Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:39 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_120523APB_FTO_23754
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-10-004-013-005/266-A
(DHALPUR) 		0410004000NRG24120520230033516 12/05/2023 MANJU BORUAH 0410004WL002367 MANJU BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473509 MANJU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-013-005/326
(DHALPUR) 		0410004000NRG24120520230033519 12/05/2023 NIRMALI BHUYAN 0410004WL002367 NIRMALI BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473514 NIRMALI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-013-005/329-C
(DHALPUR) 		0410004000NRG24120520230033520 12/05/2023 BIREN BORUAH 0410004WL002367 BIREN BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473512 BIREN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-013-005/346-A
(DHALPUR) 		0410004000NRG24120520230033525 12/05/2023 ANUMAI BORUAH 0410004WL002367 ANUMAI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473511 MRS ANU BORUAH STATE BANK OF INDIA(508548)
5 NARAYANPUR AS-10-004-013-005/371-A
(DHALPUR) 		0410004000NRG24120520230033526 12/05/2023 MR. BUDHEN SAIKIA 0410004WL002367 MR. BUDHEN SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473508 BUDHEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-013-005/376-B
(DHALPUR) 		0410004000NRG24120520230033530 12/05/2023 DUBARI BORUAH 0410004WL002367 DUBARI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473515 DUBARI BORUAH ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-013-012/78
(DHALPUR) 		0410004000NRG24120520230033534 12/05/2023 SANKAR HAZARIKA 0410004WL002367 SANKAR HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473510 SANKAR HAZARIKA UCO BANK(607066)
8 NARAYANPUR AS-10-004-013-016/91-A
(DHALPUR) 		0410004000NRG24120520230033541 12/05/2023 GALI BORAH 0410004WL002367 GALI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691473513 GELI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
9 NARAYANPUR AS-10-004-013-001/150
(DHALPUR) 		0410004000NRG24120520230033510 12/05/2023 KABITA BORUAH 0410004WL002367 KABITA BORUAH 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473501 Mrs. Kabita Bora Barua INDIAN BANK(607105)
10 NARAYANPUR AS-10-004-013-001/61
(DHALPUR) 		0410004000NRG24120520230033511 12/05/2023 ARUN BORUAH 0410004WL002367 ARUN BORUAH 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473500 ARUN BORUAH BANK OF BARODA(606985)
11 NARAYANPUR AS-10-004-013-005/340
(DHALPUR) 		0410004000NRG24120520230033522 12/05/2023 ANKITA BORUAH 0410004WL002367 ANKITA BORUAH 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473499 Mrs. ANKITA BARUAH INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-013-005/340
(DHALPUR) 		0410004000NRG24120520230033523 12/05/2023 MOON BORUAH 0410004WL002367 MOON BORUAH 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473498 Mr. MOON BORUAH INDIAN BANK(607105)
13 NARAYANPUR AS-10-004-013-005/371-A
(DHALPUR) 		0410004000NRG24120520230033527 12/05/2023 Mrs. AMBIKA PATAR SAIKIA 0410004WL002367 Mrs. AMBIKA PATAR SAIKIA 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473505 Mrs. AMBIKA PATAR SAIKIA INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-013-005/531
(DHALPUR) 		0410004000NRG24120520230033531 12/05/2023 ANIL DUTTA 0410004WL002367 ANIL DUTTA 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473497 Mr. ANIL DUTTA INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-013-012/46-B
(DHALPUR) 		0410004000NRG24120520230033532 12/05/2023 RUDRA BORAH 0410004WL002367 RUDRA BORAH 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473506 RUDRAKANTA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-013-012/6
(DHALPUR) 		0410004000NRG24120520230033533 12/05/2023 HAPPY BHUYAN 0410004WL002367 HAPPY BHUYAN 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473494 Ms. HAPPY BHUYAN INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-013-012/9
(DHALPUR) 		0410004000NRG24120520230033535 12/05/2023 MAMOMATI BHUYAN 0410004WL002367 MAMOMATI BHUYAN 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473503 Mrs. MAMOMATI BHUYAN INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-013-013/100
(DHALPUR) 		0410004000NRG24120520230033536 12/05/2023 RITUMANI BARUAH 0410004WL002367 RITUMANI BARUAH 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473507 RITUMONI BARUAH PUNJAB NATIONAL BANK(508568)
19 NARAYANPUR AS-10-004-013-016/26
(DHALPUR) 		0410004000NRG24120520230033538 12/05/2023 TUTUKAN HAZARIKA 0410004WL002367 TUTUKAN HAZARIKA 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473504 Mrs. TUTUKAN HAZARIKA INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-013-016/71-B
(DHALPUR) 		0410004000NRG24120520230033540 12/05/2023 BHARGAB MUDOI 0410004WL002367 BHARGAB MUDOI 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691473502 Mr. BHARGAB MUDOI INDIAN BANK(607105)
SubTotal 17136 17136
21 NARAYANPUR AS-10-004-013-016/667-A
(DHALPUR) 		0410004000NRG24120520230033539 12/05/2023 JANMONI BORAH 0410004WL002367 JANMONI BORAH 00415 SBIN0010759 1428 1428 Processed 19/05/2023 1691473496 JANMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
22 NARAYANPUR AS-10-004-013-016/160-A
(DHALPUR) 		0410004000NRG24120520230033537 12/05/2023 MITHUN BORUAH 0410004WL002367 MITHUN BORUAH 00415 SBIN0017208 1428 1428 Processed 19/05/2023 1691473495 MITHUN BORUAH BANK OF BARODA(606985)
SubTotal 1428 1428
Total 31416 31416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_120523APB_FTO_23754 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 9996
2 NARAYANPUR AS0410004_120523APB_FTO_23754 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1428
3 NARAYANPUR AS0410004_120523APB_FTO_23754 Indian Bank IDIB000J564 Jamuguri Ghat 17136
4 NARAYANPUR AS0410004_120523APB_FTO_23754 State Bank of India SBIN0010759 BIHPURIA 1428
5 NARAYANPUR AS0410004_120523APB_FTO_23754 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

Download In Excel