Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:00 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_120523APB_FTO_23757
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-10-004-013-004/331
(DHALPUR) 		0410004000NRG24120520230033557 12/05/2023 NIRON BORUAH 0410004WL002368 NIRON BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473314 NIRAN BORUA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-013-004/335-A
(DHALPUR) 		0410004000NRG24120520230033558 12/05/2023 BABITA BORUAH 0410004WL002368 BABITA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473313 BABITA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-013-006/115
(DHALPUR) 		0410004000NRG24120520230033562 12/05/2023 UJJAL SAIKIA 0410004WL002368 UJJAL SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473315 UJJAL SAIKA KARNATAKA BANK LTD(607270)
4 NARAYANPUR AS-10-004-013-006/137
(DHALPUR) 		0410004000NRG24120520230033565 12/05/2023 LATIKA BORUAH DUTTA 0410004WL002368 LATIKA BORUAH DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473312 LATIKA DUTTA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-013-007/10-a
(DHALPUR) 		0410004000NRG24120520230033567 12/05/2023 Babi borah 0410004WL002368 Babi borah 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473318 BABI BORA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-013-007/114-A
(DHALPUR) 		0410004000NRG24120520230033569 12/05/2023 JUN BARUAH 0410004WL002368 JUN BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473323 JUN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-013-007/149
(DHALPUR) 		0410004000NRG24120520230033570 12/05/2023 GUNARAM SAIKIA 0410004WL002368 GUNARAM SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473325 GUNARAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-013-007/290
(DHALPUR) 		0410004000NRG24120520230033571 12/05/2023 RITU KR. BORUAH 0410004WL002368 RITU KR. BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473311 RITU KR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-013-007/4
(DHALPUR) 		0410004000NRG24120520230033573 12/05/2023 RANJAN BARUAH 0410004WL002368 RANJAN BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473319 RANJAN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-013-007/83
(DHALPUR) 		0410004000NRG24120520230033575 12/05/2023 KHIRESWAR NEOG 0410004WL002368 KHIRESWAR NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473317 KHIRESWAR NEOG ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-013-007/83
(DHALPUR) 		0410004000NRG24120520230033577 12/05/2023 SIMANTA NEOG 0410004WL002368 SIMANTA NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473321 SIMANTA NEOG UNION BANK OF INDIA(508500)
12 NARAYANPUR AS-10-004-013-007/83
(DHALPUR) 		0410004000NRG24120520230033576 12/05/2023 TULIKA NEOG 0410004WL002368 TULIKA NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473316 TULIKA NEOG ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-013-007/87
(DHALPUR) 		0410004000NRG24120520230033578 12/05/2023 NOMI BORAH 0410004WL002368 NOMI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473326 MRS NOMI BARUAH BORAH STATE BANK OF INDIA(508548)
14 NARAYANPUR AS-10-004-013-007/87-a
(DHALPUR) 		0410004000NRG24120520230033579 12/05/2023 BINA DAS BARUAH 0410004WL002368 BINA DAS BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473322 BINA DAS BARUAH ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-013-007/90-A
(DHALPUR) 		0410004000NRG24120520230033580 12/05/2023 DIPIKA BORAH 0410004WL002368 DIPIKA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473324 DIPIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-013-007/94
(DHALPUR) 		0410004000NRG24120520230033582 12/05/2023 JONALI BORAH SAIKIA 0410004WL002368 JONALI BORAH SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 19/05/2023 1691473320 JONALI BORAH SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22610 22610
17 NARAYANPUR AS-10-004-013-001/157
(DHALPUR) 		0410004000NRG24120520230033542 12/05/2023 DIMPOL BORAH 0410004WL002368 DIMPOL BORAH 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473302 MR DIMPOL BORAH STATE BANK OF INDIA(508548)
18 NARAYANPUR AS-10-004-013-003/285
(DHALPUR) 		0410004000NRG24120520230033543 12/05/2023 JUN GOGOI 0410004WL002368 JUN GOGOI 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473294 Mrs. JUN GOGOI INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-013-003/383
(DHALPUR) 		0410004000NRG24120520230033544 12/05/2023 MITALI GOGOI 0410004WL002368 MITALI GOGOI 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473293 Mrs. MITALI GOGOI INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-013-004/150-A
(DHALPUR) 		0410004000NRG24120520230033545 12/05/2023 TARUN DUTTA 0410004WL002368 TARUN DUTTA 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473290 Mr. TARUN DUTTA INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-013-004/150-A
(DHALPUR) 		0410004000NRG24120520230033546 12/05/2023 YACHEE DUTTA 0410004WL002368 YACHEE DUTTA 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473304 Ms. YACHEE DUTTA INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-013-004/260-A
(DHALPUR) 		0410004000NRG24120520230033548 12/05/2023 ANNA LATA HAZARIKA 0410004WL002368 ANNA LATA HAZARIKA 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473299 Mrs. Annalata Gogoi Hazarika INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-013-004/260-A
(DHALPUR) 		0410004000NRG24120520230033547 12/05/2023 PARAG HAZARIKA 0410004WL002368 PARAG HAZARIKA 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473308 PORAG HAZARIKA CANARA BANK(508532)
24 NARAYANPUR AS-10-004-013-004/3-B
(DHALPUR) 		0410004000NRG24120520230033553 12/05/2023 AMIYA HAZARIKA 0410004WL002368 AMIYA HAZARIKA 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473292 Ms. Amiya Hazarika INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-013-004/318
(DHALPUR) 		0410004000NRG24120520230033554 12/05/2023 GITASHREE BORAH DUTTA 0410004WL002368 GITASHREE BORAH DUTTA 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473306 Mrs. GITASHREE BORAH DUTTA INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-013-004/330-B
(DHALPUR) 		0410004000NRG24120520230033556 12/05/2023 LILI SAIKIA 0410004WL002368 LILI SAIKIA 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473305 Mrs. LILI SAIKIA INDIAN BANK(607105)
27 NARAYANPUR AS-10-004-013-004/337
(DHALPUR) 		0410004000NRG24120520230033559 12/05/2023 CHINU BARUAH 0410004WL002368 CHINU BARUAH 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473309 Mrs. CHINU BARUA INDIAN BANK(607105)
28 NARAYANPUR AS-10-004-013-004/907
(DHALPUR) 		0410004000NRG24120520230033561 12/05/2023 MORAMI BORUAH 0410004WL002368 MORAMI BORUAH 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473300 Mrs. MARAMI BORUAH INDIAN BANK(607105)
29 NARAYANPUR AS-10-004-013-006/135
(DHALPUR) 		0410004000NRG24120520230033564 12/05/2023 MITALI BORUAH 0410004WL002368 MITALI BORUAH 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473310 Mrs. Mitali Bora Boruah INDIAN BANK(607105)
30 NARAYANPUR AS-10-004-013-006/135
(DHALPUR) 		0410004000NRG24120520230033563 12/05/2023 SARBESHWAR BARUAH 0410004WL002368 SARBESHWAR BARUAH 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473303 Mr. SARBESHWAR BARUAH INDIAN BANK(607105)
31 NARAYANPUR AS-10-004-013-007/11
(DHALPUR) 		0410004000NRG24120520230033568 12/05/2023 DIMBESWAR SAIKIA 0410004WL002368 DIMBESWAR SAIKIA 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473301 Mr. DIMBESWAR SAIKIA INDIAN BANK(607105)
32 NARAYANPUR AS-10-004-013-007/4
(DHALPUR) 		0410004000NRG24120520230033574 12/05/2023 MRS PARISHMITA NEOG BORUAH 0410004WL002368 MRS PARISHMITA NEOG BORUAH 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473307 PARISHMITA NEOG BORUAH ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-013-007/94
(DHALPUR) 		0410004000NRG24120520230033581 12/05/2023 Mr SAMIRAN SAIKIA 0410004WL002368 Mr SAMIRAN SAIKIA 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473291 SAMIRAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24276 24276
34 NARAYANPUR AS-10-004-013-006/14
(DHALPUR) 		0410004000NRG24120520230033566 12/05/2023 BEAUTI REKHA BORA 0410004WL002368 BEAUTI REKHA BORA 00415 SBIN0009140 1428 1428 Processed 19/05/2023 1691473296 BEAUTI HAZARIKA BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
35 NARAYANPUR AS-10-004-013-004/274-A
(DHALPUR) 		0410004000NRG24120520230033552 12/05/2023 PARESH BORUAH 0410004WL002368 PARESH BORUAH 00415 SBIN0010759 1428 1428 Processed 19/05/2023 1691473297 PARESH BORUAH AXIS BANK(607153)
SubTotal 1428 1428
36 NARAYANPUR AS-10-004-013-004/323
(DHALPUR) 		0410004000NRG24120520230033555 12/05/2023 CHANDRA BORUAH 0410004WL002368 CHANDRA BORUAH 00415 SBIN0017208 1428 1428 Processed 19/05/2023 1691473295 Mr. SRI CHANDRA BORUAH INDIAN BANK(607105)
37 NARAYANPUR AS-10-004-013-004/338-B
(DHALPUR) 		0410004000NRG24120520230033560 12/05/2023 RAMEN BARUA 0410004WL002368 RAMEN BARUA 00415 SBIN0017208 1428 1428 Processed 19/05/2023 1691473298 MR RAMEN BARUA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_120523APB_FTO_23757 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 11424
2 NARAYANPUR AS0410004_120523APB_FTO_23757 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 11186
3 NARAYANPUR AS0410004_120523APB_FTO_23757 Indian Bank IDIB000J564 Jamuguri Ghat 24276
4 NARAYANPUR AS0410004_120523APB_FTO_23757 State Bank of India SBIN0009140 BALIJAN 1428
5 NARAYANPUR AS0410004_120523APB_FTO_23757 State Bank of India SBIN0010759 BIHPURIA 1428
6 NARAYANPUR AS0410004_120523APB_FTO_23757 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856

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