WL019255 LOCHAN DUTTA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7962227767 LOCHAN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-001-010/45
(PANBARI) 		0410004000NRG24011020230271263 01/10/2023 Mrs. SWAPNALI DUTTA 0410004WL019255 Mrs. SWAPNALI DUTTA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7962227758 Mrs. Swapnali Rajkhowa Dutta INDIAN BANK(607105)
7 NARAYANPUR AS-10-004-001-010/63-A
(PANBARI) 		0410004000NRG24011020230271265 01/10/2023 DIPTI DUTTA 0410004WL019255 DIPTI DUTTA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7962227768 DIPTI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-001-011/54-a
(PANBARI) 		0410004000NRG24011020230271246 01/10/2023 BISWA KUMAR DEURI 0410004WL019254 BISWA KUMAR DEURI 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7962227772 BISWA KUMAR DEURI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-001-011/85-A
(PANBARI) 		0410004000NRG24011020230271247 01/10/2023 RAMKRISNA DEURI 0410004WL019254 RAMKRISNA DEURI 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7962227756 RAM KRISHNA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-001-012/20
(PANBARI) 		0410004000NRG24011020230271289 01/10/2023 SUNANDA SAIKIA 0410004WL019256 SUNANDA SAIKIA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7962227749 Mr. SUNANDA SAIKIA INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-001-013/371
(PANBARI) 		0410004000NRG24011020230271249 01/10/2023 GAKUL BORA 0410004WL019254 GAKUL BORA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7962227750 GAKUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-001-013/371
(PANBARI) 		0410004000NRG24011020230271250 01/10/2023 RUNJUN BORUAH 0410004WL019254 RUNJUN BORUAH 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7962227763 MRS RUNJUN BORUAH STATE BANK OF INDIA(508548)
13 NARAYANPUR AS-10-004-001-013/49
(PANBARI) 		0410004000NRG24011020230271296 01/10/2023 Bijoy Saikia 0410004WL019256 Bijoy Saikia 00176 IDIB000P546 2142 2142 Processed 24/11/2023 7962227748 BIJOY SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-001-018/39
(PANBARI) 		0410004000NRG24011020230271267 01/10/2023 BIRDHAR DEURI 0410004WL019255 BIRDHAR DEURI 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7962227762 BIRADHAR DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-001-018/39
(PANBARI) 		0410004000NRG24011020230271270 01/10/2023 SARANI DEURI 0410004WL019255 SARANI DEURI 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7962227755 Ms. SARANI DEURI INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-001-019/29-B
(PANBARI) 		0410004000NRG24011020230271278 01/10/2023 BARNALI BARUAH 0410004WL019255 BARNALI BARUAH 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7962227764 BARNALI BORUAH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-001-019/67
(PANBARI) 		0410004000NRG24011020230271256 01/10/2023 KANMAI SAIKIA 0410004WL019254 KANMAI SAIKIA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7962227760 KANMAI SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-001-019/67
(PANBARI) 		0410004000NRG24011020230271255 01/10/2023 RAMASH SAIKIA 0410004WL019254 RAMASH SAIKIA 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7962227759 RAMESH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37604 37604
19 NARAYANPUR AS-10-004-001-007/289
(PANBARI) 		0410004000NRG24011020230271243 01/10/2023 MAHESH DOLEY 0410004WL019254 MAHESH DOLEY 00354 PUNB0050020 2380 2380 Processed 24/11/2023 7962227773 MAHESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
20 NARAYANPUR AS-10-004-001-013/49-D
(PANBARI) 		0410004000NRG24011020230271297 01/10/2023 BHANI BORA 0410004WL019256 BHANI BORA 00415 SBIN0015338 2380 2380 Processed 24/11/2023 7962227769 MRS BHANI BORA STATE BANK OF INDIA(508548)
SubTotal 2380 2380
21 NARAYANPUR AS-10-004-001-001/48-A
(PANBARI) 		0410004000NRG24011020230271283 01/10/2023 MINTU BONIA 0410004WL019256 MINTU BONIA 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7962227753 MRS MINTU BONIA STATE BANK OF INDIA(508548)
22 NARAYANPUR AS-10-004-001-001/48-A
(PANBARI) 		0410004000NRG24011020230271282 01/10/2023 PRADIP BONIA 0410004WL019256 PRADIP BONIA 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7962227771 PRADIP BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-001-001/75
(PANBARI) 		0410004000NRG24011020230271284 01/10/2023 HEMANTA HAZARIKA 0410004WL019256 HEMANTA HAZARIKA 00415 SBIN0017208 2142 2142 Processed 24/11/2023 7962227752 HEMANTA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-001-005/74
(PANBARI) 		0410004000NRG24011020230271258 01/10/2023 Nazima Deuri 0410004WL019255 Nazima Deuri 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7962227770 Mrs. NAJIRAM DEORI INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-001-007/20
(PANBARI) 		0410004000NRG24011020230271240 01/10/2023 SANJIB PEGU 0410004WL019254 SANJIB PEGU 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7962227751 SANJIB PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANPUR AS-10-004-001-016/444
(PANBARI) 		0410004000NRG24011020230271251 01/10/2023 DEBESWARI BARUAH 0410004WL019254 DEBESWARI BARUAH 00415 SBIN0017208 2380 2380 Processed 24/11/2023 7962227754 MRS DEBESWARI BARUAH STATE BANK OF INDIA(508548)
SubTotal 14042 14042
Total 61166 61166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_011023APB_FTO_162142 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4760
2 NARAYANPUR AS0410004_011023APB_FTO_162142 Indian Bank IDIB000P546 Panbari 37604
3 NARAYANPUR AS0410004_011023APB_FTO_162142 Punjab National Bank PUNB0050020 Narayanpur 2380
4 NARAYANPUR AS0410004_011023APB_FTO_162142 State Bank of India SBIN0015338 YETURU 2380
5 NARAYANPUR AS0410004_011023APB_FTO_162142 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 14042

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