Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:47:31 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_251122FTO_133331
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-10-004-003-004/255
(PATHALIPAHAR) 		0410004000NRG23241120220363571 25/11/2022 SHYAM BAHADUR CHETRY 0410004WL022271 SHYAM BAHADUR CHETRY 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765413248 SHYAM BAHADUR CHETRY ()
2 NARAYANPUR AS-10-004-003-004/94
(PATHALIPAHAR) 		0410004000NRG23241120220363572 25/11/2022 BULI DUTTA 0410004WL022271 BULI DUTTA 00029 PUNB0RRBAGB 2290 2290 Rejected 02/12/2022 No Such Account
3 NARAYANPUR AS-10-004-003-007/65
(PATHALIPAHAR) 		0410004000NRG23241120220363587 25/11/2022 CHINTAMONI BHUYAN 0410004WL022273 CHINTAMONI BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765413249 CHINTAMONI BHUYAN ()
4 NARAYANPUR AS-10-004-003-007/65
(PATHALIPAHAR) 		0410004000NRG23241120220363586 25/11/2022 DIMBESWAR BHUYAN 0410004WL022273 DIMBESWAR BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765413247 DIMBESWAR BHUYAN ()
5 NARAYANPUR AS-10-004-003-007/65
(PATHALIPAHAR) 		0410004000NRG23241120220363588 25/11/2022 KALI BHUYAN 0410004WL022273 KALI BHUYAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765413251 KALI BHUYAN ()
6 NARAYANPUR AS-10-004-003-008/62
(PATHALIPAHAR) 		0410004000NRG23241120220363563 25/11/2022 KHAGEN BASUMATARI 0410004WL022270 KHAGEN BASUMATARI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765413240 KHAGEN BASUMATARI ()
7 NARAYANPUR AS-10-004-003-008/69-A
(PATHALIPAHAR) 		0410004000NRG23241120220363583 25/11/2022 RIMPI BORAH 0410004WL022272 RIMPI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765413250 RIMPI BORAH ()
8 NARAYANPUR AS-10-004-003-008/84
(PATHALIPAHAR) 		0410004000NRG23241120220363565 25/11/2022 GITA BASUMATARY 0410004WL022270 GITA BASUMATARY 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765413244 GITA BASUMATARY ()
9 NARAYANPUR AS-10-004-003-009/109
(PATHALIPAHAR) 		0410004000NRG23241120220363584 25/11/2022 TAPAN BORA 0410004WL022272 TAPAN BORA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765413257 TAPAN BORA ()
10 NARAYANPUR AS-10-004-003-009/263-B
(PATHALIPAHAR) 		0410004000NRG23241120220363552 25/11/2022 SANIKA MAJI 0410004WL022269 SANIKA MAJI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765413242 SANIKA MAJI ()
11 NARAYANPUR AS-10-004-003-009/263-B
(PATHALIPAHAR) 		0410004000NRG23241120220363553 25/11/2022 SHUKU MONI MARJI 0410004WL022269 SHUKU MONI MARJI 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765413246 SHUKU MONI MARJI ()
12 NARAYANPUR AS-10-004-003-009/280-D
(PATHALIPAHAR) 		0410004000NRG23241120220363574 25/11/2022 RAHILA NAYAK 0410004WL022271 RAHILA NAYAK 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765413256 RAHILA NAYAK ()
13 NARAYANPUR AS-10-004-003-009/35-A
(PATHALIPAHAR) 		0410004000NRG23241120220363604 25/11/2022 AMIYA KAKOTI 0410004WL022276 AMIYA KAKOTI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765413245 AMIYA KAKOTI ()
14 NARAYANPUR AS-10-004-003-009/35-A
(PATHALIPAHAR) 		0410004000NRG23241120220363603 25/11/2022 PABITRA KAKOTI 0410004WL022276 PABITRA KAKOTI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765413253 PABITRA KAKOTI ()
15 NARAYANPUR AS-10-004-003-009/938
(PATHALIPAHAR) 		0410004000NRG23241120220363576 25/11/2022 MINA MAJI 0410004WL022271 MINA MAJI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765413258 MINA MAJI ()
16 NARAYANPUR AS-10-004-003-010/257-A
(PATHALIPAHAR) 		0410004000NRG23241120220363606 25/11/2022 KABITA DUTTA 0410004WL022276 KABITA DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765413237 KABITA DUTTA ()
17 NARAYANPUR AS-10-004-003-010/259-C
(PATHALIPAHAR) 		0410004000NRG23241120220363608 25/11/2022 BABITA BORAH 0410004WL022276 BABITA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765413238 BABITA BORAH ()
18 NARAYANPUR AS-10-004-003-010/259-C
(PATHALIPAHAR) 		0410004000NRG23241120220363607 25/11/2022 NIRMALI BORAH 0410004WL022276 NIRMALI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765413231 NIRMALI BORAH ()
19 NARAYANPUR AS-10-004-003-010/263-A
(PATHALIPAHAR) 		0410004000NRG23241120220363609 25/11/2022 PUTALI BORAH 0410004WL022276 PUTALI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765413234 PUTALI BORAH ()
20 NARAYANPUR AS-10-004-003-010/30
(PATHALIPAHAR) 		0410004000NRG23241120220363578 25/11/2022 MADHABI BORAH 0410004WL022271 MADHABI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765413235 MADHABI BORAH ()
21 NARAYANPUR AS-10-004-003-010/30
(PATHALIPAHAR) 		0410004000NRG23241120220363577 25/11/2022 PALLABI DUTTA 0410004WL022271 PALLABI DUTTA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765413236 PALLABI DUTTA ()
22 NARAYANPUR AS-10-004-003-010/60
(PATHALIPAHAR) 		0410004000NRG23241120220363598 25/11/2022 PARISHMITA BORAH 0410004WL022274 PARISHMITA BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765413233 PARISHMITA BORAH ()
23 NARAYANPUR AS-10-004-003-010/93
(PATHALIPAHAR) 		0410004000NRG23241120220363592 25/11/2022 NARESWAR BARMAN 0410004WL022273 NARESWAR BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765413241 NARESWAR BARMAN ()
24 NARAYANPUR AS-10-004-003-014/2-A
(PATHALIPAHAR) 		0410004000NRG23241120220363569 25/11/2022 DIPALI BORA 0410004WL022270 DIPALI BORA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765413252 DIPALI BORA ()
25 NARAYANPUR AS-10-004-003-014/2-A
(PATHALIPAHAR) 		0410004000NRG23241120220363570 25/11/2022 TAPAN BORA 0410004WL022270 TAPAN BORA 00029 PUNB0RRBAGB 2519 2519 Processed 01/12/2022 6765413243 TAPAN BORA ()
26 NARAYANPUR AS-10-004-003-015/122
(PATHALIPAHAR) 		0410004000NRG23241120220363600 25/11/2022 Mrs. JURI DEORI 0410004WL022274 Mrs. JURI DEORI 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765413239 Mrs. JURI DEORI ()
27 NARAYANPUR AS-10-004-003-015/19
(PATHALIPAHAR) 		0410004000NRG23241120220363615 25/11/2022 ANJU MONI BORAH 0410004WL022276 ANJU MONI BORAH 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765413232 ANJU MONI BORAH ()
28 NARAYANPUR AS-10-004-003-015/52-B
(PATHALIPAHAR) 		0410004000NRG23241120220363596 25/11/2022 BHABEN SAIKIA 0410004WL022273 BHABEN SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765413255 BHABEN SAIKIA ()
29 NARAYANPUR AS-10-004-003-015/52-B
(PATHALIPAHAR) 		0410004000NRG23241120220363595 25/11/2022 BIPUL SAIKIA 0410004WL022273 BIPUL SAIKIA 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6765413254 BIPUL SAIKIA ()
SubTotal 68242 68242
30 NARAYANPUR AS-10-004-003-015/122
(PATHALIPAHAR) 		0410004000NRG23241120220363601 25/11/2022 BANDANA DEORI 0410004WL022274 BANDANA DEORI 00176 IDIB000P546 2290 2290 Processed 01/12/2022 6765413270 BANDANA DEORI ()
SubTotal 2290 2290
31 NARAYANPUR AS-10-004-003-004/26
(PATHALIPAHAR) 		0410004000NRG23241120220363581 25/11/2022 MAN BR KARKI 0410004WL022272 MAN BR KARKI 00354 PUNB0185820 2290 2290 Processed 01/12/2022 6765413278 MAN BR KARKI ()
32 NARAYANPUR AS-10-004-003-004/41-A
(PATHALIPAHAR) 		0410004000NRG23241120220363550 25/11/2022 GOPAL CHETRY 0410004WL022269 GOPAL CHETRY 00354 PUNB0185820 2519 2519 Processed 01/12/2022 6765413277 GOPAL CHETRY ()
33 NARAYANPUR AS-10-004-003-008/104-A
(PATHALIPAHAR) 		0410004000NRG23241120220363551 25/11/2022 JODURAM PEGU 0410004WL022269 JODURAM PEGU 00354 PUNB0185820 2290 2290 Processed 01/12/2022 6765413272 JODURAM PEGU ()
34 NARAYANPUR AS-10-004-003-008/11-A
(PATHALIPAHAR) 		0410004000NRG23241120220363582 25/11/2022 KAPA TANG 0410004WL022272 KAPA TANG 00354 PUNB0185820 2290 2290 Processed 01/12/2022 6765413273 KAPA TANG ()
35 NARAYANPUR AS-10-004-003-008/247
(PATHALIPAHAR) 		0410004000NRG23241120220363589 25/11/2022 ROBI RAM CHEKONIDHARA 0410004WL022273 ROBI RAM CHEKONIDHARA 00354 PUNB0185820 2290 2290 Processed 01/12/2022 6765413282 ROBI RAM CHEKONIDHARA ()
36 NARAYANPUR AS-10-004-003-008/267-B
(PATHALIPAHAR) 		0410004000NRG23241120220363561 25/11/2022 SIBA ROY 0410004WL022270 SIBA ROY 00354 PUNB0185820 2519 2519 Processed 01/12/2022 6765413227 SIBA ROY ()
37 NARAYANPUR AS-10-004-003-008/84
(PATHALIPAHAR) 		0410004000NRG23241120220363564 25/11/2022 GAGAN BASUMATARY 0410004WL022270 GAGAN BASUMATARY 00354 PUNB0185820 2519 2519 Processed 01/12/2022 6765413223 GAGAN BASUMATARY ()
38 NARAYANPUR AS-10-004-003-008/97-A
(PATHALIPAHAR) 		0410004000NRG23241120220363573 25/11/2022 JOTIN SAIKIA 0410004WL022271 JOTIN SAIKIA 00354 PUNB0185820 2290 2290 Processed 01/12/2022 6765413279 JOTIN SAIKIA ()
39 NARAYANPUR AS-10-004-003-009/280-D
(PATHALIPAHAR) 		0410004000NRG23241120220363575 25/11/2022 GOPAL NAYAK 0410004WL022271 GOPAL NAYAK 00354 PUNB0185820 2519 2519 Processed 01/12/2022 6765413219 GOPAL NAYAK ()
40 NARAYANPUR AS-10-004-003-009/36
(PATHALIPAHAR) 		0410004000NRG23241120220363554 25/11/2022 DHARMESWAR SAIKIA 0410004WL022269 DHARMESWAR SAIKIA 00354 PUNB0185820 2519 2519 Processed 01/12/2022 6765413224 DHARMESWAR SAIKIA ()
41 NARAYANPUR AS-10-004-003-009/43-C
(PATHALIPAHAR) 		0410004000NRG23241120220363556 25/11/2022 Premkanta Borah 0410004WL022269 Premkanta Borah 00354 PUNB0185820 2519 2519 Processed 01/12/2022 6765413221 Premkanta Borah ()
42 NARAYANPUR AS-10-004-003-009/51
(PATHALIPAHAR) 		0410004000NRG23241120220363590 25/11/2022 DAMBABAHADUR DORZI 0410004WL022273 DAMBABAHADUR DORZI 00354 PUNB0185820 2519 2519 Processed 01/12/2022 6765413228 DAMBABAHADUR DORZI ()
43 NARAYANPUR AS-10-004-003-009/51
(PATHALIPAHAR) 		0410004000NRG23241120220363591 25/11/2022 KHAGESWARI DARJI 0410004WL022273 KHAGESWARI DARJI 00354 PUNB0185820 2519 2519 Processed 01/12/2022 6765413229 KHAGESWARI DARJI ()
44 NARAYANPUR AS-10-004-003-009/8-B
(PATHALIPAHAR) 		0410004000NRG23241120220363566 25/11/2022 URMILA HARO 0410004WL022270 URMILA HARO 00354 PUNB0185820 2519 2519 Processed 01/12/2022 6765413226 URMILA HARO ()
45 NARAYANPUR AS-10-004-003-010/263-B
(PATHALIPAHAR) 		0410004000NRG23241120220363610 25/11/2022 Mrs. SUNMONI BORAH 0410004WL022276 Mrs. SUNMONI BORAH 00354 PUNB0185820 2290 2290 Processed 01/12/2022 6765413280 Mrs. SUNMONI BORAH ()
46 NARAYANPUR AS-10-004-003-010/264
(PATHALIPAHAR) 		0410004000NRG23241120220363611 25/11/2022 AMULAY BORA 0410004WL022276 AMULAY BORA 00354 PUNB0185820 2290 2290 Processed 01/12/2022 6765413281 AMULAY BORA ()
47 NARAYANPUR AS-10-004-003-010/265
(PATHALIPAHAR) 		0410004000NRG23241120220363612 25/11/2022 BHABANI BORUAHBORAH 0410004WL022276 BHABANI BORUAHBORAH 00354 PUNB0185820 2290 2290 Processed 01/12/2022 6765413271 BHABANI BORUAHBORAH ()
48 NARAYANPUR AS-10-004-003-011/46
(PATHALIPAHAR) 		0410004000NRG23241120220363558 25/11/2022 KUMAR DEORI 0410004WL022269 KUMAR DEORI 00354 PUNB0185820 2519 2519 Processed 01/12/2022 6765413225 KUMAR DEORI ()
49 NARAYANPUR AS-10-004-003-011/46
(PATHALIPAHAR) 		0410004000NRG23241120220363559 25/11/2022 LAKHIMAI DEORI 0410004WL022269 LAKHIMAI DEORI 00354 PUNB0185820 2519 2519 Processed 01/12/2022 6765413283 LAKHIMAI DEORI ()
50 NARAYANPUR AS-10-004-003-013/10
(PATHALIPAHAR) 		0410004000NRG23241120220363585 25/11/2022 NARMAYA TIMSINA 0410004WL022272 NARMAYA TIMSINA 00354 PUNB0185820 2290 2290 Processed 01/12/2022 6765413275 NARMAYA TIMSINA ()
51 NARAYANPUR AS-10-004-003-013/42-B
(PATHALIPAHAR) 		0410004000NRG23241120220363594 25/11/2022 KHAGAMAYAKAKI 0410004WL022273 KHAGAMAYAKAKI 00354 PUNB0185820 2290 2290 Processed 01/12/2022 6765413222 KHAGAMAYAKAKI ()
52 NARAYANPUR AS-10-004-003-013/42-C
(PATHALIPAHAR) 		0410004000NRG23241120220363567 25/11/2022 BIR BAHADUR KARKI 0410004WL022270 BIR BAHADUR KARKI 00354 PUNB0185820 2519 2519 Processed 01/12/2022 6765413276 BIR BAHADUR KARKI ()
53 NARAYANPUR AS-10-004-003-013/42-C
(PATHALIPAHAR) 		0410004000NRG23241120220363568 25/11/2022 BUDHI MAYA KARKI 0410004WL022270 BUDHI MAYA KARKI 00354 PUNB0185820 2519 2519 Processed 01/12/2022 6765413220 BUDHI MAYA KARKI ()
54 NARAYANPUR AS-10-004-003-015/19
(PATHALIPAHAR) 		0410004000NRG23241120220363614 25/11/2022 BIPUL BORAH 0410004WL022276 BIPUL BORAH 00354 PUNB0185820 2290 2290 Processed 01/12/2022 6765413274 BIPUL BORAH ()
SubTotal 57937 57937
55 NARAYANPUR AS-10-004-003-004/19
(PATHALIPAHAR) 		0410004000NRG23241120220363580 25/11/2022 DHANAMAYA DORJI 0410004WL022272 DHANAMAYA DORJI 00415 SBIN0015338 2290 2290 Processed 01/12/2022 6765413263 MRS DHANAMAYA DARJI ()
56 NARAYANPUR AS-10-004-003-004/49-C
(PATHALIPAHAR) 		0410004000NRG23241120220363560 25/11/2022 RUPA DEY 0410004WL022270 RUPA DEY 00415 SBIN0015338 2519 2519 Processed 01/12/2022 6765413267 MRS RUPA DEY ()
57 NARAYANPUR AS-10-004-003-008/267-B
(PATHALIPAHAR) 		0410004000NRG23241120220363562 25/11/2022 RINA ROY 0410004WL022270 RINA ROY 00415 SBIN0015338 2519 2519 Processed 01/12/2022 6765413260 MRS RINA RAY ()
58 NARAYANPUR AS-10-004-003-009/35-A
(PATHALIPAHAR) 		0410004000NRG23241120220363605 25/11/2022 Jugobrot Kakoti 0410004WL022276 Jugobrot Kakoti 00415 SBIN0015338 2290 2290 Processed 01/12/2022 6765413268 MR JUGOBROT KAKOTI ()
59 NARAYANPUR AS-10-004-003-009/36
(PATHALIPAHAR) 		0410004000NRG23241120220363555 25/11/2022 TUTUMONI SAIKIA 0410004WL022269 TUTUMONI SAIKIA 00415 SBIN0015338 2519 2519 Processed 01/12/2022 6765413265 MRS TUTUMANI SAIKIA ()
60 NARAYANPUR AS-10-004-003-009/38
(PATHALIPAHAR) 		0410004000NRG23241120220363597 25/11/2022 Champa Borah 0410004WL022274 Champa Borah 00415 SBIN0015338 2290 2290 Processed 01/12/2022 6765413262 MRS CHAMPA BORA ()
61 NARAYANPUR AS-10-004-003-009/43-C
(PATHALIPAHAR) 		0410004000NRG23241120220363557 25/11/2022 TULA BORA 0410004WL022269 TULA BORA 00415 SBIN0015338 2519 2519 Processed 01/12/2022 6765413266 MRS TULA BORA ()
62 NARAYANPUR AS-10-004-003-010/265
(PATHALIPAHAR) 		0410004000NRG23241120220363613 25/11/2022 ARUN BORAH 0410004WL022276 ARUN BORAH 00415 SBIN0015338 2290 2290 Processed 01/12/2022 6765413259 SHRI ARUN BORAH ()
63 NARAYANPUR AS-10-004-003-010/93
(PATHALIPAHAR) 		0410004000NRG23241120220363593 25/11/2022 UMESWARI BORMAN 0410004WL022273 UMESWARI BORMAN 00415 SBIN0015338 2290 2290 Processed 01/12/2022 6765413261 MRS UMESHWARI BORA ()
64 NARAYANPUR AS-10-004-003-011/54
(PATHALIPAHAR) 		0410004000NRG23241120220363599 25/11/2022 RADHIKA DEVI 0410004WL022274 RADHIKA DEVI 00415 SBIN0015338 2290 2290 Processed 01/12/2022 6765413269 MRS RADHIKA DEVI ()
65 NARAYANPUR AS-10-004-003-014/45
(PATHALIPAHAR) 		0410004000NRG23241120220363579 25/11/2022 RUPA HAZARIKA 0410004WL022271 RUPA HAZARIKA 00415 SBIN0015338 2290 2290 Processed 01/12/2022 6765413264 MRS RUPA SAIKIA ()
SubTotal 26106 26106
Total 154575 154575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_251122FTO_133331 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 18320
2 NARAYANPUR AS0410004_251122FTO_133331 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 7099
3 NARAYANPUR AS0410004_251122FTO_133331 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 42823
4 NARAYANPUR AS0410004_251122FTO_133331 Indian Bank IDIB000P546 Panbari 2290
5 NARAYANPUR AS0410004_251122FTO_133331 Punjab National Bank PUNB0185820 Banderdewa 57937
6 NARAYANPUR AS0410004_251122FTO_133331 State Bank of India SBIN0015338 YETURU 26106

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