Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:53 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090723APB_FTO_93582
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-10-004-008-016/1740
(RAJGARH) 		0410004000NRG24060720230186360 09/07/2023 BHARAT SAIKIA 0410004WL011035 BHARAT SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350720600 BHARAT SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-008-017/2498
(RAJGARH) 		0410004000NRG24060720230186377 09/07/2023 HIMA DUTTA 0410004WL011035 HIMA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350720601 HIMA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-008-017/2498
(RAJGARH) 		0410004000NRG24060720230186376 09/07/2023 KESHAB DUTTA 0410004WL011035 KESHAB DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350720599 Mr. KESHAB DUTTA INDIAN BANK(607105)
4 NARAYANPUR AS-10-004-008-017/2561
(RAJGARH) 		0410004000NRG24060720230186379 09/07/2023 TIRUMONI BORUAH 0410004WL011035 TIRUMONI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350720603 Mrs. TIRUMONI SAIKIA BARUAH INDIAN BANK(607105)
5 NARAYANPUR AS-10-004-008-017/953
(RAJGARH) 		0410004000NRG24060720230186390 09/07/2023 DHRUBA BARUAH 0410004WL011035 DHRUBA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350720602 DHRUBA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
6 NARAYANPUR AS-10-004-008-017/2586
(RAJGARH) 		0410004000NRG24060720230186382 09/07/2023 DURLAV DUTTA 0410004WL011035 DURLAV DUTTA 00176 IDIB000I015 1428 1428 Processed 08/08/2023 4350720598 DURLLAV DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
7 NARAYANPUR AS-10-004-008-007/1517
(RAJGARH) 		0410004000NRG24060720230186341 09/07/2023 RUPALI CHORA 0410004WL011035 RUPALI CHORA 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350720594 RUPALI CHARA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-008-007/1587
(RAJGARH) 		0410004000NRG24060720230186342 09/07/2023 ASH BH PARAJULI 0410004WL011035 ASH BH PARAJULI 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350720568 ACH BAHADUR PARAJULI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-008-008/548
(RAJGARH) 		0410004000NRG24060720230186352 09/07/2023 HIMA DEVI 0410004WL011035 HIMA DEVI 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350720587 Mrs. HIMA . DEVI INDIAN BANK(607105)
10 NARAYANPUR AS-10-004-008-008/548
(RAJGARH) 		0410004000NRG24060720230186351 09/07/2023 JIBAN CHANDRA REGMI 0410004WL011035 JIBAN CHANDRA REGMI 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350720565 Mr. JIBON CHANDRA REGMI INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-008-011/243
(RAJGARH) 		0410004000NRG24060720230186356 09/07/2023 MR RANJAN BORUAH 0410004WL011035 MR RANJAN BORUAH 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350720597 Mr. RANJAN BORUAH INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-008-011/243
(RAJGARH) 		0410004000NRG24060720230186357 09/07/2023 MRS BINA BORUAH 0410004WL011035 MRS BINA BORUAH 00176 IDIB000J564 1190 1190 Processed 08/08/2023 4350720593 Mrs. BINA BORUAH INDIAN BANK(607105)
13 NARAYANPUR AS-10-004-008-011/470
(RAJGARH) 		0410004000NRG24060720230186359 09/07/2023 NIJUMONI BORUAH 0410004WL011035 NIJUMONI BORUAH 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350720595 Mrs. NIJUMONI BORUAH INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-008-016/349-A
(RAJGARH) 		0410004000NRG24060720230186362 09/07/2023 AJIT SAIKIA 0410004WL011035 AJIT SAIKIA 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350720583 Mr. AJIT SAIKIA INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-008-017/1871
(RAJGARH) 		0410004000NRG24060720230186364 09/07/2023 DIMBESWAR DUTTA 0410004WL011035 DIMBESWAR DUTTA 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350720591 Mr. DIMBESHWAR DUTTA INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-008-017/1871
(RAJGARH) 		0410004000NRG24060720230186363 09/07/2023 Nabajit Dutta 0410004WL011035 Nabajit Dutta 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350720586 Nabajit Dutta AIRTEL PAYMENTS BANK LIMITED(990288)
17 NARAYANPUR AS-10-004-008-017/2060
(RAJGARH) 		0410004000NRG24060720230186365 09/07/2023 BHUPEN BORUAH 0410004WL011035 BHUPEN BORUAH 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350720588 Mr. Bhupen Barua INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-008-017/2060
(RAJGARH) 		0410004000NRG24060720230186366 09/07/2023 KALPANA BORUAH 0410004WL011035 KALPANA BORUAH 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350720596 Ms. Kalpana Boruah INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-008-017/2074
(RAJGARH) 		0410004000NRG24060720230186367 09/07/2023 PRADIP HAZARIKA 0410004WL011035 PRADIP HAZARIKA 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350720581 PRADIP HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-008-017/2162
(RAJGARH) 		0410004000NRG24060720230186370 09/07/2023 BOLIN DUTTA 0410004WL011035 BOLIN DUTTA 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350720590 BALIN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-008-017/223
(RAJGARH) 		0410004000NRG24060720230186371 09/07/2023 TUNIRAM DUTTA 0410004WL011035 TUNIRAM DUTTA 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350720569 Mr. TUNIRAM DUTTA INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-008-017/2405
(RAJGARH) 		0410004000NRG24060720230186373 09/07/2023 BHARAT BORAH 0410004WL011035 BHARAT BORAH 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350720585 Mr. BHARAT BORAH INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-008-017/2444
(RAJGARH) 		0410004000NRG24060720230186375 09/07/2023 HIRANMONI BORUAH 0410004WL011035 HIRANMONI BORUAH 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350720582 Mrs. HIRAN MONI BORUAH INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-008-017/2561
(RAJGARH) 		0410004000NRG24060720230186378 09/07/2023 SHYAM BORUAH 0410004WL011035 SHYAM BORUAH 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350720567 SHYAM BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-008-017/440
(RAJGARH) 		0410004000NRG24060720230186385 09/07/2023 MANJULA BARUAH 0410004WL011035 MANJULA BARUAH 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350720566 Ms. MANJULA BARUAH INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-008-017/440
(RAJGARH) 		0410004000NRG24060720230186386 09/07/2023 RATUL BARUAH 0410004WL011035 RATUL BARUAH 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350720589 RATUL BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-008-017/658
(RAJGARH) 		0410004000NRG24060720230186387 09/07/2023 RANJIT BORUAH 0410004WL011035 RANJIT BORUAH 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350720570 RANJIT BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-008-017/938
(RAJGARH) 		0410004000NRG24060720230186389 09/07/2023 NIRANJAN DUTTA 0410004WL011035 NIRANJAN DUTTA 00176 IDIB000J564 1428 1428 Processed 08/08/2023 4350720592 Mr. NIRANJAN DUTTA INDIAN BANK(607105)
SubTotal 31178 31178
29 NARAYANPUR AS-10-004-008-017/2586
(RAJGARH) 		0410004000NRG24060720230186384 09/07/2023 PARAG DUTTA 0410004WL011035 PARAG DUTTA 00354 PUNB0050020 1428 1428 Processed 08/08/2023 4350720564 PARAG DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
30 NARAYANPUR AS-10-004-008-008/659
(RAJGARH) 		0410004000NRG24060720230186354 09/07/2023 Menaka Bharali 0410004WL011035 Menaka Bharali 00415 SBIN0009140 1428 1428 Processed 08/08/2023 4350720575 MENAKA BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
31 NARAYANPUR AS-10-004-008-017/2586
(RAJGARH) 		0410004000NRG24060720230186383 09/07/2023 BIJAYA DUTTA 0410004WL011035 BIJAYA DUTTA 00415 SBIN0009535 1428 1428 Processed 08/08/2023 4350720577 Mrs. Bijaya Dutta INDIAN BANK(607105)
SubTotal 1428 1428
32 NARAYANPUR AS-10-004-008-007/1433
(RAJGARH) 		0410004000NRG24060720230186337 09/07/2023 AMBIKA DEVI 0410004WL011035 AMBIKA DEVI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350720571 AMBIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-008-007/1517
(RAJGARH) 		0410004000NRG24060720230186340 09/07/2023 DINOCHA CHARA 0410004WL011035 DINOCHA CHARA 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350720574 DINOJ CHARA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANPUR AS-10-004-008-007/2144
(RAJGARH) 		0410004000NRG24060720230186345 09/07/2023 DAMANTI DEVI 0410004WL011035 DAMANTI DEVI 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350720576 DAMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-008-008/2083
(RAJGARH) 		0410004000NRG24060720230186350 09/07/2023 INDRA ACHARYA 0410004WL011035 INDRA ACHARYA 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350720572 INDRALAL ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANPUR AS-10-004-008-008/659
(RAJGARH) 		0410004000NRG24060720230186353 09/07/2023 Rajen Bharali 0410004WL011035 Rajen Bharali 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350720573 RAJEN BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPUR AS-10-004-008-017/658
(RAJGARH) 		0410004000NRG24060720230186388 09/07/2023 SANGITA BORUAH 0410004WL011035 SANGITA BORUAH 00415 SBIN0010759 1428 1428 Processed 08/08/2023 4350720578 SANGEETA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
38 NARAYANPUR AS-10-004-008-011/1848
(RAJGARH) 		0410004000NRG24060720230186355 09/07/2023 JAPET MEDHI 0410004WL011035 JAPET MEDHI 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350720580 JAPET MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANPUR AS-10-004-008-016/1754
(RAJGARH) 		0410004000NRG24060720230186361 09/07/2023 JOYSHREE SAIKIA 0410004WL011035 JOYSHREE SAIKIA 00415 SBIN0017208 1428 1428 Processed 08/08/2023 4350720579 MISS JOYSHREE SAIKIA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
40 NARAYANPUR AS-10-004-008-003/577
(RAJGARH) 		0410004000NRG24060720230186332 09/07/2023 SUM BH.PARAJULY 0410004WL011035 SUM BH.PARAJULY 00662 BDBL0001581 1428 1428 Processed 08/08/2023 4350720584 SUM BAHADUR PARAJULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 56882 56882

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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_93582 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 5712
2 NARAYANPUR AS0410004_090723APB_FTO_93582 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1428
3 NARAYANPUR AS0410004_090723APB_FTO_93582 Indian Bank IDIB000I015 ITANAGAR 1428
4 NARAYANPUR AS0410004_090723APB_FTO_93582 Indian Bank IDIB000J564 Jamuguri Ghat 31178
5 NARAYANPUR AS0410004_090723APB_FTO_93582 Punjab National Bank PUNB0050020 Narayanpur 1428
6 NARAYANPUR AS0410004_090723APB_FTO_93582 State Bank of India SBIN0009140 BALIJAN 1428
7 NARAYANPUR AS0410004_090723APB_FTO_93582 State Bank of India SBIN0009535 NIRJULI 1428
8 NARAYANPUR AS0410004_090723APB_FTO_93582 State Bank of India SBIN0010759 BIHPURIA 8568
9 NARAYANPUR AS0410004_090723APB_FTO_93582 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856
10 NARAYANPUR AS0410004_090723APB_FTO_93582 Bandhan Bank Limited BDBL0001581 BORKHAMTI 1428

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