Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:08 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_130623APB_FTO_63715
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-10-004-004-011/102-A
(BORBALI) 		0410004000NRG24120620230123347 13/06/2023 RINA BHADLI MUNDA 0410004WL007157 RINA BHADLI MUNDA 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199593 RINA BHADALI MUNDA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-004-011/39-B
(BORBALI) 		0410004000NRG24120620230123348 13/06/2023 MUNU CHAWRIA 0410004WL007157 MUNU CHAWRIA 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199597 MUNU DATETA CHAWRIA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-004-011/58-A
(BORBALI) 		0410004000NRG24120620230123354 13/06/2023 BILASHI DHAN 0410004WL007157 BILASHI DHAN 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199592 BILASHI DHAN ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-004-011/82-A
(BORBALI) 		0410004000NRG24120620230123356 13/06/2023 CHAMTUKI TANI 0410004WL007157 CHAMTUKI TANI 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199590 MRS SANTOKI TANI STATE BANK OF INDIA(508548)
5 NARAYANPUR AS-10-004-004-011/82-A
(BORBALI) 		0410004000NRG24120620230123355 13/06/2023 MATIUS TANI 0410004WL007157 MATIUS TANI 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199577 MR MATIAS TANI STATE BANK OF INDIA(508548)
6 NARAYANPUR AS-10-004-004-011/82-B
(BORBALI) 		0410004000NRG24120620230123357 13/06/2023 MANUBEL TANI 0410004WL007157 MANUBEL TANI 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199580 MANUBEL TANI ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-004-011/84-A
(BORBALI) 		0410004000NRG24120620230123358 13/06/2023 RITA TANI 0410004WL007157 RITA TANI 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199581 RITA TANI ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-004-017/25
(BORBALI) 		0410004000NRG24120620230123361 13/06/2023 SAJIB KUJUR 0410004WL007157 SAJIB KUJUR 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199595 SANJIB KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-004-017/53-B
(BORBALI) 		0410004000NRG24120620230123366 13/06/2023 JACHAMANI BHUYAN 0410004WL007157 JACHAMANI BHUYAN 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199602 JACHAMANI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-004-017/58
(BORBALI) 		0410004000NRG24120620230123368 13/06/2023 KARUNA DHAN 0410004WL007157 KARUNA DHAN 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199587 KARUNA KUJUR DHAN ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-004-017/59-A
(BORBALI) 		0410004000NRG24120620230123370 13/06/2023 PREMALATA DHAN 0410004WL007157 PREMALATA DHAN 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199591 PREMALATA DHAN ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-004-017/61-b
(BORBALI) 		0410004000NRG24120620230123373 13/06/2023 MINA HAR 0410004WL007157 MINA HAR 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199585 MINA HAR ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-004-017/61-b
(BORBALI) 		0410004000NRG24120620230123374 13/06/2023 TUTUMONI HORO 0410004WL007157 TUTUMONI HORO 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199596 TUTUMONI HORO ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-004-017/68
(BORBALI) 		0410004000NRG24120620230123376 13/06/2023 BHAGYABATI CHARA MINZ 0410004WL007157 BHAGYABATI CHARA MINZ 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199579 BHAGYABATI CHARA (MINZ) ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-004-017/71
(BORBALI) 		0410004000NRG24120620230123378 13/06/2023 CHALAMI KUJUR 0410004WL007157 CHALAMI KUJUR 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199583 CHALAMI KUJUR ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-004-017/71
(BORBALI) 		0410004000NRG24120620230123377 13/06/2023 MATIAS KUJUR 0410004WL007157 MATIAS KUJUR 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199578 MATIYACH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-004-017/71
(BORBALI) 		0410004000NRG24120620230123379 13/06/2023 PALLAB KUJUR 0410004WL007157 PALLAB KUJUR 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199594 PALLAB KUJUR ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-004-017/83
(BORBALI) 		0410004000NRG24120620230123381 13/06/2023 ANILA TANI 0410004WL007157 ANILA TANI 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199588 ANILA TANI ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-004-017/83
(BORBALI) 		0410004000NRG24120620230123382 13/06/2023 MARIYAM TANI 0410004WL007157 MARIYAM TANI 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199582 MARIYAM TANI ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-004-017/84
(BORBALI) 		0410004000NRG24120620230123383 13/06/2023 TILPA TANI 0410004WL007157 TILPA TANI 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199584 TILAPA TANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-004-017/93
(BORBALI) 		0410004000NRG24120620230123384 13/06/2023 BISHRAM MUNDA 0410004WL007157 BISHRAM MUNDA 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199586 BISHRAM MUNDA ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-004-019/123-A
(BORBALI) 		0410004000NRG24120620230123386 13/06/2023 RIMIL KUJUR 0410004WL007157 RIMIL KUJUR 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199576 RIMIL KAJUR ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-004-025/103-A
(BORBALI) 		0410004000NRG24120620230123387 13/06/2023 BOBITA HORO 0410004WL007157 BOBITA HORO 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199603 BOBITA HORO ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-004-025/22
(BORBALI) 		0410004000NRG24120620230123388 13/06/2023 LILA GARH 0410004WL007157 LILA GARH 00029 PUNB0RRBAGB 1190 1190 Processed 17/06/2023 2618199601 MRS LILA GORH STATE BANK OF INDIA(508548)
SubTotal 28560 28560
25 NARAYANPUR AS-10-004-004-017/104
(BORBALI) 		0410004000NRG24120620230123359 13/06/2023 PURNIMA MUNDA 0410004WL007157 PURNIMA MUNDA 00029 UTBI0RRBAGB 1190 1190 Processed 17/06/2023 2618199589 PURNIMA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
26 NARAYANPUR AS-10-004-004-011/52
(BORBALI) 		0410004000NRG24120620230123353 13/06/2023 ABHINAS MINZ 0410004WL007157 ABHINAS MINZ 00176 IDIB000P546 1190 1190 Processed 17/06/2023 2618199600 Mr. Abinas Minz INDIAN BANK(607105)
27 NARAYANPUR AS-10-004-004-017/54-A
(BORBALI) 		0410004000NRG24120620230123367 13/06/2023 ACHAF HEMARAM 0410004WL007157 ACHAF HEMARAM 00176 IDIB000P546 1190 1190 Processed 17/06/2023 2618199599 Shri Aachaf Hemaram INDIAN BANK(607105)
28 NARAYANPUR AS-10-004-004-017/59-A
(BORBALI) 		0410004000NRG24120620230123369 13/06/2023 AJIT DHAN 0410004WL007157 AJIT DHAN 00176 IDIB000P546 1190 1190 Processed 17/06/2023 2618199598 Smt. Ajit Dhan INDIAN BANK(607105)
29 NARAYANPUR AS-10-004-004-017/64
(BORBALI) 		0410004000NRG24120620230123375 13/06/2023 Binod Minz 0410004WL007157 Binod Minz 00176 IDIB000P546 1190 1190 Processed 17/06/2023 2618199574 BINOD MINJA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-004-017/79-C
(BORBALI) 		0410004000NRG24120620230123380 13/06/2023 MARKACH MUNDA 0410004WL007157 MARKACH MUNDA 00176 IDIB000P546 1190 1190 Processed 17/06/2023 2618199575 MARKACH MUNDA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5950 5950
31 NARAYANPUR AS-10-004-004-017/33
(BORBALI) 		0410004000NRG24120620230123365 13/06/2023 KALPONA GHOSH 0410004WL007157 KALPONA GHOSH 00354 PUNB0050020 1190 1190 Processed 17/06/2023 2618199566 KALPONA GHOSH PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
32 NARAYANPUR AS-10-004-004-011/49
(BORBALI) 		0410004000NRG24120620230123350 13/06/2023 DAN HETETAU 0410004WL007157 DAN HETETAU 00415 SBIN0010759 1190 1190 Processed 17/06/2023 2618199572 MR DAN HETETAU STATE BANK OF INDIA(508548)
33 NARAYANPUR AS-10-004-004-017/29-B
(BORBALI) 		0410004000NRG24120620230123364 13/06/2023 ALIZABETH TANI 0410004WL007157 ALIZABETH TANI 00415 SBIN0010759 1190 1190 Processed 17/06/2023 2618199568 ALIZABETH TANI ASSAM GRAMIN VIKASH BANK(607064)
34 NARAYANPUR AS-10-004-004-017/29-B
(BORBALI) 		0410004000NRG24120620230123363 13/06/2023 RAPHEL TANI 0410004WL007157 RAPHEL TANI 00415 SBIN0010759 1190 1190 Processed 17/06/2023 2618199567 RAPHEL TANI ASSAM GRAMIN VIKASH BANK(607064)
35 NARAYANPUR AS-10-004-004-017/61-A
(BORBALI) 		0410004000NRG24120620230123371 13/06/2023 ANU BHETLY 0410004WL007157 ANU BHETLY 00415 SBIN0010759 1190 1190 Processed 17/06/2023 2618199571 ANU BHADLI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4760 4760
36 NARAYANPUR AS-10-004-004-011/43-B
(BORBALI) 		0410004000NRG24120620230123349 13/06/2023 PRAMILA URANG 0410004WL007157 PRAMILA URANG 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2618199570 Promila Urang BANK OF BARODA(606985)
37 NARAYANPUR AS-10-004-004-017/25
(BORBALI) 		0410004000NRG24120620230123360 13/06/2023 RUMI KUJUR 0410004WL007157 RUMI KUJUR 00415 SBIN0015338 1190 1190 Processed 17/06/2023 2618199569 RUMI KUJUR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
38 NARAYANPUR AS-10-004-004-019/10
(BORBALI) 		0410004000NRG24120620230123385 13/06/2023 PRAFULLA SAIKIA 0410004WL007157 PRAFULLA SAIKIA 00694 NESF0000022 1190 1190 Processed 17/06/2023 2618199573 PRAFULLA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 45220 45220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_130623APB_FTO_63715 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 28560
2 NARAYANPUR AS0410004_130623APB_FTO_63715 Assam Gramin Vikash Bank UTBI0RRBAGB BORBALI 1190
3 NARAYANPUR AS0410004_130623APB_FTO_63715 Indian Bank IDIB000P546 Panbari 5950
4 NARAYANPUR AS0410004_130623APB_FTO_63715 Punjab National Bank PUNB0050020 Narayanpur 1190
5 NARAYANPUR AS0410004_130623APB_FTO_63715 State Bank of India SBIN0010759 BIHPURIA 4760
6 NARAYANPUR AS0410004_130623APB_FTO_63715 State Bank of India SBIN0015338 YETURU 2380
7 NARAYANPUR AS0410004_130623APB_FTO_63715 North East Small Finance Bank Limited NESF0000022 Banderdewa Branch 1190

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