Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:52:20 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_130723APB_FTO_95947
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-10-004-009-002/67-A
(NARAYANPUR) 		0410004000NRG24120720230191473 13/07/2023 BINA SAIKIA 0410004WL011514 BINA SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955156 BINA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-009-002/67-A
(NARAYANPUR) 		0410004000NRG24120720230191472 13/07/2023 RAJEN SAIKIA 0410004WL011514 RAJEN SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955177 RAJEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-009-003/101-A
(NARAYANPUR) 		0410004000NRG24120720230191475 13/07/2023 JAYANTA BORUAH 0410004WL011514 JAYANTA BORUAH 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955152 JAYANTA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-009-003/101-A
(NARAYANPUR) 		0410004000NRG24120720230191476 13/07/2023 MOMEE KAKOTI BARUAH 0410004WL011514 MOMEE KAKOTI BARUAH 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955165 MOMEE KAKOTI BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-009-003/200-C
(NARAYANPUR) 		0410004000NRG24120720230191482 13/07/2023 RAJU MONI BORUAH 0410004WL011514 RAJU MONI BORUAH 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955160 RAJU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-009-003/221
(NARAYANPUR) 		0410004000NRG24120720230191484 13/07/2023 JOYSHREE PHUKAN NEOG 0410004WL011514 JOYSHREE PHUKAN NEOG 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955164 MRS JOISHREE PHUKAN NEOG STATE BANK OF INDIA(508548)
7 NARAYANPUR AS-10-004-009-003/221
(NARAYANPUR) 		0410004000NRG24120720230191483 13/07/2023 KANAK NEOG 0410004WL011514 KANAK NEOG 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955174 KANAK NEOG ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-009-003/224
(NARAYANPUR) 		0410004000NRG24120720230191485 13/07/2023 DIPAMONI BHUYAN 0410004WL011514 DIPAMONI BHUYAN 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955172 DIPAMONI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-009-003/283
(NARAYANPUR) 		0410004000NRG24120720230191488 13/07/2023 PRASANNA SAIKIA 0410004WL011514 PRASANNA SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955168 PRASANNA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-009-003/283
(NARAYANPUR) 		0410004000NRG24120720230191489 13/07/2023 SUMI SAIKIA 0410004WL011514 SUMI SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955171 SUMI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-009-003/34-C
(NARAYANPUR) 		0410004000NRG24120720230191495 13/07/2023 PRAMILA BARUAH 0410004WL011514 PRAMILA BARUAH 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955167 PRAMILA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-009-003/42-B
(NARAYANPUR) 		0410004000NRG24120720230191498 13/07/2023 CHENEHI BORAH 0410004WL011514 CHENEHI BORAH 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955169 CHENEHI BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-009-003/42-B
(NARAYANPUR) 		0410004000NRG24120720230191500 13/07/2023 CHITRA DUTTA BORAH 0410004WL011514 CHITRA DUTTA BORAH 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955170 CHITRA DUTTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-009-003/57-B
(NARAYANPUR) 		0410004000NRG24120720230191504 13/07/2023 DIPALI SAIKIA 0410004WL011514 DIPALI SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955153 DIPALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-009-003/63-A
(NARAYANPUR) 		0410004000NRG24120720230191506 13/07/2023 Arup Chekanidhara 0410004WL011514 Arup Chekanidhara 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955154 ARUP CHEKANIDHARA ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-009-003/63-A
(NARAYANPUR) 		0410004000NRG24120720230191508 13/07/2023 KARISHMA SAIKIA 0410004WL011514 KARISHMA SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955159 KARISHMA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-009-003/66-A
(NARAYANPUR) 		0410004000NRG24120720230191509 13/07/2023 BANTI BORAH 0410004WL011514 BANTI BORAH 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955157 Ms. BONTI SAIKIA BORA INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-009-003/7-B
(NARAYANPUR) 		0410004000NRG24120720230191514 13/07/2023 PRAFULLA SAIKIA 0410004WL011514 PRAFULLA SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955173 PRAFULLA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-009-003/7-B
(NARAYANPUR) 		0410004000NRG24120720230191515 13/07/2023 RINKU SAIKIA 0410004WL011514 RINKU SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955178 RINGKU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-009-003/77
(NARAYANPUR) 		0410004000NRG24120720230191517 13/07/2023 DIPA BORAH 0410004WL011514 DIPA BORAH 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955162 DIPA BORAH ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-009-003/81-A
(NARAYANPUR) 		0410004000NRG24120720230191523 13/07/2023 KIRAN BARUAH 0410004WL011514 KIRAN BARUAH 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955181 KIRAN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-009-003/81-A
(NARAYANPUR) 		0410004000NRG24120720230191524 13/07/2023 PAPU BARUAH 0410004WL011514 PAPU BARUAH 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955183 PAPU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-009-003/81-A
(NARAYANPUR) 		0410004000NRG24120720230191525 13/07/2023 SUMI PHUKAN BORUAH 0410004WL011514 SUMI PHUKAN BORUAH 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955182 SUMI PHUKAN BORUAH ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-009-003/86
(NARAYANPUR) 		0410004000NRG24120720230191527 13/07/2023 HARIPAD HAZARIKA 0410004WL011514 HARIPAD HAZARIKA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955179 HARIPAD HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-009-003/86
(NARAYANPUR) 		0410004000NRG24120720230191528 13/07/2023 NAYANMONI BORAGI HAZARIKA 0410004WL011514 NAYANMONI BORAGI HAZARIKA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955161 NAYANMONI BORAGI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-009-003/86
(NARAYANPUR) 		0410004000NRG24120720230191529 13/07/2023 RANJANA HAZARIKA 0410004WL011514 RANJANA HAZARIKA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955155 RANJANA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-009-003/86
(NARAYANPUR) 		0410004000NRG24120720230191526 13/07/2023 SUREN HAZARIKA 0410004WL011514 SUREN HAZARIKA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955180 SUREN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-009-003/89
(NARAYANPUR) 		0410004000NRG24120720230191532 13/07/2023 KUSUM SAIKIA 0410004WL011514 KUSUM SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955163 KUSUM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-009-008/90-A
(NARAYANPUR) 		0410004000NRG24120720230191533 13/07/2023 KHAGEN SAIKIA 0410004WL011514 KHAGEN SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955166 KHAGEN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-009-008/90-A
(NARAYANPUR) 		0410004000NRG24120720230191534 13/07/2023 PUTALI SAIKIA 0410004WL011514 PUTALI SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955158 PUTALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
31 NARAYANPUR AS-10-004-009-009/210
(NARAYANPUR) 		0410004000NRG24120720230191537 13/07/2023 LATU NEOG 0410004WL011514 LATU NEOG 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955176 LATU NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-009-009/210
(NARAYANPUR) 		0410004000NRG24120720230191538 13/07/2023 PIKU HAZARIKA NEOG 0410004WL011514 PIKU HAZARIKA NEOG 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4602955175 PIKU HAZARIKA NEOG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 30464 30464
33 NARAYANPUR AS-10-004-009-003/141
(NARAYANPUR) 		0410004000NRG24120720230191480 13/07/2023 ARUNA HAZARIKA 0410004WL011514 ARUNA HAZARIKA 00176 IDIB000P546 952 952 Processed 16/08/2023 4602955184 ARUNA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
34 NARAYANPUR AS-10-004-009-003/141
(NARAYANPUR) 		0410004000NRG24120720230191479 13/07/2023 RAJANI HAZARIKA 0410004WL011514 RAJANI HAZARIKA 00176 IDIB000P546 952 952 Processed 16/08/2023 4602955151 RAJANI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
35 NARAYANPUR AS-10-004-009-002/52-B
(NARAYANPUR) 		0410004000NRG24120720230191470 13/07/2023 PANKAJ PRATIM SAIKIA 0410004WL011514 PANKAJ PRATIM SAIKIA 00354 PUNB0050020 952 952 Processed 16/08/2023 4602955149 PANKAJ PRATIM SAIKIA PUNJAB NATIONAL BANK(508568)
36 NARAYANPUR AS-10-004-009-003/101-A
(NARAYANPUR) 		0410004000NRG24120720230191474 13/07/2023 NILIMA BORUAH 0410004WL011514 NILIMA BORUAH 00354 PUNB0050020 952 952 Processed 16/08/2023 4602955146 N. BORUA. PUNJAB NATIONAL BANK(508568)
37 NARAYANPUR AS-10-004-009-003/288
(NARAYANPUR) 		0410004000NRG24120720230191491 13/07/2023 RANJIT BORUAH 0410004WL011514 RANJIT BORUAH 00354 PUNB0050020 952 952 Processed 16/08/2023 4602955148 RANJIT BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANPUR AS-10-004-009-003/78
(NARAYANPUR) 		0410004000NRG24120720230191519 13/07/2023 HEMANTA MADHAB BORAH 0410004WL011514 HEMANTA MADHAB BORAH 00354 PUNB0050020 952 952 Processed 16/08/2023 4602955147 HEMANTAMADHAB BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
39 NARAYANPUR AS-10-004-009-008/90-A
(NARAYANPUR) 		0410004000NRG24120720230191535 13/07/2023 DHARMESWAR SAIKIA 0410004WL011514 DHARMESWAR SAIKIA 00415 SBIN0017208 952 952 Processed 16/08/2023 4602955150 MR DHARMESWAR SAIKIA STATE BANK OF INDIA(508548)
SubTotal 952 952
Total 37128 37128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_130723APB_FTO_95947 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 30464
2 NARAYANPUR AS0410004_130723APB_FTO_95947 Indian Bank IDIB000P546 Panbari 1904
3 NARAYANPUR AS0410004_130723APB_FTO_95947 Punjab National Bank PUNB0050020 Narayanpur 3808
4 NARAYANPUR AS0410004_130723APB_FTO_95947 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 952

Download In Excel