Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:18 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_170523APB_FTO_29294
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-10-004-008-007/50-A
(RAJGARH) 		0410004000NRG24160520230044604 17/05/2023 KAMALA RAUT 0410004WL002992 KAMALA RAUT 00029 PUNB0RRBAGB 1428 1428 Processed 24/05/2023 1821403984 Kamala Raut AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARAYANPUR AS-10-004-008-016/1740
(RAJGARH) 		0410004000NRG24160520230044618 17/05/2023 BHARAT SAIKIA 0410004WL002992 BHARAT SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 24/05/2023 1821403982 BHARAT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-008-017/1027
(RAJGARH) 		0410004000NRG24160520230044621 17/05/2023 DIPTI BORAH 0410004WL002992 DIPTI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 24/05/2023 1821403985 DIPTI BORA PUNJAB NATIONAL BANK(508568)
4 NARAYANPUR AS-10-004-008-017/2060
(RAJGARH) 		0410004000NRG24160520230044626 17/05/2023 NIJARA BORUAH 0410004WL002992 NIJARA BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 24/05/2023 1821403983 Nijara Barua AIRTEL PAYMENTS BANK LIMITED(990288)
5 NARAYANPUR AS-10-004-008-017/2561
(RAJGARH) 		0410004000NRG24160520230044634 17/05/2023 TIRUMONI BORUAH 0410004WL002992 TIRUMONI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 24/05/2023 1821403986 Mrs. TIRUMONI SAIKIA BARUAH INDIAN BANK(607105)
SubTotal 7140 7140
6 NARAYANPUR AS-10-004-008-007/2065
(RAJGARH) 		0410004000NRG24160520230044591 17/05/2023 NARAYAN NIRALA SHARMAH 0410004WL002992 NARAYAN NIRALA SHARMAH 00176 IDIB000I015 1428 1428 Processed 24/05/2023 1821403981 Narayan Sarma Nirala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
7 NARAYANPUR AS-10-004-008-003/600
(RAJGARH) 		0410004000NRG24160520230044581 17/05/2023 PRIYA UPADHYA 0410004WL002992 PRIYA UPADHYA 00176 IDIB000J564 1428 1428 Rejected 24/05/2023 1821403980 Aadhaar Number not Mapped to Account Number
8 NARAYANPUR AS-10-004-008-007/604
(RAJGARH) 		0410004000NRG24160520230044607 17/05/2023 JUNU DEVI CHETRI 0410004WL002992 JUNU DEVI CHETRI 00176 IDIB000J564 1428 1428 Processed 24/05/2023 1821403978 JUNU DEVI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-008-013/82-A
(RAJGARH) 		0410004000NRG24160520230044617 17/05/2023 KALPANA BORAH 0410004WL002992 KALPANA BORAH 00176 IDIB000J564 1428 1428 Processed 24/05/2023 1821403974 Mrs. KALPANA GOGOI INDIAN BANK(607105)
10 NARAYANPUR AS-10-004-008-016/349-A
(RAJGARH) 		0410004000NRG24160520230044619 17/05/2023 AJIT SAIKIA 0410004WL002992 AJIT SAIKIA 00176 IDIB000J564 1428 1428 Processed 24/05/2023 1821403988 Mr. AJIT SAIKIA INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-008-017/1534
(RAJGARH) 		0410004000NRG24160520230044623 17/05/2023 PUSHPENDRA SAIKIA 0410004WL002992 PUSHPENDRA SAIKIA 00176 IDIB000J564 1428 1428 Processed 24/05/2023 1821403970 PUSHPENDRA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-008-017/1871
(RAJGARH) 		0410004000NRG24160520230044624 17/05/2023 Nabajit Dutta 0410004WL002992 Nabajit Dutta 00176 IDIB000J564 1428 1428 Processed 24/05/2023 1821403969 Nabajit Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
13 NARAYANPUR AS-10-004-008-017/223
(RAJGARH) 		0410004000NRG24160520230044627 17/05/2023 TUNIRAM DUTTA 0410004WL002992 TUNIRAM DUTTA 00176 IDIB000J564 1428 1428 Processed 24/05/2023 1821403949 Mr. TUNIRAM DUTTA INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-008-017/2346
(RAJGARH) 		0410004000NRG24160520230044629 17/05/2023 BIJUMONI DUTTA 0410004WL002992 BIJUMONI DUTTA 00176 IDIB000J564 1428 1428 Rejected 24/05/2023 1821403987 Aadhaar Number not Mapped to Account Number
15 NARAYANPUR AS-10-004-008-017/2405
(RAJGARH) 		0410004000NRG24160520230044630 17/05/2023 BHARAT BORAH 0410004WL002992 BHARAT BORAH 00176 IDIB000J564 1428 1428 Processed 24/05/2023 1821403968 Mr. BHARAT BORAH INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-008-017/2444
(RAJGARH) 		0410004000NRG24160520230044631 17/05/2023 HIRANMONI BORUAH 0410004WL002992 HIRANMONI BORUAH 00176 IDIB000J564 1428 1428 Processed 24/05/2023 1821403967 Mrs. HIRAN MONI BORUAH INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-008-017/440
(RAJGARH) 		0410004000NRG24160520230044637 17/05/2023 MANJULA BARUAH 0410004WL002992 MANJULA BARUAH 00176 IDIB000J564 1428 1428 Processed 24/05/2023 1821403948 Ms. MANJULA BARUAH INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-008-017/440
(RAJGARH) 		0410004000NRG24160520230044638 17/05/2023 RATUL BARUAH 0410004WL002992 RATUL BARUAH 00176 IDIB000J564 1428 1428 Processed 24/05/2023 1821403972 RATUL BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-008-017/622
(RAJGARH) 		0410004000NRG24160520230044640 17/05/2023 JHARNA BARUAH 0410004WL002992 JHARNA BARUAH 00176 IDIB000J564 1428 1428 Processed 24/05/2023 1821403979 Jharna Borah AIRTEL PAYMENTS BANK LIMITED(990288)
20 NARAYANPUR AS-10-004-008-017/634
(RAJGARH) 		0410004000NRG24160520230044641 17/05/2023 KUMUD BORUAH 0410004WL002992 KUMUD BORUAH 00176 IDIB000J564 1428 1428 Processed 24/05/2023 1821403971 KUMUD BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-008-017/658
(RAJGARH) 		0410004000NRG24160520230044643 17/05/2023 RANJIT BORUAH 0410004WL002992 RANJIT BORUAH 00176 IDIB000J564 1428 1428 Processed 24/05/2023 1821403950 RANJIT BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-008-017/757
(RAJGARH) 		0410004000NRG24160520230044644 17/05/2023 KAMAL ADHIKARI 0410004WL002992 KAMAL ADHIKARI 00176 IDIB000J564 1428 1428 Processed 24/05/2023 1821403977 KAMAL BA ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-008-017/9-A
(RAJGARH) 		0410004000NRG24160520230044645 17/05/2023 SANGITA DEVI 0410004WL002992 SANGITA DEVI 00176 IDIB000J564 1428 1428 Processed 24/05/2023 1821403975 MS SANGITA DEVI CHETRY STATE BANK OF INDIA(508548)
24 NARAYANPUR AS-10-004-008-017/938
(RAJGARH) 		0410004000NRG24160520230044646 17/05/2023 NIRANJAN DUTTA 0410004WL002992 NIRANJAN DUTTA 00176 IDIB000J564 1428 1428 Processed 24/05/2023 1821403976 Mr. NIRANJAN DUTTA INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-008-020/2161
(RAJGARH) 		0410004000NRG24160520230044647 17/05/2023 TRIDIP DUTTA 0410004WL002992 TRIDIP DUTTA 00176 IDIB000J564 1428 1428 Processed 24/05/2023 1821403973 Mr. TRIDIP . DUTTA INDIAN BANK(607105)
SubTotal 27132 27132
26 NARAYANPUR AS-10-004-008-017/2059
(RAJGARH) 		0410004000NRG24160520230044625 17/05/2023 DIPALI BARUA 0410004WL002992 DIPALI BARUA 00415 SBIN0009535 1428 1428 Processed 24/05/2023 1821403956 DIPALI BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
27 NARAYANPUR AS-10-004-008-004/170
(RAJGARH) 		0410004000NRG24160520230044582 17/05/2023 DAMBAR THAPA 0410004WL002992 DAMBAR THAPA 00415 SBIN0010759 1428 1428 Processed 24/05/2023 1821403955 DAMBAR BAHADUR THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-008-007/125-A
(RAJGARH) 		0410004000NRG24160520230044587 17/05/2023 RUPALI SORA 0410004WL002992 RUPALI SORA 00415 SBIN0010759 1428 1428 Processed 24/05/2023 1821403959 RUPALI SORA ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-008-007/175
(RAJGARH) 		0410004000NRG24160520230044588 17/05/2023 NETRA SHARMA 0410004WL002992 NETRA SHARMA 00415 SBIN0010759 1428 1428 Processed 24/05/2023 1821403952 NETRA SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-008-011/1573
(RAJGARH) 		0410004000NRG24160520230044615 17/05/2023 SANTOSH MAHATO 0410004WL002992 SANTOSH MAHATO 00415 SBIN0010759 1428 1428 Processed 24/05/2023 1821403953 Santosh Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
31 NARAYANPUR AS-10-004-008-017/1009
(RAJGARH) 		0410004000NRG24160520230044620 17/05/2023 HARI PRASHAD GOUTOM 0410004WL002992 HARI PRASHAD GOUTOM 00415 SBIN0010759 1428 1428 Processed 24/05/2023 1821403958 HARI PRASAD GAUTAM IDBI BANK(607095)
32 NARAYANPUR AS-10-004-008-017/126
(RAJGARH) 		0410004000NRG24160520230044622 17/05/2023 SANJIB ADHIKARY 0410004WL002992 SANJIB ADHIKARY 00415 SBIN0010759 1428 1428 Processed 24/05/2023 1821403954 SANJIB ADHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-008-017/54-B
(RAJGARH) 		0410004000NRG24160520230044639 17/05/2023 UTPAL DUTTA 0410004WL002992 UTPAL DUTTA 00415 SBIN0010759 1428 1428 Rejected 24/05/2023 1821403962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NARAYANPUR AS-10-004-008-017/644
(RAJGARH) 		0410004000NRG24160520230044642 17/05/2023 CHANDRA BARUAH 0410004WL002992 CHANDRA BARUAH 00415 SBIN0010759 1428 1428 Processed 24/05/2023 1821403957 CHANDRA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
35 NARAYANPUR AS-10-004-008-020/320
(RAJGARH) 		0410004000NRG24160520230044648 17/05/2023 ARUN CHETRY 0410004WL002992 ARUN CHETRY 00415 SBIN0016936 1428 1428 Processed 24/05/2023 1821403951 ARUN CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
36 NARAYANPUR AS-10-004-008-007/103
(RAJGARH) 		0410004000NRG24160520230044584 17/05/2023 Netra Bahadur Rai 0410004WL002992 Netra Bahadur Rai 00415 SBIN0017208 1428 1428 Processed 24/05/2023 1821403963 NETRA BAHADUR RAI BANK OF BARODA(606985)
37 NARAYANPUR AS-10-004-008-007/120-B
(RAJGARH) 		0410004000NRG24160520230044586 17/05/2023 PRAMILA BHENGRA 0410004WL002992 PRAMILA BHENGRA 00415 SBIN0017208 1428 1428 Processed 24/05/2023 1821403961 PRAMILA BHENGRA ASSAM GRAMIN VIKASH BANK(607064)
38 NARAYANPUR AS-10-004-008-007/2093
(RAJGARH) 		0410004000NRG24160520230044594 17/05/2023 PININA GAYARI 0410004WL002992 PININA GAYARI 00415 SBIN0017208 1428 1428 Processed 24/05/2023 1821403965 MISS PININA GAYARI STATE BANK OF INDIA(508548)
39 NARAYANPUR AS-10-004-008-007/2096
(RAJGARH) 		0410004000NRG24160520230044597 17/05/2023 JULEMA BHENGRA 0410004WL002992 JULEMA BHENGRA 00415 SBIN0017208 1428 1428 Processed 24/05/2023 1821403966 MISS JULEMA BHENGRA STATE BANK OF INDIA(508548)
40 NARAYANPUR AS-10-004-008-007/48
(RAJGARH) 		0410004000NRG24160520230044599 17/05/2023 GANGA BA. RAOUT 0410004WL002992 GANGA BA. RAOUT 00415 SBIN0017208 1428 1428 Processed 24/05/2023 1821403960 Ganga Bahadur Raut AIRTEL PAYMENTS BANK LIMITED(990288)
41 NARAYANPUR AS-10-004-008-007/50
(RAJGARH) 		0410004000NRG24160520230044601 17/05/2023 RUDRA BH. RAUT 0410004WL002992 RUDRA BH. RAUT 00415 SBIN0017208 1428 1428 Processed 24/05/2023 1821403964 Rudra Bahadur Raut AIRTEL PAYMENTS BANK LIMITED(990288)
42 NARAYANPUR AS-10-004-008-017/223
(RAJGARH) 		0410004000NRG24160520230044628 17/05/2023 NAYAN DUTTA 0410004WL002992 NAYAN DUTTA 00415 SBIN0017208 1428 1428 Processed 24/05/2023 1821403947 Nayan Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
43 NARAYANPUR AS-10-004-008-017/2573
(RAJGARH) 		0410004000NRG24160520230044636 17/05/2023 SHIBA KUMAR DAHAL 0410004WL002992 SHIBA KUMAR DAHAL 00415 SBIN0017208 1428 1428 Processed 24/05/2023 1821403946 SHIBA KUMAR DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_170523APB_FTO_29294 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 5712
2 NARAYANPUR AS0410004_170523APB_FTO_29294 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1428
3 NARAYANPUR AS0410004_170523APB_FTO_29294 Indian Bank IDIB000I015 ITANAGAR 1428
4 NARAYANPUR AS0410004_170523APB_FTO_29294 Indian Bank IDIB000J564 Jamuguri Ghat 27132
5 NARAYANPUR AS0410004_170523APB_FTO_29294 State Bank of India SBIN0009535 NIRJULI 1428
6 NARAYANPUR AS0410004_170523APB_FTO_29294 State Bank of India SBIN0010759 BIHPURIA 11424
7 NARAYANPUR AS0410004_170523APB_FTO_29294 State Bank of India SBIN0016936 Lakhimpur Bazar 1428
8 NARAYANPUR AS0410004_170523APB_FTO_29294 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 11424

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