Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:37 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_121023APB_FTO_170439
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-10-004-014-001/139-A
(PICHALA) 		0410004000NRG24061020230276983 12/10/2023 ANJU BORUA TAMULI 0410004WL019743 ANJU BORUA TAMULI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898649 ANJU BARUA TAMULI ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-014-002/64
(PICHALA) 		0410004000NRG24061020230276990 12/10/2023 BULUMA KAKATI 0410004WL019743 BULUMA KAKATI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898644 BULUMA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-014-002/64
(PICHALA) 		0410004000NRG24061020230276989 12/10/2023 DULUMANI KAKATI 0410004WL019743 DULUMANI KAKATI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898646 DULUMANI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-014-002/64
(PICHALA) 		0410004000NRG24061020230276988 12/10/2023 MAMONI KAKATI 0410004WL019743 MAMONI KAKATI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898645 MAMANI KAKATI ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-014-003/39
(PICHALA) 		0410004000NRG24061020230276993 12/10/2023 RUPALI DEVI 0410004WL019743 RUPALI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898640 RUPALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-014-003/41
(PICHALA) 		0410004000NRG24061020230276995 12/10/2023 MUNINDRA SHARMA 0410004WL019743 MUNINDRA SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898647 MUNINDRA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-014-003/41
(PICHALA) 		0410004000NRG24061020230276996 12/10/2023 PUBALI DEVI 0410004WL019743 PUBALI DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898632 PUBALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-014-003/42
(PICHALA) 		0410004000NRG24061020230276997 12/10/2023 HAREN SARMA 0410004WL019743 HAREN SARMA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898629 HAREN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-014-003/43
(PICHALA) 		0410004000NRG24061020230276999 12/10/2023 MAMONI SHARMA DEVI 0410004WL019743 MAMONI SHARMA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898633 MAMANI DEVI ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-014-003/43
(PICHALA) 		0410004000NRG24061020230276998 12/10/2023 SARBANANDA SHARMA 0410004WL019743 SARBANANDA SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898639 SARBBANANDA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-014-003/46
(PICHALA) 		0410004000NRG24061020230277002 12/10/2023 NIRANJAN SHARMA 0410004WL019743 NIRANJAN SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898631 NIRANJAN SARMAH ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-014-003/48
(PICHALA) 		0410004000NRG24061020230277004 12/10/2023 AJOY SHARMA 0410004WL019743 AJOY SHARMA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898630 AJAY SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-014-003/52
(PICHALA) 		0410004000NRG24061020230277012 12/10/2023 BHASKAR SHARMA KATOKI 0410004WL019743 BHASKAR SHARMA KATOKI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898625 BHASKAR SARMAH KOTOKY ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-014-003/52
(PICHALA) 		0410004000NRG24061020230277010 12/10/2023 DINESWAR SHARMA KATOKI 0410004WL019743 DINESWAR SHARMA KATOKI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898637 DINESWAR SARMAH ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-014-003/52
(PICHALA) 		0410004000NRG24061020230277011 12/10/2023 PRANJAL SHARMA KATOKI 0410004WL019743 PRANJAL SHARMA KATOKI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898638 PRANJAL SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-014-003/57-C
(PICHALA) 		0410004000NRG24061020230277016 12/10/2023 AJIT BORAH 0410004WL019743 AJIT BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898636 AJIT BORA ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-014-003/57-C
(PICHALA) 		0410004000NRG24061020230277015 12/10/2023 RENU BORAH 0410004WL019743 RENU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898643 RENU BORAH ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-014-003/58
(PICHALA) 		0410004000NRG24061020230277018 12/10/2023 JAYANTA NEOG 0410004WL019743 JAYANTA NEOG 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898634 JAYANTA NEOG ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-014-003/64
(PICHALA) 		0410004000NRG24061020230277020 12/10/2023 PRAFULLA KAKOTI 0410004WL019743 PRAFULLA KAKOTI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898635 PRAFULLA KAKATI ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-014-003/64-A
(PICHALA) 		0410004000NRG24061020230277023 12/10/2023 KESHAB KAKATI 0410004WL019743 KESHAB KAKATI 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898641 KASHAB KAKATI ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-014-003/66-D
(PICHALA) 		0410004000NRG24061020230277031 12/10/2023 PADMADHAR BARUAH 0410004WL019743 PADMADHAR BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898648 PADMADHAR BARUA ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-014-003/69
(PICHALA) 		0410004000NRG24061020230277034 12/10/2023 MINTU SAIKIA 0410004WL019743 MINTU SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898622 MINTU SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-014-003/69
(PICHALA) 		0410004000NRG24061020230277035 12/10/2023 TAPAN SAIKIA 0410004WL019743 TAPAN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898623 TAPAN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-014-003/80
(PICHALA) 		0410004000NRG24061020230277039 12/10/2023 GOBIN BORUAH 0410004WL019743 GOBIN BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898626 GOBIN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-014-003/80
(PICHALA) 		0410004000NRG24061020230277040 12/10/2023 NILIMAI BORUAH 0410004WL019743 NILIMAI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898627 MRS NILIMAI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-014-003/80
(PICHALA) 		0410004000NRG24061020230277041 12/10/2023 PRANJAL BORUAH 0410004WL019743 PRANJAL BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898628 PRANJAL BORUAH ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-014-004/142
(PICHALA) 		0410004000NRG24061020230277042 12/10/2023 PRABIN BORAH 0410004WL019743 PRABIN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898620 PRABIN BORAH SO NIRMAL BORAH ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-014-004/142
(PICHALA) 		0410004000NRG24061020230277044 12/10/2023 PRANALI BORAH 0410004WL019743 PRANALI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898624 PRANALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-014-004/64
(PICHALA) 		0410004000NRG24061020230277047 12/10/2023 Golap Kakati 0410004WL019743 Golap Kakati 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898621 GOLAP KAKOTI IDBI BANK(607095)
30 NARAYANPUR AS-10-004-014-009/80-B
(PICHALA) 		0410004000NRG24061020230277050 12/10/2023 SURAJIT BORAH 0410004WL019743 SURAJIT BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8616898650 SURAJIT BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42840 42840
31 NARAYANPUR AS-10-004-014-003/65
(PICHALA) 		0410004000NRG24061020230277027 12/10/2023 KHOGESWARI BORUAH 0410004WL019743 KHOGESWARI BORUAH 00029 UTBI0RRBAGB 1428 1428 Processed 14/12/2023 8616898642 KHAGESHWARI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
32 NARAYANPUR AS-10-004-014-009/64-B
(PICHALA) 		0410004000NRG24061020230277049 12/10/2023 PRABIN DUTTA 0410004WL019743 PRABIN DUTTA 00176 IDIB000P546 1428 1428 Processed 14/12/2023 8616898619 PRABIN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
33 NARAYANPUR AS-10-004-014-003/67-A
(PICHALA) 		0410004000NRG24061020230277032 12/10/2023 BIREN BORUAH 0410004WL019743 BIREN BORUAH 00354 PUNB0185820 1428 1428 Processed 14/12/2023 8616898614 BIREN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
34 NARAYANPUR AS-10-004-014-001/139-A
(PICHALA) 		0410004000NRG24061020230276982 12/10/2023 Mr. BROJEN TAMULI 0410004WL019743 Mr. BROJEN TAMULI 00415 SBIN0017208 1428 1428 Processed 14/12/2023 8616898615 BROJEN TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-014-001/141
(PICHALA) 		0410004000NRG24061020230276987 12/10/2023 KUNJA SAIKIA 0410004WL019743 KUNJA SAIKIA 00415 SBIN0017208 1428 1428 Processed 14/12/2023 8616898616 KUNJA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-014-003/174
(PICHALA) 		0410004000NRG24061020230276992 12/10/2023 DEVASISH SAIKIA 0410004WL019743 DEVASISH SAIKIA 00415 SBIN0017208 1428 1428 Processed 14/12/2023 8616898617 DEVASISH SAIKIA PUNJAB NATIONAL BANK(508568)
37 NARAYANPUR AS-10-004-014-003/69-B
(PICHALA) 		0410004000NRG24061020230277037 12/10/2023 BIBI BORAH 0410004WL019743 BIBI BORAH 00415 SBIN0017208 1428 1428 Processed 14/12/2023 8616898618 MRS BIBI BORAH STATE BANK OF INDIA(508548)
SubTotal 5712 5712
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_121023APB_FTO_170439 Assam Gramin Vikash Bank PUNB0RRBAGB BHAWANIPUR 1428
2 NARAYANPUR AS0410004_121023APB_FTO_170439 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 37128
3 NARAYANPUR AS0410004_121023APB_FTO_170439 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4284
4 NARAYANPUR AS0410004_121023APB_FTO_170439 Assam Gramin Vikash Bank UTBI0RRBAGB Bhogpur Chariali 1428
5 NARAYANPUR AS0410004_121023APB_FTO_170439 Indian Bank IDIB000P546 Panbari 1428
6 NARAYANPUR AS0410004_121023APB_FTO_170439 Punjab National Bank PUNB0185820 Banderdewa 1428
7 NARAYANPUR AS0410004_121023APB_FTO_170439 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 5712

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