Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:44:20 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_290623FTO_85387
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-10-004-001-012/19
(PANBARI) 		0410004000NRG24290620230171555 29/06/2023 LILIMAI BARHOI 0410004WL010054 LILIMAI BARHOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286256755 LILIMAI BARHOI ()
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-001-009/10
(PANBARI) 		0410004000NRG24290620230171531 29/06/2023 PREMADA BORAH 0410004WL010054 PREMADA BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256742 PREMADA BORAH ()
3 NARAYANPUR AS-10-004-001-009/10-B
(PANBARI) 		0410004000NRG24290620230171532 29/06/2023 Mrs. BIMALA BORAH 0410004WL010054 Mrs. BIMALA BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256710 Mrs. BIMALA BORAH ()
4 NARAYANPUR AS-10-004-001-009/11
(PANBARI) 		0410004000NRG24290620230171534 29/06/2023 RANTU BORA 0410004WL010054 RANTU BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256709 RANTU BORA ()
5 NARAYANPUR AS-10-004-001-009/11-A
(PANBARI) 		0410004000NRG24290620230171536 29/06/2023 BULU BORA 0410004WL010054 BULU BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256706 BULU BORA ()
6 NARAYANPUR AS-10-004-001-009/19
(PANBARI) 		0410004000NRG24290620230171539 29/06/2023 KAKULI SAIKIA 0410004WL010054 KAKULI SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256729 KAKULI SAIKIA ()
7 NARAYANPUR AS-10-004-001-009/2
(PANBARI) 		0410004000NRG24290620230171541 29/06/2023 BAYKUNTHA SAIKIA 0410004WL010054 BAYKUNTHA SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256722 BAYKUNTHA SAIKIA ()
8 NARAYANPUR AS-10-004-001-009/2
(PANBARI) 		0410004000NRG24290620230171542 29/06/2023 GEETALI BORAH SAIKIA 0410004WL010054 GEETALI BORAH SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256730 GEETALI BORAH SAIKIA ()
9 NARAYANPUR AS-10-004-001-010/9
(PANBARI) 		0410004000NRG24290620230171545 29/06/2023 PURABI BORAH SAIKIA 0410004WL010054 PURABI BORAH SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256703 PURABI BORAH SAIKIA ()
10 NARAYANPUR AS-10-004-001-012/11-A
(PANBARI) 		0410004000NRG24290620230171546 29/06/2023 SARUMAI BARHOI 0410004WL010054 SARUMAI BARHOI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256749 SARUMAI BARHOI ()
11 NARAYANPUR AS-10-004-001-012/116
(PANBARI) 		0410004000NRG24290620230171547 29/06/2023 DAMBARU BARHOI 0410004WL010054 DAMBARU BARHOI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256717 DAMBARU BARHOI ()
12 NARAYANPUR AS-10-004-001-012/116
(PANBARI) 		0410004000NRG24290620230171549 29/06/2023 JANMONI BARHOI 0410004WL010054 JANMONI BARHOI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256741 JANMONI BARHOI ()
13 NARAYANPUR AS-10-004-001-012/116
(PANBARI) 		0410004000NRG24290620230171548 29/06/2023 Ms PADUMI BARHOI 0410004WL010054 Ms PADUMI BARHOI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256720 Ms PADUMI BARHOI ()
14 NARAYANPUR AS-10-004-001-012/12-B
(PANBARI) 		0410004000NRG24290620230171553 29/06/2023 MEGHALI NEOG 0410004WL010054 MEGHALI NEOG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256725 MEGHALI NEOG ()
15 NARAYANPUR AS-10-004-001-012/19
(PANBARI) 		0410004000NRG24290620230171554 29/06/2023 Mrs ANJU BARHOI 0410004WL010054 Mrs ANJU BARHOI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256733 Mrs ANJU BARHOI ()
16 NARAYANPUR AS-10-004-001-012/20
(PANBARI) 		0410004000NRG24290620230171558 29/06/2023 LAKSHIMAI SAIKIA 0410004WL010054 LAKSHIMAI SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256736 LAKSHIMAI SAIKIA ()
17 NARAYANPUR AS-10-004-001-012/205
(PANBARI) 		0410004000NRG24290620230171561 29/06/2023 PAMILI NEOG 0410004WL010054 PAMILI NEOG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256739 PAMILI NEOG ()
18 NARAYANPUR AS-10-004-001-012/208
(PANBARI) 		0410004000NRG24290620230171564 29/06/2023 MAMANI BORA 0410004WL010054 MAMANI BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256747 MAMANI BORA ()
19 NARAYANPUR AS-10-004-001-012/211
(PANBARI) 		0410004000NRG24290620230171568 29/06/2023 LILIMA NEOG 0410004WL010054 LILIMA NEOG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256745 LILIMA NEOG ()
20 NARAYANPUR AS-10-004-001-012/27
(PANBARI) 		0410004000NRG24290620230171571 29/06/2023 Mr MOHAN SAIKIA 0410004WL010054 Mr MOHAN SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256718 Mr MOHAN SAIKIA ()
21 NARAYANPUR AS-10-004-001-012/27
(PANBARI) 		0410004000NRG24290620230171574 29/06/2023 Mrs. KONMAI SAIKIA 0410004WL010054 Mrs. KONMAI SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256734 Mrs. KONMAI SAIKIA ()
22 NARAYANPUR AS-10-004-001-012/27-B
(PANBARI) 		0410004000NRG24290620230171576 29/06/2023 MINALI DEORI 0410004WL010054 MINALI DEORI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256716 MINALI DEORI ()
23 NARAYANPUR AS-10-004-001-012/3-B
(PANBARI) 		0410004000NRG24290620230171577 29/06/2023 DIPALI BORAH 0410004WL010054 DIPALI BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256708 DIPALI BORAH ()
24 NARAYANPUR AS-10-004-001-012/35-A
(PANBARI) 		0410004000NRG24290620230171579 29/06/2023 Mrs.RUPA BORAH 0410004WL010054 Mrs.RUPA BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256714 Mrs.RUPA BORAH ()
25 NARAYANPUR AS-10-004-001-012/419
(PANBARI) 		0410004000NRG24290620230171580 29/06/2023 BHABEN BAHOI 0410004WL010054 BHABEN BAHOI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256743 BHABEN BAHOI ()
26 NARAYANPUR AS-10-004-001-012/419
(PANBARI) 		0410004000NRG24290620230171581 29/06/2023 SIKHA MANI BARHOI 0410004WL010054 SIKHA MANI BARHOI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256712 SIKHA MANI BARHOI ()
27 NARAYANPUR AS-10-004-001-012/44
(PANBARI) 		0410004000NRG24290620230171583 29/06/2023 Mrs. JIBIKA NEOG 0410004WL010054 Mrs. JIBIKA NEOG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256735 Mrs. JIBIKA NEOG ()
28 NARAYANPUR AS-10-004-001-012/8-A
(PANBARI) 		0410004000NRG24290620230171584 29/06/2023 Mrs. KABITA BORAH 0410004WL010054 Mrs. KABITA BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256728 Mrs. KABITA BORAH ()
29 NARAYANPUR AS-10-004-001-012/93
(PANBARI) 		0410004000NRG24290620230171589 29/06/2023 MRIDUNONI KAKOTI SAIKIA 0410004WL010054 MRIDUNONI KAKOTI SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256754 MRIDUNONI KAKOTI SAIKIA ()
30 NARAYANPUR AS-10-004-001-013/10-C
(PANBARI) 		0410004000NRG24290620230171590 29/06/2023 RANU BORA 0410004WL010054 RANU BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256702 RANU BORA ()
31 NARAYANPUR AS-10-004-001-013/10-C
(PANBARI) 		0410004000NRG24290620230171591 29/06/2023 RUPA BORA 0410004WL010054 RUPA BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256704 RUPA BORA ()
32 NARAYANPUR AS-10-004-001-013/100
(PANBARI) 		0410004000NRG24290620230171592 29/06/2023 MOROMI SAIKIA 0410004WL010054 MOROMI SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256719 MOROMI SAIKIA ()
33 NARAYANPUR AS-10-004-001-013/11-B
(PANBARI) 		0410004000NRG24290620230171594 29/06/2023 PADUMI BORA 0410004WL010054 PADUMI BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256705 PADUMI BORA ()
34 NARAYANPUR AS-10-004-001-013/11-D
(PANBARI) 		0410004000NRG24290620230171596 29/06/2023 DIGANTA BORA 0410004WL010054 DIGANTA BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256731 DIGANTA BORA ()
35 NARAYANPUR AS-10-004-001-013/15-B
(PANBARI) 		0410004000NRG24290620230171597 29/06/2023 MADHAB BORAH 0410004WL010054 MADHAB BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256744 MADHAB BORAH ()
36 NARAYANPUR AS-10-004-001-013/16-D
(PANBARI) 		0410004000NRG24290620230171600 29/06/2023 Mr DORNA BORA 0410004WL010054 Mr DORNA BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256724 Mr DORNA BORA ()
37 NARAYANPUR AS-10-004-001-013/16-D
(PANBARI) 		0410004000NRG24290620230171601 29/06/2023 PURNIMA BORA 0410004WL010054 PURNIMA BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256750 PURNIMA BORA ()
38 NARAYANPUR AS-10-004-001-013/24-A
(PANBARI) 		0410004000NRG24290620230171603 29/06/2023 LILI SAIKIA 0410004WL010054 LILI SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256715 LILI SAIKIA ()
39 NARAYANPUR AS-10-004-001-013/24-A
(PANBARI) 		0410004000NRG24290620230171604 29/06/2023 Ms SUSHILA SAIKIA 0410004WL010054 Ms SUSHILA SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256723 Ms SUSHILA SAIKIA ()
40 NARAYANPUR AS-10-004-001-013/373
(PANBARI) 		0410004000NRG24290620230171610 29/06/2023 ANJUMONI PHUKAN 0410004WL010054 ANJUMONI PHUKAN 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256746 ANJUMONI PHUKAN ()
41 NARAYANPUR AS-10-004-001-013/374
(PANBARI) 		0410004000NRG24290620230171611 29/06/2023 LOHIT BORA 0410004WL010054 LOHIT BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256727 LOHIT BORA ()
42 NARAYANPUR AS-10-004-001-013/40-B
(PANBARI) 		0410004000NRG24290620230171613 29/06/2023 LABAN SAIKIA 0410004WL010054 LABAN SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256707 LABAN SAIKIA ()
43 NARAYANPUR AS-10-004-001-013/6
(PANBARI) 		0410004000NRG24290620230171618 29/06/2023 BULU NEOG 0410004WL010054 BULU NEOG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256740 BULU NEOG ()
44 NARAYANPUR AS-10-004-001-013/6
(PANBARI) 		0410004000NRG24290620230171616 29/06/2023 RUMI NEOG 0410004WL010054 RUMI NEOG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256737 RUMI NEOG ()
45 NARAYANPUR AS-10-004-001-013/6
(PANBARI) 		0410004000NRG24290620230171617 29/06/2023 SUNU NEOG 0410004WL010054 SUNU NEOG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256738 SUNU NEOG ()
46 NARAYANPUR AS-10-004-001-016/23
(PANBARI) 		0410004000NRG24290620230171619 29/06/2023 Ms. ANU GARH 0410004WL010054 Ms. ANU GARH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256732 Ms. ANU GARH ()
47 NARAYANPUR AS-10-004-001-016/32
(PANBARI) 		0410004000NRG24290620230171620 29/06/2023 JURI BORAH 0410004WL010054 JURI BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256726 JURI BORAH ()
48 NARAYANPUR AS-10-004-001-016/4
(PANBARI) 		0410004000NRG24290620230171621 29/06/2023 SARALA DEKA 0410004WL010054 SARALA DEKA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256748 SARALA DEKA ()
49 NARAYANPUR AS-10-004-001-016/421
(PANBARI) 		0410004000NRG24290620230171622 29/06/2023 AMULYA BORA 0410004WL010054 AMULYA BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256751 AMULYA BORA ()
50 NARAYANPUR AS-10-004-001-016/421
(PANBARI) 		0410004000NRG24290620230171623 29/06/2023 RAKTIM BORAH 0410004WL010054 RAKTIM BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256752 RAKTIM BORAH ()
51 NARAYANPUR AS-10-004-001-016/632
(PANBARI) 		0410004000NRG24290620230171625 29/06/2023 Mrs PRATIMA BORA 0410004WL010054 Mrs PRATIMA BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256711 Mrs PRATIMA BORA ()
52 NARAYANPUR AS-10-004-001-016/643
(PANBARI) 		0410004000NRG24290620230171626 29/06/2023 LAKSHIMAI BORA 0410004WL010054 LAKSHIMAI BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256713 LAKSHIMAI BORA ()
53 NARAYANPUR AS-10-004-001-016/75
(PANBARI) 		0410004000NRG24290620230171627 29/06/2023 JYOTI BORAH 0410004WL010054 JYOTI BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286256753 JYOTI BORAH ()
SubTotal 74256 74256
54 NARAYANPUR AS-10-004-001-012/12-A
(PANBARI) 		0410004000NRG24290620230171551 29/06/2023 RIPUN BORA 0410004WL010054 RIPUN BORA 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4286256699 MR RIPUN BORA ()
55 NARAYANPUR AS-10-004-001-012/12-A
(PANBARI) 		0410004000NRG24290620230171550 29/06/2023 SANCHAYEETA BORA 0410004WL010054 SANCHAYEETA BORA 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4286256700 MISS SANCHAYEETA BORA ()
56 NARAYANPUR AS-10-004-001-013/15-B
(PANBARI) 		0410004000NRG24290620230171599 29/06/2023 MAKAN BORA 0410004WL010054 MAKAN BORA 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4286256757 MRS MAKAN BORA ()
57 NARAYANPUR AS-10-004-001-013/15-B
(PANBARI) 		0410004000NRG24290620230171598 29/06/2023 TULIKA SAIKIA BORA 0410004WL010054 TULIKA SAIKIA BORA 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4286256756 MRS TULIKA SAIKIA BORAH ()
58 NARAYANPUR AS-10-004-001-013/20-C
(PANBARI) 		0410004000NRG24290620230171602 29/06/2023 NANI BORA 0410004WL010054 NANI BORA 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4286256701 MRS NANI BORA ()
SubTotal 7140 7140
59 NARAYANPUR AS-10-004-001-012/8-A
(PANBARI) 		0410004000NRG24290620230171585 29/06/2023 DIGANTA BORAH 0410004WL010054 DIGANTA BORAH 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4286256698 MR DIGANTA BORA ()
60 NARAYANPUR AS-10-004-001-012/9-A
(PANBARI) 		0410004000NRG24290620230171587 29/06/2023 MUNMI BORUAH BORAH 0410004WL010054 MUNMI BORUAH BORAH 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4286256697 MRS MUNMI BORUAH ()
61 NARAYANPUR AS-10-004-001-013/255
(PANBARI) 		0410004000NRG24290620230171608 29/06/2023 BODHAN CH BORAH 0410004WL010054 BODHAN CH BORAH 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4286256721 MR BODHAN CHANDRA BORAH ()
SubTotal 4284 4284
Total 87108 87108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_290623FTO_85387 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1428
2 NARAYANPUR AS0410004_290623FTO_85387 Indian Bank IDIB000P546 Panbari 74256
3 NARAYANPUR AS0410004_290623FTO_85387 State Bank of India SBIN0010759 BIHPURIA 7140
4 NARAYANPUR AS0410004_290623FTO_85387 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4284

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