Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:35 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_270123FTO_172264
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-10-004-004-014/18-A
(BORBALI) 		0410004000NRG23260120230430941 27/01/2023 LOKESWARI SAIKIA 0410004WL027847 LOKESWARI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522572105 LOKESWARI SAIKIA ()
2 NARAYANPUR AS-10-004-004-017/18-A
(BORBALI) 		0410004000NRG23260120230430925 27/01/2023 CHENIMAI BAYAN 0410004WL027845 CHENIMAI BAYAN 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522572128 CHENIMAI BAYAN ()
3 NARAYANPUR AS-10-004-004-017/73-A
(BORBALI) 		0410004000NRG23260120230430931 27/01/2023 PRADIP MUNDA 0410004WL027846 PRADIP MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522572113 PRADIP MUNDA ()
4 NARAYANPUR AS-10-004-004-019/39-A
(BORBALI) 		0410004000NRG23260120230430945 27/01/2023 DULUMONI BORAH 0410004WL027847 DULUMONI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522572129 DULUMONI BORAH ()
5 NARAYANPUR AS-10-004-004-019/70
(BORBALI) 		0410004000NRG23260120230430914 27/01/2023 BHASKAR BARUAH 0410004WL027844 BHASKAR BARUAH 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522572111 BHASKAR BARUAH ()
6 NARAYANPUR AS-10-004-004-029/23-A
(BORBALI) 		0410004000NRG23260120230430928 27/01/2023 PALLABI SAIKIA 0410004WL027845 PALLABI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522572109 PALLABI SAIKIA ()
7 NARAYANPUR AS-10-004-004-029/23-A
(BORBALI) 		0410004000NRG23260120230430927 27/01/2023 UMA KANTA SAIKIA 0410004WL027845 UMA KANTA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522572110 UMA KANTA SAIKIA ()
8 NARAYANPUR AS-10-004-004-029/3-B
(BORBALI) 		0410004000NRG23260120230430960 27/01/2023 MAHENDRA BORUAH 0410004WL027848 MAHENDRA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522572107 MAHENDRA BORUAH ()
9 NARAYANPUR AS-10-004-004-029/3-B
(BORBALI) 		0410004000NRG23260120230430959 27/01/2023 NIRAMA BORUAH 0410004WL027848 NIRAMA BORUAH 00029 PUNB0RRBAGB 916 916 Processed 06/02/2023 8522572108 NIRAMA BORUAH ()
10 NARAYANPUR AS-10-004-004-029/3-B
(BORBALI) 		0410004000NRG23260120230430961 27/01/2023 PARISHMITA BORUAH 0410004WL027848 PARISHMITA BORUAH 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522572130 PARISHMITA BORUAH ()
11 NARAYANPUR AS-10-004-004-031/66
(BORBALI) 		0410004000NRG23260120230430962 27/01/2023 Anil Kakati 0410004WL027848 Anil Kakati 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522572106 Anil Kakati ()
12 NARAYANPUR AS-10-004-004-031/66
(BORBALI) 		0410004000NRG23260120230430963 27/01/2023 Sabita Kakoti 0410004WL027848 Sabita Kakoti 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522572104 Sabita Kakoti ()
13 NARAYANPUR AS-10-004-004-031/69
(BORBALI) 		0410004000NRG23260120230430917 27/01/2023 BANTI BORA 0410004WL027844 BANTI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522572112 BANTI BORA ()
14 NARAYANPUR AS-10-004-004-031/80
(BORBALI) 		0410004000NRG23260120230430949 27/01/2023 HEM BHUYAN 0410004WL027847 HEM BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522572127 HEM BHUYAN ()
SubTotal 18778 18778
15 NARAYANPUR AS-10-004-004-019/148-A
(BORBALI) 		0410004000NRG23260120230430942 27/01/2023 GRECHAN TIGGA 0410004WL027847 GRECHAN TIGGA 00176 IDIB000L510 1374 1374 Processed 06/02/2023 8522572093 GRECHAN TIGGA ()
SubTotal 1374 1374
16 NARAYANPUR AS-10-004-004-002/73-B
(BORBALI) 		0410004000NRG23260120230430921 27/01/2023 RAJEN BORDOLOI 0410004WL027845 RAJEN BORDOLOI 00176 IDIB000P546 1374 1374 Processed 06/02/2023 8522572096 RAJEN BORDOLOI ()
17 NARAYANPUR AS-10-004-004-028/101
(BORBALI) 		0410004000NRG23260120230430958 27/01/2023 JUNALI BORDOLOI 0410004WL027848 JUNALI BORDOLOI 00176 IDIB000P546 1374 1374 Processed 06/02/2023 8522572097 JUNALI BORDOLOI ()
18 NARAYANPUR AS-10-004-004-028/101
(BORBALI) 		0410004000NRG23260120230430957 27/01/2023 Kanak Bordoloi 0410004WL027848 Kanak Bordoloi 00176 IDIB000P546 1374 1374 Processed 06/02/2023 8522572094 Kanak Bordoloi ()
19 NARAYANPUR AS-10-004-004-030/89-B
(BORBALI) 		0410004000NRG23260120230430916 27/01/2023 KUNJA BHARALI 0410004WL027844 KUNJA BHARALI 00176 IDIB000P546 1374 1374 Processed 06/02/2023 8522572099 KUNJA BHARALI ()
20 NARAYANPUR AS-10-004-004-030/89-B
(BORBALI) 		0410004000NRG23260120230430915 27/01/2023 Uttam Rajkhowa 0410004WL027844 Uttam Rajkhowa 00176 IDIB000P546 1374 1374 Processed 06/02/2023 8522572095 Uttam Rajkhowa ()
21 NARAYANPUR AS-10-004-004-034/11-A
(BORBALI) 		0410004000NRG23260120230430935 27/01/2023 JULI BORA 0410004WL027846 JULI BORA 00176 IDIB000P546 1374 1374 Processed 06/02/2023 8522572098 JULI BORA ()
SubTotal 8244 8244
22 NARAYANPUR AS-10-004-004-019/148-A
(BORBALI) 		0410004000NRG23260120230430943 27/01/2023 MERI TIGA 0410004WL027847 MERI TIGA 00354 PUNB0050020 1374 1374 Processed 06/02/2023 8522572100 MERI TIGA ()
SubTotal 1374 1374
23 NARAYANPUR AS-10-004-004-019/121-A
(BORBALI) 		0410004000NRG23260120230430932 27/01/2023 MERINA XALXO 0410004WL027846 MERINA XALXO 00354 PUNB0185820 1374 1374 Processed 06/02/2023 8522572103 MERINA XALXO ()
24 NARAYANPUR AS-10-004-004-021/16
(BORBALI) 		0410004000NRG23260120230430926 27/01/2023 MOMI BASUMATARY PATHARI 0410004WL027845 MOMI BASUMATARY PATHARI 00354 PUNB0185820 1374 1374 Processed 06/02/2023 8522572102 MOMI BASUMATARY PATHARI ()
25 NARAYANPUR AS-10-004-004-031/69
(BORBALI) 		0410004000NRG23260120230430918 27/01/2023 PRADIP BORA 0410004WL027844 PRADIP BORA 00354 PUNB0185820 1374 1374 Processed 06/02/2023 8522572101 PRADIP BORA ()
SubTotal 4122 4122
26 NARAYANPUR AS-10-004-004-030/73-C
(BORBALI) 		0410004000NRG23260120230430934 27/01/2023 ANIL NEOG 0410004WL027846 ANIL NEOG 00415 SBIN0010759 1374 1374 Processed 06/02/2023 8522572125 MR ANIL NEOG ()
27 NARAYANPUR AS-10-004-004-034/30-B
(BORBALI) 		0410004000NRG23260120230430968 27/01/2023 CHURAMA BORAH 0410004WL027849 CHURAMA BORAH 00415 SBIN0010759 1374 1374 Processed 06/02/2023 8522572126 MRS CHURAMA BORA ()
28 NARAYANPUR AS-10-004-004-034/30-B
(BORBALI) 		0410004000NRG23260120230430967 27/01/2023 TOLAN BORA 0410004WL027849 TOLAN BORA 00415 SBIN0010759 1374 1374 Processed 06/02/2023 8522572124 MR TOLAN BORA ()
SubTotal 4122 4122
29 NARAYANPUR AS-10-004-004-014/12-B
(BORBALI) 		0410004000NRG23260120230430937 27/01/2023 BHABEN SAIKIA 0410004WL027847 BHABEN SAIKIA 00415 SBIN0015338 1374 1374 Processed 06/02/2023 8522572119 MR BHABEN SAIKIA ()
30 NARAYANPUR AS-10-004-004-014/17
(BORBALI) 		0410004000NRG23260120230430939 27/01/2023 PRADIP SAIKIA 0410004WL027847 PRADIP SAIKIA 00415 SBIN0015338 1374 1374 Processed 06/02/2023 8522572115 MR PRADIP SAIKIA ()
31 NARAYANPUR AS-10-004-004-014/25-b
(BORBALI) 		0410004000NRG23260120230430923 27/01/2023 RENU BORA 0410004WL027845 RENU BORA 00415 SBIN0015338 1374 1374 Processed 06/02/2023 8522572131 MRS RENU BORA ()
32 NARAYANPUR AS-10-004-004-019/105-C
(BORBALI) 		0410004000NRG23260120230430912 27/01/2023 BINA BORAH 0410004WL027844 BINA BORAH 00415 SBIN0015338 1374 1374 Processed 06/02/2023 8522572122 MRS BINA BORA ()
33 NARAYANPUR AS-10-004-004-019/105-C
(BORBALI) 		0410004000NRG23260120230430913 27/01/2023 MADHUSMITA BORAH PHUKAN 0410004WL027844 MADHUSMITA BORAH PHUKAN 00415 SBIN0015338 1374 1374 Processed 06/02/2023 8522572121 MRS MADHUSMITA BORAHPHUKAN ()
34 NARAYANPUR AS-10-004-004-020/148
(BORBALI) 		0410004000NRG23260120230430946 27/01/2023 TOLAN BORUAH 0410004WL027847 TOLAN BORUAH 00415 SBIN0015338 1374 1374 Processed 06/02/2023 8522572116 MR TOLAN BARUA ()
35 NARAYANPUR AS-10-004-004-021/11
(BORBALI) 		0410004000NRG23260120230430956 27/01/2023 PURNIMA DUTTA BORAH 0410004WL027848 PURNIMA DUTTA BORAH 00415 SBIN0015338 1374 1374 Processed 06/02/2023 8522572117 MRS PURNIMA DUTTA BORA ()
36 NARAYANPUR AS-10-004-004-021/132-A
(BORBALI) 		0410004000NRG23260120230430947 27/01/2023 KUMAR BHUJEL 0410004WL027847 KUMAR BHUJEL 00415 SBIN0015338 1374 1374 Processed 06/02/2023 8522572114 MR KUMAR BHUJEL ()
37 NARAYANPUR AS-10-004-004-031/80-A
(BORBALI) 		0410004000NRG23260120230430966 27/01/2023 DIPTI BHUYAN 0410004WL027849 DIPTI BHUYAN 00415 SBIN0015338 1374 1374 Processed 06/02/2023 8522572123 MRS DIPTI BHUYAN ()
38 NARAYANPUR AS-10-004-004-036/41-B
(BORBALI) 		0410004000NRG23260120230430936 27/01/2023 BIBI NEOG 0410004WL027846 BIBI NEOG 00415 SBIN0015338 1374 1374 Processed 06/02/2023 8522572118 MRS BIBI NEOG ()
SubTotal 13740 13740
39 NARAYANPUR AS-10-004-004-002/21
(BORBALI) 		0410004000NRG23260120230430920 27/01/2023 RITA DUTTA 0410004WL027845 RITA DUTTA 00415 SBIN0017208 1374 1374 Processed 06/02/2023 8522572120 MISS RITA DUTTA ()
SubTotal 1374 1374
Total 53128 53128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_270123FTO_172264 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 7786
2 NARAYANPUR AS0410004_270123FTO_172264 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 8244
3 NARAYANPUR AS0410004_270123FTO_172264 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1374
4 NARAYANPUR AS0410004_270123FTO_172264 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMORA 1374
5 NARAYANPUR AS0410004_270123FTO_172264 Indian Bank IDIB000L510 Laholial 1374
6 NARAYANPUR AS0410004_270123FTO_172264 Indian Bank IDIB000P546 Panbari 8244
7 NARAYANPUR AS0410004_270123FTO_172264 Punjab National Bank PUNB0050020 Narayanpur 1374
8 NARAYANPUR AS0410004_270123FTO_172264 Punjab National Bank PUNB0185820 Banderdewa 4122
9 NARAYANPUR AS0410004_270123FTO_172264 State Bank of India SBIN0010759 BIHPURIA 4122
10 NARAYANPUR AS0410004_270123FTO_172264 State Bank of India SBIN0015338 YETURU 13740
11 NARAYANPUR AS0410004_270123FTO_172264 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1374

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