Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:33 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300623FTO_87279
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-10-004-012-005/15
(PUBNARAYANPUR) 		0410004000NRG24290620230170743 30/06/2023 MINA GOGOI 0410004WL010001 MINA GOGOI 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283628045 MINA GOGOI ()
2 NARAYANPUR AS-10-004-012-008/252
(PUBNARAYANPUR) 		0410004000NRG24290620230170751 30/06/2023 GANGA PRASAD SARMA 0410004WL010001 GANGA PRASAD SARMA 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283628044 GANGA PRASAD SARMA ()
3 NARAYANPUR AS-10-004-012-008/293
(PUBNARAYANPUR) 		0410004000NRG24290620230170757 30/06/2023 JASUDA DEVI 0410004WL010001 JASUDA DEVI 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4283628043 JASUDA DEVI ()
SubTotal 5712 5712
4 NARAYANPUR AS-10-004-012-001/303
(PUBNARAYANPUR) 		0410004000NRG24290620230170734 30/06/2023 BUDDHIN BANIYA 0410004WL010000 BUDDHIN BANIYA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283628036 BUDDHIN BANIYA ()
5 NARAYANPUR AS-10-004-012-006/327
(PUBNARAYANPUR) 		0410004000NRG24290620230170735 30/06/2023 JUNMILA DEURI 0410004WL010000 JUNMILA DEURI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283628028 JUNMILA DEURI ()
6 NARAYANPUR AS-10-004-012-006/73
(PUBNARAYANPUR) 		0410004000NRG24290620230170748 30/06/2023 RUPANJALI DEURI 0410004WL010001 RUPANJALI DEURI 00176 IDIB000P546 1904 1904 Processed 07/08/2023 4283628021 RUPANJALI DEURI ()
7 NARAYANPUR AS-10-004-012-007/121
(PUBNARAYANPUR) 		0410004000NRG24290620230170749 30/06/2023 BOLUBHADRA DANG 0410004WL010001 BOLUBHADRA DANG 00176 IDIB000P546 1904 1904 Processed 07/08/2023 4283628024 BOLUBHADRA DANG ()
8 NARAYANPUR AS-10-004-012-007/158
(PUBNARAYANPUR) 		0410004000NRG24290620230170737 30/06/2023 MONUJ PATHORI 0410004WL010000 MONUJ PATHORI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283628030 MONUJ PATHORI ()
9 NARAYANPUR AS-10-004-012-007/45
(PUBNARAYANPUR) 		0410004000NRG24290620230170739 30/06/2023 PREMA PAWE 0410004WL010000 PREMA PAWE 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283628031 PREMA PAWE ()
10 NARAYANPUR AS-10-004-012-007/93
(PUBNARAYANPUR) 		0410004000NRG24290620230170740 30/06/2023 Mr KANAK PAWE 0410004WL010000 Mr KANAK PAWE 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4283628022 Mr KANAK PAWE ()
11 NARAYANPUR AS-10-004-012-008/293
(PUBNARAYANPUR) 		0410004000NRG24290620230170756 30/06/2023 DURGA KHANAL 0410004WL010001 DURGA KHANAL 00176 IDIB000P546 1904 1904 Processed 07/08/2023 4283628023 DURGA KHANAL ()
12 NARAYANPUR AS-10-004-012-009/58
(PUBNARAYANPUR) 		0410004000NRG24290620230170775 30/06/2023 AGAMI KAMAN 0410004WL010003 AGAMI KAMAN 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4283628026 AGAMI KAMAN ()
13 NARAYANPUR AS-10-004-012-009/58
(PUBNARAYANPUR) 		0410004000NRG24290620230170773 30/06/2023 HOREN KAMAN 0410004WL010003 HOREN KAMAN 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4283628035 HOREN KAMAN ()
14 NARAYANPUR AS-10-004-012-009/58
(PUBNARAYANPUR) 		0410004000NRG24290620230170774 30/06/2023 RINKU MONI KAMAN 0410004WL010003 RINKU MONI KAMAN 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4283628025 RINKU MONI KAMAN ()
15 NARAYANPUR AS-10-004-012-011/2
(PUBNARAYANPUR) 		0410004000NRG24290620230170777 30/06/2023 BIRASWAR KAMAN 0410004WL010003 BIRASWAR KAMAN 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4283628027 BIRASWAR KAMAN ()
16 NARAYANPUR AS-10-004-012-011/2
(PUBNARAYANPUR) 		0410004000NRG24290620230170778 30/06/2023 IYAHDAY KAMAN 0410004WL010003 IYAHDAY KAMAN 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4283628032 IYAHDAY KAMAN ()
17 NARAYANPUR AS-10-004-012-011/2
(PUBNARAYANPUR) 		0410004000NRG24290620230170779 30/06/2023 ROILAWATI KAMAN 0410004WL010003 ROILAWATI KAMAN 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4283628034 ROILAWATI KAMAN ()
18 NARAYANPUR AS-10-004-012-011/90
(PUBNARAYANPUR) 		0410004000NRG24290620230170780 30/06/2023 SUBAL PADI 0410004WL010003 SUBAL PADI 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4283628033 SUBAL PADI ()
19 NARAYANPUR AS-10-004-012-012/103
(PUBNARAYANPUR) 		0410004000NRG24290620230170741 30/06/2023 RAJITA DEURI 0410004WL010000 RAJITA DEURI 00176 IDIB000P546 238 238 Processed 07/08/2023 4283628029 RAJITA DEURI ()
SubTotal 24752 24752
20 NARAYANPUR AS-10-004-012-001/255
(PUBNARAYANPUR) 		0410004000NRG24290620230170733 30/06/2023 ANANTA BONIA 0410004WL010000 ANANTA BONIA 00354 PUNB0050020 1428 1428 Processed 07/08/2023 4283628037 ANANTA BONIA ()
21 NARAYANPUR AS-10-004-012-001/255
(PUBNARAYANPUR) 		0410004000NRG24290620230170732 30/06/2023 PANKHI BORAH BONIA 0410004WL010000 PANKHI BORAH BONIA 00354 PUNB0050020 1428 1428 Processed 07/08/2023 4283628041 PANKHI BORAH BONIA ()
22 NARAYANPUR AS-10-004-012-007/45
(PUBNARAYANPUR) 		0410004000NRG24290620230170738 30/06/2023 RAJANI PAWA 0410004WL010000 RAJANI PAWA 00354 PUNB0050020 1428 1428 Processed 07/08/2023 4283628039 RAJANI PAWA ()
23 NARAYANPUR AS-10-004-012-008/292
(PUBNARAYANPUR) 		0410004000NRG24290620230170753 30/06/2023 PRABIN UPADHAYA 0410004WL010001 PRABIN UPADHAYA 00354 PUNB0050020 1904 1904 Processed 07/08/2023 4283628040 PRABIN UPADHAYA ()
24 NARAYANPUR AS-10-004-012-008/292-A
(PUBNARAYANPUR) 		0410004000NRG24290620230170755 30/06/2023 ANANTA BIKASH UPADHAYA 0410004WL010001 ANANTA BIKASH UPADHAYA 00354 PUNB0050020 1904 1904 Processed 07/08/2023 4283628038 ANANTA BIKASH UPADHAYA ()
25 NARAYANPUR AS-10-004-012-008/292-A
(PUBNARAYANPUR) 		0410004000NRG24290620230170754 30/06/2023 SANGITA DEVI 0410004WL010001 SANGITA DEVI 00354 PUNB0050020 1904 1904 Processed 07/08/2023 4283628042 SANGITA DEVI ()
SubTotal 9996 9996
26 NARAYANPUR AS-10-004-012-005/15
(PUBNARAYANPUR) 		0410004000NRG24290620230170742 30/06/2023 GUNARAM GOGOI 0410004WL010001 GUNARAM GOGOI 00415 SBIN0017208 1904 1904 Processed 07/08/2023 4283628048 MR GUNA GOGOI ()
27 NARAYANPUR AS-10-004-012-011/165
(PUBNARAYANPUR) 		0410004000NRG24290620230170776 30/06/2023 JAYA KAMAN 0410004WL010003 JAYA KAMAN 00415 SBIN0017208 1666 1666 Processed 07/08/2023 4283628047 MRS JAYA KAMAN ()
28 NARAYANPUR AS-10-004-012-011/90
(PUBNARAYANPUR) 		0410004000NRG24290620230170781 30/06/2023 ARANI PADI 0410004WL010003 ARANI PADI 00415 SBIN0017208 1666 1666 Processed 07/08/2023 4283628046 MRS ARANI PADI ()
SubTotal 5236 5236
Total 45696 45696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_300623FTO_87279 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 5712
2 NARAYANPUR AS0410004_300623FTO_87279 Indian Bank IDIB000P546 Panbari 24752
3 NARAYANPUR AS0410004_300623FTO_87279 Punjab National Bank PUNB0050020 Narayanpur 9996
4 NARAYANPUR AS0410004_300623FTO_87279 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 5236

Download In Excel