Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:12 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_130723FTO_96104
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-10-004-007-006/1749
(GANAKDOLONI) 		0410004000NRG24130720230193586 13/07/2023 PREMADA PHUKAN 0410004WL011614 PREMADA PHUKAN 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601245054 PREMADA PHUKAN ()
2 NARAYANPUR AS-10-004-007-007/178-A
(GANAKDOLONI) 		0410004000NRG24130720230193954 13/07/2023 BHADRESWAR DAS 0410004WL011647 BHADRESWAR DAS 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601245051 BHADRESWAR DAS ()
3 NARAYANPUR AS-10-004-007-008/131
(GANAKDOLONI) 		0410004000NRG24130720230193956 13/07/2023 LOKNATH BORAH 0410004WL011647 LOKNATH BORAH 00029 PUNB0RRBAGB 1666 1666 Rejected 16/08/2023 4601245057 No Such Account
4 NARAYANPUR AS-10-004-007-009/1401
(GANAKDOLONI) 		0410004000NRG24130720230193769 13/07/2023 HEMANTA SAIKIA 0410004WL011630 HEMANTA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601245055 HEMANTA SAIKIA ()
5 NARAYANPUR AS-10-004-007-010/1660
(GANAKDOLONI) 		0410004000NRG24130720230193765 13/07/2023 Biplab Baruah 0410004WL011629 Biplab Baruah 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601245052 Biplab Baruah ()
6 NARAYANPUR AS-10-004-007-010/577
(GANAKDOLONI) 		0410004000NRG24130720230193591 13/07/2023 DINESWARI HANDIQUE 0410004WL011614 DINESWARI HANDIQUE 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601245053 DINESWARI HANDIQUE ()
7 NARAYANPUR AS-10-004-007-014/11
(GANAKDOLONI) 		0410004000NRG24130720230193758 13/07/2023 DALIMI HANDIQUE 0410004WL011628 DALIMI HANDIQUE 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4601245056 DALIMI HANDIQUE ()
SubTotal 15946 15946
8 NARAYANPUR AS-10-004-007-002/1442
(GANAKDOLONI) 		0410004000NRG24130720230193950 13/07/2023 BASANTI BORUAH 0410004WL011647 BASANTI BORUAH 00029 UTBI0RRBAGB 2380 2380 Processed 16/08/2023 4601245064 BASANTI BORUAH ()
SubTotal 2380 2380
9 NARAYANPUR AS-10-004-007-005/1695
(GANAKDOLONI) 		0410004000NRG24130720230193585 13/07/2023 KUSHENDRA SAIKIA 0410004WL011614 KUSHENDRA SAIKIA 00176 IDIB000J564 2380 2380 Processed 16/08/2023 4601245047 KUSHENDRA SAIKIA ()
10 NARAYANPUR AS-10-004-007-007/1178
(GANAKDOLONI) 		0410004000NRG24130720230193953 13/07/2023 RATNESWARI BONIA 0410004WL011647 RATNESWARI BONIA 00176 IDIB000J564 1666 1666 Processed 16/08/2023 4601245043 RATNESWARI BONIA ()
11 NARAYANPUR AS-10-004-007-010/577
(GANAKDOLONI) 		0410004000NRG24130720230193590 13/07/2023 PRABIN HANDIQUE 0410004WL011614 PRABIN HANDIQUE 00176 IDIB000J564 2380 2380 Processed 16/08/2023 4601245048 PRABIN HANDIQUE ()
12 NARAYANPUR AS-10-004-007-011/1289
(GANAKDOLONI) 		0410004000NRG24130720230193742 13/07/2023 GOBIN DAS 0410004WL011626 GOBIN DAS 00176 IDIB000J564 1666 1666 Processed 16/08/2023 4601245045 GOBIN DAS ()
13 NARAYANPUR AS-10-004-007-011/1289
(GANAKDOLONI) 		0410004000NRG24130720230193743 13/07/2023 PURNIMA DAS 0410004WL011626 PURNIMA DAS 00176 IDIB000J564 1666 1666 Processed 16/08/2023 4601245046 PURNIMA DAS ()
14 NARAYANPUR AS-10-004-007-014/1507
(GANAKDOLONI) 		0410004000NRG24130720230193762 13/07/2023 MRS KALPANA DAS 0410004WL011628 MRS KALPANA DAS 00176 IDIB000J564 2380 2380 Processed 16/08/2023 4601245044 MRS KALPANA DAS ()
SubTotal 12138 12138
15 NARAYANPUR AS-10-004-007-007/529
(GANAKDOLONI) 		0410004000NRG24130720230193588 13/07/2023 PRADIP BORUAH 0410004WL011614 PRADIP BORUAH 00176 IDIB000P546 2380 2380 Processed 16/08/2023 4601245049 PRADIP BORUAH ()
SubTotal 2380 2380
16 NARAYANPUR AS-10-004-007-002/1442
(GANAKDOLONI) 		0410004000NRG24130720230193951 13/07/2023 GAJEN BORUAH 0410004WL011647 GAJEN BORUAH 00354 PUNB0050020 2380 2380 Processed 16/08/2023 4601245050 GAJEN BORUAH ()
SubTotal 2380 2380
17 NARAYANPUR AS-10-004-007-006/126-C
(GANAKDOLONI) 		0410004000NRG24130720230193741 13/07/2023 DAYAWATI BARUAH 0410004WL011626 DAYAWATI BARUAH 00415 SBIN0009140 2380 2380 Processed 16/08/2023 4601245058 MRS DAYAWATI BARUAH ()
18 NARAYANPUR AS-10-004-007-008/131
(GANAKDOLONI) 		0410004000NRG24130720230193955 13/07/2023 JUNALI BORAH 0410004WL011647 JUNALI BORAH 00415 SBIN0009140 1666 1666 Processed 16/08/2023 4601245059 MRS JUNALI BORAH ()
SubTotal 4046 4046
19 NARAYANPUR AS-10-004-007-010/1660
(GANAKDOLONI) 		0410004000NRG24130720230193766 13/07/2023 KALPANA BARUAH 0410004WL011629 KALPANA BARUAH 00415 SBIN0010759 2380 2380 Processed 16/08/2023 4601245061 MRS KALPANA BARUA ()
20 NARAYANPUR AS-10-004-007-011/46
(GANAKDOLONI) 		0410004000NRG24130720230193744 13/07/2023 MAMANI DAS 0410004WL011626 MAMANI DAS 00415 SBIN0010759 1666 1666 Processed 16/08/2023 4601245060 MRS MAMANI DAS ()
SubTotal 4046 4046
21 NARAYANPUR AS-10-004-007-006/394
(GANAKDOLONI) 		0410004000NRG24130720230193603 13/07/2023 MANIKAN SAIKIA 0410004WL011616 MANIKAN SAIKIA 00415 SBIN0017208 1666 1666 Processed 16/08/2023 4601245062 MR MANIKAN SAIKIA ()
22 NARAYANPUR AS-10-004-007-010/577
(GANAKDOLONI) 		0410004000NRG24130720230193592 13/07/2023 Junti Neog Handique 0410004WL011614 Junti Neog Handique 00415 SBIN0017208 2380 2380 Processed 16/08/2023 4601245063 MISS JUNTI NEOG HANDIQUE ()
SubTotal 4046 4046
Total 47362 47362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_130723FTO_96104 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 14280
2 NARAYANPUR AS0410004_130723FTO_96104 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 1666
3 NARAYANPUR AS0410004_130723FTO_96104 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalpur 2380
4 NARAYANPUR AS0410004_130723FTO_96104 Indian Bank IDIB000J564 Jamuguri Ghat 12138
5 NARAYANPUR AS0410004_130723FTO_96104 Indian Bank IDIB000P546 Panbari 2380
6 NARAYANPUR AS0410004_130723FTO_96104 Punjab National Bank PUNB0050020 Narayanpur 2380
7 NARAYANPUR AS0410004_130723FTO_96104 State Bank of India SBIN0009140 BALIJAN 4046
8 NARAYANPUR AS0410004_130723FTO_96104 State Bank of India SBIN0010759 BIHPURIA 4046
9 NARAYANPUR AS0410004_130723FTO_96104 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4046

Download In Excel