Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:43:34 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_290123FTO_173638
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-10-004-003-007/26-A
(PATHALIPAHAR) 		0410004000NRG23280120230432896 29/01/2023 YASHODA ADHIKARI 0410004WL028027 YASHODA ADHIKARI 00029 PUNB0RRBAGB 2061 2061 Processed 06/02/2023 8522564006 YASHODA ADHIKARI ()
2 NARAYANPUR AS-10-004-003-008/139-B
(PATHALIPAHAR) 		0410004000NRG23280120230432903 29/01/2023 HAREN KAKOTI 0410004WL028028 HAREN KAKOTI 00029 PUNB0RRBAGB 2061 2061 Processed 06/02/2023 8522564007 HAREN KAKOTI ()
3 NARAYANPUR AS-10-004-003-009/253-A
(PATHALIPAHAR) 		0410004000NRG23280120230432863 29/01/2023 SAMALA BISHWAS 0410004WL028022 SAMALA BISHWAS 00029 PUNB0RRBAGB 2061 2061 Processed 06/02/2023 8522564023 SAMALA BISHWAS ()
4 NARAYANPUR AS-10-004-003-009/4-A
(PATHALIPAHAR) 		0410004000NRG23280120230432908 29/01/2023 BHUPEN DUTTA 0410004WL028028 BHUPEN DUTTA 00029 PUNB0RRBAGB 2061 2061 Processed 06/02/2023 8522563983 BHUPEN DUTTA ()
5 NARAYANPUR AS-10-004-003-009/938
(PATHALIPAHAR) 		0410004000NRG23280120230432850 29/01/2023 MINA MAJI 0410004WL028020 MINA MAJI 00029 PUNB0RRBAGB 2061 2061 Processed 06/02/2023 8522564005 MINA MAJI ()
6 NARAYANPUR AS-10-004-003-014/2-A
(PATHALIPAHAR) 		0410004000NRG23280120230432852 29/01/2023 TAPAN BORA 0410004WL028020 TAPAN BORA 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522564008 TAPAN BORA ()
SubTotal 11908 11908
7 NARAYANPUR AS-10-004-003-007/96
(PATHALIPAHAR) 		0410004000NRG23280120230432877 29/01/2023 KALIRAM DUTTA 0410004WL028024 KALIRAM DUTTA 00029 UTBI0RRBAGB 2061 2061 Processed 06/02/2023 8522564022 KALIRAM DUTTA ()
SubTotal 2061 2061
8 NARAYANPUR AS-10-004-003-002/125
(PATHALIPAHAR) 		0410004000NRG23280120230432868 29/01/2023 THANESWAR BORA 0410004WL028023 THANESWAR BORA 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522564013 THANESWAR BORA ()
9 NARAYANPUR AS-10-004-003-004/102
(PATHALIPAHAR) 		0410004000NRG23280120230432901 29/01/2023 Mr. PAHALAMAN THAPA 0410004WL028028 Mr. PAHALAMAN THAPA 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522564024 Mr. PAHALAMAN THAPA ()
10 NARAYANPUR AS-10-004-003-004/26
(PATHALIPAHAR) 		0410004000NRG23280120230432895 29/01/2023 MAN BR KARKI 0410004WL028027 MAN BR KARKI 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522563996 MAN BR KARKI ()
11 NARAYANPUR AS-10-004-003-004/30
(PATHALIPAHAR) 		0410004000NRG23280120230432889 29/01/2023 TIKARAM BAYSHISHT 0410004WL028026 TIKARAM BAYSHISHT 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522563993 TIKARAM BAYSHISHT ()
12 NARAYANPUR AS-10-004-003-004/65
(PATHALIPAHAR) 		0410004000NRG23280120230432890 29/01/2023 INDRA DORJI 0410004WL028026 INDRA DORJI 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522563991 INDRA DORJI ()
13 NARAYANPUR AS-10-004-003-006/20
(PATHALIPAHAR) 		0410004000NRG23280120230432876 29/01/2023 MOKTI RIMAL 0410004WL028024 MOKTI RIMAL 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522564025 MOKTI RIMAL ()
14 NARAYANPUR AS-10-004-003-006/26-C
(PATHALIPAHAR) 		0410004000NRG23280120230432847 29/01/2023 Champa Bora 0410004WL028020 Champa Bora 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522563982 Champa Bora ()
15 NARAYANPUR AS-10-004-003-006/32
(PATHALIPAHAR) 		0410004000NRG23280120230432881 29/01/2023 HEM CHETRY 0410004WL028025 HEM CHETRY 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522564026 HEM CHETRY ()
16 NARAYANPUR AS-10-004-003-006/6-A
(PATHALIPAHAR) 		0410004000NRG23280120230432861 29/01/2023 RUPA DEVI 0410004WL028022 RUPA DEVI 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522564010 RUPA DEVI ()
17 NARAYANPUR AS-10-004-003-007/37
(PATHALIPAHAR) 		0410004000NRG23280120230432902 29/01/2023 HIMA CHETRY 0410004WL028028 HIMA CHETRY 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522564020 HIMA CHETRY ()
18 NARAYANPUR AS-10-004-003-007/45-A
(PATHALIPAHAR) 		0410004000NRG23280120230432897 29/01/2023 Riju Labar 0410004WL028027 Riju Labar 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522563980 Riju Labar ()
19 NARAYANPUR AS-10-004-003-007/96-B
(PATHALIPAHAR) 		0410004000NRG23280120230432898 29/01/2023 BAGAI DUTTA 0410004WL028027 BAGAI DUTTA 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522563987 BAGAI DUTTA ()
20 NARAYANPUR AS-10-004-003-008/104-A
(PATHALIPAHAR) 		0410004000NRG23280120230432882 29/01/2023 JODURAM PEGU 0410004WL028025 JODURAM PEGU 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522564021 JODURAM PEGU ()
21 NARAYANPUR AS-10-004-003-008/247
(PATHALIPAHAR) 		0410004000NRG23280120230432878 29/01/2023 ROBI RAM CHEKONIDHARA 0410004WL028024 ROBI RAM CHEKONIDHARA 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522564015 ROBI RAM CHEKONIDHARA ()
22 NARAYANPUR AS-10-004-003-008/261
(PATHALIPAHAR) 		0410004000NRG23280120230432870 29/01/2023 BROJEN BORAH 0410004WL028023 BROJEN BORAH 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522564009 BROJEN BORAH ()
23 NARAYANPUR AS-10-004-003-008/33-A
(PATHALIPAHAR) 		0410004000NRG23280120230432883 29/01/2023 PORIKHIT BOSUMOTARI 0410004WL028025 PORIKHIT BOSUMOTARI 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522563986 PORIKHIT BOSUMOTARI ()
24 NARAYANPUR AS-10-004-003-008/95-A
(PATHALIPAHAR) 		0410004000NRG23280120230432848 29/01/2023 RUPESWAR BORAH 0410004WL028020 RUPESWAR BORAH 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522563978 RUPESWAR BORAH ()
25 NARAYANPUR AS-10-004-003-009/280-D
(PATHALIPAHAR) 		0410004000NRG23280120230432885 29/01/2023 GOPAL NAYAK 0410004WL028025 GOPAL NAYAK 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522564012 GOPAL NAYAK ()
26 NARAYANPUR AS-10-004-003-009/29-D
(PATHALIPAHAR) 		0410004000NRG23280120230432907 29/01/2023 Kabita Dutta Bhuyan 0410004WL028028 Kabita Dutta Bhuyan 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522563990 Kabita Dutta Bhuyan ()
27 NARAYANPUR AS-10-004-003-009/8-B
(PATHALIPAHAR) 		0410004000NRG23280120230432849 29/01/2023 URMILA HARO 0410004WL028020 URMILA HARO 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522563988 URMILA HARO ()
28 NARAYANPUR AS-10-004-003-010/263-B
(PATHALIPAHAR) 		0410004000NRG23280120230432880 29/01/2023 Mrs. SUNMONI BORAH 0410004WL028024 Mrs. SUNMONI BORAH 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522563995 Mrs. SUNMONI BORAH ()
29 NARAYANPUR AS-10-004-003-010/264
(PATHALIPAHAR) 		0410004000NRG23280120230432874 29/01/2023 AMULAY BORA 0410004WL028023 AMULAY BORA 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522564016 AMULAY BORA ()
30 NARAYANPUR AS-10-004-003-011/41-A
(PATHALIPAHAR) 		0410004000NRG23280120230432855 29/01/2023 NAMITA DEORI 0410004WL028021 NAMITA DEORI 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522564017 NAMITA DEORI ()
31 NARAYANPUR AS-10-004-003-011/41-A
(PATHALIPAHAR) 		0410004000NRG23280120230432854 29/01/2023 RAJESH DEORI 0410004WL028021 RAJESH DEORI 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522564011 RAJESH DEORI ()
32 NARAYANPUR AS-10-004-003-011/59
(PATHALIPAHAR) 		0410004000NRG23280120230432886 29/01/2023 AGNIDHAR BHATARAI 0410004WL028025 AGNIDHAR BHATARAI 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522563997 AGNIDHAR BHATARAI ()
33 NARAYANPUR AS-10-004-003-013/10
(PATHALIPAHAR) 		0410004000NRG23280120230432892 29/01/2023 NARMAYA TIMSINA 0410004WL028026 NARMAYA TIMSINA 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522564019 NARMAYA TIMSINA ()
34 NARAYANPUR AS-10-004-003-013/39
(PATHALIPAHAR) 		0410004000NRG23280120230432887 29/01/2023 JOCHEF DHAN 0410004WL028025 JOCHEF DHAN 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522563989 JOCHEF DHAN ()
35 NARAYANPUR AS-10-004-003-013/41
(PATHALIPAHAR) 		0410004000NRG23280120230432899 29/01/2023 KRISHNA PRABHA CHETRI 0410004WL028027 KRISHNA PRABHA CHETRI 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522563979 KRISHNA PRABHA CHETRI ()
36 NARAYANPUR AS-10-004-003-014/22
(PATHALIPAHAR) 		0410004000NRG23280120230432865 29/01/2023 JONAMONI BORUA 0410004WL028022 JONAMONI BORUA 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522564014 JONAMONI BORUA ()
37 NARAYANPUR AS-10-004-003-014/39-A
(PATHALIPAHAR) 		0410004000NRG23280120230432866 29/01/2023 JIBON HAZARIKA 0410004WL028022 JIBON HAZARIKA 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522563994 JIBON HAZARIKA ()
38 NARAYANPUR AS-10-004-003-014/43-A
(PATHALIPAHAR) 		0410004000NRG23280120230432857 29/01/2023 Mohan Bora 0410004WL028021 Mohan Bora 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522563992 Mohan Bora ()
39 NARAYANPUR AS-10-004-003-015/72
(PATHALIPAHAR) 		0410004000NRG23280120230432860 29/01/2023 Mrs. AMITA DEURI 0410004WL028021 Mrs. AMITA DEURI 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522564018 Mrs. AMITA DEURI ()
40 NARAYANPUR AS-10-004-003-018/122
(PATHALIPAHAR) 		0410004000NRG23280120230432900 29/01/2023 PRASANTA BORAH 0410004WL028027 PRASANTA BORAH 00354 PUNB0185820 2061 2061 Processed 06/02/2023 8522563981 PRASANTA BORAH ()
SubTotal 68013 68013
41 NARAYANPUR AS-10-004-003-004/19
(PATHALIPAHAR) 		0410004000NRG23280120230432888 29/01/2023 DHANAMAYA DORJI 0410004WL028026 DHANAMAYA DORJI 00415 SBIN0015338 2061 2061 Processed 06/02/2023 8522564001 MRS DHANAMAYA DARJI ()
42 NARAYANPUR AS-10-004-003-004/9-A
(PATHALIPAHAR) 		0410004000NRG23280120230432891 29/01/2023 GITA DEVI 0410004WL028026 GITA DEVI 00415 SBIN0015338 2061 2061 Processed 06/02/2023 8522564002 MRS GITA DEVI ()
43 NARAYANPUR AS-10-004-003-009/19-B
(PATHALIPAHAR) 		0410004000NRG23280120230432862 29/01/2023 CHUNU HARIJAN 0410004WL028022 CHUNU HARIJAN 00415 SBIN0015338 2061 2061 Processed 06/02/2023 8522564004 MRS CHUNU HARIJAN ()
44 NARAYANPUR AS-10-004-003-009/273
(PATHALIPAHAR) 		0410004000NRG23280120230432872 29/01/2023 NABANITA GARH 0410004WL028023 NABANITA GARH 00415 SBIN0015338 2061 2061 Processed 06/02/2023 8522563998 MRS NABANITA GARAH ()
45 NARAYANPUR AS-10-004-003-010/265
(PATHALIPAHAR) 		0410004000NRG23280120230432853 29/01/2023 ARUN BORAH 0410004WL028021 ARUN BORAH 00415 SBIN0015338 1603 1603 Processed 06/02/2023 8522563985 SHRI ARUN BORAH ()
46 NARAYANPUR AS-10-004-003-011/54
(PATHALIPAHAR) 		0410004000NRG23280120230432856 29/01/2023 RADHIKA DEVI 0410004WL028021 RADHIKA DEVI 00415 SBIN0015338 2061 2061 Processed 06/02/2023 8522563999 MRS RADHIKA DEVI ()
47 NARAYANPUR AS-10-004-003-013/28-A
(PATHALIPAHAR) 		0410004000NRG23280120230432893 29/01/2023 RATNA BAHADUR CHAPAKATA 0410004WL028026 RATNA BAHADUR CHAPAKATA 00415 SBIN0015338 2061 2061 Processed 06/02/2023 8522564003 MR RATNA BAHADUR CHAPAKATA ()
48 NARAYANPUR AS-10-004-003-014/43-A
(PATHALIPAHAR) 		0410004000NRG23280120230432858 29/01/2023 Biuti Bora 0410004WL028021 Biuti Bora 00415 SBIN0015338 2061 2061 Processed 06/02/2023 8522563984 MRS BIUTI BORA ()
49 NARAYANPUR AS-10-004-003-014/45
(PATHALIPAHAR) 		0410004000NRG23280120230432859 29/01/2023 RUPA HAZARIKA 0410004WL028021 RUPA HAZARIKA 00415 SBIN0015338 2061 2061 Processed 06/02/2023 8522564000 MRS RUPA SAIKIA ()
SubTotal 18091 18091
Total 100073 100073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_290123FTO_173638 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 11908
2 NARAYANPUR AS0410004_290123FTO_173638 Assam Gramin Vikash Bank UTBI0RRBAGB BORBALI 2061
3 NARAYANPUR AS0410004_290123FTO_173638 Punjab National Bank PUNB0185820 Banderdewa 68013
4 NARAYANPUR AS0410004_290123FTO_173638 State Bank of India SBIN0015338 YETURU 18091

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