Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:03 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_161023FTO_172625
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-10-004-007-009/460
(GANAKDOLONI) 		0410004000NRG24151020230286061 16/10/2023 Anjana Bharali 0410004WL020648 Anjana Bharali 00029 PUNB0RRBAGB 2142 2142 Processed 01/01/2024 8989004123 Anjana Bharali ()
SubTotal 2142 2142
2 NARAYANPUR AS-10-004-007-009/14
(GANAKDOLONI) 		0410004000NRG24151020230286081 16/10/2023 MRS MITALI BORUAH 0410004WL020649 MRS MITALI BORUAH 00176 IDIB000J564 2142 2142 Processed 01/01/2024 8989004113 MRS MITALI BORUAH ()
3 NARAYANPUR AS-10-004-007-009/421
(GANAKDOLONI) 		0410004000NRG24151020230286083 16/10/2023 Chandra Chabukdhara 0410004WL020649 Chandra Chabukdhara 00176 IDIB000J564 2142 2142 Processed 01/01/2024 8989004121 Chandra Chabukdhara ()
4 NARAYANPUR AS-10-004-007-009/421
(GANAKDOLONI) 		0410004000NRG24151020230286082 16/10/2023 NIJU CHABUKDHARA 0410004WL020649 NIJU CHABUKDHARA 00176 IDIB000J564 2142 2142 Processed 01/01/2024 8989004112 NIJU CHABUKDHARA ()
5 NARAYANPUR AS-10-004-007-009/460
(GANAKDOLONI) 		0410004000NRG24151020230286060 16/10/2023 MR BHUGESWAR BHARALI 0410004WL020648 MR BHUGESWAR BHARALI 00176 IDIB000J564 2142 2142 Processed 01/01/2024 8989004119 MR BHUGESWAR BHARALI ()
6 NARAYANPUR AS-10-004-007-009/557
(GANAKDOLONI) 		0410004000NRG24151020230286063 16/10/2023 MRS JONMONI BORAH 0410004WL020648 MRS JONMONI BORAH 00176 IDIB000J564 2142 2142 Processed 01/01/2024 8989004111 MRS JONMONI BORAH ()
7 NARAYANPUR AS-10-004-007-012/1484
(GANAKDOLONI) 		0410004000NRG24151020230286085 16/10/2023 Mrs JYOTISHMITA BORAH 0410004WL020649 Mrs JYOTISHMITA BORAH 00176 IDIB000J564 2142 2142 Processed 01/01/2024 8989004120 Mrs JYOTISHMITA BORAH ()
8 NARAYANPUR AS-10-004-007-012/1713
(GANAKDOLONI) 		0410004000NRG24151020230286071 16/10/2023 DIMBESWAR SAIKIA 0410004WL020648 DIMBESWAR SAIKIA 00176 IDIB000J564 2142 2142 Processed 01/01/2024 8989004117 DIMBESWAR SAIKIA ()
9 NARAYANPUR AS-10-004-007-012/1713
(GANAKDOLONI) 		0410004000NRG24151020230286072 16/10/2023 DIPAMONI SAIKIA 0410004WL020648 DIPAMONI SAIKIA 00176 IDIB000J564 2142 2142 Processed 01/01/2024 8989004115 DIPAMONI SAIKIA ()
10 NARAYANPUR AS-10-004-007-012/457
(GANAKDOLONI) 		0410004000NRG24151020230286074 16/10/2023 Mrs DIPA DAS 0410004WL020648 Mrs DIPA DAS 00176 IDIB000J564 2142 2142 Processed 01/01/2024 8989004116 Mrs DIPA DAS ()
11 NARAYANPUR AS-10-004-007-012/457
(GANAKDOLONI) 		0410004000NRG24151020230286073 16/10/2023 Mrs GUNAKANTA DAS 0410004WL020648 Mrs GUNAKANTA DAS 00176 IDIB000J564 2142 2142 Processed 01/01/2024 8989004118 Mrs GUNAKANTA DAS ()
12 NARAYANPUR AS-10-004-007-012/730
(GANAKDOLONI) 		0410004000NRG24151020230286089 16/10/2023 MR KHIROD DAS 0410004WL020649 MR KHIROD DAS 00176 IDIB000J564 2142 2142 Processed 01/01/2024 8989004114 MR KHIROD DAS ()
SubTotal 23562 23562
13 NARAYANPUR AS-10-004-007-009/430
(GANAKDOLONI) 		0410004000NRG24151020230286059 16/10/2023 RUPA CHETRY BORAH 0410004WL020648 RUPA CHETRY BORAH 00415 SBIN0009140 2142 2142 Processed 01/01/2024 8989004127 MRS RUPA CHETRY BORAH ()
14 NARAYANPUR AS-10-004-007-012/1484
(GANAKDOLONI) 		0410004000NRG24151020230286086 16/10/2023 MON BORA 0410004WL020649 MON BORA 00415 SBIN0009140 2142 2142 Processed 01/01/2024 8989004125 MRS MON BORA ()
15 NARAYANPUR AS-10-004-007-012/801
(GANAKDOLONI) 		0410004000NRG24151020230286075 16/10/2023 SUNANDA SAIKIA 0410004WL020648 SUNANDA SAIKIA 00415 SBIN0009140 2142 2142 Processed 01/01/2024 8989004124 MR SUNANDA SAIKIA ()
16 NARAYANPUR AS-10-004-007-012/82
(GANAKDOLONI) 		0410004000NRG24151020230286077 16/10/2023 GITALI KAKATI 0410004WL020648 GITALI KAKATI 00415 SBIN0009140 2142 2142 Processed 01/01/2024 8989004126 MRS GITALI KAKATI ()
SubTotal 8568 8568
17 NARAYANPUR AS-10-004-007-004/214
(GANAKDOLONI) 		0410004000NRG24151020230286079 16/10/2023 DIMBESHWARI DAS 0410004WL020649 DIMBESHWARI DAS 00415 SBIN0010759 2142 2142 Processed 01/01/2024 8989004128 MRS DIMBESWARI DAS ()
18 NARAYANPUR AS-10-004-007-004/214
(GANAKDOLONI) 		0410004000NRG24151020230286078 16/10/2023 KHIRESHWAR DAS 0410004WL020649 KHIRESHWAR DAS 00415 SBIN0010759 2142 2142 Processed 01/01/2024 8989004129 MR KHIRESHWAR DAS ()
SubTotal 4284 4284
19 NARAYANPUR AS-10-004-007-009/737
(GANAKDOLONI) 		0410004000NRG24151020230286066 16/10/2023 DIPANKAR BARUAH 0410004WL020648 DIPANKAR BARUAH 00415 SBIN0017208 2142 2142 Processed 01/01/2024 8989004130 MR DIPANKAR BARUAH ()
SubTotal 2142 2142
20 NARAYANPUR AS-10-004-007-007/31
(GANAKDOLONI) 		0410004000NRG24151020230286261 16/10/2023 KHIRESWARI DAS 0410004WL020657 KHIRESWARI DAS 00691 IPOS0000001 2142 2142 Processed 01/01/2024 8989004122 KHIRESWARI DAS ()
SubTotal 2142 2142
Total 42840 42840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_161023FTO_172625 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 2142
2 NARAYANPUR AS0410004_161023FTO_172625 Indian Bank IDIB000J564 Jamuguri Ghat 23562
3 NARAYANPUR AS0410004_161023FTO_172625 State Bank of India SBIN0009140 BALIJAN 8568
4 NARAYANPUR AS0410004_161023FTO_172625 State Bank of India SBIN0010759 BIHPURIA 4284
5 NARAYANPUR AS0410004_161023FTO_172625 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2142
6 NARAYANPUR AS0410004_161023FTO_172625 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 2142

Download In Excel