Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:11:45 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300423APB_FTO_14809
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-10-004-007-009/1401
(GANAKDOLONI) 		0410004000NRG24270420230011621 30/04/2023 RUDRA KANTA SAIKIA 0410004WL000896 RUDRA KANTA SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479766307 RUDRAKANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-007-009/740
(GANAKDOLONI) 		0410004000NRG24270420230011604 30/04/2023 ANIMAI BHARALI 0410004WL000893 ANIMAI BHARALI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479766313 ANIMAI BHARALI ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-007-012/1001
(GANAKDOLONI) 		0410004000NRG24270420230011617 30/04/2023 KUSUM DAS BORAH 0410004WL000895 KUSUM DAS BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479766315 KUSUM DAS BOFAH ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-007-012/1086
(GANAKDOLONI) 		0410004000NRG24270420230011612 30/04/2023 CHAMPA DAS 0410004WL000894 CHAMPA DAS 00029 PUNB0RRBAGB 1428 1428 Rejected 12/05/2023 1479766309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NARAYANPUR AS-10-004-007-012/1492
(GANAKDOLONI) 		0410004000NRG24270420230011607 30/04/2023 MRS AITU BORAH 0410004WL000893 MRS AITU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479766311 AITU BORAH ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-007-012/1492
(GANAKDOLONI) 		0410004000NRG24270420230011606 30/04/2023 PREMESWAR BORAH 0410004WL000893 PREMESWAR BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479766312 PREMESWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-007-012/1581
(GANAKDOLONI) 		0410004000NRG24270420230011608 30/04/2023 NIJU DAS 0410004WL000893 NIJU DAS 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479766308 NIJU DAS ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-007-012/1798
(GANAKDOLONI) 		0410004000NRG24270420230011635 30/04/2023 KANCHAN BORAH 0410004WL000899 KANCHAN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479766318 KANCHAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-007-012/34
(GANAKDOLONI) 		0410004000NRG24270420230011613 30/04/2023 INDESWAR GOGOI 0410004WL000894 INDESWAR GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479766317 INDESWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-007-012/803
(GANAKDOLONI) 		0410004000NRG24270420230011614 30/04/2023 LUNASHREE BORAH 0410004WL000894 LUNASHREE BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479766316 LUNASHREE BORAH ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-007-012/912
(GANAKDOLONI) 		0410004000NRG24270420230011619 30/04/2023 PORI GOGOI BORAH 0410004WL000895 PORI GOGOI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479766319 PORI GOGOI BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-007-012/912
(GANAKDOLONI) 		0410004000NRG24270420230011624 30/04/2023 TULUMAI BORAH 0410004WL000896 TULUMAI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479766310 TULUMAI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17136 17136
13 NARAYANPUR AS-10-004-007-009/887
(GANAKDOLONI) 		0410004000NRG24270420230011610 30/04/2023 BIMALA SAIKIA 0410004WL000894 BIMALA SAIKIA 00176 IDIB000J564 1428 1428 Processed 12/05/2023 1479766314 BIMALA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-007-012/1491
(GANAKDOLONI) 		0410004000NRG24270420230011618 30/04/2023 MRS SUMI THANGAL BORAH 0410004WL000895 MRS SUMI THANGAL BORAH 00176 IDIB000J564 1428 1428 Processed 12/05/2023 1479766304 Mrs. SUMI THANGAL BORAH INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-007-012/1734
(GANAKDOLONI) 		0410004000NRG24270420230011623 30/04/2023 MRS NIRMALI BORAH 0410004WL000896 MRS NIRMALI BORAH 00176 IDIB000J564 1428 1428 Processed 12/05/2023 1479766300 Ms. NIRMALI BORAH INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-007-012/458
(GANAKDOLONI) 		0410004000NRG24270420230011609 30/04/2023 Mrs ANAMIKA SAIKIA 0410004WL000893 Mrs ANAMIKA SAIKIA 00176 IDIB000J564 1428 1428 Processed 12/05/2023 1479766305 Mrs. ANAMIKA SAIKIA INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-007-012/729
(GANAKDOLONI) 		0410004000NRG24270420230011627 30/04/2023 MRS KALPANA SIKIA 0410004WL000897 MRS KALPANA SIKIA 00176 IDIB000J564 1428 1428 Processed 12/05/2023 1479766306 Mrs. Kalpana Saikia INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-007-012/974
(GANAKDOLONI) 		0410004000NRG24270420230011628 30/04/2023 Mrs RATNA DAS 0410004WL000897 Mrs RATNA DAS 00176 IDIB000J564 1428 1428 Processed 12/05/2023 1479766303 Mrs. RATNA DAS INDIAN BANK(607105)
SubTotal 8568 8568
19 NARAYANPUR AS-10-004-007-010/1695
(GANAKDOLONI) 		0410004000NRG24270420230011605 30/04/2023 DIPALI HAZARIKA DAS 0410004WL000893 DIPALI HAZARIKA DAS 00415 SBIN0010759 1428 1428 Processed 12/05/2023 1479766301 Mrs. DIPALI . DAS INDIAN BANK(607105)
SubTotal 1428 1428
20 NARAYANPUR AS-10-004-007-011/20-A
(GANAKDOLONI) 		0410004000NRG24270420230011633 30/04/2023 PREM DAS 0410004WL000898 PREM DAS 00415 SBIN0017208 1428 1428 Processed 12/05/2023 1479766302 MR PREM DAS STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 28560 28560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_300423APB_FTO_14809 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 4284
2 NARAYANPUR AS0410004_300423APB_FTO_14809 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 12852
3 NARAYANPUR AS0410004_300423APB_FTO_14809 Indian Bank IDIB000J564 Jamuguri Ghat 8568
4 NARAYANPUR AS0410004_300423APB_FTO_14809 State Bank of India SBIN0010759 BIHPURIA 1428
5 NARAYANPUR AS0410004_300423APB_FTO_14809 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

Download In Excel