Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:50:30 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_260723APB_FTO_107352
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-10-004-006-001/14
(BHOLABORI) 		0410004000NRG24250720230209670 26/07/2023 MITALI BORUAH 0410004WL013034 MITALI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603756359 MITALI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-006-001/22
(BHOLABORI) 		0410004000NRG24250720230209598 26/07/2023 BABUL SAIKIA 0410004WL013026 BABUL SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603756389 BABUL SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-006-001/22
(BHOLABORI) 		0410004000NRG24250720230209599 26/07/2023 POPI SAIKIA 0410004WL013026 POPI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603756372 POPI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-006-001/25
(BHOLABORI) 		0410004000NRG24250720230209600 26/07/2023 GOBIN DEORI 0410004WL013026 GOBIN DEORI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603756353 GOBIN DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-006-001/30-A
(BHOLABORI) 		0410004000NRG24250720230209661 26/07/2023 PRIYANKA DEURI 0410004WL013033 PRIYANKA DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603756362 PRIYANKA DEURI ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-006-001/93
(BHOLABORI) 		0410004000NRG24250720230209665 26/07/2023 BIDYAWATI DEURI 0410004WL013033 BIDYAWATI DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603756355 BIDYAWATI DEURI,W/O,MAHESWAR ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-006-001/93
(BHOLABORI) 		0410004000NRG24250720230209627 26/07/2023 Mr. SANJIB DEURI 0410004WL013029 Mr. SANJIB DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603756387 SANJIB DEURI ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-006-005/42
(BHOLABORI) 		0410004000NRG24250720230209610 26/07/2023 NIJU PHUKAN 0410004WL013027 NIJU PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603756376 NIJU PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-006-005/47
(BHOLABORI) 		0410004000NRG24250720230209644 26/07/2023 BOLUBHADRA DAS 0410004WL013031 BOLUBHADRA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603756374 BALOBHADRA DAS ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-006-006/113
(BHOLABORI) 		0410004000NRG24250720230209618 26/07/2023 KUNJA BORAH 0410004WL013028 KUNJA BORAH 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4603756375 Mrs. PURNIMA DAS INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-006-006/38
(BHOLABORI) 		0410004000NRG24250720230209646 26/07/2023 LILARAM PHUKAN 0410004WL013031 LILARAM PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603756360 LILARAM PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-006-007/9
(BHOLABORI) 		0410004000NRG24250720230209667 26/07/2023 BULI SAIKIA 0410004WL013033 BULI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603756368 BULI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-006-007/9
(BHOLABORI) 		0410004000NRG24250720230209666 26/07/2023 KHIRA SAIKIA 0410004WL013033 KHIRA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603756367 KHIRA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-006-009/6-A
(BHOLABORI) 		0410004000NRG24250720230209629 26/07/2023 LUHIT BORAH 0410004WL013029 LUHIT BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603756388 LUHIT BORAH ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-006-011/113
(BHOLABORI) 		0410004000NRG24250720230209612 26/07/2023 JUNALI GOWALA 0410004WL013027 JUNALI GOWALA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603756366 JUNALI GOWALA ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-006-011/181
(BHOLABORI) 		0410004000NRG24250720230209638 26/07/2023 MAMONI BORAH 0410004WL013030 MAMONI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603756357 MAMONI BORA ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-006-011/3
(BHOLABORI) 		0410004000NRG24250720230209649 26/07/2023 PRADIP DUTTA 0410004WL013031 PRADIP DUTTA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4603756354 PRADIP DUTTA ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-006-011/74
(BHOLABORI) 		0410004000NRG24250720230209653 26/07/2023 NOMALI BORA 0410004WL013032 NOMALI BORA 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4603756363 NOMALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-006-012/124-B
(BHOLABORI) 		0410004000NRG24250720230209605 26/07/2023 RAJEN BORAH 0410004WL013026 RAJEN BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603756373 RAJEN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-006-012/156
(BHOLABORI) 		0410004000NRG24250720230209650 26/07/2023 KHOGEN GOSWAMI 0410004WL013031 KHOGEN GOSWAMI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603756384 KHAGEN GOSWAMI ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-006-012/84-A
(BHOLABORI) 		0410004000NRG24250720230209607 26/07/2023 NIRADA HAZARIKA 0410004WL013026 NIRADA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603756385 NIRADA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-006-013/90
(BHOLABORI) 		0410004000NRG24250720230209639 26/07/2023 BULU HAZARIKA 0410004WL013030 BULU HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603756365 BULU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-006-014/120
(BHOLABORI) 		0410004000NRG24250720230209641 26/07/2023 PRABIRTA BHUYAN 0410004WL013030 PRABIRTA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603756382 PRABIRTA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-006-014/17
(BHOLABORI) 		0410004000NRG24250720230209614 26/07/2023 KRISHNA BORUAH 0410004WL013027 KRISHNA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603756364 KRISHNA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-006-014/34
(BHOLABORI) 		0410004000NRG24250720230209669 26/07/2023 DAMBARU PRASAD SARMAH 0410004WL013033 DAMBARU PRASAD SARMAH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603756352 DAMBARU PRASAD SARMAH ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-006-014/75
(BHOLABORI) 		0410004000NRG24250720230209622 26/07/2023 DURGESWAR DEURI 0410004WL013028 DURGESWAR DEURI 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4603756356 DURGESWAR DEURI ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-006-014/75
(BHOLABORI) 		0410004000NRG24250720230209623 26/07/2023 PRATIMA DEORI 0410004WL013028 PRATIMA DEORI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603756383 PRATIMA DEORI ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-006-018/136-A
(BHOLABORI) 		0410004000NRG24250720230209631 26/07/2023 PADMA SING DEURI 0410004WL013029 PADMA SING DEURI 00029 PUNB0RRBAGB 476 476 Processed 16/08/2023 4603756358 PADMA SING DEORI SO NAYA DEORI ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-006-018/88-C
(BHOLABORI) 		0410004000NRG24250720230209624 26/07/2023 AJAY TATI 0410004WL013028 AJAY TATI 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4603756381 AJAY TATI ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-006-019/122
(BHOLABORI) 		0410004000NRG24250720230209642 26/07/2023 FULAMAI BORAH 0410004WL013030 FULAMAI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603756369 FULAMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
31 NARAYANPUR AS-10-004-006-019/157-A
(BHOLABORI) 		0410004000NRG24250720230209608 26/07/2023 NIRU DUTTA 0410004WL013026 NIRU DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603756371 NIRU DUTTA ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-006-019/171
(BHOLABORI) 		0410004000NRG24250720230209625 26/07/2023 MAKAN SAIKIA 0410004WL013028 MAKAN SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603756379 MAKAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-006-019/192-A
(BHOLABORI) 		0410004000NRG24250720230209616 26/07/2023 HAREN BORAH 0410004WL013027 HAREN BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603756377 HAREN BORAH ASSAM GRAMIN VIKASH BANK(607064)
34 NARAYANPUR AS-10-004-006-019/217
(BHOLABORI) 		0410004000NRG24250720230209626 26/07/2023 GANESH MUKHARJI 0410004WL013028 GANESH MUKHARJI 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603756378 GANESH MUKHARJI ASSAM GRAMIN VIKASH BANK(607064)
35 NARAYANPUR AS-10-004-006-019/218-A
(BHOLABORI) 		0410004000NRG24250720230209632 26/07/2023 CHEPALI MUKHARJI 0410004WL013029 CHEPALI MUKHARJI 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4603756361 CHEPHALI MUKHARJI ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-006-019/79-A
(BHOLABORI) 		0410004000NRG24250720230209633 26/07/2023 DURNA DUTTA 0410004WL013029 DURNA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603756380 DORNA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
37 NARAYANPUR AS-10-004-006-019/79-A
(BHOLABORI) 		0410004000NRG24250720230209634 26/07/2023 JINA DUTTA 0410004WL013029 JINA DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 16/08/2023 4603756370 JINA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 75208 75208
38 NARAYANPUR AS-10-004-006-002/138
(BHOLABORI) 		0410004000NRG24250720230209643 26/07/2023 UMESHWARI DAS 0410004WL013031 UMESHWARI DAS 00176 IDIB000J564 2380 2380 Processed 16/08/2023 4603756390 UMESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
39 NARAYANPUR AS-10-004-006-014/11
(BHOLABORI) 		0410004000NRG24250720230209630 26/07/2023 BHAGIRATHI DEBAN 0410004WL013029 BHAGIRATHI DEBAN 00176 IDIB000J564 2380 2380 Processed 16/08/2023 4603756347 Mrs. BHAGIRATHI DEBAN INDIAN BANK(607105)
40 NARAYANPUR AS-10-004-006-014/120
(BHOLABORI) 		0410004000NRG24250720230209640 26/07/2023 KANAKA BHUYAN 0410004WL013030 KANAKA BHUYAN 00176 IDIB000J564 1666 1666 Processed 16/08/2023 4603756391 Mrs. Kanaka Bhuyan INDIAN BANK(607105)
41 NARAYANPUR AS-10-004-006-014/217
(BHOLABORI) 		0410004000NRG24250720230209654 26/07/2023 THANESHWAR SAIKIA 0410004WL013032 THANESHWAR SAIKIA 00176 IDIB000J564 2380 2380 Processed 16/08/2023 4603756351 Mrs. THANESHWAR SAIKIA INDIAN BANK(607105)
SubTotal 8806 8806
42 NARAYANPUR AS-10-004-006-019/10
(BHOLABORI) 		0410004000NRG24250720230209656 26/07/2023 JADAV BORA 0410004WL013032 JADAV BORA 00176 IDIB000L510 1904 1904 Processed 16/08/2023 4603756350 JADAB CH BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
43 NARAYANPUR AS-10-004-006-012/111
(BHOLABORI) 		0410004000NRG24250720230209668 26/07/2023 Mr. KARUNA DOLOI 0410004WL013033 Mr. KARUNA DOLOI 00176 IDIB000P546 476 476 Processed 16/08/2023 4603756349 KARUNA DOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
44 NARAYANPUR AS-10-004-006-011/113
(BHOLABORI) 		0410004000NRG24250720230209611 26/07/2023 BADAN GOWALA 0410004WL013027 BADAN GOWALA 00415 SBIN0015338 2380 2380 Processed 16/08/2023 4603756348 Mr. Badan Gowala INDIAN BANK(607105)
SubTotal 2380 2380
45 NARAYANPUR AS-10-004-006-014/129
(BHOLABORI) 		0410004000NRG24250720230209672 26/07/2023 BISHNU SHARMA 0410004WL013034 BISHNU SHARMA 00694 NESF0000022 2380 2380 Processed 16/08/2023 4603756386 BISHNU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 91154 91154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_260723APB_FTO_107352 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 72828
2 NARAYANPUR AS0410004_260723APB_FTO_107352 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2380
3 NARAYANPUR AS0410004_260723APB_FTO_107352 Indian Bank IDIB000J564 Jamuguri Ghat 8806
4 NARAYANPUR AS0410004_260723APB_FTO_107352 Indian Bank IDIB000L510 Laholial 1904
5 NARAYANPUR AS0410004_260723APB_FTO_107352 Indian Bank IDIB000P546 Panbari 476
6 NARAYANPUR AS0410004_260723APB_FTO_107352 State Bank of India SBIN0015338 YETURU 2380
7 NARAYANPUR AS0410004_260723APB_FTO_107352 North East Small Finance Bank Limited NESF0000022 Banderdewa Branch 2380

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