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

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_030623APB_FTO_51099
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-10-004-013-001/158
(DHALPUR) 		0410004000NRG24030620230097579 03/06/2023 LAKSHI MAI BORAH 0410004WL005915 LAKSHI MAI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338897892 Mrs. LAKHIMI . BARUAH INDIAN BANK(607105)
2 NARAYANPUR AS-10-004-013-005/101
(DHALPUR) 		0410004000NRG24030620230097558 03/06/2023 CHANDRA HAZARIKA 0410004WL005913 CHANDRA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338897890 CHANDRA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-013-005/101
(DHALPUR) 		0410004000NRG24030620230097557 03/06/2023 KAMALA HAZARIKA 0410004WL005913 KAMALA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338897896 KAMALA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-013-006/29-A
(DHALPUR) 		0410004000NRG24030620230097615 03/06/2023 PURANDRA BORA 0410004WL005917 PURANDRA BORA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338897900 PURANDRA BORA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-013-006/88-A
(DHALPUR) 		0410004000NRG24030620230097618 03/06/2023 GOBIN SAIKIA 0410004WL005917 GOBIN SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338897894 GOBIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-013-006/88-A
(DHALPUR) 		0410004000NRG24030620230097617 03/06/2023 MUHILA SAIKIA 0410004WL005917 MUHILA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338897897 MUHILA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-013-008/382
(DHALPUR) 		0410004000NRG24030620230097560 03/06/2023 LACHIT DAS 0410004WL005913 LACHIT DAS 00029 PUNB0RRBAGB 2380 2380 Rejected 09/06/2023 2338897893 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 NARAYANPUR AS-10-004-013-008/56
(DHALPUR) 		0410004000NRG24030620230097573 03/06/2023 PURNA BANIA 0410004WL005914 PURNA BANIA 00029 PUNB0RRBAGB 238 238 Processed 09/06/2023 2338897891 PURNA BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-013-008/935
(DHALPUR) 		0410004000NRG24030620230097585 03/06/2023 SHRi SIOBHAN DAS 0410004WL005915 SHRi SIOBHAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338897895 MR SOBHAN DAS STATE BANK OF INDIA(508548)
10 NARAYANPUR AS-10-004-013-014/135
(DHALPUR) 		0410004000NRG24030620230097564 03/06/2023 DINA DAS 0410004WL005913 DINA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338897898 DINA DAS ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-013-014/194-B
(DHALPUR) 		0410004000NRG24030620230097620 03/06/2023 SEWALI BORAH GOHAIN 0410004WL005917 SEWALI BORAH GOHAIN 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338897899 SEWALI BORAH GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-013-014/220-B
(DHALPUR) 		0410004000NRG24030620230097627 03/06/2023 KAJU BORAH 0410004WL005918 KAJU BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338897902 KAJU BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-013-014/225-A
(DHALPUR) 		0410004000NRG24030620230097598 03/06/2023 BHASKAR BORAH 0410004WL005916 BHASKAR BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 09/06/2023 2338897901 BHASKAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28798 28798
14 NARAYANPUR AS-10-004-013-001/158
(DHALPUR) 		0410004000NRG24030620230097580 03/06/2023 JYOTIKA BORAH 0410004WL005915 JYOTIKA BORAH 00176 IDIB000J564 2380 2380 Processed 09/06/2023 2338897884 Ms. JYOTIKA BORAH INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-013-001/158-B
(DHALPUR) 		0410004000NRG24030620230097581 03/06/2023 SABITA BORAH 0410004WL005915 SABITA BORAH 00176 IDIB000J564 2380 2380 Processed 09/06/2023 2338897879 Ms. Sabita Borah INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-013-005/134
(DHALPUR) 		0410004000NRG24030620230097609 03/06/2023 MUNINDRA BANIA 0410004WL005917 MUNINDRA BANIA 00176 IDIB000J564 2380 2380 Processed 09/06/2023 2338897881 MUNINDRA BANIYA AXIS BANK(607153)
17 NARAYANPUR AS-10-004-013-005/287
(DHALPUR) 		0410004000NRG24030620230097569 03/06/2023 CHANDRA KUMAR DUTTA 0410004WL005914 CHANDRA KUMAR DUTTA 00176 IDIB000J564 2380 2380 Processed 09/06/2023 2338897876 Mr. CHANDRA KUMAR DUTTA INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-013-005/8
(DHALPUR) 		0410004000NRG24030620230097610 03/06/2023 SIKHAMONI BONIA 0410004WL005917 SIKHAMONI BONIA 00176 IDIB000J564 2380 2380 Processed 09/06/2023 2338897877 Ms. SIKHAMONI BONIA INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-013-013/173
(DHALPUR) 		0410004000NRG24030620230097592 03/06/2023 MR BABUL DAS 0410004WL005916 MR BABUL DAS 00176 IDIB000J564 2380 2380 Processed 09/06/2023 2338897883 BABUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-013-014/107-A
(DHALPUR) 		0410004000NRG24030620230097562 03/06/2023 MR PHANIDHAR BORAH 0410004WL005913 MR PHANIDHAR BORAH 00176 IDIB000J564 2380 2380 Processed 09/06/2023 2338897882 Mr. Fanidhar Bora INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-013-014/216
(DHALPUR) 		0410004000NRG24030620230097635 03/06/2023 SURENDRA BORAH 0410004WL005919 SURENDRA BORAH 00176 IDIB000J564 2380 2380 Processed 09/06/2023 2338897885 Mr. SURENDRA BORAH INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-013-014/226-A
(DHALPUR) 		0410004000NRG24030620230097602 03/06/2023 JUNALI SARMAH BORAH 0410004WL005916 JUNALI SARMAH BORAH 00176 IDIB000J564 2380 2380 Processed 09/06/2023 2338897886 Mrs. JONALI SARMAH BORAH INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-013-014/993
(DHALPUR) 		0410004000NRG24030620230097636 03/06/2023 BABUL DAS 0410004WL005919 BABUL DAS 00176 IDIB000J564 2380 2380 Processed 09/06/2023 2338897878 BABUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-013-016/104
(DHALPUR) 		0410004000NRG24030620230097630 03/06/2023 MADHURI BORUAH 0410004WL005918 MADHURI BORUAH 00176 IDIB000J564 2380 2380 Processed 09/06/2023 2338897887 Mrs. MADHURI BORUAH INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-013-016/17-A
(DHALPUR) 		0410004000NRG24030620230097575 03/06/2023 GHATYOKOCH DOLEY 0410004WL005914 GHATYOKOCH DOLEY 00176 IDIB000J564 2380 2380 Processed 09/06/2023 2338897888 Mr. GHATYOKOCH DOLEY INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-013-016/81
(DHALPUR) 		0410004000NRG24030620230097567 03/06/2023 Ranjan Baruah 0410004WL005913 Ranjan Baruah 00176 IDIB000J564 2380 2380 Processed 09/06/2023 2338897889 Mr. RANJAN BARUAH INDIAN BANK(607105)
SubTotal 30940 30940
27 NARAYANPUR AS-10-004-013-006/29-A
(DHALPUR) 		0410004000NRG24030620230097616 03/06/2023 SIMPI BORAH 0410004WL005917 SIMPI BORAH 00415 SBIN0009140 2380 2380 Processed 09/06/2023 2338897903 SIMPI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
28 NARAYANPUR AS-10-004-013-013/173
(DHALPUR) 		0410004000NRG24030620230097593 03/06/2023 RUPALI DAS 0410004WL005916 RUPALI DAS 00415 SBIN0017208 2380 2380 Processed 09/06/2023 2338897880 Mrs. RUPALI DAS INDIAN BANK(607105)
SubTotal 2380 2380
Total 64498 64498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_030623APB_FTO_51099 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 19278
2 NARAYANPUR AS0410004_030623APB_FTO_51099 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 9520
3 NARAYANPUR AS0410004_030623APB_FTO_51099 Indian Bank IDIB000J564 Jamuguri Ghat 30940
4 NARAYANPUR AS0410004_030623APB_FTO_51099 State Bank of India SBIN0009140 BALIJAN 2380
5 NARAYANPUR AS0410004_030623APB_FTO_51099 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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