Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:38:18 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_050123FTO_160514
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-10-004-006-002/103
(BHOLABORI) 		0410004000NRG23040120230416367 05/01/2023 LUKU BORAH 0410004WL026331 LUKU BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042479407 LUKU BORAH ()
2 NARAYANPUR AS-10-004-006-002/103
(BHOLABORI) 		0410004000NRG23040120230416366 05/01/2023 PUTUL BORAH 0410004WL026331 PUTUL BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479408 PUTUL BORAH ()
3 NARAYANPUR AS-10-004-006-002/48
(BHOLABORI) 		0410004000NRG23040120230416438 05/01/2023 RAJANI SHARMAH 0410004WL026339 RAJANI SHARMAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479430 RAJANI SHARMAH ()
4 NARAYANPUR AS-10-004-006-002/91
(BHOLABORI) 		0410004000NRG23040120230416370 05/01/2023 RUPA DAS 0410004WL026331 RUPA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479433 RUPA DAS ()
5 NARAYANPUR AS-10-004-006-005/104-A
(BHOLABORI) 		0410004000NRG23040120230416384 05/01/2023 LAKHI KANTA DAS 0410004WL026333 LAKHI KANTA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479434 LAKHI KANTA DAS ()
6 NARAYANPUR AS-10-004-006-006/121
(BHOLABORI) 		0410004000NRG23040120230416376 05/01/2023 PADUMI BORAH 0410004WL026331 PADUMI BORAH 00029 PUNB0RRBAGB 458 458 Processed 19/01/2023 8042479412 PADUMI BORAH ()
7 NARAYANPUR AS-10-004-006-006/71-A
(BHOLABORI) 		0410004000NRG23040120230416410 05/01/2023 PRADIP BORA 0410004WL026336 PRADIP BORA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479420 PRADIP BORA ()
8 NARAYANPUR AS-10-004-006-009/37-B
(BHOLABORI) 		0410004000NRG23040120230416466 05/01/2023 BIREN SARMAH 0410004WL026343 BIREN SARMAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479428 BIREN SARMAH ()
9 NARAYANPUR AS-10-004-006-009/37-B
(BHOLABORI) 		0410004000NRG23040120230416468 05/01/2023 MADAN SARMAH 0410004WL026343 MADAN SARMAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479418 MADAN SARMAH ()
10 NARAYANPUR AS-10-004-006-011/122
(BHOLABORI) 		0410004000NRG23040120230416403 05/01/2023 BIHUTI GUBALA 0410004WL026335 BIHUTI GUBALA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479429 BIHUTI GUBALA ()
11 NARAYANPUR AS-10-004-006-012/139
(BHOLABORI) 		0410004000NRG23040120230416377 05/01/2023 PURNA GANDHIYA 0410004WL026332 PURNA GANDHIYA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479432 PURNA GANDHIYA ()
12 NARAYANPUR AS-10-004-006-014/120
(BHOLABORI) 		0410004000NRG23040120230416474 05/01/2023 PRABIRTA BHUYAN 0410004WL026343 PRABIRTA BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479431 PRABIRTA BHUYAN ()
13 NARAYANPUR AS-10-004-006-014/16
(BHOLABORI) 		0410004000NRG23040120230416430 05/01/2023 KAMALA MAYA GURUNG 0410004WL026338 KAMALA MAYA GURUNG 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479409 KAMALA MAYA GURUNG ()
14 NARAYANPUR AS-10-004-006-014/16
(BHOLABORI) 		0410004000NRG23040120230416429 05/01/2023 TILAK BAHADUR GURUNG 0410004WL026338 TILAK BAHADUR GURUNG 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479401 TILAK BAHADUR GURUNG ()
15 NARAYANPUR AS-10-004-006-014/52-B
(BHOLABORI) 		0410004000NRG23040120230416455 05/01/2023 SIMANTA BORAH 0410004WL026340 SIMANTA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479405 SIMANTA BORAH ()
16 NARAYANPUR AS-10-004-006-014/53-A
(BHOLABORI) 		0410004000NRG23040120230416414 05/01/2023 NAREN BAHOI 0410004WL026336 NAREN BAHOI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479422 NAREN BAHOI ()
17 NARAYANPUR AS-10-004-006-014/53-A
(BHOLABORI) 		0410004000NRG23040120230416415 05/01/2023 NIRU BAHOI 0410004WL026336 NIRU BAHOI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479406 NIRU BAHOI ()
18 NARAYANPUR AS-10-004-006-014/65-A
(BHOLABORI) 		0410004000NRG23040120230416416 05/01/2023 SITARAM GAUTAM 0410004WL026336 SITARAM GAUTAM 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479423 SITARAM GAUTAM ()
19 NARAYANPUR AS-10-004-006-018/110
(BHOLABORI) 		0410004000NRG23040120230416433 05/01/2023 RAJIB BORAH 0410004WL026338 RAJIB BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479404 RAJIB BORAH ()
20 NARAYANPUR AS-10-004-006-018/150
(BHOLABORI) 		0410004000NRG23040120230416387 05/01/2023 KABITA BORUAH 0410004WL026333 KABITA BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479421 KABITA BORUAH ()
21 NARAYANPUR AS-10-004-006-019/115
(BHOLABORI) 		0410004000NRG23040120230416435 05/01/2023 FUL HAZARIKA 0410004WL026338 FUL HAZARIKA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479415 FUL HAZARIKA ()
22 NARAYANPUR AS-10-004-006-019/117
(BHOLABORI) 		0410004000NRG23040120230416456 05/01/2023 PUNESHWARI BORAH 0410004WL026340 PUNESHWARI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479426 PUNESHWARI BORAH ()
23 NARAYANPUR AS-10-004-006-019/122
(BHOLABORI) 		0410004000NRG23040120230416378 05/01/2023 FULAMAI BORAH 0410004WL026332 FULAMAI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479414 FULAMAI BORAH ()
24 NARAYANPUR AS-10-004-006-019/186-A
(BHOLABORI) 		0410004000NRG23040120230416399 05/01/2023 ANIL BORAH 0410004WL026334 ANIL BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479427 ANIL BORAH ()
25 NARAYANPUR AS-10-004-006-019/186-A
(BHOLABORI) 		0410004000NRG23040120230416400 05/01/2023 CINTAMONI BORAH 0410004WL026334 CINTAMONI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479417 CINTAMONI BORAH ()
26 NARAYANPUR AS-10-004-006-019/25
(BHOLABORI) 		0410004000NRG23040120230416380 05/01/2023 DINU BORAH 0410004WL026332 DINU BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479425 DINU BORAH ()
27 NARAYANPUR AS-10-004-006-019/257-A
(BHOLABORI) 		0410004000NRG23040120230416390 05/01/2023 BHABA SAIKIA 0410004WL026333 BHABA SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479410 BHABA SAIKIA ()
28 NARAYANPUR AS-10-004-006-019/257-A
(BHOLABORI) 		0410004000NRG23040120230416391 05/01/2023 PRANATI SAIKIA 0410004WL026333 PRANATI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479413 PRANATI SAIKIA ()
29 NARAYANPUR AS-10-004-006-019/35
(BHOLABORI) 		0410004000NRG23040120230416437 05/01/2023 JUNMONI SAIKIA 0410004WL026338 JUNMONI SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479419 JUNMONI SAIKIA ()
30 NARAYANPUR AS-10-004-006-019/39-A
(BHOLABORI) 		0410004000NRG23040120230416406 05/01/2023 MANISHA RAJBANGSHI 0410004WL026335 MANISHA RAJBANGSHI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479403 MANISHA RAJBANGSHI ()
31 NARAYANPUR AS-10-004-006-019/58
(BHOLABORI) 		0410004000NRG23040120230416446 05/01/2023 KRISHNA BORUAH 0410004WL026339 KRISHNA BORUAH 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479424 KRISHNA BORUAH ()
32 NARAYANPUR AS-10-004-006-019/78-A
(BHOLABORI) 		0410004000NRG23040120230416382 05/01/2023 DULUMONI PHUKAN DUTTA 0410004WL026332 DULUMONI PHUKAN DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479402 DULUMONI PHUKAN DUTTA ()
33 NARAYANPUR AS-10-004-006-019/87
(BHOLABORI) 		0410004000NRG23040120230416407 05/01/2023 BAKUL SAIKIA 0410004WL026335 BAKUL SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479416 BAKUL SAIKIA ()
34 NARAYANPUR AS-10-004-006-019/90-D
(BHOLABORI) 		0410004000NRG23040120230416383 05/01/2023 BIREN GANDHIJA 0410004WL026332 BIREN GANDHIJA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8042479411 BIREN GANDHIJA ()
SubTotal 74883 74883
35 NARAYANPUR AS-10-004-006-002/91
(BHOLABORI) 		0410004000NRG23040120230416369 05/01/2023 Punaram Das 0410004WL026331 Punaram Das 00176 IDIB000J564 2290 2290 Processed 19/01/2023 8042479395 Punaram Das ()
36 NARAYANPUR AS-10-004-006-002/91
(BHOLABORI) 		0410004000NRG23040120230416371 05/01/2023 SRIMANTA DAS 0410004WL026331 SRIMANTA DAS 00176 IDIB000J564 1374 1374 Processed 19/01/2023 8042479394 SRIMANTA DAS ()
37 NARAYANPUR AS-10-004-006-014/217
(BHOLABORI) 		0410004000NRG23040120230416425 05/01/2023 THANESHWAR SAIKIA 0410004WL026337 THANESHWAR SAIKIA 00176 IDIB000J564 2290 2290 Processed 19/01/2023 8042479391 THANESHWAR SAIKIA ()
38 NARAYANPUR AS-10-004-006-014/35-A
(BHOLABORI) 		0410004000NRG23040120230416440 05/01/2023 MINA PRADHAN 0410004WL026339 MINA PRADHAN 00176 IDIB000J564 2290 2290 Processed 19/01/2023 8042479392 MINA PRADHAN ()
39 NARAYANPUR AS-10-004-006-019/161
(BHOLABORI) 		0410004000NRG23040120230416405 05/01/2023 ARTI SAIKIA 0410004WL026335 ARTI SAIKIA 00176 IDIB000J564 1374 1374 Processed 19/01/2023 8042479393 ARTI SAIKIA ()
SubTotal 9618 9618
40 NARAYANPUR AS-10-004-006-001/7
(BHOLABORI) 		0410004000NRG23040120230416393 05/01/2023 KADAMI GUWALA 0410004WL026334 KADAMI GUWALA 00176 IDIB000P546 2290 2290 Processed 19/01/2023 8042479398 KADAMI GUWALA ()
41 NARAYANPUR AS-10-004-006-009/18
(BHOLABORI) 		0410004000NRG23040120230416386 05/01/2023 Biju Bhuyan 0410004WL026333 Biju Bhuyan 00176 IDIB000P546 2290 2290 Processed 19/01/2023 8042479396 Biju Bhuyan ()
42 NARAYANPUR AS-10-004-006-014/27-A
(BHOLABORI) 		0410004000NRG23040120230416426 05/01/2023 MAYA RAI 0410004WL026337 MAYA RAI 00176 IDIB000P546 2290 2290 Processed 19/01/2023 8042479400 MAYA RAI ()
43 NARAYANPUR AS-10-004-006-018/110
(BHOLABORI) 		0410004000NRG23040120230416432 05/01/2023 Pulin Borah 0410004WL026338 Pulin Borah 00176 IDIB000P546 2290 2290 Processed 19/01/2023 8042479397 Pulin Borah ()
44 NARAYANPUR AS-10-004-006-019/168
(BHOLABORI) 		0410004000NRG23040120230416444 05/01/2023 Mr. TARUN DUTTA 0410004WL026339 Mr. TARUN DUTTA 00176 IDIB000P546 2290 2290 Processed 19/01/2023 8042479399 Mr. TARUN DUTTA ()
SubTotal 11450 11450
45 NARAYANPUR AS-10-004-006-001/19
(BHOLABORI) 		0410004000NRG23040120230416392 05/01/2023 RUNJUN CHABAR 0410004WL026334 RUNJUN CHABAR 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8042479435 MRS RUNJUN CHABAR ()
46 NARAYANPUR AS-10-004-006-001/92
(BHOLABORI) 		0410004000NRG23040120230416365 05/01/2023 ARUN DEORI 0410004WL026331 ARUN DEORI 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8042479436 MR ARUN DEORI ()
47 NARAYANPUR AS-10-004-006-009/235
(BHOLABORI) 		0410004000NRG23040120230416396 05/01/2023 PAPORI BORAH 0410004WL026334 PAPORI BORAH 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8042479439 MRS PAPORI BORAH ()
48 NARAYANPUR AS-10-004-006-012/156
(BHOLABORI) 		0410004000NRG23040120230416428 05/01/2023 TUTUMONI GOSWAMI 0410004WL026338 TUTUMONI GOSWAMI 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8042479437 MRS TUTUMANI GOSWAMI ()
49 NARAYANPUR AS-10-004-006-018/110
(BHOLABORI) 		0410004000NRG23040120230416434 05/01/2023 RINKUMONI SAIKIA 0410004WL026338 RINKUMONI SAIKIA 00415 SBIN0017208 2290 2290 Processed 19/01/2023 8042479438 MISS RINKUMONI SAIKIA ()
SubTotal 11450 11450
50 NARAYANPUR AS-10-004-006-005/807
(BHOLABORI) 		0410004000NRG23040120230416409 05/01/2023 CHANDAN GOGOI 0410004WL026336 CHANDAN GOGOI 00662 BDBL0001581 2290 2290 Processed 19/01/2023 8042479387 CHANDAN GOGOI ()
51 NARAYANPUR AS-10-004-006-009/235
(BHOLABORI) 		0410004000NRG23040120230416394 05/01/2023 MADAN BORAH 0410004WL026334 MADAN BORAH 00662 BDBL0001581 2290 2290 Processed 19/01/2023 8042479386 MADAN BORAH ()
52 NARAYANPUR AS-10-004-006-018/28
(BHOLABORI) 		0410004000NRG23040120230416389 05/01/2023 BABUL UPADHAYA 0410004WL026333 BABUL UPADHAYA 00662 BDBL0001581 2290 2290 Processed 19/01/2023 8042479389 BABUL UPADHAYA ()
53 NARAYANPUR AS-10-004-006-019/88-C
(BHOLABORI) 		0410004000NRG23040120230416408 05/01/2023 NEPUL MIRI 0410004WL026335 NEPUL MIRI 00662 BDBL0001581 2290 2290 Processed 19/01/2023 8042479390 NEPUL MIRI ()
54 NARAYANPUR AS-10-004-006-019/99
(BHOLABORI) 		0410004000NRG23040120230416417 05/01/2023 AKAN KURMI 0410004WL026336 AKAN KURMI 00662 BDBL0001581 2290 2290 Processed 19/01/2023 8042479388 AKAN KURMI ()
SubTotal 11450 11450
Total 118851 118851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_050123FTO_160514 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 72593
2 NARAYANPUR AS0410004_050123FTO_160514 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2290
3 NARAYANPUR AS0410004_050123FTO_160514 Indian Bank IDIB000J564 Jamuguri Ghat 9618
4 NARAYANPUR AS0410004_050123FTO_160514 Indian Bank IDIB000P546 Panbari 11450
5 NARAYANPUR AS0410004_050123FTO_160514 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 11450
6 NARAYANPUR AS0410004_050123FTO_160514 Bandhan Bank Limited BDBL0001581 BORKHAMTI 11450

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