Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:48 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300623APB_FTO_85632
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-10-004-007-008/1256
(GANAKDOLONI) 		0410004000NRG24280620230166828 30/06/2023 NARESH TAMULI 0410004WL009779 NARESH TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285881993 NARESH TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-007-008/48
(GANAKDOLONI) 		0410004000NRG24280620230166832 30/06/2023 KHAGEN BORAH 0410004WL009779 KHAGEN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285881992 KHAGEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-007-009/1728
(GANAKDOLONI) 		0410004000NRG24280620230166844 30/06/2023 PRABIN SAIKIA 0410004WL009779 PRABIN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285881989 PRABIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-007-009/811
(GANAKDOLONI) 		0410004000NRG24280620230166850 30/06/2023 AMBITI BORUAH 0410004WL009779 AMBITI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285881998 AMBITI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-007-009/883
(GANAKDOLONI) 		0410004000NRG24280620230166851 30/06/2023 MR BADAN SAIKIA 0410004WL009779 MR BADAN SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285881994 BADAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-007-009/895
(GANAKDOLONI) 		0410004000NRG24280620230166854 30/06/2023 NABAJYOTI SAIKIA 0410004WL009779 NABAJYOTI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285881991 NABAJYOTI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-007-009/895
(GANAKDOLONI) 		0410004000NRG24280620230166855 30/06/2023 PRANAMIKA BORUAH SAIKIA 0410004WL009779 PRANAMIKA BORUAH SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285881999 PRANAMIKA BORUAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-007-009/913
(GANAKDOLONI) 		0410004000NRG24280620230166859 30/06/2023 DIPA BORUAH BORA 0410004WL009779 DIPA BORUAH BORA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285881996 DIPA BORUAH BORA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-007-009/913
(GANAKDOLONI) 		0410004000NRG24280620230166858 30/06/2023 MAHENDRA BORA 0410004WL009779 MAHENDRA BORA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285881995 MAHENDRA BORA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-007-013/1599
(GANAKDOLONI) 		0410004000NRG24280620230166867 30/06/2023 DULUMONI BORAH 0410004WL009779 DULUMONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285881997 DULUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-007-013/16-A
(GANAKDOLONI) 		0410004000NRG24280620230166868 30/06/2023 DEBAJIT SAIKIA 0410004WL009779 DEBAJIT SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285881990 DEBAJIT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-007-013/942
(GANAKDOLONI) 		0410004000NRG24280620230166878 30/06/2023 Mohan Saikia 0410004WL009779 Mohan Saikia 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285881988 MOHAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-007-013/945
(GANAKDOLONI) 		0410004000NRG24280620230166880 30/06/2023 NIRMALI SAIKIA 0410004WL009779 NIRMALI SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285882000 NIRMALI GOGOI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18088 18088
14 NARAYANPUR AS-10-004-007-007/481
(GANAKDOLONI) 		0410004000NRG24280620230166827 30/06/2023 MRS PRIYANKA BONIA 0410004WL009779 MRS PRIYANKA BONIA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285881987 Mrs. PRIYANKA . BANIA INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-007-008/1351
(GANAKDOLONI) 		0410004000NRG24280620230166829 30/06/2023 MRS DIPALI BHUYAN 0410004WL009779 MRS DIPALI BHUYAN 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285881977 DIPALI BHUYAN WO NARAYAN ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-007-008/366-A
(GANAKDOLONI) 		0410004000NRG24280620230166831 30/06/2023 MUHAN BORAH 0410004WL009779 MUHAN BORAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285881985 Mr. MUHAN BORAH INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-007-009/1728
(GANAKDOLONI) 		0410004000NRG24280620230166845 30/06/2023 MRS REKHAMONI SAIKIA 0410004WL009779 MRS REKHAMONI SAIKIA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285881980 Mrs. REKHAMONI NEOG SAIKIA INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-007-009/1799
(GANAKDOLONI) 		0410004000NRG24280620230166846 30/06/2023 MR MAHENDRA BORAH 0410004WL009779 MR MAHENDRA BORAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285881984 Mr. MAHENDRA BORAH INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-007-009/893
(GANAKDOLONI) 		0410004000NRG24280620230166852 30/06/2023 Thaneswar Saikia 0410004WL009779 Thaneswar Saikia 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4285881986 Mr. THANESWAR . SAIKIA INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-007-013/1793
(GANAKDOLONI) 		0410004000NRG24280620230166872 30/06/2023 MANUJ SAIKIA 0410004WL009779 MANUJ SAIKIA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285881983 Mr. MONUJ SAIKIA INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-007-013/289
(GANAKDOLONI) 		0410004000NRG24280620230166874 30/06/2023 RAJEN SAIKIA 0410004WL009779 RAJEN SAIKIA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285881978 RAJEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-007-013/316
(GANAKDOLONI) 		0410004000NRG24280620230166876 30/06/2023 BIPUL BORAH 0410004WL009779 BIPUL BORAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285881979 BIPUL BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12614 12614
23 NARAYANPUR AS-10-004-007-008/779
(GANAKDOLONI) 		0410004000NRG24280620230166836 30/06/2023 NABAJYOTI SAIKIA 0410004WL009779 NABAJYOTI SAIKIA 00415 SBIN0012972 1428 1428 Processed 07/08/2023 4285881981 NABAJYOTI SAIKIA INDUSIND BANK(607189)
SubTotal 1428 1428
24 NARAYANPUR AS-10-004-007-013/942
(GANAKDOLONI) 		0410004000NRG24280620230166879 30/06/2023 MONTU SAIKIA 0410004WL009779 MONTU SAIKIA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4285881982 Mr. MOUNTU SAIKIA INDIAN BANK(607105)
SubTotal 1428 1428
Total 33558 33558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_300623APB_FTO_85632 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1428
2 NARAYANPUR AS0410004_300623APB_FTO_85632 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 16660
3 NARAYANPUR AS0410004_300623APB_FTO_85632 Indian Bank IDIB000J564 Jamuguri Ghat 12614
4 NARAYANPUR AS0410004_300623APB_FTO_85632 State Bank of India SBIN0012972 SOOTEA 1428
5 NARAYANPUR AS0410004_300623APB_FTO_85632 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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