Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:54:14 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090723APB_FTO_93586
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-10-004-008-017/21-A
(RAJGARH) 		0410004000NRG24080720230187487 09/07/2023 BAGI DAS 0410004WL011169 BAGI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173156 BAGI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-008-017/211-A
(RAJGARH) 		0410004000NRG24080720230187489 09/07/2023 BIBI BARUA 0410004WL011169 BIBI BARUA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173157 BIBI BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-008-017/2189
(RAJGARH) 		0410004000NRG24080720230187490 09/07/2023 NUMAL DAS 0410004WL011169 NUMAL DAS 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173154 NOMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-008-020/5
(RAJGARH) 		0410004000NRG24080720230187524 09/07/2023 KESHAB CH DAHAL 0410004WL011169 KESHAB CH DAHAL 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350173155 Mr. KESHAB CHANDRA DAHAL INDIAN BANK(607105)
SubTotal 5712 5712
5 NARAYANPUR AS-10-004-008-007/897
(RAJGARH) 		0410004000NRG24080720230187473 09/07/2023 GANESH BH DORJI 0410004WL011169 GANESH BH DORJI 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350173161 GANESH BAHADUR DARJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-008-016/637
(RAJGARH) 		0410004000NRG24080720230187475 09/07/2023 LAKHYAKUMAR DAS 0410004WL011169 LAKHYAKUMAR DAS 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350173139 LAKHYA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-008-017/126
(RAJGARH) 		0410004000NRG24080720230187479 09/07/2023 Shyam Adhikari 0410004WL011169 Shyam Adhikari 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350173141 SHYAM BA ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-008-017/1534
(RAJGARH) 		0410004000NRG24080720230187482 09/07/2023 HEMANTA SAIKIA 0410004WL011169 HEMANTA SAIKIA 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350173152 HEMANTA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-008-017/1534
(RAJGARH) 		0410004000NRG24080720230187481 09/07/2023 PUSHPENDRA SAIKIA 0410004WL011169 PUSHPENDRA SAIKIA 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350173160 PUSHPENDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-008-017/2
(RAJGARH) 		0410004000NRG24080720230187484 09/07/2023 RAM BAHADUR ADHIKARI 0410004WL011169 RAM BAHADUR ADHIKARI 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350173137 Mr. Ram Bahadur Adhikari INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-008-017/2189
(RAJGARH) 		0410004000NRG24080720230187491 09/07/2023 JUNMONI DAS 0410004WL011169 JUNMONI DAS 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350173159 Mrs. Junamani Das INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-008-017/614
(RAJGARH) 		0410004000NRG24080720230187498 09/07/2023 Prabhat Borah 0410004WL011169 Prabhat Borah 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350173145 Mr. PRABHAT . BORAH INDIAN BANK(607105)
13 NARAYANPUR AS-10-004-008-017/615
(RAJGARH) 		0410004000NRG24080720230187499 09/07/2023 DIPAK BORAH 0410004WL011169 DIPAK BORAH 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350173144 Mr. DIPAK . BORAH INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-008-017/622
(RAJGARH) 		0410004000NRG24080720230187502 09/07/2023 JHARNA BARUAH 0410004WL011169 JHARNA BARUAH 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350173150 Jharna Borah AIRTEL PAYMENTS BANK LIMITED(990288)
15 NARAYANPUR AS-10-004-008-017/629
(RAJGARH) 		0410004000NRG24080720230187503 09/07/2023 Jogeswar Das 0410004WL011169 Jogeswar Das 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350173142 JOGESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-008-017/634
(RAJGARH) 		0410004000NRG24080720230187505 09/07/2023 KUMUD BORUAH 0410004WL011169 KUMUD BORUAH 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350173146 KUMUD BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-008-017/647
(RAJGARH) 		0410004000NRG24080720230187507 09/07/2023 Utpal Boruah 0410004WL011169 Utpal Boruah 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350173143 Mr. UTPAL . BORUAH INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-008-017/874
(RAJGARH) 		0410004000NRG24080720230187510 09/07/2023 CHILA DAS 0410004WL011169 CHILA DAS 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350173149 Mrs. Chila Das INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-008-017/874
(RAJGARH) 		0410004000NRG24080720230187512 09/07/2023 MINAKHI DAS 0410004WL011169 MINAKHI DAS 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350173153 Mrs. Minakhi Das INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-008-017/874
(RAJGARH) 		0410004000NRG24080720230187511 09/07/2023 RUPAK DAS 0410004WL011169 RUPAK DAS 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350173147 MR RUPAK DAS STATE BANK OF INDIA(508548)
21 NARAYANPUR AS-10-004-008-020/33
(RAJGARH) 		0410004000NRG24080720230187522 09/07/2023 RASHMI REKHA DAS 0410004WL011169 RASHMI REKHA DAS 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350173136 Rasmi Rekha Das AIRTEL PAYMENTS BANK LIMITED(990288)
22 NARAYANPUR AS-10-004-008-020/38
(RAJGARH) 		0410004000NRG24080720230187523 09/07/2023 BIDYUT KUMAR BORAH 0410004WL011169 BIDYUT KUMAR BORAH 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350173151 Mr. BIDYUT KUMAR BORAH INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-008-020/5
(RAJGARH) 		0410004000NRG24080720230187525 09/07/2023 RUPALI DEVI 0410004WL011169 RUPALI DEVI 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350173140 RUPALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-008-020/78-A
(RAJGARH) 		0410004000NRG24080720230187526 09/07/2023 KARUNA SARMA 0410004WL011169 KARUNA SARMA 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350173138 Mr. KARUNA SHARMA INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-008-020/78-A
(RAJGARH) 		0410004000NRG24080720230187527 09/07/2023 PALLABI SHARMA 0410004WL011169 PALLABI SHARMA 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350173158 Mrs. Pallabi Sharma INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-008-021/359
(RAJGARH) 		0410004000NRG24080720230187528 09/07/2023 BIJU DAS 0410004WL011169 BIJU DAS 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350173148 Mr. BIJU DAS INDIAN BANK(607105)
SubTotal 31416 31416
27 NARAYANPUR AS-10-004-008-017/126
(RAJGARH) 		0410004000NRG24080720230187480 09/07/2023 SANJIB ADHIKARY 0410004WL011169 SANJIB ADHIKARY 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350173129 SANJIB ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-008-017/21-A
(RAJGARH) 		0410004000NRG24080720230187488 09/07/2023 JAHNU DAS 0410004WL011169 JAHNU DAS 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350173162 MR JAHNU DAS STATE BANK OF INDIA(508548)
29 NARAYANPUR AS-10-004-008-017/636
(RAJGARH) 		0410004000NRG24080720230187506 09/07/2023 BHUBANESWAR HAZARIKA 0410004WL011169 BHUBANESWAR HAZARIKA 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350173131 Bhubaneswar Hazarika AIRTEL PAYMENTS BANK LIMITED(990288)
30 NARAYANPUR AS-10-004-008-017/647
(RAJGARH) 		0410004000NRG24080720230187508 09/07/2023 ANJUMONI BORUAH 0410004WL011169 ANJUMONI BORUAH 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350173132 ANJUMONI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
31 NARAYANPUR AS-10-004-008-017/923
(RAJGARH) 		0410004000NRG24080720230187513 09/07/2023 RINA DARJI 0410004WL011169 RINA DARJI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350173135 MRS RINA DARJJI STATE BANK OF INDIA(508548)
32 NARAYANPUR AS-10-004-008-020/235
(RAJGARH) 		0410004000NRG24080720230187518 09/07/2023 MUKUT KONWAR 0410004WL011169 MUKUT KONWAR 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350173130 MUKUT KONWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
33 NARAYANPUR AS-10-004-008-017/992
(RAJGARH) 		0410004000NRG24080720230187516 09/07/2023 HIREN DAS 0410004WL011169 HIREN DAS 00415 SBIN0015338 1428 1428 Processed 08/08/2023 4350173165 HIREN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANPUR AS-10-004-008-020/1914
(RAJGARH) 		0410004000NRG24080720230187517 09/07/2023 BHABANANDA DAS 0410004WL011169 BHABANANDA DAS 00415 SBIN0015338 1428 1428 Processed 08/08/2023 4350173164 BHABA NANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
35 NARAYANPUR AS-10-004-008-017/2072
(RAJGARH) 		0410004000NRG24080720230187485 09/07/2023 DIPALI DAS 0410004WL011169 DIPALI DAS 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350173133 DIPALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANPUR AS-10-004-008-017/2189
(RAJGARH) 		0410004000NRG24080720230187492 09/07/2023 UTTAM DAS 0410004WL011169 UTTAM DAS 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350173134 Mr. Uttam Das INDIAN BANK(607105)
37 NARAYANPUR AS-10-004-008-017/795-A
(RAJGARH) 		0410004000NRG24080720230187509 09/07/2023 TILESHWARI CHARUMAGAR 0410004WL011169 TILESHWARI CHARUMAGAR 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350173163 MRS TILESHWARI CHARUMAGAR STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_090723APB_FTO_93586 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 5712
2 NARAYANPUR AS0410004_090723APB_FTO_93586 Indian Bank IDIB000J564 Jamuguri Ghat 31416
3 NARAYANPUR AS0410004_090723APB_FTO_93586 State Bank of India SBIN0010759 BIHPURIA 8568
4 NARAYANPUR AS0410004_090723APB_FTO_93586 State Bank of India SBIN0015338 YETURU 2856
5 NARAYANPUR AS0410004_090723APB_FTO_93586 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4284

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