Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:29:22 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300523APB_FTO_45040
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-10-004-015-001/43
(RANGATI) 		0410004000NRG24300520230081610 30/05/2023 DIPEN BORAH 0410004WL004912 DIPEN BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2019539086 DIPEN BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-015-001/43
(RANGATI) 		0410004000NRG24300520230081611 30/05/2023 JYOTI BORAH 0410004WL004912 JYOTI BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2019539085 JYOTI BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-015-002/54-B
(RANGATI) 		0410004000NRG24300520230081648 30/05/2023 PADUMI HAZARIKA 0410004WL004916 PADUMI HAZARIKA 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2019539080 PADUMI HAZARIKA LT. MOTHAI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-015-005/118
(RANGATI) 		0410004000NRG24300520230081640 30/05/2023 UTPAL GOGOI 0410004WL004915 UTPAL GOGOI 00029 PUNB0RRBAGB 476 476 Processed 01/06/2023 2019539079 UTPAL GOGOI UNION BANK OF INDIA(508500)
5 NARAYANPUR AS-10-004-015-005/87
(RANGATI) 		0410004000NRG24300520230081657 30/05/2023 MINARAM BORAH 0410004WL004917 MINARAM BORAH 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2019539084 MINARAM BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-015-008/66-A
(RANGATI) 		0410004000NRG24300520230081661 30/05/2023 KRISHNA GOGOI 0410004WL004918 KRISHNA GOGOI 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2019539081 KRISHNA GOGOI S/O BHADRESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-015-013/102
(RANGATI) 		0410004000NRG24300520230081652 30/05/2023 TILESWARI CHABAR 0410004WL004916 TILESWARI CHABAR 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2019539083 MRS TILESWARI CHABAR STATE BANK OF INDIA(508548)
8 NARAYANPUR AS-10-004-015-013/106
(RANGATI) 		0410004000NRG24300520230081653 30/05/2023 MRS JUNTI SORA GOWALA 0410004WL004916 MRS JUNTI SORA GOWALA 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2019539082 JUNTI SORA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-015-013/56-A
(RANGATI) 		0410004000NRG24300520230081646 30/05/2023 RAJIB CHETIA 0410004WL004915 RAJIB CHETIA 00029 PUNB0RRBAGB 714 714 Processed 01/06/2023 2019539088 RAJIV CHETIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19516 19516
10 NARAYANPUR AS-10-004-015-001/252
(RANGATI) 		0410004000NRG24300520230081660 30/05/2023 DINAMONI BORAH 0410004WL004918 DINAMONI BORAH 00176 IDIB000J564 2618 2618 Processed 02/06/2023 2019539058 DINAMONI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-015-002/19
(RANGATI) 		0410004000NRG24300520230081628 30/05/2023 BALU BORAH 0410004WL004914 BALU BORAH 00176 IDIB000J564 2618 2618 Processed 01/06/2023 2019539069 Mr. BALU BORAH INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-015-002/19
(RANGATI) 		0410004000NRG24300520230081629 30/05/2023 RANU BORA 0410004WL004914 RANU BORA 00176 IDIB000J564 2618 2618 Processed 01/06/2023 2019539070 Mrs. RANU BORAH INDIAN BANK(607105)
13 NARAYANPUR AS-10-004-015-004/11-B
(RANGATI) 		0410004000NRG24300520230081630 30/05/2023 NOMALI SAIKIA 0410004WL004914 NOMALI SAIKIA 00176 IDIB000J564 2618 2618 Processed 01/06/2023 2019539074 Mrs. NOMALI SAIKIA INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-015-004/73-D
(RANGATI) 		0410004000NRG24300520230081649 30/05/2023 ARUN BORUAH 0410004WL004916 ARUN BORUAH 00176 IDIB000J564 238 238 Processed 01/06/2023 2019539087 MR ARUN BORUAH STATE BANK OF INDIA(508548)
15 NARAYANPUR AS-10-004-015-005/100-A
(RANGATI) 		0410004000NRG24300520230081654 30/05/2023 DEBAJANI CHARINGIA 0410004WL004917 DEBAJANI CHARINGIA 00176 IDIB000J564 2618 2618 Processed 02/06/2023 2019539075 DEBAYANI CHARINGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-015-005/118
(RANGATI) 		0410004000NRG24300520230081641 30/05/2023 RANJITA GOGOI 0410004WL004915 RANJITA GOGOI 00176 IDIB000J564 2618 2618 Processed 01/06/2023 2019539067 Mrs. RANJITA GOGOI INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-015-005/36-B
(RANGATI) 		0410004000NRG24300520230081623 30/05/2023 Dimbeshwar Gogoi 0410004WL004913 Dimbeshwar Gogoi 00176 IDIB000J564 2618 2618 Processed 02/06/2023 2019539078 DIMBESHWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-015-007/28-A
(RANGATI) 		0410004000NRG24300520230081659 30/05/2023 PURNIMA GOGOI 0410004WL004917 PURNIMA GOGOI 00176 IDIB000J564 714 714 Processed 01/06/2023 2019539073 PURNIMA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-015-007/90
(RANGATI) 		0410004000NRG24300520230081635 30/05/2023 CHANDRA HATIBORUAH 0410004WL004914 CHANDRA HATIBORUAH 00176 IDIB000J564 238 238 Processed 01/06/2023 2019539068 CHANDRA HATIBARUAH PUNJAB NATIONAL BANK(508568)
20 NARAYANPUR AS-10-004-015-007/90
(RANGATI) 		0410004000NRG24300520230081636 30/05/2023 Mrs.BULUMONI HATIBORUAH 0410004WL004914 Mrs.BULUMONI HATIBORUAH 00176 IDIB000J564 2618 2618 Processed 02/06/2023 2019539066 BULUMONI GOGOI HATIBORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-015-008/134
(RANGATI) 		0410004000NRG24300520230081625 30/05/2023 LILADHAR LAHAN 0410004WL004913 LILADHAR LAHAN 00176 IDIB000J564 2618 2618 Processed 01/06/2023 2019539071 Mr. LILADHAR LAHAN INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-015-008/134
(RANGATI) 		0410004000NRG24300520230081626 30/05/2023 PHUNU LAHAN 0410004WL004913 PHUNU LAHAN 00176 IDIB000J564 476 476 Processed 01/06/2023 2019539072 Mrs. Funu Lahan LAHAN INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-015-008/95-A
(RANGATI) 		0410004000NRG24300520230081662 30/05/2023 KRISHNAKANTA HATIBORUAH 0410004WL004918 KRISHNAKANTA HATIBORUAH 00176 IDIB000J564 2618 2618 Processed 02/06/2023 2019539077 KRISHNAKANTA HATIBARUA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-015-012/37-A
(RANGATI) 		0410004000NRG24300520230081616 30/05/2023 KUNJA SAIKIA 0410004WL004912 KUNJA SAIKIA 00176 IDIB000J564 2618 2618 Processed 01/06/2023 2019539076 Mrs. KUNJA SAIKIA INDIAN BANK(607105)
SubTotal 30464 30464
25 NARAYANPUR AS-10-004-015-005/101-A
(RANGATI) 		0410004000NRG24300520230081656 30/05/2023 Moni Charingia 0410004WL004917 Moni Charingia 00354 PUNB0050020 2618 2618 Processed 01/06/2023 2019539056 MANI CHIRINGIA ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-015-005/116-B
(RANGATI) 		0410004000NRG24300520230081639 30/05/2023 GAJEN GOGOI 0410004WL004915 GAJEN GOGOI 00354 PUNB0050020 2618 2618 Processed 01/06/2023 2019539057 GAJEN GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 5236 5236
27 NARAYANPUR AS-10-004-015-004/98-A
(RANGATI) 		0410004000NRG24300520230081619 30/05/2023 DILIP GOGOI 0410004WL004913 DILIP GOGOI 00415 SBIN0010759 2618 2618 Processed 02/06/2023 2019539063 DILIP GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-015-004/98-A
(RANGATI) 		0410004000NRG24300520230081620 30/05/2023 RINA GOGOI 0410004WL004913 RINA GOGOI 00415 SBIN0010759 238 238 Processed 01/06/2023 2019539064 MRS RINA GOGOI STATE BANK OF INDIA(508548)
29 NARAYANPUR AS-10-004-015-005/36-B
(RANGATI) 		0410004000NRG24300520230081621 30/05/2023 BIMALA GOGOI 0410004WL004913 BIMALA GOGOI 00415 SBIN0010759 2618 2618 Processed 02/06/2023 2019539065 BIMALA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-015-005/37-B
(RANGATI) 		0410004000NRG24300520230081612 30/05/2023 AJIT GOGOI 0410004WL004912 AJIT GOGOI 00415 SBIN0010759 2618 2618 Processed 01/06/2023 2019539059 SHRI AJIT GOGOI STATE BANK OF INDIA(508548)
31 NARAYANPUR AS-10-004-015-005/37-B
(RANGATI) 		0410004000NRG24300520230081613 30/05/2023 JYOTI GOGOI 0410004WL004912 JYOTI GOGOI 00415 SBIN0010759 2618 2618 Processed 01/06/2023 2019539061 MRS JYOTI GOGOI STATE BANK OF INDIA(508548)
32 NARAYANPUR AS-10-004-015-007/66
(RANGATI) 		0410004000NRG24300520230081633 30/05/2023 CHANDRESWAR HATIBORUAH 0410004WL004914 CHANDRESWAR HATIBORUAH 00415 SBIN0010759 2618 2618 Processed 02/06/2023 2019539060 CHANDRESWAR HATIBARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-015-008/21-D
(RANGATI) 		0410004000NRG24300520230081615 30/05/2023 LAKHINATH BORGOHAIN 0410004WL004912 LAKHINATH BORGOHAIN 00415 SBIN0010759 714 714 Processed 01/06/2023 2019539062 SHRI LAKHINATH BORGOHAIN STATE BANK OF INDIA(508548)
SubTotal 14042 14042
Total 69258 69258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_300523APB_FTO_45040 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 476
2 NARAYANPUR AS0410004_300523APB_FTO_45040 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 19040
3 NARAYANPUR AS0410004_300523APB_FTO_45040 Indian Bank IDIB000J564 Jamuguri Ghat 30464
4 NARAYANPUR AS0410004_300523APB_FTO_45040 Punjab National Bank PUNB0050020 Narayanpur 5236
5 NARAYANPUR AS0410004_300523APB_FTO_45040 State Bank of India SBIN0010759 BIHPURIA 14042

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