Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:30 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_051222FTO_138764
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-10-004-014-008/115-D
(PICHALA) 		0410004000NRG23031220220382268 05/12/2022 PAVOI BORA 0410004WL023665 PAVOI BORA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914504829 PAVOI BORA ()
2 NARAYANPUR AS-10-004-014-008/130-A
(PICHALA) 		0410004000NRG23031220220382255 05/12/2022 ANNADA SAIKIA 0410004WL023663 ANNADA SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914504845 ANNADA SAIKIA ()
3 NARAYANPUR AS-10-004-014-008/21
(PICHALA) 		0410004000NRG23031220220382269 05/12/2022 CHANDESWAR HAZARIKA 0410004WL023665 CHANDESWAR HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914504843 CHANDESWAR HAZARIKA ()
4 NARAYANPUR AS-10-004-014-008/83-A
(PICHALA) 		0410004000NRG23031220220382272 05/12/2022 ABDUL HACHIM 0410004WL023665 ABDUL HACHIM 00029 PUNB0RRBAGB 687 687 Processed 14/01/2023 7914504826 ABDUL HACHIM ()
5 NARAYANPUR AS-10-004-014-008/84-A
(PICHALA) 		0410004000NRG23031220220382257 05/12/2022 MATI BAHOI 0410004WL023663 MATI BAHOI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914504824 MATI BAHOI ()
6 NARAYANPUR AS-10-004-014-009/103-C
(PICHALA) 		0410004000NRG23031220220382275 05/12/2022 JUNAKI BORAH 0410004WL023666 JUNAKI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914504832 JUNAKI BORAH ()
7 NARAYANPUR AS-10-004-014-009/15-A
(PICHALA) 		0410004000NRG23031220220382258 05/12/2022 SUNESWAR CHABAR 0410004WL023663 SUNESWAR CHABAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914504841 SUNESWAR CHABAR ()
8 NARAYANPUR AS-10-004-014-009/83-A
(PICHALA) 		0410004000NRG23031220220382276 05/12/2022 NOINA BEGAM 0410004WL023666 NOINA BEGAM 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914504827 NOINA BEGAM ()
9 NARAYANPUR AS-10-004-014-009/83-A
(PICHALA) 		0410004000NRG23031220220382277 05/12/2022 SHEKH KIMULLA RAHMAN 0410004WL023666 SHEKH KIMULLA RAHMAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914504842 SHEKH KIMULLA RAHMAN ()
10 NARAYANPUR AS-10-004-014-012/100
(PICHALA) 		0410004000NRG23031220220382278 05/12/2022 BAKULI DEKA 0410004WL023666 BAKULI DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914504830 BAKULI DEKA ()
11 NARAYANPUR AS-10-004-014-013/114-A
(PICHALA) 		0410004000NRG23031220220382266 05/12/2022 TOYESHWARI DUTTA 0410004WL023664 TOYESHWARI DUTTA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914504831 TOYESHWARI DUTTA ()
12 NARAYANPUR AS-10-004-014-014/36-A
(PICHALA) 		0410004000NRG23031220220382280 05/12/2022 JYOTI BORA 0410004WL023666 JYOTI BORA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914504844 JYOTI BORA ()
13 NARAYANPUR AS-10-004-014-014/50
(PICHALA) 		0410004000NRG23031220220382286 05/12/2022 BUBUL BORA 0410004WL023667 BUBUL BORA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914504828 BUBUL BORA ()
14 NARAYANPUR AS-10-004-014-014/65-A
(PICHALA) 		0410004000NRG23031220220382282 05/12/2022 AMI BORAH 0410004WL023666 AMI BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914504825 AMI BORAH ()
15 NARAYANPUR AS-10-004-014-014/93-A
(PICHALA) 		0410004000NRG23031220220382288 05/12/2022 NIRUMAI KOCH BORA 0410004WL023667 NIRUMAI KOCH BORA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7914504823 NIRUMAI KOCH BORA ()
SubTotal 39159 39159
16 NARAYANPUR AS-10-004-014-014/36-A
(PICHALA) 		0410004000NRG23031220220382279 05/12/2022 MOHENDRA BORA 0410004WL023666 MOHENDRA BORA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7914504838 MOHENDRA BORA ()
SubTotal 2748 2748
17 NARAYANPUR AS-10-004-014-008/157
(PICHALA) 		0410004000NRG23031220220382262 05/12/2022 BIMAL HAZARIKA 0410004WL023664 BIMAL HAZARIKA 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7914504816 BIMAL HAZARIKA ()
18 NARAYANPUR AS-10-004-014-008/81
(PICHALA) 		0410004000NRG23031220220382270 05/12/2022 BODAN SAIKIA 0410004WL023665 BODAN SAIKIA 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7914504815 BODAN SAIKIA ()
19 NARAYANPUR AS-10-004-014-008/87
(PICHALA) 		0410004000NRG23031220220382283 05/12/2022 NIRAN BORA 0410004WL023667 NIRAN BORA 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7914504818 NIRAN BORA ()
20 NARAYANPUR AS-10-004-014-008/87
(PICHALA) 		0410004000NRG23031220220382284 05/12/2022 RANU KAKOTI 0410004WL023667 RANU KAKOTI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7914504814 RANU KAKOTI ()
21 NARAYANPUR AS-10-004-014-014/93-A
(PICHALA) 		0410004000NRG23031220220382287 05/12/2022 CHIDA BORA 0410004WL023667 CHIDA BORA 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7914504846 CHIDA BORA ()
22 NARAYANPUR AS-10-004-014-021/33-A
(PICHALA) 		0410004000NRG23031220220382273 05/12/2022 JAMUNA BASUMATARI 0410004WL023665 JAMUNA BASUMATARI 00176 IDIB000P546 2748 2748 Processed 14/01/2023 7914504817 JAMUNA BASUMATARI ()
SubTotal 16488 16488
23 NARAYANPUR AS-10-004-011-004/171
(DAKHIN NARAYANPUR) 		0410004000NRG23031220220382267 05/12/2022 SUKHMA GOGOI 0410004WL023665 SUKHMA GOGOI 00354 PUNB0050020 2748 2748 Processed 15/01/2023 7914504821 SUKHMA GOGOI ()
24 NARAYANPUR AS-10-004-014-008/57-A
(PICHALA) 		0410004000NRG23031220220382256 05/12/2022 NILUTPAL HAZARIKA 0410004WL023663 NILUTPAL HAZARIKA 00354 PUNB0050020 2748 2748 Processed 15/01/2023 7914504822 NILUTPAL HAZARIKA ()
25 NARAYANPUR AS-10-004-014-014/45-A
(PICHALA) 		0410004000NRG23031220220382285 05/12/2022 RUPJYOTI BORAH 0410004WL023667 RUPJYOTI BORAH 00354 PUNB0050020 2748 2748 Processed 15/01/2023 7914504820 RUPJYOTI BORAH ()
SubTotal 8244 8244
26 NARAYANPUR AS-10-004-014-006/1-B
(PICHALA) 		0410004000NRG23031220220382274 05/12/2022 PADUMI BORUAH 0410004WL023666 PADUMI BORUAH 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7914504835 MRS PADUMI BORUAH ()
27 NARAYANPUR AS-10-004-014-006/6
(PICHALA) 		0410004000NRG23031220220382261 05/12/2022 PALI BORA 0410004WL023664 PALI BORA 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7914504836 MRS PALI BORA ()
28 NARAYANPUR AS-10-004-014-008/57
(PICHALA) 		0410004000NRG23031220220382263 05/12/2022 UTPAL HAZARIKA 0410004WL023664 UTPAL HAZARIKA 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7914504840 MR UTPAL HAZARIKA ()
29 NARAYANPUR AS-10-004-014-008/81-B
(PICHALA) 		0410004000NRG23031220220382271 05/12/2022 NAMITA SAIKIA KAKATI 0410004WL023665 NAMITA SAIKIA KAKATI 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7914504839 MRS NAMITA SAIKIA KAKATI ()
30 NARAYANPUR AS-10-004-014-009/17-A
(PICHALA) 		0410004000NRG23031220220382264 05/12/2022 TAPAN BORUAH 0410004WL023664 TAPAN BORUAH 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7914504837 SHRI TAPAN BORUAH ()
31 NARAYANPUR AS-10-004-014-021/27-A
(PICHALA) 		0410004000NRG23031220220382259 05/12/2022 DIPALI DUTTA 0410004WL023663 DIPALI DUTTA 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7914504834 MRS DIPALI DUTTA ()
32 NARAYANPUR AS-10-004-014-021/31-B
(PICHALA) 		0410004000NRG23031220220382290 05/12/2022 BHARATI BASUMATARY 0410004WL023667 BHARATI BASUMATARY 00415 SBIN0017208 2748 2748 Processed 14/01/2023 7914504833 MRS BHARATI BASUMATARI ()
SubTotal 19236 19236
33 NARAYANPUR AS-10-004-014-009/6-C
(PICHALA) 		0410004000NRG23031220220382265 05/12/2022 Jiten Bhuyan 0410004WL023664 Jiten Bhuyan 00662 BDBL0001581 2748 2748 Processed 14/01/2023 7914504848 Jiten Bhuyan ()
34 NARAYANPUR AS-10-004-014-021/31-B
(PICHALA) 		0410004000NRG23031220220382289 05/12/2022 ANIL BASUMATARI 0410004WL023667 ANIL BASUMATARI 00662 BDBL0001581 2748 2748 Processed 14/01/2023 7914504813 ANIL BASUMATARI ()
35 NARAYANPUR AS-10-004-014-021/33-B
(PICHALA) 		0410004000NRG23031220220382260 05/12/2022 ANIL BORAH 0410004WL023663 ANIL BORAH 00662 BDBL0001581 2748 2748 Processed 14/01/2023 7914504847 ANIL BORAH ()
SubTotal 8244 8244
36 NARAYANPUR AS-10-004-014-014/65-A
(PICHALA) 		0410004000NRG23031220220382281 05/12/2022 PHUKAN BORAH 0410004WL023666 PHUKAN BORAH 00694 NESF0000076 2748 2748 Processed 14/01/2023 7914504819 PHUKAN BORAH ()
SubTotal 2748 2748
Total 96867 96867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_051222FTO_138764 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 39159
2 NARAYANPUR AS0410004_051222FTO_138764 Assam Gramin Vikash Bank UTBI0RRBAGB Narayanpur 2748
3 NARAYANPUR AS0410004_051222FTO_138764 Indian Bank IDIB000P546 Panbari 16488
4 NARAYANPUR AS0410004_051222FTO_138764 Punjab National Bank PUNB0050020 Narayanpur 8244
5 NARAYANPUR AS0410004_051222FTO_138764 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 19236
6 NARAYANPUR AS0410004_051222FTO_138764 Bandhan Bank Limited BDBL0001581 BORKHAMTI 8244
7 NARAYANPUR AS0410004_051222FTO_138764 North East Small Finance Bank Limited NESF0000076 NARAYANPUR 2748

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