Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:40 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_010723APB_FTO_88258
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-10-004-007-002/665
(GANAKDOLONI) 		0410004000NRG24300620230172837 01/07/2023 TILESHWAR BARUAH 0410004WL010121 TILESHWAR BARUAH 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287169445 SRI TILESWAR BORUAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-007-002/850
(GANAKDOLONI) 		0410004000NRG24300620230177697 01/07/2023 MONI BORUAH 0410004WL010385 MONI BORUAH 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287169450 MANI BARUA PUNJAB NATIONAL BANK(508568)
3 NARAYANPUR AS-10-004-007-003/1341
(GANAKDOLONI) 		0410004000NRG24300620230176391 01/07/2023 SUBHAN CHETIA 0410004WL010327 SUBHAN CHETIA 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287169449 MR SUBHAN CHETIA STATE BANK OF INDIA(508548)
4 NARAYANPUR AS-10-004-007-007/1488
(GANAKDOLONI) 		0410004000NRG24300620230177934 01/07/2023 MRS FULESWARI PATHAK 0410004WL010390 MRS FULESWARI PATHAK 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287169448 MRS FULESHWARI PATHAK STATE BANK OF INDIA(508548)
5 NARAYANPUR AS-10-004-007-007/180
(GANAKDOLONI) 		0410004000NRG24300620230177783 01/07/2023 JAYANTA GOGOI 0410004WL010387 JAYANTA GOGOI 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287169467 SRI JAYANTA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-007-010/298
(GANAKDOLONI) 		0410004000NRG24300620230176423 01/07/2023 Bharat Das 0410004WL010333 Bharat Das 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287169446 SRI BHARAT DAS ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-007-010/3
(GANAKDOLONI) 		0410004000NRG24300620230176419 01/07/2023 LAKHAN BORUAH 0410004WL010332 LAKHAN BORUAH 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4287169447 LIKHAN BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-007-011/23-A
(GANAKDOLONI) 		0410004000NRG24300620230176421 01/07/2023 PRABIN DAS 0410004WL010332 PRABIN DAS 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287169452 PRABIN DAS ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-007-013/1570
(GANAKDOLONI) 		0410004000NRG24300620230172805 01/07/2023 RABIN SAIKIA 0410004WL010117 RABIN SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287169466 RABIN SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-007-014/550
(GANAKDOLONI) 		0410004000NRG24300620230177943 01/07/2023 NIKU BORUAH 0410004WL010390 NIKU BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4287169451 NIKU BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18088 18088
11 NARAYANPUR AS-10-004-007-003/773
(GANAKDOLONI) 		0410004000NRG24300620230177701 01/07/2023 HARESWAR BORAH 0410004WL010385 HARESWAR BORAH 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4287169455 HARESWAR BORAH ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-007-003/773
(GANAKDOLONI) 		0410004000NRG24300620230177703 01/07/2023 MOLAN BORAH 0410004WL010385 MOLAN BORAH 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4287169454 MOLAN BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
13 NARAYANPUR AS-10-004-007-002/672
(GANAKDOLONI) 		0410004000NRG24300620230177773 01/07/2023 JUNMANI GANDHIA 0410004WL010387 JUNMANI GANDHIA 00176 IDIB000J564 1666 1666 Processed 07/08/2023 4287169422 Mrs. JUNMONI GANDHIA INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-007-002/850
(GANAKDOLONI) 		0410004000NRG24300620230177696 01/07/2023 BOLIN BORUAH 0410004WL010385 BOLIN BORUAH 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169429 BALIN BARUA PUNJAB NATIONAL BANK(508568)
15 NARAYANPUR AS-10-004-007-003/613
(GANAKDOLONI) 		0410004000NRG24300620230177928 01/07/2023 MR RATAN DAS 0410004WL010390 MR RATAN DAS 00176 IDIB000J564 1666 1666 Processed 07/08/2023 4287169461 Mr. RATAN DAS INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-007-004/1630
(GANAKDOLONI) 		0410004000NRG24300620230177930 01/07/2023 JUN DAS 0410004WL010390 JUN DAS 00176 IDIB000J564 1666 1666 Processed 07/08/2023 4287169440 MRS JON DAS STATE BANK OF INDIA(508548)
17 NARAYANPUR AS-10-004-007-004/327
(GANAKDOLONI) 		0410004000NRG24300620230177931 01/07/2023 KHIRESWARI DAS 0410004WL010390 KHIRESWARI DAS 00176 IDIB000J564 1666 1666 Processed 07/08/2023 4287169409 Ms. KHIRESWARI DAS INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-007-005/1025
(GANAKDOLONI) 		0410004000NRG24300620230177959 01/07/2023 MRS DAYBAKI BARUA 0410004WL010393 MRS DAYBAKI BARUA 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169439 Mrs. DAYBAKI BARUA INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-007-005/1531
(GANAKDOLONI) 		0410004000NRG24300620230177774 01/07/2023 DIGANTA BORUAH 0410004WL010387 DIGANTA BORUAH 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169463 DIGANTA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-007-005/1725
(GANAKDOLONI) 		0410004000NRG24300620230177775 01/07/2023 JUNMONI BORUAH 0410004WL010387 JUNMONI BORUAH 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169430 JUNMONI BORAH BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-007-005/654
(GANAKDOLONI) 		0410004000NRG24300620230177690 01/07/2023 KOSHESWAR BORUAH 0410004WL010384 KOSHESWAR BORUAH 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169427 KOSHESHWAR BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-007-005/654
(GANAKDOLONI) 		0410004000NRG24300620230177691 01/07/2023 MRS USHA BARUA 0410004WL010384 MRS USHA BARUA 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169437 Mrs. USHA BARUA INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-007-007/10
(GANAKDOLONI) 		0410004000NRG24300620230177932 01/07/2023 DIPIKA PATHAK 0410004WL010390 DIPIKA PATHAK 00176 IDIB000J564 1666 1666 Processed 07/08/2023 4287169438 Mrs. DIPIKA PATHAK INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-007-007/516
(GANAKDOLONI) 		0410004000NRG24300620230172824 01/07/2023 MRS PRADIP BONIA 0410004WL010120 MRS PRADIP BONIA 00176 IDIB000J564 1666 1666 Processed 07/08/2023 4287169434 PRADIP BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-007-008/1186
(GANAKDOLONI) 		0410004000NRG24300620230176393 01/07/2023 KESHA TAMULI 0410004WL010327 KESHA TAMULI 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169464 KESHAV TAMULI ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-007-008/149
(GANAKDOLONI) 		0410004000NRG24300620230178177 01/07/2023 MOHAN BORUAH 0410004WL010401 MOHAN BORUAH 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169465 MOHAN BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-007-009/737
(GANAKDOLONI) 		0410004000NRG24300620230173048 01/07/2023 PHULA BARUAH 0410004WL010135 PHULA BARUAH 00176 IDIB000J564 1666 1666 Processed 07/08/2023 4287169428 Mrs. PHULA BORUAH INDIAN BANK(607105)
28 NARAYANPUR AS-10-004-007-009/887
(GANAKDOLONI) 		0410004000NRG24300620230173049 01/07/2023 BIMALA SAIKIA 0410004WL010135 BIMALA SAIKIA 00176 IDIB000J564 1666 1666 Processed 07/08/2023 4287169453 BIMALA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-007-010/116
(GANAKDOLONI) 		0410004000NRG24300620230176410 01/07/2023 POMPI BORUAH DAS 0410004WL010330 POMPI BORUAH DAS 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169421 POMPI DAS BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-007-010/13-A
(GANAKDOLONI) 		0410004000NRG24300620230176411 01/07/2023 BRATESWARI DAS 0410004WL010330 BRATESWARI DAS 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169433 Mrs. BRATASHWARI DAS INDIAN BANK(607105)
31 NARAYANPUR AS-10-004-007-010/1658
(GANAKDOLONI) 		0410004000NRG24300620230177693 01/07/2023 BASANTI DAS 0410004WL010384 BASANTI DAS 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169444 Mrs. Bashanti Das INDIAN BANK(607105)
32 NARAYANPUR AS-10-004-007-010/169-A
(GANAKDOLONI) 		0410004000NRG24300620230177694 01/07/2023 KALPANA DAS 0410004WL010384 KALPANA DAS 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169441 Mrs. KALPANA DAS INDIAN BANK(607105)
33 NARAYANPUR AS-10-004-007-010/169-A
(GANAKDOLONI) 		0410004000NRG24300620230172817 01/07/2023 MRIDUL DAS 0410004WL010119 MRIDUL DAS 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169442 Mr. MRIDUL DAS INDIAN BANK(607105)
34 NARAYANPUR AS-10-004-007-010/337
(GANAKDOLONI) 		0410004000NRG24300620230176415 01/07/2023 BORNALI DAS 0410004WL010331 BORNALI DAS 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169435 Mrs. BORNALI DAS INDIAN BANK(607105)
35 NARAYANPUR AS-10-004-007-010/337
(GANAKDOLONI) 		0410004000NRG24300620230176414 01/07/2023 PAPU DAS 0410004WL010331 PAPU DAS 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169443 PAPU DAS AXIS BANK(607153)
36 NARAYANPUR AS-10-004-007-010/381
(GANAKDOLONI) 		0410004000NRG24300620230172803 01/07/2023 SARUMAI DAS 0410004WL010117 SARUMAI DAS 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169432 Mrs. Sarumai Das INDIAN BANK(607105)
37 NARAYANPUR AS-10-004-007-010/536
(GANAKDOLONI) 		0410004000NRG24300620230172819 01/07/2023 BIPUL DAS 0410004WL010119 BIPUL DAS 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169410 Mr. BIPUL DAS INDIAN BANK(607105)
38 NARAYANPUR AS-10-004-007-010/598
(GANAKDOLONI) 		0410004000NRG24300620230172400 01/07/2023 ANANDI DAS 0410004WL010095 ANANDI DAS 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169426 ANANDI DAS ASSAM GRAMIN VIKASH BANK(607064)
39 NARAYANPUR AS-10-004-007-010/598
(GANAKDOLONI) 		0410004000NRG24300620230172401 01/07/2023 KUNJALATA DAS 0410004WL010095 KUNJALATA DAS 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169408 Ms. KUNJALATA DAS INDIAN BANK(607105)
40 NARAYANPUR AS-10-004-007-010/65
(GANAKDOLONI) 		0410004000NRG24300620230176425 01/07/2023 JAMUNA DAS 0410004WL010333 JAMUNA DAS 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169457 Mrs. Jamuna Das INDIAN BANK(607105)
41 NARAYANPUR AS-10-004-007-010/66
(GANAKDOLONI) 		0410004000NRG24300620230172804 01/07/2023 PURNESWAR DAS 0410004WL010117 PURNESWAR DAS 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169425 PURNESBAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANPUR AS-10-004-007-011/1
(GANAKDOLONI) 		0410004000NRG24300620230177952 01/07/2023 BHUPEN MEDHI 0410004WL010391 BHUPEN MEDHI 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169424 BHUPEN MEDHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANPUR AS-10-004-007-011/1251
(GANAKDOLONI) 		0410004000NRG24300620230172408 01/07/2023 ANAMIKA DAS 0410004WL010096 ANAMIKA DAS 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169462 Ms. Anamika Das INDIAN BANK(607105)
44 NARAYANPUR AS-10-004-007-011/23-A
(GANAKDOLONI) 		0410004000NRG24300620230176422 01/07/2023 SUMI DAS 0410004WL010332 SUMI DAS 00176 IDIB000J564 1666 1666 Processed 07/08/2023 4287169456 Mrs. SUMI DAS INDIAN BANK(607105)
45 NARAYANPUR AS-10-004-007-011/55
(GANAKDOLONI) 		0410004000NRG24300620230176398 01/07/2023 JAGAT DOLEY 0410004WL010327 JAGAT DOLEY 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169431 JAGAT DOLEY ASSAM GRAMIN VIKASH BANK(607064)
46 NARAYANPUR AS-10-004-007-013/1570
(GANAKDOLONI) 		0410004000NRG24300620230172806 01/07/2023 BINA SAIKIA 0410004WL010117 BINA SAIKIA 00176 IDIB000J564 1666 1666 Processed 07/08/2023 4287169423 Mrs. BINA SAIKIA INDIAN BANK(607105)
47 NARAYANPUR AS-10-004-007-013/178
(GANAKDOLONI) 		0410004000NRG24300620230178179 01/07/2023 MRS CHENIMAI SAIKIA 0410004WL010401 MRS CHENIMAI SAIKIA 00176 IDIB000J564 1904 1904 Processed 07/08/2023 4287169436 Mrs. CHENIMAI SAIKIA INDIAN BANK(607105)
SubTotal 64260 64260
48 NARAYANPUR AS-10-004-007-010/115
(GANAKDOLONI) 		0410004000NRG24300620230176418 01/07/2023 JYOTI DAS 0410004WL010332 JYOTI DAS 00415 SBIN0010759 1904 1904 Processed 07/08/2023 4287169415 JUNTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANPUR AS-10-004-007-010/16-A
(GANAKDOLONI) 		0410004000NRG24300620230176395 01/07/2023 KALIA DAS 0410004WL010327 KALIA DAS 00415 SBIN0010759 1904 1904 Processed 07/08/2023 4287169411 MR KALIYA BORAH STATE BANK OF INDIA(508548)
50 NARAYANPUR AS-10-004-007-010/1695
(GANAKDOLONI) 		0410004000NRG24300620230172818 01/07/2023 DIPALI HAZARIKA DAS 0410004WL010119 DIPALI HAZARIKA DAS 00415 SBIN0010759 1904 1904 Processed 07/08/2023 4287169412 Mrs. DIPALI . DAS INDIAN BANK(607105)
51 NARAYANPUR AS-10-004-007-010/80
(GANAKDOLONI) 		0410004000NRG24300620230172407 01/07/2023 SANGITA DAS 0410004WL010096 SANGITA DAS 00415 SBIN0010759 1904 1904 Processed 07/08/2023 4287169414 MRS SANGITA DAS STATE BANK OF INDIA(508548)
SubTotal 7616 7616
52 NARAYANPUR AS-10-004-007-010/123
(GANAKDOLONI) 		0410004000NRG24300620230172826 01/07/2023 Munindra Das 0410004WL010120 Munindra Das 00415 SBIN0017208 1904 1904 Processed 07/08/2023 4287169419 MR MUNINDRA DAS STATE BANK OF INDIA(508548)
53 NARAYANPUR AS-10-004-007-011/1
(GANAKDOLONI) 		0410004000NRG24300620230177951 01/07/2023 DAJABATI MEDHI 0410004WL010391 DAJABATI MEDHI 00415 SBIN0017208 1904 1904 Processed 07/08/2023 4287169416 MRS DAJABATI MEDHI STATE BANK OF INDIA(508548)
54 NARAYANPUR AS-10-004-007-011/1
(GANAKDOLONI) 		0410004000NRG24300620230177953 01/07/2023 POPY MEDHIPEGU 0410004WL010391 POPY MEDHIPEGU 00415 SBIN0017208 1904 1904 Processed 07/08/2023 4287169418 MRS POPI MEDHI PEGU STATE BANK OF INDIA(508548)
55 NARAYANPUR AS-10-004-007-011/1019
(GANAKDOLONI) 		0410004000NRG24300620230177938 01/07/2023 UTPAL DOLEY 0410004WL010390 UTPAL DOLEY 00415 SBIN0017208 1666 1666 Processed 07/08/2023 4287169417 MR UTPAL DOLEY STATE BANK OF INDIA(508548)
56 NARAYANPUR AS-10-004-007-011/1255
(GANAKDOLONI) 		0410004000NRG24300620230177786 01/07/2023 BIMAL DOLLEY 0410004WL010387 BIMAL DOLLEY 00415 SBIN0017208 1904 1904 Processed 07/08/2023 4287169460 BIMAL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANPUR AS-10-004-007-011/1260-A
(GANAKDOLONI) 		0410004000NRG24300620230177652 01/07/2023 Hemen Das 0410004WL010380 Hemen Das 00415 SBIN0017208 1904 1904 Processed 07/08/2023 4287169459 MR HEMEN DAS STATE BANK OF INDIA(508548)
58 NARAYANPUR AS-10-004-007-011/188
(GANAKDOLONI) 		0410004000NRG24300620230176412 01/07/2023 PURNESHWAR HAZARIKA 0410004WL010330 PURNESHWAR HAZARIKA 00415 SBIN0017208 1904 1904 Processed 07/08/2023 4287169413 MR PURNESHWAR HAZARIKA STATE BANK OF INDIA(508548)
59 NARAYANPUR AS-10-004-007-011/789
(GANAKDOLONI) 		0410004000NRG24300620230177656 01/07/2023 BHISMA BORA 0410004WL010380 BHISMA BORA 00415 SBIN0017208 1904 1904 Processed 07/08/2023 4287169420 MR BHISMA BORA STATE BANK OF INDIA(508548)
SubTotal 14994 14994
60 NARAYANPUR AS-10-004-007-014/550
(GANAKDOLONI) 		0410004000NRG24300620230177942 01/07/2023 DIPEN BORUAH 0410004WL010390 DIPEN BORUAH 00662 BDBL0001581 1666 1666 Processed 07/08/2023 4287169458 DIPEN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
Total 109956 109956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_010723APB_FTO_88258 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 16422
2 NARAYANPUR AS0410004_010723APB_FTO_88258 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 1666
3 NARAYANPUR AS0410004_010723APB_FTO_88258 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalpur 3332
4 NARAYANPUR AS0410004_010723APB_FTO_88258 Indian Bank IDIB000J564 Jamuguri Ghat 64260
5 NARAYANPUR AS0410004_010723APB_FTO_88258 State Bank of India SBIN0010759 BIHPURIA 7616
6 NARAYANPUR AS0410004_010723APB_FTO_88258 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 14994
7 NARAYANPUR AS0410004_010723APB_FTO_88258 Bandhan Bank Limited BDBL0001581 BORKHAMTI 1666

Download In Excel