Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:03:57 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090523FTO_20366
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-10-004-014-002/55-A
(PICHALA) 		0410004000NRG24070520230022825 09/05/2023 JUN MONI BORAH 0410004WL001618 JUN MONI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540649875 JUN MONI BORAH ()
2 NARAYANPUR AS-10-004-014-006/28
(PICHALA) 		0410004000NRG24070520230022786 09/05/2023 PRAMOD SAIKIA 0410004WL001614 PRAMOD SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540649888 PRAMOD SAIKIA ()
3 NARAYANPUR AS-10-004-014-007/128
(PICHALA) 		0410004000NRG24070520230022791 09/05/2023 BINA HAZARIKA 0410004WL001614 BINA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540649878 BINA HAZARIKA ()
4 NARAYANPUR AS-10-004-014-007/128
(PICHALA) 		0410004000NRG24070520230022790 09/05/2023 KRISHNA HAZARIKA 0410004WL001614 KRISHNA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540649879 KRISHNA HAZARIKA ()
5 NARAYANPUR AS-10-004-014-007/24-B
(PICHALA) 		0410004000NRG24070520230022838 09/05/2023 NITUL BORAH 0410004WL001620 NITUL BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540649884 NITUL BORAH ()
6 NARAYANPUR AS-10-004-014-007/79-A
(PICHALA) 		0410004000NRG24070520230022826 09/05/2023 LAKHIRAM SAIKIA 0410004WL001618 LAKHIRAM SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540649894 LAKHIRAM SAIKIA ()
7 NARAYANPUR AS-10-004-014-008/79
(PICHALA) 		0410004000NRG24070520230022776 09/05/2023 BULU BHUYAN 0410004WL001613 BULU BHUYAN 00029 PUNB0RRBAGB 1904 1904 Processed 14/05/2023 1540649901 BULU BHUYAN ()
8 NARAYANPUR AS-10-004-014-008/83-A
(PICHALA) 		0410004000NRG24070520230022811 09/05/2023 ABDUL HACHIM 0410004WL001616 ABDUL HACHIM 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540649891 ABDUL HACHIM ()
9 NARAYANPUR AS-10-004-014-008/9-A
(PICHALA) 		0410004000NRG24070520230022841 09/05/2023 CHENIRAM BORUAH 0410004WL001620 CHENIRAM BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540649880 CHENIRAM BORUAH ()
10 NARAYANPUR AS-10-004-014-008/9-A
(PICHALA) 		0410004000NRG24070520230022842 09/05/2023 TOGORI BORUAH 0410004WL001620 TOGORI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540649881 TOGORI BORUAH ()
11 NARAYANPUR AS-10-004-014-008/92-A
(PICHALA) 		0410004000NRG24070520230022801 09/05/2023 LAKHIMAI BORUAH 0410004WL001615 LAKHIMAI BORUAH 00029 PUNB0RRBAGB 1904 1904 Processed 14/05/2023 1540649890 LAKHIMAI BORUAH ()
12 NARAYANPUR AS-10-004-014-009/15-A
(PICHALA) 		0410004000NRG24070520230022843 09/05/2023 SUNESWAR CHABAR 0410004WL001620 SUNESWAR CHABAR 00029 PUNB0RRBAGB 1904 1904 Processed 14/05/2023 1540649898 SUNESWAR CHABAR ()
13 NARAYANPUR AS-10-004-014-009/54-C
(PICHALA) 		0410004000NRG24070520230022794 09/05/2023 BALO KAKOTI 0410004WL001614 BALO KAKOTI 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540649905 BALO KAKOTI ()
14 NARAYANPUR AS-10-004-014-009/83
(PICHALA) 		0410004000NRG24070520230022804 09/05/2023 DEBEN BORAH 0410004WL001615 DEBEN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/05/2023 1540649906 DEBEN BORAH ()
15 NARAYANPUR AS-10-004-014-013/118-A
(PICHALA) 		0410004000NRG24070520230022830 09/05/2023 DHRUBA JYOTI BORAH 0410004WL001618 DHRUBA JYOTI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540649883 DHRUBA JYOTI BORAH ()
16 NARAYANPUR AS-10-004-014-013/118-A
(PICHALA) 		0410004000NRG24070520230022829 09/05/2023 HEMCHANDRA BORAH 0410004WL001618 HEMCHANDRA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540649902 HEMCHANDRA BORAH ()
17 NARAYANPUR AS-10-004-014-013/52-A
(PICHALA) 		0410004000NRG24070520230022833 09/05/2023 PINKI DAS ADHIKARI 0410004WL001618 PINKI DAS ADHIKARI 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540649876 PINKI DAS ADHIKARI ()
18 NARAYANPUR AS-10-004-014-013/78-A
(PICHALA) 		0410004000NRG24070520230022762 09/05/2023 APUBRA BHARALI 0410004WL001611 APUBRA BHARALI 00029 PUNB0RRBAGB 1904 1904 Processed 14/05/2023 1540649897 APUBRA BHARALI ()
19 NARAYANPUR AS-10-004-014-013/78-A
(PICHALA) 		0410004000NRG24070520230022763 09/05/2023 JUNTI BHARALI 0410004WL001611 JUNTI BHARALI 00029 PUNB0RRBAGB 1904 1904 Processed 14/05/2023 1540649886 JUNTI BHARALI ()
20 NARAYANPUR AS-10-004-014-013/87-A
(PICHALA) 		0410004000NRG24070520230022765 09/05/2023 NABA JYOTI SAIKIA 0410004WL001611 NABA JYOTI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540649877 NABA JYOTI SAIKIA ()
21 NARAYANPUR AS-10-004-014-013/92-A
(PICHALA) 		0410004000NRG24070520230022813 09/05/2023 TILAK DAS 0410004WL001616 TILAK DAS 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540649895 TILAK DAS ()
22 NARAYANPUR AS-10-004-014-014/19-B
(PICHALA) 		0410004000NRG24070520230022796 09/05/2023 PABITRA BORAH 0410004WL001614 PABITRA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540649882 PABITRA BORAH ()
23 NARAYANPUR AS-10-004-014-014/29-B
(PICHALA) 		0410004000NRG24070520230022844 09/05/2023 BHUGESWAR DUTTA 0410004WL001620 BHUGESWAR DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540649874 BHUGESWAR DUTTA ()
24 NARAYANPUR AS-10-004-014-014/45
(PICHALA) 		0410004000NRG24070520230022809 09/05/2023 PAHARI BORAH 0410004WL001615 PAHARI BORAH 00029 PUNB0RRBAGB 1904 1904 Processed 14/05/2023 1540649914 PAHARI BORAH ()
25 NARAYANPUR AS-10-004-014-014/5-B
(PICHALA) 		0410004000NRG24070520230022814 09/05/2023 LABANYA BORA 0410004WL001616 LABANYA BORA 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540649892 LABANYA BORA ()
26 NARAYANPUR AS-10-004-014-014/71
(PICHALA) 		0410004000NRG24070520230022783 09/05/2023 MUHIRAM BORA 0410004WL001613 MUHIRAM BORA 00029 PUNB0RRBAGB 2380 2380 Processed 14/05/2023 1540649896 MUHIRAM BORA ()
SubTotal 56168 56168
27 NARAYANPUR AS-10-004-014-006/32
(PICHALA) 		0410004000NRG24070520230022788 09/05/2023 BIPUL SAIKIA 0410004WL001614 BIPUL SAIKIA 00176 IDIB000P546 1904 1904 Processed 13/05/2023 1540649866 BIPUL SAIKIA ()
28 NARAYANPUR AS-10-004-014-008/157
(PICHALA) 		0410004000NRG24070520230022793 09/05/2023 BIMAL HAZARIKA 0410004WL001614 BIMAL HAZARIKA 00176 IDIB000P546 2380 2380 Processed 13/05/2023 1540649868 BIMAL HAZARIKA ()
29 NARAYANPUR AS-10-004-014-008/79
(PICHALA) 		0410004000NRG24070520230022774 09/05/2023 BUDHEN BHUYAN 0410004WL001613 BUDHEN BHUYAN 00176 IDIB000P546 1904 1904 Processed 13/05/2023 1540649869 BUDHEN BHUYAN ()
30 NARAYANPUR AS-10-004-014-008/79
(PICHALA) 		0410004000NRG24070520230022775 09/05/2023 MADHABI BHUYAN 0410004WL001613 MADHABI BHUYAN 00176 IDIB000P546 1904 1904 Processed 13/05/2023 1540649865 MADHABI BHUYAN ()
31 NARAYANPUR AS-10-004-014-008/92-A
(PICHALA) 		0410004000NRG24070520230022799 09/05/2023 PUTUL BORUAH 0410004WL001615 PUTUL BORUAH 00176 IDIB000P546 2142 2142 Processed 13/05/2023 1540649871 PUTUL BORUAH ()
32 NARAYANPUR AS-10-004-014-009/12-A
(PICHALA) 		0410004000NRG24070520230022812 09/05/2023 MANIDHAR DEORI 0410004WL001616 MANIDHAR DEORI 00176 IDIB000P546 2618 2618 Processed 13/05/2023 1540649872 MANIDHAR DEORI ()
33 NARAYANPUR AS-10-004-014-009/53-B
(PICHALA) 		0410004000NRG24070520230022777 09/05/2023 HRIDAYA NANDA BORAH 0410004WL001613 HRIDAYA NANDA BORAH 00176 IDIB000P546 2142 2142 Processed 13/05/2023 1540649864 HRIDAYA NANDA BORAH ()
34 NARAYANPUR AS-10-004-014-014/66-A
(PICHALA) 		0410004000NRG24070520230022864 09/05/2023 SUNTI BORAH 0410004WL001624 SUNTI BORAH 00176 IDIB000P546 2380 2380 Processed 13/05/2023 1540649867 SUNTI BORAH ()
35 NARAYANPUR AS-10-004-014-014/71
(PICHALA) 		0410004000NRG24070520230022784 09/05/2023 PROBITRI BORA 0410004WL001613 PROBITRI BORA 00176 IDIB000P546 2380 2380 Processed 13/05/2023 1540649870 PROBITRI BORA ()
SubTotal 19754 19754
36 NARAYANPUR AS-10-004-011-004/171
(DAKHIN NARAYANPUR) 		0410004000NRG24070520230022798 09/05/2023 SUKHMA GOGOI 0410004WL001615 SUKHMA GOGOI 00354 PUNB0050020 2380 2380 Processed 13/05/2023 1540649885 SUKHMA GOGOI ()
37 NARAYANPUR AS-10-004-014-002/83-C
(PICHALA) 		0410004000NRG24070520230022810 09/05/2023 SOMDHAR BORAH 0410004WL001616 SOMDHAR BORAH 00354 PUNB0050020 2380 2380 Processed 13/05/2023 1540649889 SOMDHAR BORAH ()
38 NARAYANPUR AS-10-004-014-008/68
(PICHALA) 		0410004000NRG24070520230022828 09/05/2023 MINARAM BORA 0410004WL001618 MINARAM BORA 00354 PUNB0050020 2380 2380 Processed 13/05/2023 1540649893 MINARAM BORA ()
39 NARAYANPUR AS-10-004-014-008/76-C
(PICHALA) 		0410004000NRG24070520230022840 09/05/2023 KHAGEN BHUYAN 0410004WL001620 KHAGEN BHUYAN 00354 PUNB0050020 2380 2380 Processed 13/05/2023 1540649887 KHAGEN BHUYAN ()
40 NARAYANPUR AS-10-004-014-013/115-B
(PICHALA) 		0410004000NRG24070520230022760 09/05/2023 PRAFULLA DUTTA 0410004WL001611 PRAFULLA DUTTA 00354 PUNB0050020 2380 2380 Processed 13/05/2023 1540649873 PRAFULLA DUTTA ()
SubTotal 11900 11900
41 NARAYANPUR AS-10-004-014-002/40
(PICHALA) 		0410004000NRG24070520230022823 09/05/2023 BHASKAR BORDOLOI 0410004WL001618 BHASKAR BORDOLOI 00415 SBIN0017208 2380 2380 Processed 13/05/2023 1540649918 MR BHASKAR BORDOLOI ()
42 NARAYANPUR AS-10-004-014-002/40
(PICHALA) 		0410004000NRG24070520230022824 09/05/2023 PUTULI BORDOLOI 0410004WL001618 PUTULI BORDOLOI 00415 SBIN0017208 2380 2380 Processed 13/05/2023 1540649919 MRS PUTULI BORDOLOI ()
43 NARAYANPUR AS-10-004-014-007/128
(PICHALA) 		0410004000NRG24070520230022792 09/05/2023 BHAGYASREE HAZARIKA 0410004WL001614 BHAGYASREE HAZARIKA 00415 SBIN0017208 2142 2142 Processed 13/05/2023 1540649903 MISS BHAGYASREE HAZARIKA ()
44 NARAYANPUR AS-10-004-014-007/79-A
(PICHALA) 		0410004000NRG24070520230022827 09/05/2023 BINA SAIKIA 0410004WL001618 BINA SAIKIA 00415 SBIN0017208 2380 2380 Processed 13/05/2023 1540649915 MRS BINA SAIKIA ()
45 NARAYANPUR AS-10-004-014-008/57
(PICHALA) 		0410004000NRG24070520230022773 09/05/2023 UTPAL HAZARIKA 0410004WL001613 UTPAL HAZARIKA 00415 SBIN0017208 2380 2380 Processed 13/05/2023 1540649908 MR UTPAL HAZARIKA ()
46 NARAYANPUR AS-10-004-014-009/54-C
(PICHALA) 		0410004000NRG24070520230022795 09/05/2023 NIJU KAKOTI 0410004WL001614 NIJU KAKOTI 00415 SBIN0017208 1428 1428 Processed 13/05/2023 1540649904 MISS NIJU KAKOTI ()
47 NARAYANPUR AS-10-004-014-009/80-C
(PICHALA) 		0410004000NRG24070520230022780 09/05/2023 SUMI DUTTA 0410004WL001613 SUMI DUTTA 00415 SBIN0017208 2142 2142 Processed 13/05/2023 1540649910 MRS SUMI DUTTA ()
48 NARAYANPUR AS-10-004-014-009/80-C
(PICHALA) 		0410004000NRG24070520230022779 09/05/2023 SUSHIL BORA 0410004WL001613 SUSHIL BORA 00415 SBIN0017208 2142 2142 Processed 13/05/2023 1540649911 MR SUSHIL BORA ()
49 NARAYANPUR AS-10-004-014-013/115-B
(PICHALA) 		0410004000NRG24070520230022761 09/05/2023 MINU DUTTA 0410004WL001611 MINU DUTTA 00415 SBIN0017208 2380 2380 Processed 13/05/2023 1540649907 MRS MINU DUTTA ()
50 NARAYANPUR AS-10-004-014-013/118-A
(PICHALA) 		0410004000NRG24070520230022831 09/05/2023 DOLI BORAH 0410004WL001618 DOLI BORAH 00415 SBIN0017208 2380 2380 Processed 13/05/2023 1540649916 MISS DOLI BORAH ()
51 NARAYANPUR AS-10-004-014-014/19-B
(PICHALA) 		0410004000NRG24070520230022797 09/05/2023 BOBITA BORAH 0410004WL001614 BOBITA BORAH 00415 SBIN0017208 2380 2380 Processed 13/05/2023 1540649899 MRS BOBITA BORA ()
52 NARAYANPUR AS-10-004-014-014/25
(PICHALA) 		0410004000NRG24070520230022781 09/05/2023 SARUMAI BORAH 0410004WL001613 SARUMAI BORAH 00415 SBIN0017208 2380 2380 Processed 13/05/2023 1540649912 MS SARUMAI BORA ()
53 NARAYANPUR AS-10-004-014-014/25
(PICHALA) 		0410004000NRG24070520230022782 09/05/2023 USHA BORAH 0410004WL001613 USHA BORAH 00415 SBIN0017208 2380 2380 Processed 13/05/2023 1540649900 MS USHA BORA ()
54 NARAYANPUR AS-10-004-014-014/29-B
(PICHALA) 		0410004000NRG24070520230022845 09/05/2023 JONALI DUTTA 0410004WL001620 JONALI DUTTA 00415 SBIN0017208 2380 2380 Processed 13/05/2023 1540649917 MRS JONALI DUTTA ()
55 NARAYANPUR AS-10-004-014-014/71
(PICHALA) 		0410004000NRG24070520230022785 09/05/2023 JITU BORAH 0410004WL001613 JITU BORAH 00415 SBIN0017208 2142 2142 Processed 13/05/2023 1540649909 MR JITU BORAH ()
56 NARAYANPUR AS-10-004-014-021/27-A
(PICHALA) 		0410004000NRG24070520230022766 09/05/2023 DIPALI DUTTA 0410004WL001611 DIPALI DUTTA 00415 SBIN0017208 1904 1904 Processed 13/05/2023 1540649913 MRS DIPALI DUTTA ()
SubTotal 35700 35700
57 NARAYANPUR AS-10-004-014-021/33-B
(PICHALA) 		0410004000NRG24070520230022767 09/05/2023 ANIL BORAH 0410004WL001611 ANIL BORAH 00662 BDBL0001581 1904 1904 Processed 13/05/2023 1540649863 ANIL BORAH ()
SubTotal 1904 1904
Total 125426 125426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_090523FTO_20366 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 56168
2 NARAYANPUR AS0410004_090523FTO_20366 Indian Bank IDIB000P546 Panbari 19754
3 NARAYANPUR AS0410004_090523FTO_20366 Punjab National Bank PUNB0050020 Narayanpur 11900
4 NARAYANPUR AS0410004_090523FTO_20366 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 35700
5 NARAYANPUR AS0410004_090523FTO_20366 Bandhan Bank Limited BDBL0001581 BORKHAMTI 1904

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