Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:42 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_230523APB_FTO_35956
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-10-004-013-006/2-B
(DHALPUR) 		0410004000NRG24220520230058463 23/05/2023 KUNJA BORDOLOI 0410004WL003780 KUNJA BORDOLOI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902095236 KUNJA BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-013-006/208
(DHALPUR) 		0410004000NRG24220520230058464 23/05/2023 JOYA KATAKI 0410004WL003780 JOYA KATAKI 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902095239 JOYA KATAKI ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-013-006/59
(DHALPUR) 		0410004000NRG24220520230058470 23/05/2023 CHUMI BORAH 0410004WL003780 CHUMI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902095241 CHUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-013-006/59
(DHALPUR) 		0410004000NRG24220520230058469 23/05/2023 RUMI BORAH 0410004WL003780 RUMI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902095243 RUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-013-006/60-A
(DHALPUR) 		0410004000NRG24220520230058471 23/05/2023 PURNIMA BARUAH 0410004WL003780 PURNIMA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902095240 PURNIMA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-013-006/68
(DHALPUR) 		0410004000NRG24220520230058476 23/05/2023 SEEMA BORAH 0410004WL003780 SEEMA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902095238 SEEMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-013-014/187-A
(DHALPUR) 		0410004000NRG24220520230058480 23/05/2023 KALPANA GOHAIN BORAH 0410004WL003780 KALPANA GOHAIN BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902095245 KALPANA GOHAIN BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-013-014/190
(DHALPUR) 		0410004000NRG24220520230058481 23/05/2023 HEMANTA BORAH 0410004WL003780 HEMANTA BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902095242 HEMANTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-013-014/203-A
(DHALPUR) 		0410004000NRG24220520230058482 23/05/2023 RINTU MONI BORAH 0410004WL003780 RINTU MONI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/05/2023 1902095237 RINTU MONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-013-016/83
(DHALPUR) 		0410004000NRG24220520230058490 23/05/2023 RUPALI BORAH 0410004WL003780 RUPALI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902095235 RUPALI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13566 13566
11 NARAYANPUR AS-10-004-013-006/24-A
(DHALPUR) 		0410004000NRG24220520230058467 23/05/2023 MAMI BORAH 0410004WL003780 MAMI BORAH 00029 UTBI0RRBAGB 1428 1428 Processed 27/05/2023 1902095244 MAMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
12 NARAYANPUR AS-10-004-013-006/64-A
(DHALPUR) 		0410004000NRG24220520230058472 23/05/2023 MRS YOGA CHUTIA 0410004WL003780 MRS YOGA CHUTIA 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902095230 YOGA CHUTIYA WO LT .BIREN ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-013-014/187
(DHALPUR) 		0410004000NRG24220520230058479 23/05/2023 LABAYNA BORAH 0410004WL003780 LABAYNA BORAH 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902095228 LABANYA BORAH ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-013-014/210-A
(DHALPUR) 		0410004000NRG24220520230058484 23/05/2023 JIMI BORAH 0410004WL003780 JIMI BORAH 00176 IDIB000J564 1190 1190 Processed 27/05/2023 1902095247 Mrs. Jimi Borah INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-013-016/87-A
(DHALPUR) 		0410004000NRG24220520230058494 23/05/2023 LILY BORAH 0410004WL003780 LILY BORAH 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902095231 Mrs. Lili Bora INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-013-016/87-B
(DHALPUR) 		0410004000NRG24220520230058495 23/05/2023 BHAIRAB BORAH 0410004WL003780 BHAIRAB BORAH 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902095234 Mr. MADAN ROSESWAR BORAH CENTRAL BANK OF INDIA(607115)
17 NARAYANPUR AS-10-004-013-016/87-B
(DHALPUR) 		0410004000NRG24220520230058496 23/05/2023 RIMA KALITA BORAH 0410004WL003780 RIMA KALITA BORAH 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902095233 Mrs. RIMA KALITA INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-013-016/87-C
(DHALPUR) 		0410004000NRG24220520230058497 23/05/2023 JUNTI BHUYAN 0410004WL003780 JUNTI BHUYAN 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902095229 Mrs. JUNTI BHUYAN INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-013-016/87-C
(DHALPUR) 		0410004000NRG24220520230058498 23/05/2023 MADAN BORAH 0410004WL003780 MADAN BORAH 00176 IDIB000J564 1428 1428 Processed 27/05/2023 1902095232 Mr. MODAN BORAH INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-013-016/88-B
(DHALPUR) 		0410004000NRG24220520230058503 23/05/2023 JYOTIKA BORAH 0410004WL003780 JYOTIKA BORAH 00176 IDIB000J564 1190 1190 Processed 27/05/2023 1902095246 Ms. JYOTIKA BORAH INDIAN BANK(607105)
SubTotal 12376 12376
21 NARAYANPUR AS-10-004-013-006/70
(DHALPUR) 		0410004000NRG24220520230058478 23/05/2023 DIMBESHWARI BORA 0410004WL003780 DIMBESHWARI BORA 00415 SBIN0009140 1428 1428 Processed 27/05/2023 1902095227 DIMBESHWARI BORAH ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-013-014/210
(DHALPUR) 		0410004000NRG24220520230058483 23/05/2023 PRAMILA BORAH 0410004WL003780 PRAMILA BORAH 00415 SBIN0009140 1190 1190 Processed 27/05/2023 1902095225 Mrs. Promila Borah INDIAN BANK(607105)
SubTotal 2618 2618
23 NARAYANPUR AS-10-004-013-016/83
(DHALPUR) 		0410004000NRG24220520230058491 23/05/2023 JUGAL BORAH 0410004WL003780 JUGAL BORAH 00415 SBIN0010759 1428 1428 Processed 27/05/2023 1902095249 JUGAL BORAH CANARA BANK(508532)
SubTotal 1428 1428
24 NARAYANPUR AS-10-004-013-016/79
(DHALPUR) 		0410004000NRG24220520230058486 23/05/2023 BHADRESHWARI SAIKIA 0410004WL003780 BHADRESHWARI SAIKIA 00415 SBIN0017208 1190 1190 Processed 27/05/2023 1902095226 MRS BHADRESHWARI SAIKIA STATE BANK OF INDIA(508548)
25 NARAYANPUR AS-10-004-013-016/83-A
(DHALPUR) 		0410004000NRG24220520230058492 23/05/2023 RIMPI SAIKIA 0410004WL003780 RIMPI SAIKIA 00415 SBIN0017208 1428 1428 Processed 27/05/2023 1902095248 MISS RIMPI SAIKIA STATE BANK OF INDIA(508548)
SubTotal 2618 2618
Total 34034 34034

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_230523APB_FTO_35956 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2856
2 NARAYANPUR AS0410004_230523APB_FTO_35956 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 10710
3 NARAYANPUR AS0410004_230523APB_FTO_35956 Assam Gramin Vikash Bank UTBI0RRBAGB HOWAJAN 1428
4 NARAYANPUR AS0410004_230523APB_FTO_35956 Indian Bank IDIB000J564 Jamuguri Ghat 12376
5 NARAYANPUR AS0410004_230523APB_FTO_35956 State Bank of India SBIN0009140 BALIJAN 2618
6 NARAYANPUR AS0410004_230523APB_FTO_35956 State Bank of India SBIN0010759 BIHPURIA 1428
7 NARAYANPUR AS0410004_230523APB_FTO_35956 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2618

Download In Excel