Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:06:36 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_170123FTO_167623
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-10-004-001-001/20-B
(PANBARI) 		0410004000NRG23170120230425639 17/01/2023 Mrs. RUBI BORAH 0410004WL027246 Mrs. RUBI BORAH 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863569 Mrs. RUBI BORAH ()
2 NARAYANPUR AS-10-004-001-001/20-B
(PANBARI) 		0410004000NRG23170120230425640 17/01/2023 RAJU BORAH 0410004WL027246 RAJU BORAH 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863578 RAJU BORAH ()
3 NARAYANPUR AS-10-004-001-001/209
(PANBARI) 		0410004000NRG23170120230425655 17/01/2023 DIP BORAH 0410004WL027247 DIP BORAH 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863559 DIP BORAH ()
4 NARAYANPUR AS-10-004-001-001/25-A
(PANBARI) 		0410004000NRG23170120230425641 17/01/2023 RINKU HAZARIKA 0410004WL027246 RINKU HAZARIKA 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863574 RINKU HAZARIKA ()
5 NARAYANPUR AS-10-004-001-001/50-A
(PANBARI) 		0410004000NRG23170120230425656 17/01/2023 JURI PHUKAN 0410004WL027247 JURI PHUKAN 00176 IDIB000P546 2519 2519 Processed 24/01/2023 8129863587 JURI PHUKAN ()
6 NARAYANPUR AS-10-004-001-001/81-A
(PANBARI) 		0410004000NRG23170120230425657 17/01/2023 JITEN BORAH 0410004WL027247 JITEN BORAH 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863558 JITEN BORAH ()
7 NARAYANPUR AS-10-004-001-001/81-A
(PANBARI) 		0410004000NRG23170120230425658 17/01/2023 NITU BORAH 0410004WL027247 NITU BORAH 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863568 NITU BORAH ()
8 NARAYANPUR AS-10-004-001-004/4
(PANBARI) 		0410004000NRG23170120230425622 17/01/2023 RUMI BORAH 0410004WL027245 RUMI BORAH 00176 IDIB000P546 2519 2519 Processed 24/01/2023 8129863579 RUMI BORAH ()
9 NARAYANPUR AS-10-004-001-008/89-D
(PANBARI) 		0410004000NRG23170120230425610 17/01/2023 RUMI HAZARIKA BHETIDHARA 0410004WL027244 RUMI HAZARIKA BHETIDHARA 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863583 RUMI HAZARIKA BHETIDHARA ()
10 NARAYANPUR AS-10-004-001-009/10
(PANBARI) 		0410004000NRG23170120230425623 17/01/2023 DILIP BORA 0410004WL027245 DILIP BORA 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863567 DILIP BORA ()
11 NARAYANPUR AS-10-004-001-009/10
(PANBARI) 		0410004000NRG23170120230425624 17/01/2023 PREMADA BORAH 0410004WL027245 PREMADA BORAH 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863577 PREMADA BORAH ()
12 NARAYANPUR AS-10-004-001-009/128
(PANBARI) 		0410004000NRG23170120230425625 17/01/2023 Mrs. NIRU BARHOI SAIKIA 0410004WL027245 Mrs. NIRU BARHOI SAIKIA 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863575 Mrs. NIRU BARHOI SAIKIA ()
13 NARAYANPUR AS-10-004-001-010/12-C
(PANBARI) 		0410004000NRG23170120230425626 17/01/2023 DIPA SAIKIA 0410004WL027245 DIPA SAIKIA 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863560 DIPA SAIKIA ()
14 NARAYANPUR AS-10-004-001-010/181
(PANBARI) 		0410004000NRG23170120230425612 17/01/2023 DIMBESHWAR DUTTA 0410004WL027244 DIMBESHWAR DUTTA 00176 IDIB000P546 1145 1145 Processed 24/01/2023 8129863591 DIMBESHWAR DUTTA ()
15 NARAYANPUR AS-10-004-001-010/2-A
(PANBARI) 		0410004000NRG23170120230425659 17/01/2023 PURNANANDA BHUYAN 0410004WL027247 PURNANANDA BHUYAN 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863564 PURNANANDA BHUYAN ()
16 NARAYANPUR AS-10-004-001-010/25
(PANBARI) 		0410004000NRG23170120230425628 17/01/2023 POPY BORUAH BORAH 0410004WL027245 POPY BORUAH BORAH 00176 IDIB000P546 687 687 Processed 24/01/2023 8129863588 POPY BORUAH BORAH ()
17 NARAYANPUR AS-10-004-001-010/414
(PANBARI) 		0410004000NRG23170120230425615 17/01/2023 AMBI BARUA 0410004WL027244 AMBI BARUA 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863556 AMBI BARUA ()
18 NARAYANPUR AS-10-004-001-010/48-D
(PANBARI) 		0410004000NRG23170120230425662 17/01/2023 DULUMONI DUTTA 0410004WL027247 DULUMONI DUTTA 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863571 DULUMONI DUTTA ()
19 NARAYANPUR AS-10-004-001-010/48-D
(PANBARI) 		0410004000NRG23170120230425661 17/01/2023 MOHAN DUTTA 0410004WL027247 MOHAN DUTTA 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863585 MOHAN DUTTA ()
20 NARAYANPUR AS-10-004-001-010/64
(PANBARI) 		0410004000NRG23170120230425629 17/01/2023 LAKHI SAIKIA 0410004WL027245 LAKHI SAIKIA 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863563 LAKHI SAIKIA ()
21 NARAYANPUR AS-10-004-001-010/65
(PANBARI) 		0410004000NRG23170120230425631 17/01/2023 MAKON RAJKHOWA 0410004WL027245 MAKON RAJKHOWA 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863557 MAKON RAJKHOWA ()
22 NARAYANPUR AS-10-004-001-010/9
(PANBARI) 		0410004000NRG23170120230425632 17/01/2023 LAKHI SAIKIA 0410004WL027245 LAKHI SAIKIA 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863590 LAKHI SAIKIA ()
23 NARAYANPUR AS-10-004-001-010/90
(PANBARI) 		0410004000NRG23170120230425664 17/01/2023 ANU NEOG 0410004WL027247 ANU NEOG 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863565 ANU NEOG ()
24 NARAYANPUR AS-10-004-001-010/90
(PANBARI) 		0410004000NRG23170120230425663 17/01/2023 BIPUL NEOG 0410004WL027247 BIPUL NEOG 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863582 BIPUL NEOG ()
25 NARAYANPUR AS-10-004-001-012/44
(PANBARI) 		0410004000NRG23170120230425648 17/01/2023 Mr. UMAKANTA NEOG 0410004WL027246 Mr. UMAKANTA NEOG 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863573 Mr. UMAKANTA NEOG ()
26 NARAYANPUR AS-10-004-001-012/44
(PANBARI) 		0410004000NRG23170120230425649 17/01/2023 Mrs. JIBIKA NEOG 0410004WL027246 Mrs. JIBIKA NEOG 00176 IDIB000P546 2061 2061 Processed 24/01/2023 8129863572 Mrs. JIBIKA NEOG ()
27 NARAYANPUR AS-10-004-001-013/100
(PANBARI) 		0410004000NRG23170120230425616 17/01/2023 MOROMI SAIKIA 0410004WL027244 MOROMI SAIKIA 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863562 MOROMI SAIKIA ()
28 NARAYANPUR AS-10-004-001-013/101
(PANBARI) 		0410004000NRG23170120230425618 17/01/2023 MINU SAIKIA 0410004WL027244 MINU SAIKIA 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863570 MINU SAIKIA ()
29 NARAYANPUR AS-10-004-001-013/101
(PANBARI) 		0410004000NRG23170120230425619 17/01/2023 TAPAN SAIKIA 0410004WL027244 TAPAN SAIKIA 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863561 TAPAN SAIKIA ()
30 NARAYANPUR AS-10-004-001-013/37-B
(PANBARI) 		0410004000NRG23170120230425634 17/01/2023 UMAKANTA HAZARIKA 0410004WL027245 UMAKANTA HAZARIKA 00176 IDIB000P546 2290 2290 Processed 24/01/2023 8129863576 UMAKANTA HAZARIKA ()
31 NARAYANPUR AS-10-004-001-017/268
(PANBARI) 		0410004000NRG23170120230425620 17/01/2023 BABA GUBALA 0410004WL027244 BABA GUBALA 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863566 BABA GUBALA ()
32 NARAYANPUR AS-10-004-001-017/61-D
(PANBARI) 		0410004000NRG23170120230425621 17/01/2023 PADUMI GUWALA 0410004WL027244 PADUMI GUWALA 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863589 PADUMI GUWALA ()
33 NARAYANPUR AS-10-004-001-018/90-A
(PANBARI) 		0410004000NRG23170120230425636 17/01/2023 BISWA KUMAR DEORI 0410004WL027245 BISWA KUMAR DEORI 00176 IDIB000P546 916 916 Processed 24/01/2023 8129863584 BISWA KUMAR DEORI ()
34 NARAYANPUR AS-10-004-001-019/11-B
(PANBARI) 		0410004000NRG23170120230425670 17/01/2023 AMAL BORAH 0410004WL027247 AMAL BORAH 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863581 AMAL BORAH ()
35 NARAYANPUR AS-10-004-001-019/11-B
(PANBARI) 		0410004000NRG23170120230425671 17/01/2023 PUTALI SAIKIA 0410004WL027247 PUTALI SAIKIA 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863586 PUTALI SAIKIA ()
36 NARAYANPUR AS-10-004-001-019/272
(PANBARI) 		0410004000NRG23170120230425637 17/01/2023 JIBAKANTA BORUAH 0410004WL027245 JIBAKANTA BORUAH 00176 IDIB000P546 2748 2748 Processed 24/01/2023 8129863580 JIBAKANTA BORUAH ()
SubTotal 91829 91829
37 NARAYANPUR AS-10-004-001-008/89-C
(PANBARI) 		0410004000NRG23170120230425607 17/01/2023 MADHU BHETADHARA 0410004WL027244 MADHU BHETADHARA 00354 PUNB0050020 2748 2748 Processed 24/01/2023 8129863594 MADHU BHETADHARA ()
38 NARAYANPUR AS-10-004-001-008/89-D
(PANBARI) 		0410004000NRG23170120230425609 17/01/2023 LALIT BHETIDHARA 0410004WL027244 LALIT BHETIDHARA 00354 PUNB0050020 2748 2748 Processed 24/01/2023 8129863593 LALIT BHETIDHARA ()
39 NARAYANPUR AS-10-004-001-010/25
(PANBARI) 		0410004000NRG23170120230425627 17/01/2023 JITU BARAH 0410004WL027245 JITU BARAH 00354 PUNB0050020 2748 2748 Processed 24/01/2023 8129863592 JITU BARAH ()
40 NARAYANPUR AS-10-004-001-013/100
(PANBARI) 		0410004000NRG23170120230425617 17/01/2023 SWPAN SAIKIA 0410004WL027244 SWPAN SAIKIA 00354 PUNB0050020 2748 2748 Processed 24/01/2023 8129863595 SWPAN SAIKIA ()
SubTotal 10992 10992
41 NARAYANPUR AS-10-004-001-010/64
(PANBARI) 		0410004000NRG23170120230425630 17/01/2023 PURNA SAIKIA 0410004WL027245 PURNA SAIKIA 00415 SBIN0010759 2748 2748 Processed 24/01/2023 8129863597 MR PURNA SAIKIA ()
42 NARAYANPUR AS-10-004-001-010/90
(PANBARI) 		0410004000NRG23170120230425665 17/01/2023 RUPJYOTI NEOG 0410004WL027247 RUPJYOTI NEOG 00415 SBIN0010759 2748 2748 Processed 24/01/2023 8129863596 SHRI RUPJYOTI NEOG ()
SubTotal 5496 5496
43 NARAYANPUR AS-10-004-001-012/13
(PANBARI) 		0410004000NRG23170120230425633 17/01/2023 DIPAK SAIKIA 0410004WL027245 DIPAK SAIKIA 00415 SBIN0015338 2748 2748 Processed 24/01/2023 8129863598 MR DIPAK SAIKIA ()
SubTotal 2748 2748
44 NARAYANPUR AS-10-004-001-001/13-B
(PANBARI) 		0410004000NRG23170120230425654 17/01/2023 JANMONI BORAH SAIKIA 0410004WL027247 JANMONI BORAH SAIKIA 00415 SBIN0017208 2748 2748 Processed 24/01/2023 8129863601 MRS JANMONI BORAH SAIKIA ()
45 NARAYANPUR AS-10-004-001-001/250
(PANBARI) 		0410004000NRG23170120230425642 17/01/2023 RITAMONI HAZARIKA 0410004WL027246 RITAMONI HAZARIKA 00415 SBIN0017208 2748 2748 Processed 24/01/2023 8129863611 MRS RITA MONI HAZARIKA ()
46 NARAYANPUR AS-10-004-001-001/33-A
(PANBARI) 		0410004000NRG23170120230425605 17/01/2023 SHIDASWAR BORAH 0410004WL027244 SHIDASWAR BORAH 00415 SBIN0017208 2748 2748 Processed 24/01/2023 8129863615 MR SIDDHESWAR BORA ()
47 NARAYANPUR AS-10-004-001-001/33-A
(PANBARI) 		0410004000NRG23170120230425606 17/01/2023 TUTUMONI BORAH 0410004WL027244 TUTUMONI BORAH 00415 SBIN0017208 2519 2519 Processed 24/01/2023 8129863604 MRS TUTUMANI BORA ()
48 NARAYANPUR AS-10-004-001-001/75
(PANBARI) 		0410004000NRG23170120230425644 17/01/2023 BINA HAZARIKA 0410004WL027246 BINA HAZARIKA 00415 SBIN0017208 2748 2748 Processed 24/01/2023 8129863612 MRS BINA HAZARIKA ()
49 NARAYANPUR AS-10-004-001-001/75
(PANBARI) 		0410004000NRG23170120230425643 17/01/2023 HEMANTA HAZARIKA 0410004WL027246 HEMANTA HAZARIKA 00415 SBIN0017208 2748 2748 Processed 24/01/2023 8129863614 SHRI HEMANTA HAZARIKA ()
50 NARAYANPUR AS-10-004-001-001/75
(PANBARI) 		0410004000NRG23170120230425645 17/01/2023 LAKHYAJIT HAZARIKA 0410004WL027246 LAKHYAJIT HAZARIKA 00415 SBIN0017208 2748 2748 Processed 24/01/2023 8129863605 MR LAKHYAJIT HAZARIKA ()
51 NARAYANPUR AS-10-004-001-010/181
(PANBARI) 		0410004000NRG23170120230425611 17/01/2023 PUTALI DUTTA 0410004WL027244 PUTALI DUTTA 00415 SBIN0017208 2748 2748 Processed 24/01/2023 8129863602 MRS PUTALI DUTTA ()
52 NARAYANPUR AS-10-004-001-010/182
(PANBARI) 		0410004000NRG23170120230425614 17/01/2023 ANJALI DUTTA 0410004WL027244 ANJALI DUTTA 00415 SBIN0017208 2519 2519 Processed 24/01/2023 8129863603 MRS ANJALI DUTTA ()
53 NARAYANPUR AS-10-004-001-010/182
(PANBARI) 		0410004000NRG23170120230425613 17/01/2023 BIKASH DUTTA 0410004WL027244 BIKASH DUTTA 00415 SBIN0017208 2748 2748 Processed 24/01/2023 8129863600 MR BIKASH DUTTA ()
54 NARAYANPUR AS-10-004-001-010/2-A
(PANBARI) 		0410004000NRG23170120230425660 17/01/2023 BIBI BHUYAN 0410004WL027247 BIBI BHUYAN 00415 SBIN0017208 2748 2748 Processed 24/01/2023 8129863613 MRS BIBI BHUYAN ()
55 NARAYANPUR AS-10-004-001-010/90
(PANBARI) 		0410004000NRG23170120230425666 17/01/2023 PUJA NEOG 0410004WL027247 PUJA NEOG 00415 SBIN0017208 2748 2748 Processed 24/01/2023 8129863606 MISS PUJA NEOG ()
56 NARAYANPUR AS-10-004-001-016/10-A
(PANBARI) 		0410004000NRG23170120230425651 17/01/2023 BIKRAMJIT BORUAH 0410004WL027246 BIKRAMJIT BORUAH 00415 SBIN0017208 2748 2748 Processed 24/01/2023 8129863608 MR BIKRAMJITBORUAH BORUAH ()
57 NARAYANPUR AS-10-004-001-017/162-A
(PANBARI) 		0410004000NRG23170120230425635 17/01/2023 DIPEN BORUAH 0410004WL027245 DIPEN BORUAH 00415 SBIN0017208 2519 2519 Processed 24/01/2023 8129863599 MR DIPEN BORUAH ()
58 NARAYANPUR AS-10-004-001-018/107-B
(PANBARI) 		0410004000NRG23170120230425652 17/01/2023 ANJUMONI DEURI 0410004WL027246 ANJUMONI DEURI 00415 SBIN0017208 2519 2519 Processed 24/01/2023 8129863609 MRS ANJUMONI DEORI ()
59 NARAYANPUR AS-10-004-001-018/107-B
(PANBARI) 		0410004000NRG23170120230425653 17/01/2023 JAYANTA DEURI 0410004WL027246 JAYANTA DEURI 00415 SBIN0017208 2748 2748 Processed 24/01/2023 8129863610 MR JAYANTA DEORI ()
60 NARAYANPUR AS-10-004-001-019/272
(PANBARI) 		0410004000NRG23170120230425638 17/01/2023 PUSHPA BARUAH 0410004WL027245 PUSHPA BARUAH 00415 SBIN0017208 2748 2748 Processed 24/01/2023 8129863607 MRS PUSHPA BARUAH ()
SubTotal 45800 45800
Total 156865 156865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_170123FTO_167623 Indian Bank IDIB000P546 Panbari 91829
2 NARAYANPUR AS0410004_170123FTO_167623 Punjab National Bank PUNB0050020 Narayanpur 10992
3 NARAYANPUR AS0410004_170123FTO_167623 State Bank of India SBIN0010759 BIHPURIA 5496
4 NARAYANPUR AS0410004_170123FTO_167623 State Bank of India SBIN0015338 YETURU 2748
5 NARAYANPUR AS0410004_170123FTO_167623 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 45800

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