Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:57 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_140623APB_FTO_64886
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-10-004-019-003/153-A
(JAMUGURI) 		0410004000NRG24140620230128664 14/06/2023 RUNJUN BORDOLOI BORAH 0410004WL007485 RUNJUN BORDOLOI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 20/06/2023 2663679702 RUNJUN BORDOLOI BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-019-003/191
(JAMUGURI) 		0410004000NRG24140620230128613 14/06/2023 KALPANA BORA 0410004WL007480 KALPANA BORA 00029 PUNB0RRBAGB 2380 2380 Processed 20/06/2023 2663679699 KALPANA BORAH ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-019-003/191
(JAMUGURI) 		0410004000NRG24140620230128612 14/06/2023 RANI BORA 0410004WL007480 RANI BORA 00029 PUNB0RRBAGB 2380 2380 Processed 20/06/2023 2663679700 RANI BORA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-019-003/195
(JAMUGURI) 		0410004000NRG24140620230128673 14/06/2023 DULU BORA 0410004WL007485 DULU BORA 00029 PUNB0RRBAGB 2380 2380 Processed 20/06/2023 2663679696 DULU BORA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-019-004/18-C
(JAMUGURI) 		0410004000NRG24140620230128651 14/06/2023 THUNUKI BHUYAN 0410004WL007484 THUNUKI BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 20/06/2023 2663679698 THUNUKI BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-019-004/212-A
(JAMUGURI) 		0410004000NRG24140620230128686 14/06/2023 PRANAB BORAH 0410004WL007485 PRANAB BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 20/06/2023 2663679697 SHRI PRANAB BORAH STATE BANK OF INDIA(508548)
7 NARAYANPUR AS-10-004-019-005/173
(JAMUGURI) 		0410004000NRG24140620230128655 14/06/2023 ANJU PEGU 0410004WL007484 ANJU PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 20/06/2023 2663679701 ANJU PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16660 16660
8 NARAYANPUR AS-10-004-019-003/81
(JAMUGURI) 		0410004000NRG24140620230128615 14/06/2023 Mrs. KAOMAI BORAH 0410004WL007480 Mrs. KAOMAI BORAH 00176 IDIB000J564 2380 2380 Processed 20/06/2023 2663679691 Mrs. KANMAI BORAH INDIAN BANK(607105)
9 NARAYANPUR AS-10-004-019-004/40-A
(JAMUGURI) 		0410004000NRG24140620230128620 14/06/2023 SUREN BHUYAN 0410004WL007480 SUREN BHUYAN 00176 IDIB000J564 2380 2380 Processed 20/06/2023 2663679689 SUREN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-019-004/7
(JAMUGURI) 		0410004000NRG24140620230128621 14/06/2023 BIPUL SAIKIA 0410004WL007480 BIPUL SAIKIA 00176 IDIB000J564 2380 2380 Processed 20/06/2023 2663679676 Mr. BIPUL SAIKIA INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-019-004/9-A
(JAMUGURI) 		0410004000NRG24140620230128627 14/06/2023 MONURANJAN BHUYAN 0410004WL007482 MONURANJAN BHUYAN 00176 IDIB000J564 2380 2380 Processed 20/06/2023 2663679677 MR MONORANJAN BHUYAN STATE BANK OF INDIA(508548)
12 NARAYANPUR AS-10-004-019-005/57
(JAMUGURI) 		0410004000NRG24140620230128687 14/06/2023 MANJU PEGU 0410004WL007485 MANJU PEGU 00176 IDIB000J564 2380 2380 Processed 20/06/2023 2663679679 Mrs. MANJULATA PEGU INDIAN BANK(607105)
13 NARAYANPUR AS-10-004-019-006/70
(JAMUGURI) 		0410004000NRG24140620230128630 14/06/2023 LUPUTI DOLEY 0410004WL007482 LUPUTI DOLEY 00176 IDIB000J564 2380 2380 Processed 20/06/2023 2663679695 LUPUTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-019-007/137
(JAMUGURI) 		0410004000NRG24140620230128633 14/06/2023 MORNAKANTA DOLEY 0410004WL007482 MORNAKANTA DOLEY 00176 IDIB000J564 2380 2380 Processed 20/06/2023 2663679692 MARNAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-019-007/52
(JAMUGURI) 		0410004000NRG24140620230128638 14/06/2023 INDESWARI PEGU 0410004WL007482 INDESWARI PEGU 00176 IDIB000J564 2380 2380 Processed 20/06/2023 2663679693 Mrs. INDESWARI PEGU INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-019-007/52
(JAMUGURI) 		0410004000NRG24140620230128636 14/06/2023 THAGEN PEGU 0410004WL007482 THAGEN PEGU 00176 IDIB000J564 2380 2380 Processed 20/06/2023 2663679690 Mr. THAGEN PEGU INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-019-007/63-B
(JAMUGURI) 		0410004000NRG24140620230128644 14/06/2023 BOISHA DOLEY 0410004WL007482 BOISHA DOLEY 00176 IDIB000J564 2380 2380 Processed 20/06/2023 2663679694 Mr. BISHWA DOLEY INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-019-007/63-B
(JAMUGURI) 		0410004000NRG24140620230128645 14/06/2023 LATA DOLEY 0410004WL007482 LATA DOLEY 00176 IDIB000J564 2380 2380 Processed 20/06/2023 2663679678 Ms. LATA DOLEY INDIAN BANK(607105)
SubTotal 26180 26180
19 NARAYANPUR AS-10-004-019-003/95
(JAMUGURI) 		0410004000NRG24140620230128682 14/06/2023 PHULMAI BORAH 0410004WL007485 PHULMAI BORAH 00415 SBIN0009140 2380 2380 Processed 20/06/2023 2663679687 Mrs. FULMAI BORAH INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-019-012/103
(JAMUGURI) 		0410004000NRG24140620230128624 14/06/2023 GUNJA SHARMA 0410004WL007480 GUNJA SHARMA 00415 SBIN0009140 2380 2380 Processed 20/06/2023 2663679681 GUNJA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-019-012/41
(JAMUGURI) 		0410004000NRG24140620230128625 14/06/2023 MANOJ BORA 0410004WL007480 MANOJ BORA 00415 SBIN0009140 2380 2380 Processed 20/06/2023 2663679680 MONUJ BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
22 NARAYANPUR AS-10-004-019-004/30-A
(JAMUGURI) 		0410004000NRG24140620230128653 14/06/2023 POMPI KONWAR BORAH 0410004WL007484 POMPI KONWAR BORAH 00415 SBIN0017208 2380 2380 Processed 20/06/2023 2663679683 MRS POMPI KONWAR BORAH STATE BANK OF INDIA(508548)
23 NARAYANPUR AS-10-004-019-004/30-A
(JAMUGURI) 		0410004000NRG24140620230128652 14/06/2023 RAMEN BORAH 0410004WL007484 RAMEN BORAH 00415 SBIN0017208 2380 2380 Processed 20/06/2023 2663679682 MR RAMEN BORAH STATE BANK OF INDIA(508548)
24 NARAYANPUR AS-10-004-019-007/92
(JAMUGURI) 		0410004000NRG24140620230128647 14/06/2023 MANJULI DOLEY 0410004WL007482 MANJULI DOLEY 00415 SBIN0017208 2380 2380 Processed 20/06/2023 2663679688 Mrs. MANJULI DOLEY INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-019-011/13-A
(JAMUGURI) 		0410004000NRG24140620230128662 14/06/2023 MOUCHUMI DOLEY 0410004WL007484 MOUCHUMI DOLEY 00415 SBIN0017208 2380 2380 Processed 20/06/2023 2663679685 MRS MOUCHUMI DOLEY STATE BANK OF INDIA(508548)
26 NARAYANPUR AS-10-004-019-011/13-A
(JAMUGURI) 		0410004000NRG24140620230128660 14/06/2023 NENE DOLEY 0410004WL007484 NENE DOLEY 00415 SBIN0017208 2380 2380 Processed 20/06/2023 2663679684 MRS NENE DOLEY STATE BANK OF INDIA(508548)
27 NARAYANPUR AS-10-004-019-011/13-A
(JAMUGURI) 		0410004000NRG24140620230128661 14/06/2023 RAMAJI DOLEY 0410004WL007484 RAMAJI DOLEY 00415 SBIN0017208 2380 2380 Processed 20/06/2023 2663679686 MR RAMAJI DOLEY STATE BANK OF INDIA(508548)
SubTotal 14280 14280
Total 64260 64260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_140623APB_FTO_64886 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 7140
2 NARAYANPUR AS0410004_140623APB_FTO_64886 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 9520
3 NARAYANPUR AS0410004_140623APB_FTO_64886 Indian Bank IDIB000J564 Jamuguri Ghat 26180
4 NARAYANPUR AS0410004_140623APB_FTO_64886 State Bank of India SBIN0009140 BALIJAN 7140
5 NARAYANPUR AS0410004_140623APB_FTO_64886 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 14280

Download In Excel