Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:28:36 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300923APB_FTO_161083
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-10-004-015-002/54-B
(RANGATI) 		0410004000NRG24300920230270362 30/09/2023 PADUMI HAZARIKA 0410004WL019207 PADUMI HAZARIKA 00029 PUNB0RRBAGB 1904 1904 Processed 24/11/2023 7964682093 PADUMI HAZARIKA LT. MOTHAI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-015-008/66-A
(RANGATI) 		0410004000NRG24300920230270372 30/09/2023 KRISHNA GOGOI 0410004WL019208 KRISHNA GOGOI 00029 PUNB0RRBAGB 1904 1904 Processed 24/11/2023 7964682094 KRISHNA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-015-011/88-B
(RANGATI) 		0410004000NRG24300920230270373 30/09/2023 DIPAK GOGOI 0410004WL019208 DIPAK GOGOI 00029 PUNB0RRBAGB 1904 1904 Processed 24/11/2023 7964682095 DIPAK GOGOI INDUSIND BANK(607189)
4 NARAYANPUR AS-10-004-015-013/102
(RANGATI) 		0410004000NRG24300920230270364 30/09/2023 TILESWARI CHABAR 0410004WL019207 TILESWARI CHABAR 00029 PUNB0RRBAGB 1904 1904 Processed 24/11/2023 7964682097 MRS TILESWARI CHABAR STATE BANK OF INDIA(508548)
5 NARAYANPUR AS-10-004-015-013/106
(RANGATI) 		0410004000NRG24300920230270365 30/09/2023 MRS JUNTI SORA GOWALA 0410004WL019207 MRS JUNTI SORA GOWALA 00029 PUNB0RRBAGB 1904 1904 Processed 24/11/2023 7964682096 JUNTI SORA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9520 9520
6 NARAYANPUR AS-10-004-015-001/67-C
(RANGATI) 		0410004000NRG24300920230270342 30/09/2023 CHILA SAIKIA 0410004WL019204 CHILA SAIKIA 00176 IDIB000J564 1904 1904 Processed 24/11/2023 7964682098 Mrs. Chila Saikia INDIAN BANK(607105)
7 NARAYANPUR AS-10-004-015-001/67-C
(RANGATI) 		0410004000NRG24300920230270341 30/09/2023 MUHIRAM SAIKIA 0410004WL019204 MUHIRAM SAIKIA 00176 IDIB000J564 1904 1904 Processed 24/11/2023 7964682086 Mr. MUHIRAM . SAIKIA INDIAN BANK(607105)
8 NARAYANPUR AS-10-004-015-001/67-C
(RANGATI) 		0410004000NRG24300920230270343 30/09/2023 TULIKA SAIKIA 0410004WL019204 TULIKA SAIKIA 00176 IDIB000J564 1904 1904 Processed 24/11/2023 7964682091 Ms. TULIKA SAIKIA INDIAN BANK(607105)
9 NARAYANPUR AS-10-004-015-002/19
(RANGATI) 		0410004000NRG24300920230270355 30/09/2023 BALU BORAH 0410004WL019206 BALU BORAH 00176 IDIB000J564 1904 1904 Processed 24/11/2023 7964682087 Mr. BALU BORAH INDIAN BANK(607105)
10 NARAYANPUR AS-10-004-015-004/11-B
(RANGATI) 		0410004000NRG24300920230270356 30/09/2023 NOMALI SAIKIA 0410004WL019206 NOMALI SAIKIA 00176 IDIB000J564 1904 1904 Processed 24/11/2023 7964682089 Mrs. NOMALI SAIKIA INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-015-005/100-A
(RANGATI) 		0410004000NRG24300920230270367 30/09/2023 DEBAJANI CHARINGIA 0410004WL019208 DEBAJANI CHARINGIA 00176 IDIB000J564 1904 1904 Processed 24/11/2023 7964682090 DEBAYANI CHARINGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-015-005/36-B
(RANGATI) 		0410004000NRG24300920230270350 30/09/2023 Dimbeshwar Gogoi 0410004WL019205 Dimbeshwar Gogoi 00176 IDIB000J564 1904 1904 Processed 24/11/2023 7964682092 DIMBESHWAR GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-015-007/38
(RANGATI) 		0410004000NRG24300920230270392 30/09/2023 NABAMI GOGOI 0410004WL019210 NABAMI GOGOI 00176 IDIB000J564 1428 1428 Processed 24/11/2023 7964682088 NABAMI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14756 14756
14 NARAYANPUR AS-10-004-015-005/101-A
(RANGATI) 		0410004000NRG24300920230270368 30/09/2023 Moni Charingia 0410004WL019208 Moni Charingia 00354 PUNB0050020 1904 1904 Processed 24/11/2023 7964682067 MANI CHIRINGIA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-015-005/116-B
(RANGATI) 		0410004000NRG24300920230270363 30/09/2023 GAJEN GOGOI 0410004WL019207 GAJEN GOGOI 00354 PUNB0050020 1904 1904 Processed 24/11/2023 7964682070 GAJEN GOGOI PUNJAB NATIONAL BANK(508568)
16 NARAYANPUR AS-10-004-015-008/29-A
(RANGATI) 		0410004000NRG24300920230270380 30/09/2023 MATU HANDIQUE 0410004WL019209 MATU HANDIQUE 00354 PUNB0050020 1904 1904 Processed 24/11/2023 7964682068 MATO HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-015-008/29-A
(RANGATI) 		0410004000NRG24300920230270379 30/09/2023 PUTUL HANDIQUE 0410004WL019209 PUTUL HANDIQUE 00354 PUNB0050020 1904 1904 Processed 24/11/2023 7964682069 PUTUL HANDIQUE PUNJAB NATIONAL BANK(508568)
SubTotal 7616 7616
18 NARAYANPUR AS-10-004-015-004/101-C
(RANGATI) 		0410004000NRG24300920230270386 30/09/2023 DAYARAM GOGOI 0410004WL019210 DAYARAM GOGOI 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7964682077 MR DAYARAM GOGOI STATE BANK OF INDIA(508548)
19 NARAYANPUR AS-10-004-015-004/28-A
(RANGATI) 		0410004000NRG24300920230270389 30/09/2023 LUCHI BORAH 0410004WL019210 LUCHI BORAH 00415 SBIN0010759 1904 1904 Processed 24/11/2023 7964682074 MRS LUCHI BORAH STATE BANK OF INDIA(508548)
20 NARAYANPUR AS-10-004-015-004/28-A
(RANGATI) 		0410004000NRG24300920230270388 30/09/2023 Sada Borah 0410004WL019210 Sada Borah 00415 SBIN0010759 1904 1904 Processed 24/11/2023 7964682071 SADA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-015-005/28-B
(RANGATI) 		0410004000NRG24300920230270394 30/09/2023 Dipa Handique 0410004WL019211 Dipa Handique 00415 SBIN0010759 1904 1904 Processed 24/11/2023 7964682081 MISS DIPA HANDIQUE STATE BANK OF INDIA(508548)
22 NARAYANPUR AS-10-004-015-005/36-B
(RANGATI) 		0410004000NRG24300920230270348 30/09/2023 BIMALA GOGOI 0410004WL019205 BIMALA GOGOI 00415 SBIN0010759 1904 1904 Processed 24/11/2023 7964682082 BIMALA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-015-005/66
(RANGATI) 		0410004000NRG24300920230270374 30/09/2023 PREMADHAR BORGOHAIN 0410004WL019209 PREMADHAR BORGOHAIN 00415 SBIN0010759 1904 1904 Processed 24/11/2023 7964682075 PREMADHAR BARAGOHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-015-005/92-B
(RANGATI) 		0410004000NRG24300920230270390 30/09/2023 MINA BORAH 0410004WL019210 MINA BORAH 00415 SBIN0010759 1904 1904 Processed 24/11/2023 7964682078 MINA BORAH ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-015-006/165
(RANGATI) 		0410004000NRG24300920230270377 30/09/2023 KAMALINI CHUTIA 0410004WL019209 KAMALINI CHUTIA 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7964682084 KAMALINI CHUTIA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-015-006/85-A
(RANGATI) 		0410004000NRG24300920230270401 30/09/2023 Jun Saikia 0410004WL019212 Jun Saikia 00415 SBIN0010759 1904 1904 Processed 24/11/2023 7964682079 JUN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-015-007/38
(RANGATI) 		0410004000NRG24300920230270391 30/09/2023 SHRI JYOTISH GOGOI 0410004WL019210 SHRI JYOTISH GOGOI 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7964682072 JYOTISH GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-015-008/46-A
(RANGATI) 		0410004000NRG24300920230270382 30/09/2023 Tulan Handique 0410004WL019209 Tulan Handique 00415 SBIN0010759 1428 1428 Processed 24/11/2023 7964682076 SHRI TULAN HANDIQUE STATE BANK OF INDIA(508548)
29 NARAYANPUR AS-10-004-015-013/31
(RANGATI) 		0410004000NRG24300920230270397 30/09/2023 BALIMAI GOGOI 0410004WL019211 BALIMAI GOGOI 00415 SBIN0010759 1904 1904 Processed 24/11/2023 7964682083 MRS BALIMAI GOGOI STATE BANK OF INDIA(508548)
30 NARAYANPUR AS-10-004-015-013/89
(RANGATI) 		0410004000NRG24300920230270398 30/09/2023 JITU SAIKIA 0410004WL019211 JITU SAIKIA 00415 SBIN0010759 1904 1904 Processed 24/11/2023 7964682073 MR JITU SAIKIA STATE BANK OF INDIA(508548)
31 NARAYANPUR AS-10-004-015-013/89
(RANGATI) 		0410004000NRG24300920230270399 30/09/2023 KHAGESWAR SAIKIA 0410004WL019211 KHAGESWAR SAIKIA 00415 SBIN0010759 1904 1904 Processed 24/11/2023 7964682080 KHAGESHWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
32 NARAYANPUR AS-10-004-015-013/9
(RANGATI) 		0410004000NRG24300920230270402 30/09/2023 JUGAMAI GOGOI 0410004WL019212 JUGAMAI GOGOI 00415 SBIN0017208 1904 1904 Processed 24/11/2023 7964682085 MRS JUGAMAI GOGOI STATE BANK OF INDIA(508548)
SubTotal 1904 1904
Total 58548 58548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_300923APB_FTO_161083 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 9520
2 NARAYANPUR AS0410004_300923APB_FTO_161083 Indian Bank IDIB000J564 Jamuguri Ghat 14756
3 NARAYANPUR AS0410004_300923APB_FTO_161083 Punjab National Bank PUNB0050020 Narayanpur 7616
4 NARAYANPUR AS0410004_300923APB_FTO_161083 State Bank of India SBIN0010759 BIHPURIA 24752
5 NARAYANPUR AS0410004_300923APB_FTO_161083 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1904

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