Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:54 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_230523APB_FTO_36003
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-10-004-004-020/141
(BORBALI) 		0410004000NRG24220520230058905 23/05/2023 JYOTI PRASAD SAIKIA 0410004WL003789 JYOTI PRASAD SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902095420 JYOTI PRASAD SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-004-020/64
(BORBALI) 		0410004000NRG24220520230058917 23/05/2023 GOBIN SAIKIA 0410004WL003789 GOBIN SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902095418 GOBIN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-004-020/71-B
(BORBALI) 		0410004000NRG24220520230058919 23/05/2023 JADAB SARMA 0410004WL003789 JADAB SARMA 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902095422 JADAV SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-004-020/85
(BORBALI) 		0410004000NRG24220520230058924 23/05/2023 BULU BARUA 0410004WL003789 BULU BARUA 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902095421 BULU BARUA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-004-020/90
(BORBALI) 		0410004000NRG24220520230058928 23/05/2023 HEMANTA SAIKIA 0410004WL003789 HEMANTA SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902095417 HEMANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-004-020/92
(BORBALI) 		0410004000NRG24220520230058929 23/05/2023 RUPESWAR BORAH 0410004WL003789 RUPESWAR BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902095419 RUPESWAR BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
7 NARAYANPUR AS-10-004-004-020/72
(BORBALI) 		0410004000NRG24220520230058922 23/05/2023 CHINMAI BHUYAN 0410004WL003789 CHINMAI BHUYAN 00029 UTBI0RRBAGB 1190 1190 Processed 27/05/2023 1902095423 CHINMAI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
8 NARAYANPUR AS-10-004-004-020/142-A
(BORBALI) 		0410004000NRG24220520230058906 23/05/2023 BODHIN BORUAH 0410004WL003789 BODHIN BORUAH 00176 IDIB000P546 1190 1190 Processed 27/05/2023 1902095415 BUDHIN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-004-020/142-A
(BORBALI) 		0410004000NRG24220520230058907 23/05/2023 MINU BORUAH 0410004WL003789 MINU BORUAH 00176 IDIB000P546 1190 1190 Processed 27/05/2023 1902095413 Mrs. MINU BARUA INDIAN BANK(607105)
10 NARAYANPUR AS-10-004-004-020/20-C
(BORBALI) 		0410004000NRG24220520230058909 23/05/2023 Sanjib Hazarika 0410004WL003789 Sanjib Hazarika 00176 IDIB000P546 1190 1190 Processed 27/05/2023 1902095409 SANJIB HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-004-020/60
(BORBALI) 		0410004000NRG24220520230058916 23/05/2023 Mr. CHENI BORAH 0410004WL003789 Mr. CHENI BORAH 00176 IDIB000P546 1190 1190 Processed 27/05/2023 1902095411 CHENIRAM BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-004-020/71
(BORBALI) 		0410004000NRG24220520230058918 23/05/2023 Mr. BINOD SHARMAH 0410004WL003789 Mr. BINOD SHARMAH 00176 IDIB000P546 1190 1190 Processed 27/05/2023 1902095412 BINOD SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-004-020/92
(BORBALI) 		0410004000NRG24220520230058930 23/05/2023 TAPAN BORAH 0410004WL003789 TAPAN BORAH 00176 IDIB000P546 1190 1190 Processed 27/05/2023 1902095416 TAPAN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-004-020/96
(BORBALI) 		0410004000NRG24220520230058933 23/05/2023 NAREN BORAH 0410004WL003789 NAREN BORAH 00176 IDIB000P546 1190 1190 Processed 27/05/2023 1902095414 NAREN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-004-020/98
(BORBALI) 		0410004000NRG24220520230058936 23/05/2023 Mr. PHANINDRA BORAH 0410004WL003789 Mr. PHANINDRA BORAH 00176 IDIB000P546 1190 1190 Processed 27/05/2023 1902095410 PHANINDRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
16 NARAYANPUR AS-10-004-004-020/100-B
(BORBALI) 		0410004000NRG24220520230058901 23/05/2023 DIP JYOTI BORAH 0410004WL003789 DIP JYOTI BORAH 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902095405 DIPJYOTI BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-004-020/100-B
(BORBALI) 		0410004000NRG24220520230058902 23/05/2023 SABITRI BORA 0410004WL003789 SABITRI BORA 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902095406 SABITRI BORA PUNJAB NATIONAL BANK(508568)
18 NARAYANPUR AS-10-004-004-020/106
(BORBALI) 		0410004000NRG24220520230058903 23/05/2023 PRAMOD BORA 0410004WL003789 PRAMOD BORA 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902095407 MR PRAMOD BORA STATE BANK OF INDIA(508548)
19 NARAYANPUR AS-10-004-004-020/147
(BORBALI) 		0410004000NRG24220520230058908 23/05/2023 DILIP KAKATI 0410004WL003789 DILIP KAKATI 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902095408 DILIP KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-004-020/32
(BORBALI) 		0410004000NRG24220520230058911 23/05/2023 RATUL KAKATI 0410004WL003789 RATUL KAKATI 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902095404 RATUL KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-004-020/48
(BORBALI) 		0410004000NRG24220520230058913 23/05/2023 Mr. BHABA KANTA SAIKIA 0410004WL003789 Mr. BHABA KANTA SAIKIA 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902095401 BHABA KANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-004-020/71-C
(BORBALI) 		0410004000NRG24220520230058921 23/05/2023 Mrs. DORPADI DEVI 0410004WL003789 Mrs. DORPADI DEVI 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902095400 DROPADI DEVI ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-004-020/87-A
(BORBALI) 		0410004000NRG24220520230058926 23/05/2023 GIRINDRA SAIKIA 0410004WL003789 GIRINDRA SAIKIA 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902095402 GIRINDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-004-020/95
(BORBALI) 		0410004000NRG24220520230058931 23/05/2023 MANIK BORA 0410004WL003789 MANIK BORA 00415 SBIN0015338 1190 1190 Processed 27/05/2023 1902095403 MANIK BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10710 10710
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_230523APB_FTO_36003 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 1190
2 NARAYANPUR AS0410004_230523APB_FTO_36003 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 2380
3 NARAYANPUR AS0410004_230523APB_FTO_36003 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 1190
4 NARAYANPUR AS0410004_230523APB_FTO_36003 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 2380
5 NARAYANPUR AS0410004_230523APB_FTO_36003 Assam Gramin Vikash Bank UTBI0RRBAGB BORBALI 1190
6 NARAYANPUR AS0410004_230523APB_FTO_36003 Indian Bank IDIB000P546 Panbari 9520
7 NARAYANPUR AS0410004_230523APB_FTO_36003 State Bank of India SBIN0015338 YETURU 10710

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