Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:51:04 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_101122FTO_123565
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-10-004-004-015/86-A
(BORBALI) 		0410004000NRG23091120220333828 10/11/2022 BICHITRA HAZARIKA 0410004WL020004 BICHITRA HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763170426 BICHITRA HAZARIKA ()
2 NARAYANPUR AS-10-004-004-015/89
(BORBALI) 		0410004000NRG23091120220333829 10/11/2022 SHEWALI OJA 0410004WL020004 SHEWALI OJA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763170436 SHEWALI OJA ()
3 NARAYANPUR AS-10-004-004-015/92
(BORBALI) 		0410004000NRG23091120220333830 10/11/2022 ANAMIKA BORUAH 0410004WL020004 ANAMIKA BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763170424 ANAMIKA BORUAH ()
4 NARAYANPUR AS-10-004-004-016/19-A
(BORBALI) 		0410004000NRG23091120220333836 10/11/2022 MANIK BORAH 0410004WL020004 MANIK BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763170427 MANIK BORAH ()
5 NARAYANPUR AS-10-004-004-016/19-A
(BORBALI) 		0410004000NRG23091120220333837 10/11/2022 RIJU BORAH 0410004WL020004 RIJU BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763170425 RIJU BORAH ()
6 NARAYANPUR AS-10-004-004-017/88-A
(BORBALI) 		0410004000NRG23091120220333841 10/11/2022 DIBA JYOTI HAZARIKA 0410004WL020004 DIBA JYOTI HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763170431 DIBA JYOTI HAZARIKA ()
7 NARAYANPUR AS-10-004-004-017/88-A
(BORBALI) 		0410004000NRG23091120220333840 10/11/2022 RITU RAJ HAZARIKA 0410004WL020004 RITU RAJ HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763170430 RITU RAJ HAZARIKA ()
8 NARAYANPUR AS-10-004-004-034/40-C
(BORBALI) 		0410004000NRG23091120220333850 10/11/2022 DIPTI NEOG 0410004WL020004 DIPTI NEOG 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763170420 DIPTI NEOG ()
9 NARAYANPUR AS-10-004-004-036/81-A
(BORBALI) 		0410004000NRG23091120220333856 10/11/2022 IBHA BORAH HAZARIKA 0410004WL020004 IBHA BORAH HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763170434 IBHA BORAH HAZARIKA ()
10 NARAYANPUR AS-10-004-004-036/82
(BORBALI) 		0410004000NRG23091120220333857 10/11/2022 MOHESWARI HAZARIKA 0410004WL020004 MOHESWARI HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763170429 MOHESWARI HAZARIKA ()
11 NARAYANPUR AS-10-004-004-036/82-C
(BORBALI) 		0410004000NRG23091120220333861 10/11/2022 LABONYA BORUAH HAZARIKA 0410004WL020004 LABONYA BORUAH HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763170428 LABONYA BORUAH HAZARIKA ()
12 NARAYANPUR AS-10-004-004-036/83-A
(BORBALI) 		0410004000NRG23091120220333862 10/11/2022 ARPANA HAZARIKA 0410004WL020004 ARPANA HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763170421 ARPANA HAZARIKA ()
13 NARAYANPUR AS-10-004-004-036/83-A
(BORBALI) 		0410004000NRG23091120220333864 10/11/2022 JAYSHREE HAZARIKA 0410004WL020004 JAYSHREE HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763170422 JAYSHREE HAZARIKA ()
14 NARAYANPUR AS-10-004-004-036/84
(BORBALI) 		0410004000NRG23091120220333865 10/11/2022 LUKUMONI DUTTA HAZARIKA 0410004WL020004 LUKUMONI DUTTA HAZARIKA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763170437 LUKUMONI DUTTA HAZARIKA ()
15 NARAYANPUR AS-10-004-004-036/91
(BORBALI) 		0410004000NRG23091120220333869 10/11/2022 DIBYAJYOTI BARUAH 0410004WL020004 DIBYAJYOTI BARUAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763170433 DIBYAJYOTI BARUAH ()
16 NARAYANPUR AS-10-004-004-036/91
(BORBALI) 		0410004000NRG23091120220333868 10/11/2022 PALLABI BORUAH 0410004WL020004 PALLABI BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763170432 PALLABI BORUAH ()
17 NARAYANPUR AS-10-004-004-036/92-A
(BORBALI) 		0410004000NRG23091120220333872 10/11/2022 DIPALI BORAH BORUAH 0410004WL020004 DIPALI BORAH BORUAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763170423 DIPALI BORAH BORUAH ()
18 NARAYANPUR AS-10-004-004-036/92-B
(BORBALI) 		0410004000NRG23091120220333874 10/11/2022 GITANJALI BORAH BHUYAN 0410004WL020004 GITANJALI BORAH BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763170435 GITANJALI BORAH BHUYAN ()
SubTotal 20610 20610
19 NARAYANPUR AS-10-004-004-016/17
(BORBALI) 		0410004000NRG23091120220333834 10/11/2022 KESHAV BORAH 0410004WL020004 KESHAV BORAH 00176 IDIB000P546 1145 1145 Processed 01/12/2022 6763170416 KESHAV BORAH ()
20 NARAYANPUR AS-10-004-004-036/82-C
(BORBALI) 		0410004000NRG23091120220333860 10/11/2022 PUTUL HAZARIKA 0410004WL020004 PUTUL HAZARIKA 00176 IDIB000P546 1145 1145 Processed 01/12/2022 6763170417 PUTUL HAZARIKA ()
SubTotal 2290 2290
21 NARAYANPUR AS-10-004-004-036/89-A
(BORBALI) 		0410004000NRG23091120220333867 10/11/2022 RANU NEOG HAZARIKA 0410004WL020004 RANU NEOG HAZARIKA 00354 PUNB0050020 1145 1145 Processed 01/12/2022 6763170415 RANU NEOG HAZARIKA ()
SubTotal 1145 1145
22 NARAYANPUR AS-10-004-004-036/83-A
(BORBALI) 		0410004000NRG23091120220333863 10/11/2022 HARI PRASAD HAZARIKA 0410004WL020004 HARI PRASAD HAZARIKA 00354 PUNB0185820 1145 1145 Processed 01/12/2022 6763170419 HARI PRASAD HAZARIKA ()
SubTotal 1145 1145
23 NARAYANPUR AS-10-004-004-038/105
(BORBALI) 		0410004000NRG23091120220333875 10/11/2022 CHUMKI BORAH 0410004WL020004 CHUMKI BORAH 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763170438 MRS CHUMKI BORAH ()
SubTotal 1145 1145
24 NARAYANPUR AS-10-004-004-016/16
(BORBALI) 		0410004000NRG23091120220333832 10/11/2022 HEMANTA BORAH 0410004WL020004 HEMANTA BORAH 00415 SBIN0010759 1145 1145 Processed 01/12/2022 6763170443 MR HEMANTA BORAH ()
25 NARAYANPUR AS-10-004-004-020/25
(BORBALI) 		0410004000NRG23091120220333842 10/11/2022 PURNIMA BARUAH 0410004WL020004 PURNIMA BARUAH 00415 SBIN0010759 1145 1145 Processed 01/12/2022 6763170449 MRS PURNIMA BARUA ()
26 NARAYANPUR AS-10-004-004-020/31
(BORBALI) 		0410004000NRG23091120220333843 10/11/2022 NITURAJ MEDHI 0410004WL020004 NITURAJ MEDHI 00415 SBIN0010759 1145 1145 Processed 01/12/2022 6763170439 MR NITURAJ MEDHI ()
27 NARAYANPUR AS-10-004-004-034/27-B
(BORBALI) 		0410004000NRG23091120220333847 10/11/2022 BHADRESWAR HAZARIKA 0410004WL020004 BHADRESWAR HAZARIKA 00415 SBIN0010759 1145 1145 Processed 01/12/2022 6763170446 MR BHADRESHWAR HAZARIKA ()
28 NARAYANPUR AS-10-004-004-034/30-A
(BORBALI) 		0410004000NRG23091120220333848 10/11/2022 DILIP BORA 0410004WL020004 DILIP BORA 00415 SBIN0010759 1145 1145 Processed 01/12/2022 6763170448 MR DILIP BORA ()
29 NARAYANPUR AS-10-004-004-034/40-C
(BORBALI) 		0410004000NRG23091120220333849 10/11/2022 CHUKHEN NEOG 0410004WL020004 CHUKHEN NEOG 00415 SBIN0010759 1145 1145 Processed 01/12/2022 6763170447 MR CHUKHEN NEOG ()
30 NARAYANPUR AS-10-004-004-034/64
(BORBALI) 		0410004000NRG23091120220333852 10/11/2022 BINA BORA 0410004WL020004 BINA BORA 00415 SBIN0010759 1145 1145 Processed 01/12/2022 6763170444 MRS BINA BORA ()
31 NARAYANPUR AS-10-004-004-034/64
(BORBALI) 		0410004000NRG23091120220333851 10/11/2022 TILAK BORA 0410004WL020004 TILAK BORA 00415 SBIN0010759 1145 1145 Processed 01/12/2022 6763170445 MR TILAK BORA ()
32 NARAYANPUR AS-10-004-004-036/82-A
(BORBALI) 		0410004000NRG23091120220333859 10/11/2022 PALLABI BORAH HAZARIKA 0410004WL020004 PALLABI BORAH HAZARIKA 00415 SBIN0010759 1145 1145 Processed 01/12/2022 6763170451 MRS PALLABI BORAH HAZARIKA ()
33 NARAYANPUR AS-10-004-004-036/87
(BORBALI) 		0410004000NRG23091120220333866 10/11/2022 RUPA MONI HAZARIKA 0410004WL020004 RUPA MONI HAZARIKA 00415 SBIN0010759 1145 1145 Processed 01/12/2022 6763170442 MRS RUPA MONI HAZARIKA ()
34 NARAYANPUR AS-10-004-004-036/92-A
(BORBALI) 		0410004000NRG23091120220333871 10/11/2022 AJIT BORUAH 0410004WL020004 AJIT BORUAH 00415 SBIN0010759 1145 1145 Processed 01/12/2022 6763170440 SHRI AJIT BORUAH ()
35 NARAYANPUR AS-10-004-004-038/105
(BORBALI) 		0410004000NRG23091120220333876 10/11/2022 KUKIL BORAH 0410004WL020004 KUKIL BORAH 00415 SBIN0010759 1145 1145 Processed 01/12/2022 6763170441 MR KUKIL BORAH ()
SubTotal 13740 13740
36 NARAYANPUR AS-10-004-004-015/86-A
(BORBALI) 		0410004000NRG23091120220333827 10/11/2022 PRAKASH HAZARIKA 0410004WL020004 PRAKASH HAZARIKA 00415 SBIN0015338 1145 1145 Processed 01/12/2022 6763170450 MR PRAKASH HAZARIKA ()
37 NARAYANPUR AS-10-004-004-016/16
(BORBALI) 		0410004000NRG23091120220333831 10/11/2022 KUSUM BORA 0410004WL020004 KUSUM BORA 00415 SBIN0015338 1145 1145 Processed 01/12/2022 6763170456 MRS KUSUM BORA ()
38 NARAYANPUR AS-10-004-004-016/16
(BORBALI) 		0410004000NRG23091120220333833 10/11/2022 PAPULI BORAH 0410004WL020004 PAPULI BORAH 00415 SBIN0015338 1145 1145 Processed 01/12/2022 6763170461 MRS PAPULI BORAH ()
39 NARAYANPUR AS-10-004-004-016/17
(BORBALI) 		0410004000NRG23091120220333835 10/11/2022 RUMI BORAH 0410004WL020004 RUMI BORAH 00415 SBIN0015338 1145 1145 Processed 01/12/2022 6763170455 MRS RUMI BORAH ()
40 NARAYANPUR AS-10-004-004-020/31
(BORBALI) 		0410004000NRG23091120220333844 10/11/2022 PALI BORA MEDHI 0410004WL020004 PALI BORA MEDHI 00415 SBIN0015338 1145 1145 Processed 01/12/2022 6763170460 MRS PALI BORA MEDHI ()
41 NARAYANPUR AS-10-004-004-020/31
(BORBALI) 		0410004000NRG23091120220333845 10/11/2022 PRABITRA MEDHI 0410004WL020004 PRABITRA MEDHI 00415 SBIN0015338 1145 1145 Processed 01/12/2022 6763170462 MR PRABITRA MEDHI ()
42 NARAYANPUR AS-10-004-004-028/27-A
(BORBALI) 		0410004000NRG23091120220333846 10/11/2022 ATUL HAZARIKA 0410004WL020004 ATUL HAZARIKA 00415 SBIN0015338 1145 1145 Processed 01/12/2022 6763170459 MR ATUL HAZARIKA ()
43 NARAYANPUR AS-10-004-004-036/81
(BORBALI) 		0410004000NRG23091120220333853 10/11/2022 CHANDRA KAMAL HAZARIKA 0410004WL020004 CHANDRA KAMAL HAZARIKA 00415 SBIN0015338 1145 1145 Processed 01/12/2022 6763170454 MR CHANDRA KAMAL HAZARIKA ()
44 NARAYANPUR AS-10-004-004-036/81
(BORBALI) 		0410004000NRG23091120220333854 10/11/2022 DIPANJAL HAZARIKA 0410004WL020004 DIPANJAL HAZARIKA 00415 SBIN0015338 1145 1145 Processed 01/12/2022 6763170453 MR DIPANJAL HAZARIKA ()
45 NARAYANPUR AS-10-004-004-036/81-A
(BORBALI) 		0410004000NRG23091120220333855 10/11/2022 GANESH HAZARIKA 0410004WL020004 GANESH HAZARIKA 00415 SBIN0015338 1145 1145 Processed 01/12/2022 6763170452 MR GONESH HAZARIKA ()
46 NARAYANPUR AS-10-004-004-036/92
(BORBALI) 		0410004000NRG23091120220333870 10/11/2022 JONALI BORUAH 0410004WL020004 JONALI BORUAH 00415 SBIN0015338 1145 1145 Processed 01/12/2022 6763170457 MRS JONALI BARUAH ()
47 NARAYANPUR AS-10-004-004-036/92-B
(BORBALI) 		0410004000NRG23091120220333873 10/11/2022 ARCHANA BORA 0410004WL020004 ARCHANA BORA 00415 SBIN0015338 1145 1145 Processed 01/12/2022 6763170458 MRS ARCHANA BORA ()
SubTotal 13740 13740
48 NARAYANPUR AS-10-004-004-036/82-A
(BORBALI) 		0410004000NRG23091120220333858 10/11/2022 HAREN HAZARIKA 0410004WL020004 HAREN HAZARIKA 00415 SBIN0017208 1145 1145 Processed 01/12/2022 6763170463 MR HAREN HAZARIKA ()
SubTotal 1145 1145
49 NARAYANPUR AS-10-004-004-016/20
(BORBALI) 		0410004000NRG23091120220333838 10/11/2022 PANKAJ BORAH 0410004WL020004 PANKAJ BORAH 00462 UCBA0001050 1145 1145 Processed 01/12/2022 6763170464 PANKAJ BORAH ()
SubTotal 1145 1145
50 NARAYANPUR AS-10-004-004-016/25
(BORBALI) 		0410004000NRG23091120220333839 10/11/2022 PARESHMONI BORAH 0410004WL020004 PARESHMONI BORAH 00694 NESF0000022 1145 1145 Processed 01/12/2022 6763170418 PARESHMONI BORAH ()
SubTotal 1145 1145
Total 57250 57250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_101122FTO_123565 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 1145
2 NARAYANPUR AS0410004_101122FTO_123565 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 19465
3 NARAYANPUR AS0410004_101122FTO_123565 Indian Bank IDIB000P546 Panbari 2290
4 NARAYANPUR AS0410004_101122FTO_123565 Punjab National Bank PUNB0050020 Narayanpur 1145
5 NARAYANPUR AS0410004_101122FTO_123565 Punjab National Bank PUNB0185820 Banderdewa 1145
6 NARAYANPUR AS0410004_101122FTO_123565 State Bank of India SBIN0007412 NOWBOICHA 1145
7 NARAYANPUR AS0410004_101122FTO_123565 State Bank of India SBIN0010759 BIHPURIA 13740
8 NARAYANPUR AS0410004_101122FTO_123565 State Bank of India SBIN0015338 YETURU 13740
9 NARAYANPUR AS0410004_101122FTO_123565 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1145
10 NARAYANPUR AS0410004_101122FTO_123565 UCO Bank UCBA0001050 BANDARDEWA 1145
11 NARAYANPUR AS0410004_101122FTO_123565 North East Small Finance Bank Limited NESF0000022 Banderdewa Branch 1145

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