Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:45 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_201023APB_FTO_177662
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-10-004-008-012/2125
(RAJGARH) 		0410004000NRG24181020230292303 20/10/2023 NITUL GOGOI 0410004WL021121 NITUL GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8622809008 NITUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-008-012/947
(RAJGARH) 		0410004000NRG24181020230292320 20/10/2023 KHETRA DHAR BARGOHAIN 0410004WL021121 KHETRA DHAR BARGOHAIN 00029 PUNB0RRBAGB 1190 1190 Processed 14/12/2023 8622809009 KHETRADHAR BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
3 NARAYANPUR AS-10-004-008-012/525
(RAJGARH) 		0410004000NRG24181020230292313 20/10/2023 NARAYAN KHANGIA 0410004WL021121 NARAYAN KHANGIA 00176 IDIB000I015 1428 1428 Processed 14/12/2023 8622809010 Mr. NARAYAN KHANGIJA INDIAN BANK(607105)
SubTotal 1428 1428
4 NARAYANPUR AS-10-004-008-012/1238
(RAJGARH) 		0410004000NRG24181020230292292 20/10/2023 NITUL GOGOI 0410004WL021121 NITUL GOGOI 00176 IDIB000J564 1190 1190 Processed 14/12/2023 8622809011 NITUL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-008-012/1523
(RAJGARH) 		0410004000NRG24181020230292294 20/10/2023 DALIMI BORGOHAIN 0410004WL021121 DALIMI BORGOHAIN 00176 IDIB000J564 1190 1190 Processed 14/12/2023 8622808993 DALIMI BORGOHAIN ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-008-012/171
(RAJGARH) 		0410004000NRG24181020230292296 20/10/2023 NABIN BARUA 0410004WL021121 NABIN BARUA 00176 IDIB000J564 1428 1428 Processed 14/12/2023 8622809005 NABIN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-008-012/171
(RAJGARH) 		0410004000NRG24181020230292297 20/10/2023 PREMALATA BARUA 0410004WL021121 PREMALATA BARUA 00176 IDIB000J564 1428 1428 Processed 14/12/2023 8622808996 PREMALATA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-008-012/224
(RAJGARH) 		0410004000NRG24181020230292306 20/10/2023 MAGURAM GOGOI 0410004WL021121 MAGURAM GOGOI 00176 IDIB000J564 1428 1428 Processed 14/12/2023 8622809006 MAGHORAM GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-008-012/508
(RAJGARH) 		0410004000NRG24181020230292311 20/10/2023 KAMAL GOGOI 0410004WL021121 KAMAL GOGOI 00176 IDIB000J564 1428 1428 Processed 14/12/2023 8622809002 KAMAL GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-008-012/533
(RAJGARH) 		0410004000NRG24181020230292315 20/10/2023 MOINA BARUAH 0410004WL021121 MOINA BARUAH 00176 IDIB000J564 1428 1428 Processed 14/12/2023 8622808974 KOSHESHWAR BARUA PUNJAB NATIONAL BANK(508568)
11 NARAYANPUR AS-10-004-008-012/745
(RAJGARH) 		0410004000NRG24181020230292318 20/10/2023 ILAWATI KHANGIA 0410004WL021121 ILAWATI KHANGIA 00176 IDIB000J564 1190 1190 Processed 14/12/2023 8622809007 Mrs. Ilabati Khangija INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-008-012/745
(RAJGARH) 		0410004000NRG24181020230292317 20/10/2023 JODU KHANGIA 0410004WL021121 JODU KHANGIA 00176 IDIB000J564 1428 1428 Processed 14/12/2023 8622809000 YADU KHANGIJA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-008-012/752
(RAJGARH) 		0410004000NRG24181020230292319 20/10/2023 PRASEN HATIBARUA 0410004WL021121 PRASEN HATIBARUA 00176 IDIB000J564 1190 1190 Processed 14/12/2023 8622808998 PRASEN HATIBARUA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-008-012/947
(RAJGARH) 		0410004000NRG24181020230292321 20/10/2023 BINA BORGOHAIN 0410004WL021121 BINA BORGOHAIN 00176 IDIB000J564 1190 1190 Processed 14/12/2023 8622808986 Ms. BINA MAI GOHAIN INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-008-019/1022
(RAJGARH) 		0410004000NRG24181020230292323 20/10/2023 GOPAL HATIBORUAH 0410004WL021121 GOPAL HATIBORUAH 00176 IDIB000J564 1190 1190 Processed 14/12/2023 8622808975 GOPAL HATIBARUA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-008-019/450
(RAJGARH) 		0410004000NRG24181020230292327 20/10/2023 DANDIRAM DUWARAH 0410004WL021121 DANDIRAM DUWARAH 00176 IDIB000J564 1190 1190 Processed 14/12/2023 8622808997 DANDIRAM DUARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16898 16898
17 NARAYANPUR AS-10-004-008-019/1851
(RAJGARH) 		0410004000NRG24181020230292324 20/10/2023 INDRAJIT CHAMPA 0410004WL021121 INDRAJIT CHAMPA 00354 PUNB0050020 1190 1190 Processed 14/12/2023 8622808973 INDRAJIT CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
18 NARAYANPUR AS-10-004-008-012/224
(RAJGARH) 		0410004000NRG24181020230292307 20/10/2023 BALIN GOGOI 0410004WL021121 BALIN GOGOI 00415 SBIN0000145 1428 1428 Processed 14/12/2023 8622808976 MR BALIN GOGOI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
19 NARAYANPUR AS-10-004-008-011/144
(RAJGARH) 		0410004000NRG24181020230292288 20/10/2023 DULUMONI SWARGIYARI 0410004WL021121 DULUMONI SWARGIYARI 00415 SBIN0010759 1190 1190 Processed 14/12/2023 8622808994 MRS DULUMONI SWARGIARY STATE BANK OF INDIA(508548)
20 NARAYANPUR AS-10-004-008-012/1179
(RAJGARH) 		0410004000NRG24181020230292290 20/10/2023 KUSHAL SAIKIA 0410004WL021121 KUSHAL SAIKIA 00415 SBIN0010759 1190 1190 Processed 14/12/2023 8622808977 KUSH SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-008-012/1179
(RAJGARH) 		0410004000NRG24181020230292289 20/10/2023 MAJAN SAIKIA 0410004WL021121 MAJAN SAIKIA 00415 SBIN0010759 1190 1190 Processed 14/12/2023 8622808983 MRS MAJAN SAIKIA STATE BANK OF INDIA(508548)
22 NARAYANPUR AS-10-004-008-012/122
(RAJGARH) 		0410004000NRG24181020230292291 20/10/2023 ARUNA HATIBORUAH 0410004WL021121 ARUNA HATIBORUAH 00415 SBIN0010759 1190 1190 Processed 14/12/2023 8622808980 ARUNA HATIBARUA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-008-012/14
(RAJGARH) 		0410004000NRG24181020230292293 20/10/2023 BALIN GOGOI 0410004WL021121 BALIN GOGOI 00415 SBIN0010759 1190 1190 Processed 14/12/2023 8622808990 BALIN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-008-012/16
(RAJGARH) 		0410004000NRG24181020230292295 20/10/2023 HEMADHAR GOGOI 0410004WL021121 HEMADHAR GOGOI 00415 SBIN0010759 1190 1190 Processed 14/12/2023 8622808987 HEMADHAR GOGOI AIRTEL PAYMENTS BANK LIMITED(990288)
25 NARAYANPUR AS-10-004-008-012/172
(RAJGARH) 		0410004000NRG24181020230292298 20/10/2023 UPEN BARUAH 0410004WL021121 UPEN BARUAH 00415 SBIN0010759 1428 1428 Processed 14/12/2023 8622808979 UPEN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANPUR AS-10-004-008-012/177
(RAJGARH) 		0410004000NRG24181020230292299 20/10/2023 TUWARAM BORUAH 0410004WL021121 TUWARAM BORUAH 00415 SBIN0010759 1428 1428 Processed 14/12/2023 8622808978 Mr. Tuwaram Boruah . INDIAN BANK(607105)
27 NARAYANPUR AS-10-004-008-012/185
(RAJGARH) 		0410004000NRG24181020230292302 20/10/2023 TULUMANI SAIKIA 0410004WL021121 TULUMANI SAIKIA 00415 SBIN0010759 1428 1428 Processed 14/12/2023 8622809001 MRS TULUMANI SAIKIA STATE BANK OF INDIA(508548)
28 NARAYANPUR AS-10-004-008-012/2125
(RAJGARH) 		0410004000NRG24181020230292304 20/10/2023 SUBHADRA GOGOI 0410004WL021121 SUBHADRA GOGOI 00415 SBIN0010759 1428 1428 Processed 14/12/2023 8622808985 MRS SUBHADRA GOGOI STATE BANK OF INDIA(508548)
29 NARAYANPUR AS-10-004-008-012/2136
(RAJGARH) 		0410004000NRG24181020230292305 20/10/2023 BABA GOGOI 0410004WL021121 BABA GOGOI 00415 SBIN0010759 1428 1428 Processed 14/12/2023 8622808991 BABA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-008-012/2508
(RAJGARH) 		0410004000NRG24181020230292308 20/10/2023 GAGI GOGOI 0410004WL021121 GAGI GOGOI 00415 SBIN0010759 1428 1428 Processed 14/12/2023 8622808989 MRS GAGI GOGOI STATE BANK OF INDIA(508548)
31 NARAYANPUR AS-10-004-008-012/263
(RAJGARH) 		0410004000NRG24181020230292309 20/10/2023 SHYAM BORUAH 0410004WL021121 SHYAM BORUAH 00415 SBIN0010759 1428 1428 Processed 14/12/2023 8622808972 SHYAM BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-008-012/274
(RAJGARH) 		0410004000NRG24181020230292310 20/10/2023 PUTALI GOGOI 0410004WL021121 PUTALI GOGOI 00415 SBIN0010759 1428 1428 Processed 14/12/2023 8622808981 MRS PUTALI GOGOI STATE BANK OF INDIA(508548)
33 NARAYANPUR AS-10-004-008-012/515
(RAJGARH) 		0410004000NRG24181020230292312 20/10/2023 JYOTI GOGOI 0410004WL021121 JYOTI GOGOI 00415 SBIN0010759 1428 1428 Processed 14/12/2023 8622809003 MRS JYOTI GOGOI STATE BANK OF INDIA(508548)
34 NARAYANPUR AS-10-004-008-012/525
(RAJGARH) 		0410004000NRG24181020230292314 20/10/2023 PUSHPANJAL KHANGIA 0410004WL021121 PUSHPANJAL KHANGIA 00415 SBIN0010759 1428 1428 Processed 14/12/2023 8622808982 PUSPANJAL KHANGIA PUNJAB NATIONAL BANK(508568)
35 NARAYANPUR AS-10-004-008-012/533
(RAJGARH) 		0410004000NRG24181020230292316 20/10/2023 LILI BORUAH 0410004WL021121 LILI BORUAH 00415 SBIN0010759 1428 1428 Processed 14/12/2023 8622808999 LILI BARUA PUNJAB NATIONAL BANK(508568)
36 NARAYANPUR AS-10-004-008-016/339
(RAJGARH) 		0410004000NRG24181020230292322 20/10/2023 ANJUMONI GOGOI 0410004WL021121 ANJUMONI GOGOI 00415 SBIN0010759 1190 1190 Processed 14/12/2023 8622808992 MRS ANJUMONI GOGOI STATE BANK OF INDIA(508548)
37 NARAYANPUR AS-10-004-008-019/2490
(RAJGARH) 		0410004000NRG24181020230292325 20/10/2023 LAKSHIMAI BORPATRA 0410004WL021121 LAKSHIMAI BORPATRA 00415 SBIN0010759 1190 1190 Processed 14/12/2023 8622808988 Lakshimai Barapatr AIRTEL PAYMENTS BANK LIMITED(990288)
38 NARAYANPUR AS-10-004-008-019/2511
(RAJGARH) 		0410004000NRG24181020230292326 20/10/2023 PRANAB GOGOI 0410004WL021121 PRANAB GOGOI 00415 SBIN0010759 1190 1190 Processed 14/12/2023 8622808995 PRANAB GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26418 26418
39 NARAYANPUR AS-10-004-008-012/184
(RAJGARH) 		0410004000NRG24181020230292300 20/10/2023 NAREN GOGOI 0410004WL021121 NAREN GOGOI 00415 SBIN0015338 1428 1428 Processed 14/12/2023 8622809004 NOREN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANPUR AS-10-004-008-012/184
(RAJGARH) 		0410004000NRG24181020230292301 20/10/2023 NIMALA BORA GOGOI 0410004WL021121 NIMALA BORA GOGOI 00415 SBIN0015338 1428 1428 Processed 14/12/2023 8622808984 MRS NIRMALA GOGOI BORA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_201023APB_FTO_177662 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2618
2 NARAYANPUR AS0410004_201023APB_FTO_177662 Indian Bank IDIB000I015 ITANAGAR 1428
3 NARAYANPUR AS0410004_201023APB_FTO_177662 Indian Bank IDIB000J564 Jamuguri Ghat 16898
4 NARAYANPUR AS0410004_201023APB_FTO_177662 Punjab National Bank PUNB0050020 Narayanpur 1190
5 NARAYANPUR AS0410004_201023APB_FTO_177662 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1428
6 NARAYANPUR AS0410004_201023APB_FTO_177662 State Bank of India SBIN0010759 BIHPURIA 26418
7 NARAYANPUR AS0410004_201023APB_FTO_177662 State Bank of India SBIN0015338 YETURU 2856

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