Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:14:12 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_250523FTO_40043
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-10-004-006-001/23
(BHOLABORI) 		0410004000NRG24250520230067771 25/05/2023 MUNINDRA KR BHUYAN 0410004WL004220 MUNINDRA KR BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002210186 MUNINDRA KR BHUYAN ()
2 NARAYANPUR AS-10-004-006-001/88-B
(BHOLABORI) 		0410004000NRG24250520230067778 25/05/2023 RASHMI DEURI 0410004WL004220 RASHMI DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002210193 RASHMI DEURI ()
3 NARAYANPUR AS-10-004-006-001/92-B
(BHOLABORI) 		0410004000NRG24250520230067707 25/05/2023 LAKHI DEURI 0410004WL004213 LAKHI DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002210176 LAKHI DEURI ()
4 NARAYANPUR AS-10-004-006-001/92-B
(BHOLABORI) 		0410004000NRG24250520230067709 25/05/2023 SASINATH DEORI 0410004WL004213 SASINATH DEORI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002210192 SASINATH DEORI ()
5 NARAYANPUR AS-10-004-006-002/20-A
(BHOLABORI) 		0410004000NRG24250520230067665 25/05/2023 SURAMA BORUAH 0410004WL004209 SURAMA BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002210181 SURAMA BORUAH ()
6 NARAYANPUR AS-10-004-006-006/1-A
(BHOLABORI) 		0410004000NRG24250520230067713 25/05/2023 MOHENDRA BORAH 0410004WL004213 MOHENDRA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002210191 MOHENDRA BORAH ()
7 NARAYANPUR AS-10-004-006-006/1-C
(BHOLABORI) 		0410004000NRG24250520230067716 25/05/2023 SRIMAONTA BORAH 0410004WL004213 SRIMAONTA BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002210194 SRIMAONTA BORAH ()
8 NARAYANPUR AS-10-004-006-009/83-A
(BHOLABORI) 		0410004000NRG24250520230067883 25/05/2023 KANBHANI DUTTA 0410004WL004230 KANBHANI DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002210190 KANBHANI DUTTA ()
9 NARAYANPUR AS-10-004-006-014/141
(BHOLABORI) 		0410004000NRG24250520230067762 25/05/2023 BUBUL BORUAH 0410004WL004218 BUBUL BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002210189 BUBUL BORUAH ()
10 NARAYANPUR AS-10-004-006-014/161
(BHOLABORI) 		0410004000NRG24250520230067650 25/05/2023 DULUMONI BORA 0410004WL004206 DULUMONI BORA 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002210178 DULUMONI BORA ()
11 NARAYANPUR AS-10-004-006-014/214
(BHOLABORI) 		0410004000NRG24250520230067674 25/05/2023 JON BORAH 0410004WL004209 JON BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002210185 JON BORAH ()
12 NARAYANPUR AS-10-004-006-014/46-A
(BHOLABORI) 		0410004000NRG24250520230067703 25/05/2023 ANIL HATI BORUAH 0410004WL004212 ANIL HATI BORUAH 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002210179 ANIL HATI BORUAH ()
13 NARAYANPUR AS-10-004-006-014/58
(BHOLABORI) 		0410004000NRG24250520230067780 25/05/2023 DASHARATH RAY 0410004WL004220 DASHARATH RAY 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002210188 DASHARATH RAY ()
14 NARAYANPUR AS-10-004-006-017/238-A
(BHOLABORI) 		0410004000NRG24250520230067887 25/05/2023 BONTI DEURI 0410004WL004230 BONTI DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002210180 BONTI DEURI ()
15 NARAYANPUR AS-10-004-006-017/238-C
(BHOLABORI) 		0410004000NRG24250520230067889 25/05/2023 AIDEU DEURI 0410004WL004230 AIDEU DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002210187 AIDEU DEURI ()
16 NARAYANPUR AS-10-004-006-017/254
(BHOLABORI) 		0410004000NRG24250520230067727 25/05/2023 BHUPEN DEURI 0410004WL004214 BHUPEN DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002210183 BHUPEN DEURI ()
17 NARAYANPUR AS-10-004-006-017/254
(BHOLABORI) 		0410004000NRG24250520230067728 25/05/2023 JITA DEORI 0410004WL004214 JITA DEORI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002210184 JITA DEORI ()
18 NARAYANPUR AS-10-004-006-018/26
(BHOLABORI) 		0410004000NRG24250520230067685 25/05/2023 KRISHNA KUMARI 0410004WL004210 KRISHNA KUMARI 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002210182 KRISHNA KUMARI ()
19 NARAYANPUR AS-10-004-006-019/123
(BHOLABORI) 		0410004000NRG24250520230067652 25/05/2023 BIPIN PHUKAN 0410004WL004206 BIPIN PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002210177 BIPIN PHUKAN ()
SubTotal 45220 45220
20 NARAYANPUR AS-10-004-006-014/161
(BHOLABORI) 		0410004000NRG24250520230067651 25/05/2023 BAP BORA 0410004WL004206 BAP BORA 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002210168 BAP BORA ()
21 NARAYANPUR AS-10-004-006-014/212
(BHOLABORI) 		0410004000NRG24250520230067702 25/05/2023 KALAMAYA RAY 0410004WL004212 KALAMAYA RAY 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002210167 KALAMAYA RAY ()
22 NARAYANPUR AS-10-004-006-014/58
(BHOLABORI) 		0410004000NRG24250520230067779 25/05/2023 GANGAMAYA RAY 0410004WL004220 GANGAMAYA RAY 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002210166 GANGAMAYA RAY ()
23 NARAYANPUR AS-10-004-006-017/231
(BHOLABORI) 		0410004000NRG24250520230067781 25/05/2023 RUPJYOTI DEURI 0410004WL004220 RUPJYOTI DEURI 00176 IDIB000J564 2380 2380 Processed 01/06/2023 2002210165 RUPJYOTI DEURI ()
SubTotal 9520 9520
24 NARAYANPUR AS-10-004-006-001/16-C
(BHOLABORI) 		0410004000NRG24250520230067695 25/05/2023 RANJIT GUWALA 0410004WL004212 RANJIT GUWALA 00176 IDIB000P546 2380 2380 Processed 01/06/2023 2002210171 RANJIT GUWALA ()
25 NARAYANPUR AS-10-004-006-011/17
(BHOLABORI) 		0410004000NRG24250520230067697 25/05/2023 SABESWAR GUWALA 0410004WL004212 SABESWAR GUWALA 00176 IDIB000P546 2380 2380 Processed 01/06/2023 2002210174 SABESWAR GUWALA ()
26 NARAYANPUR AS-10-004-006-014/141
(BHOLABORI) 		0410004000NRG24250520230067763 25/05/2023 BULU BORUAH 0410004WL004218 BULU BORUAH 00176 IDIB000P546 2380 2380 Processed 01/06/2023 2002210173 BULU BORUAH ()
27 NARAYANPUR AS-10-004-006-014/46-A
(BHOLABORI) 		0410004000NRG24250520230067704 25/05/2023 BIHUWA HATIBORUAH 0410004WL004212 BIHUWA HATIBORUAH 00176 IDIB000P546 2380 2380 Processed 01/06/2023 2002210172 BIHUWA HATIBORUAH ()
28 NARAYANPUR AS-10-004-006-018/26
(BHOLABORI) 		0410004000NRG24250520230067684 25/05/2023 DAL BAHADUR BHUJAL 0410004WL004210 DAL BAHADUR BHUJAL 00176 IDIB000P546 2380 2380 Processed 01/06/2023 2002210170 DAL BAHADUR BHUJAL ()
29 NARAYANPUR AS-10-004-006-019/206
(BHOLABORI) 		0410004000NRG24250520230067890 25/05/2023 Dilip Borah 0410004WL004230 Dilip Borah 00176 IDIB000P546 2380 2380 Processed 01/06/2023 2002210169 Dilip Borah ()
SubTotal 14280 14280
30 NARAYANPUR AS-10-004-006-001/87-A
(BHOLABORI) 		0410004000NRG24250520230067774 25/05/2023 CHANDRALAKHA DEORI 0410004WL004220 CHANDRALAKHA DEORI 00354 PUNB0050020 2380 2380 Processed 01/06/2023 2002210175 CHANDRALAKHA DEORI ()
SubTotal 2380 2380
31 NARAYANPUR AS-10-004-006-009/49-C
(BHOLABORI) 		0410004000NRG24250520230067669 25/05/2023 PROBITRA KUMAR HAZARIKA 0410004WL004209 PROBITRA KUMAR HAZARIKA 00415 SBIN0000145 2380 2380 Processed 01/06/2023 2002210196 MR PROBITRA KUMAR HAZARIKA ()
SubTotal 2380 2380
32 NARAYANPUR AS-10-004-006-013/90-C
(BHOLABORI) 		0410004000NRG24250520230067700 25/05/2023 BISHAJIT BORAH 0410004WL004212 BISHAJIT BORAH 00415 SBIN0010759 2380 2380 Processed 01/06/2023 2002210197 MR BISHAJIT BORAH ()
SubTotal 2380 2380
33 NARAYANPUR AS-10-004-006-009/84-B
(BHOLABORI) 		0410004000NRG24250520230067886 25/05/2023 MANTU MONI BHUYAN 0410004WL004230 MANTU MONI BHUYAN 00415 SBIN0015338 2380 2380 Processed 01/06/2023 2002210198 MR MONTU MONI BHUYAN ()
34 NARAYANPUR AS-10-004-006-017/231
(BHOLABORI) 		0410004000NRG24250520230067783 25/05/2023 ANU DEORI 0410004WL004220 ANU DEORI 00415 SBIN0015338 2380 2380 Processed 01/06/2023 2002210195 MISS ANU DEORI ()
SubTotal 4760 4760
35 NARAYANPUR AS-10-004-006-001/16-C
(BHOLABORI) 		0410004000NRG24250520230067696 25/05/2023 BIJU GUBALA 0410004WL004212 BIJU GUBALA 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002210200 MRS BIJU GUBALA ()
36 NARAYANPUR AS-10-004-006-001/87-A
(BHOLABORI) 		0410004000NRG24250520230067776 25/05/2023 SMRITA DEURI 0410004WL004220 SMRITA DEURI 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002210201 MISS SMRITA DEURI ()
37 NARAYANPUR AS-10-004-006-001/87-A
(BHOLABORI) 		0410004000NRG24250520230067775 25/05/2023 SYAMAL DEORI 0410004WL004220 SYAMAL DEORI 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002210206 MR SYAMAL DEORI ()
38 NARAYANPUR AS-10-004-006-002/101-A
(BHOLABORI) 		0410004000NRG24250520230067759 25/05/2023 RINKU BORAH 0410004WL004218 RINKU BORAH 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002210199 MRS RINKU BORAH ()
39 NARAYANPUR AS-10-004-006-009/14
(BHOLABORI) 		0410004000NRG24250520230067717 25/05/2023 BINU GOHAIN 0410004WL004213 BINU GOHAIN 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002210204 MRS BINU GOHAIN ()
40 NARAYANPUR AS-10-004-006-009/14
(BHOLABORI) 		0410004000NRG24250520230067718 25/05/2023 RAKHI GOGOI 0410004WL004213 RAKHI GOGOI 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002210203 MRS RAKHI GOGOI ()
41 NARAYANPUR AS-10-004-006-009/41
(BHOLABORI) 		0410004000NRG24250520230067649 25/05/2023 BABI SAIKIA 0410004WL004206 BABI SAIKIA 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002210205 MISS BABISAIKIA SAIKIA ()
42 NARAYANPUR AS-10-004-006-009/63-C
(BHOLABORI) 		0410004000NRG24250520230067723 25/05/2023 KOSHAL BORA 0410004WL004213 KOSHAL BORA 00415 SBIN0017208 2380 2380 Processed 01/06/2023 2002210202 MR KOSHAL BORA ()
SubTotal 19040 19040
43 NARAYANPUR AS-10-004-006-006/1-A
(BHOLABORI) 		0410004000NRG24250520230067715 25/05/2023 DALITA BORAH 0410004WL004213 DALITA BORAH 00662 BDBL0001581 2380 2380 Processed 01/06/2023 2002210164 DALITA BORAH ()
SubTotal 2380 2380
Total 102340 102340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_250523FTO_40043 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 38080
2 NARAYANPUR AS0410004_250523FTO_40043 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 7140
3 NARAYANPUR AS0410004_250523FTO_40043 Indian Bank IDIB000J564 Jamuguri Ghat 9520
4 NARAYANPUR AS0410004_250523FTO_40043 Indian Bank IDIB000P546 Panbari 14280
5 NARAYANPUR AS0410004_250523FTO_40043 Punjab National Bank PUNB0050020 Narayanpur 2380
6 NARAYANPUR AS0410004_250523FTO_40043 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2380
7 NARAYANPUR AS0410004_250523FTO_40043 State Bank of India SBIN0010759 BIHPURIA 2380
8 NARAYANPUR AS0410004_250523FTO_40043 State Bank of India SBIN0015338 YETURU 4760
9 NARAYANPUR AS0410004_250523FTO_40043 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 19040
10 NARAYANPUR AS0410004_250523FTO_40043 Bandhan Bank Limited BDBL0001581 BORKHAMTI 2380

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