Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:46:30 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_151223FTO_213067
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-10-004-019-002/18
(JAMUGURI) 		0410004000NRG24151220230333832 15/12/2023 DIPAK DAS 0410004WL025129 DIPAK DAS 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0206729722 DIPAK DAS ()
2 NARAYANPUR AS-10-004-019-002/18-A
(JAMUGURI) 		0410004000NRG24151220230333833 15/12/2023 Mrs PUTALI DAS 0410004WL025129 Mrs PUTALI DAS 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0206729723 Mrs PUTALI DAS ()
3 NARAYANPUR AS-10-004-019-002/28-A
(JAMUGURI) 		0410004000NRG24151220230333799 15/12/2023 PRABIN DAS 0410004WL025127 PRABIN DAS 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0206729717 PRABIN DAS ()
4 NARAYANPUR AS-10-004-019-002/33
(JAMUGURI) 		0410004000NRG24151220230333835 15/12/2023 Mrs. RIJU DAS 0410004WL025129 Mrs. RIJU DAS 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0206729720 Mrs. RIJU DAS ()
5 NARAYANPUR AS-10-004-019-003/108
(JAMUGURI) 		0410004000NRG24151220230333814 15/12/2023 MOHAN BORUAH 0410004WL025128 MOHAN BORUAH 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0206729719 MOHAN BORUAH ()
6 NARAYANPUR AS-10-004-019-003/167
(JAMUGURI) 		0410004000NRG24151220230333818 15/12/2023 SIKHAMONI DAS 0410004WL025128 SIKHAMONI DAS 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0206729731 SIKHAMONI DAS ()
7 NARAYANPUR AS-10-004-019-004/78
(JAMUGURI) 		0410004000NRG24151220230333802 15/12/2023 NABIN BORUAH 0410004WL025127 NABIN BORUAH 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0206729699 NABIN BORUAH ()
8 NARAYANPUR AS-10-004-019-009/2
(JAMUGURI) 		0410004000NRG24151220230333806 15/12/2023 BUDHIN DOLEY 0410004WL025127 BUDHIN DOLEY 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0206729695 BUDHIN DOLEY ()
9 NARAYANPUR AS-10-004-019-009/60
(JAMUGURI) 		0410004000NRG24151220230333810 15/12/2023 ALUMI DOLEY 0410004WL025127 ALUMI DOLEY 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0206729714 ALUMI DOLEY ()
10 NARAYANPUR AS-10-004-019-009/60
(JAMUGURI) 		0410004000NRG24151220230333809 15/12/2023 DIPAMONI DOLEY 0410004WL025127 DIPAMONI DOLEY 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0206729718 DIPAMONI DOLEY ()
11 NARAYANPUR AS-10-004-019-011/106
(JAMUGURI) 		0410004000NRG24151220230333842 15/12/2023 BIMAN PEGU 0410004WL025129 BIMAN PEGU 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0206729697 BIMAN PEGU ()
12 NARAYANPUR AS-10-004-019-011/120
(JAMUGURI) 		0410004000NRG24151220230333857 15/12/2023 RUNU DHAR 0410004WL025130 RUNU DHAR 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0206729716 RUNU DHAR ()
13 NARAYANPUR AS-10-004-019-011/151
(JAMUGURI) 		0410004000NRG24151220230333826 15/12/2023 ADHIR GHOSH 0410004WL025128 ADHIR GHOSH 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0206729724 ADHIR GHOSH ()
14 NARAYANPUR AS-10-004-019-011/152
(JAMUGURI) 		0410004000NRG24151220230333858 15/12/2023 SANKAR GHOSH 0410004WL025130 SANKAR GHOSH 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0206729721 SANKAR GHOSH ()
15 NARAYANPUR AS-10-004-019-011/152-B
(JAMUGURI) 		0410004000NRG24151220230333827 15/12/2023 TUTU GHOSH 0410004WL025128 TUTU GHOSH 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0206729715 TUTU GHOSH ()
16 NARAYANPUR AS-10-004-019-011/161
(JAMUGURI) 		0410004000NRG24151220230333813 15/12/2023 PILPILI DOLEY 0410004WL025127 PILPILI DOLEY 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0206729730 PILPILI DOLEY ()
17 NARAYANPUR AS-10-004-019-011/88-A
(JAMUGURI) 		0410004000NRG24151220230333828 15/12/2023 MUHIDHAR PEGU 0410004WL025128 MUHIDHAR PEGU 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0206729696 MUHIDHAR PEGU ()
18 NARAYANPUR AS-10-004-019-011/88-B
(JAMUGURI) 		0410004000NRG24151220230333831 15/12/2023 MINAMOTI PEGU 0410004WL025128 MINAMOTI PEGU 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0206729698 MINAMOTI PEGU ()
SubTotal 42840 42840
19 NARAYANPUR AS-10-004-019-007/150
(JAMUGURI) 		0410004000NRG24151220230333824 15/12/2023 BHOTAR PEGU 0410004WL025128 BHOTAR PEGU 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206729728 BHOTAR PEGU ()
20 NARAYANPUR AS-10-004-019-007/150
(JAMUGURI) 		0410004000NRG24151220230333823 15/12/2023 GOPINATH PEGU 0410004WL025128 GOPINATH PEGU 00176 IDIB000P546 2380 2380 Processed 07/02/2024 0206729729 GOPINATH PEGU ()
SubTotal 4760 4760
21 NARAYANPUR AS-10-004-019-003/153-A
(JAMUGURI) 		0410004000NRG24151220230333850 15/12/2023 SINTU BORAH 0410004WL025130 SINTU BORAH 00349 PSIB0000304 2380 2380 Processed 07/02/2024 0206729713 SINTU BORAH ()
SubTotal 2380 2380
22 NARAYANPUR AS-10-004-019-002/28
(JAMUGURI) 		0410004000NRG24151220230333798 15/12/2023 BEAUTI BORAH DAS 0410004WL025127 BEAUTI BORAH DAS 00415 SBIN0009140 2380 2380 Processed 07/02/2024 0206729710 MRS BEAUTI BORAH DAS ()
23 NARAYANPUR AS-10-004-019-002/40-D
(JAMUGURI) 		0410004000NRG24151220230333837 15/12/2023 SONMONI DAS 0410004WL025129 SONMONI DAS 00415 SBIN0009140 2380 2380 Processed 07/02/2024 0206729711 MRS SONMONI DAS ()
24 NARAYANPUR AS-10-004-019-002/72
(JAMUGURI) 		0410004000NRG24151220230333801 15/12/2023 PADUMI DAS 0410004WL025127 PADUMI DAS 00415 SBIN0009140 2380 2380 Processed 07/02/2024 0206729700 MRS PADUMI DAS ()
25 NARAYANPUR AS-10-004-019-003/108
(JAMUGURI) 		0410004000NRG24151220230333815 15/12/2023 SHILPI RANI BARUA 0410004WL025128 SHILPI RANI BARUA 00415 SBIN0009140 2380 2380 Processed 07/02/2024 0206729708 MRS SHILPIRANI BARUA ()
26 NARAYANPUR AS-10-004-019-003/108-B
(JAMUGURI) 		0410004000NRG24151220230333816 15/12/2023 SHIVAPRASAD BARUAH 0410004WL025128 SHIVAPRASAD BARUAH 00415 SBIN0009140 2380 2380 Processed 07/02/2024 0206729709 MR SHIVAPRASAD BARUAH ()
27 NARAYANPUR AS-10-004-019-003/109
(JAMUGURI) 		0410004000NRG24151220230333817 15/12/2023 DHAN BARUAH 0410004WL025128 DHAN BARUAH 00415 SBIN0009140 2380 2380 Processed 07/02/2024 0206729701 MRS DHAN BARUAH ()
28 NARAYANPUR AS-10-004-019-003/153-B
(JAMUGURI) 		0410004000NRG24151220230333851 15/12/2023 TUNTUN BORA 0410004WL025130 TUNTUN BORA 00415 SBIN0009140 2380 2380 Processed 07/02/2024 0206729712 MRS TUNTUN BORA ()
29 NARAYANPUR AS-10-004-019-003/178
(JAMUGURI) 		0410004000NRG24151220230333820 15/12/2023 NIRADA DAS 0410004WL025128 NIRADA DAS 00415 SBIN0009140 2380 2380 Processed 07/02/2024 0206729727 MRS NIRADA DAS ()
30 NARAYANPUR AS-10-004-019-004/200-A
(JAMUGURI) 		0410004000NRG24151220230333855 15/12/2023 KALYANI HAZARIKA 0410004WL025130 KALYANI HAZARIKA 00415 SBIN0009140 2380 2380 Processed 07/02/2024 0206729702 MISS KALYANI HAZARIKA ()
31 NARAYANPUR AS-10-004-019-004/217
(JAMUGURI) 		0410004000NRG24151220230333838 15/12/2023 PRODIP BORAH 0410004WL025129 PRODIP BORAH 00415 SBIN0009140 2380 2380 Processed 07/02/2024 0206729707 MR PRADIP BORAH ()
32 NARAYANPUR AS-10-004-019-004/219-B
(JAMUGURI) 		0410004000NRG24151220230333839 15/12/2023 RANU BORAH 0410004WL025129 RANU BORAH 00415 SBIN0009140 2380 2380 Processed 07/02/2024 0206729726 MISS RANU BORAH ()
SubTotal 26180 26180
33 NARAYANPUR AS-10-004-019-003/144-A
(JAMUGURI) 		0410004000NRG24151220230333847 15/12/2023 PINKEI BORAH 0410004WL025130 PINKEI BORAH 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0206729705 MRS PINKEI BORAH ()
34 NARAYANPUR AS-10-004-019-004/8-B
(JAMUGURI) 		0410004000NRG24151220230333804 15/12/2023 DILIP HAZARIKA 0410004WL025127 DILIP HAZARIKA 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0206729704 MR DILIP HAZARIKA ()
35 NARAYANPUR AS-10-004-019-004/8-B
(JAMUGURI) 		0410004000NRG24151220230333805 15/12/2023 MOUSUMI BHARALI HAZARIKA 0410004WL025127 MOUSUMI BHARALI HAZARIKA 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0206729725 MRS MOUSUMI BHARALI HAZARIKA ()
36 NARAYANPUR AS-10-004-019-011/88-A
(JAMUGURI) 		0410004000NRG24151220230333829 15/12/2023 KIRAN MOTI PEGU 0410004WL025128 KIRAN MOTI PEGU 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0206729703 MRS KIRANMATI PEGU ()
37 NARAYANPUR AS-10-004-019-012/80
(JAMUGURI) 		0410004000NRG24151220230333846 15/12/2023 LABANYA BORA 0410004WL025129 LABANYA BORA 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0206729706 MRS LABANYA BORAH ()
SubTotal 11900 11900
Total 88060 88060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_151223FTO_213067 Indian Bank IDIB000J564 Jamuguri Ghat 42840
2 NARAYANPUR AS0410004_151223FTO_213067 Indian Bank IDIB000P546 Panbari 4760
3 NARAYANPUR AS0410004_151223FTO_213067 Punjab & Sind Bank PSIB0000304 FANCY BAZAR GUWAHATI 2380
4 NARAYANPUR AS0410004_151223FTO_213067 State Bank of India SBIN0009140 BALIJAN 26180
5 NARAYANPUR AS0410004_151223FTO_213067 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 11900

Download In Excel