Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:30:07 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_150523APB_FTO_27208
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-10-004-004-002/127
(BORBALI) 		0410004000NRG24150520230040133 15/05/2023 CHOW WITHO MANCHE 0410004WL002647 CHOW WITHO MANCHE 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821515829 MR CHOW WITHO MANCHE STATE BANK OF INDIA(508548)
2 NARAYANPUR AS-10-004-004-011/77-A
(BORBALI) 		0410004000NRG24150520230040159 15/05/2023 SUBHADRA TALUKDAR MUNDA 0410004WL002650 SUBHADRA TALUKDAR MUNDA 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821515835 SUBHADRA TALUKDAR MUNDA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-004-011/94-A
(BORBALI) 		0410004000NRG24150520230040084 15/05/2023 PUNA ORANG 0410004WL002641 PUNA ORANG 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821515840 PONA ORANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-004-016/37-A
(BORBALI) 		0410004000NRG24150520230040213 15/05/2023 PADUMI DUTTA 0410004WL002657 PADUMI DUTTA 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821515834 PADUMI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-004-017/60
(BORBALI) 		0410004000NRG24150520230040174 15/05/2023 Kamal Saikia 0410004WL002651 Kamal Saikia 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821515843 KAMAL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-004-019/133-A
(BORBALI) 		0410004000NRG24150520230040188 15/05/2023 JONAKI BAGH 0410004WL002652 JONAKI BAGH 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821515833 JONAKI BAGH ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-004-019/3
(BORBALI) 		0410004000NRG24150520230040091 15/05/2023 JOGEN KAKATI 0410004WL002642 JOGEN KAKATI 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821515830 JOGEN KAKATI ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-004-019/96
(BORBALI) 		0410004000NRG24150520230040134 15/05/2023 SUMI BORA 0410004WL002647 SUMI BORA 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821515832 SUMI BORA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-004-029/50
(BORBALI) 		0410004000NRG24150520230040255 15/05/2023 SONESWARI BHUYAN 0410004WL002662 SONESWARI BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821515826 MRS SONESHWARI BHUYAN STATE BANK OF INDIA(508548)
10 NARAYANPUR AS-10-004-004-031/91
(BORBALI) 		0410004000NRG24150520230040247 15/05/2023 GUNIN DEORI 0410004WL002661 GUNIN DEORI 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821515831 Gunin Deuri FINO PAYMENTS BANK LTD(608001)
11 NARAYANPUR AS-10-004-004-031/91
(BORBALI) 		0410004000NRG24150520230040248 15/05/2023 RIMA DEURI 0410004WL002661 RIMA DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821515828 Rima Deori FINO PAYMENTS BANK LTD(608001)
12 NARAYANPUR AS-10-004-004-035/43
(BORBALI) 		0410004000NRG24150520230040104 15/05/2023 NIRU SAIKIA 0410004WL002643 NIRU SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 24/05/2023 1821515827 NIRU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28560 28560
13 NARAYANPUR AS-10-004-004-033/42
(BORBALI) 		0410004000NRG24150520230040082 15/05/2023 JITEN BASUMATARI 0410004WL002640 JITEN BASUMATARI 00029 UTBI0RRBAGB 2380 2380 Processed 24/05/2023 1821515841 Shri Jiten Basumatari INDIAN BANK(607105)
SubTotal 2380 2380
14 NARAYANPUR AS-10-004-004-002/75-A
(BORBALI) 		0410004000NRG24150520230040105 15/05/2023 MOUSUMI MUDOI 0410004WL002644 MOUSUMI MUDOI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821515837 Mrs. Mausumi Mudoi INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-004-021/41
(BORBALI) 		0410004000NRG24150520230040153 15/05/2023 Mr. BIPIN BORAH 0410004WL002649 Mr. BIPIN BORAH 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821515820 BIPIN BORA ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-004-021/82
(BORBALI) 		0410004000NRG24150520230040238 15/05/2023 Mr. BAGIRAM SAIKIA 0410004WL002661 Mr. BAGIRAM SAIKIA 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821515821 BOGIRAM SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-004-032/22
(BORBALI) 		0410004000NRG24150520230040125 15/05/2023 Someswari Gowala 0410004WL002646 Someswari Gowala 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821515818 Smt. Someswari Guwala INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-004-032/32-A
(BORBALI) 		0410004000NRG24150520230040193 15/05/2023 BHABESH DEORI 0410004WL002652 BHABESH DEORI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821515823 Mr. Bhabesh Deuri DEORI INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-004-032/32-A
(BORBALI) 		0410004000NRG24150520230040194 15/05/2023 BOBITA DEORI 0410004WL002652 BOBITA DEORI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821515824 Ms. BOBITA DEORI INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-004-032/32-A
(BORBALI) 		0410004000NRG24150520230040192 15/05/2023 RENU DEORI 0410004WL002652 RENU DEORI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821515822 Mrs. Renu Deori DEORI INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-004-032/37-A
(BORBALI) 		0410004000NRG24150520230040128 15/05/2023 RAJ DEORI 0410004WL002646 RAJ DEORI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821515816 Mr. RAJ DEURI INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-004-032/48
(BORBALI) 		0410004000NRG24150520230040178 15/05/2023 Mrs. TORAMAI DEORI 0410004WL002651 Mrs. TORAMAI DEORI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821515819 MRS TARAMAI DEORI STATE BANK OF INDIA(508548)
23 NARAYANPUR AS-10-004-004-032/51
(BORBALI) 		0410004000NRG24150520230040169 15/05/2023 DULUMONI DEORI 0410004WL002650 DULUMONI DEORI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821515817 Mrs. Dulumoni Deori INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-004-033/3-B
(BORBALI) 		0410004000NRG24150520230040170 15/05/2023 JONARAM KACHARI 0410004WL002650 JONARAM KACHARI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821515838 Mr. JONARAM KACHARI ARUNACHAL PRADESH RURAL BANK(607216)
25 NARAYANPUR AS-10-004-004-033/43
(BORBALI) 		0410004000NRG24150520230040093 15/05/2023 KANMAI SONOWAL 0410004WL002642 KANMAI SONOWAL 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821515836 Smt. Kanmai Sonowal INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-004-033/52
(BORBALI) 		0410004000NRG24150520230040120 15/05/2023 RIJU DEURI 0410004WL002645 RIJU DEURI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821515825 Ms. RIJU DEORI INDIAN BANK(607105)
27 NARAYANPUR AS-10-004-004-035/7-C
(BORBALI) 		0410004000NRG24150520230040089 15/05/2023 AKAN BASUMATARI 0410004WL002641 AKAN BASUMATARI 00176 IDIB000P546 2380 2380 Processed 24/05/2023 1821515839 Shri Akan Basumatari INDIAN BANK(607105)
SubTotal 33320 33320
28 NARAYANPUR AS-10-004-004-021/17-A
(BORBALI) 		0410004000NRG24150520230040152 15/05/2023 MAKAN SINGH 0410004WL002649 MAKAN SINGH 00354 PUNB0185820 2380 2380 Processed 24/05/2023 1821515815 MAKAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
29 NARAYANPUR AS-10-004-004-021/82-A
(BORBALI) 		0410004000NRG24150520230040139 15/05/2023 BADAN SAIKIA 0410004WL002647 BADAN SAIKIA 00415 SBIN0015338 2380 2380 Processed 24/05/2023 1821515842 BADAN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 69020 69020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_150523APB_FTO_27208 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 9520
2 NARAYANPUR AS0410004_150523APB_FTO_27208 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 2380
3 NARAYANPUR AS0410004_150523APB_FTO_27208 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 16660
4 NARAYANPUR AS0410004_150523APB_FTO_27208 Assam Gramin Vikash Bank UTBI0RRBAGB Bhogpur Chariali 2380
5 NARAYANPUR AS0410004_150523APB_FTO_27208 Indian Bank IDIB000P546 Panbari 33320
6 NARAYANPUR AS0410004_150523APB_FTO_27208 Punjab National Bank PUNB0185820 Banderdewa 2380
7 NARAYANPUR AS0410004_150523APB_FTO_27208 State Bank of India SBIN0015338 YETURU 2380

Download In Excel