Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:24:47 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_220523APB_FTO_35681
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-10-004-009-001/47-B
(NARAYANPUR) 		0410004000NRG24200520230055978 22/05/2023 ANJU SAIKIA 0410004WL003616 ANJU SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877929664 ANJU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-009-003/22-A
(NARAYANPUR) 		0410004000NRG24200520230055980 22/05/2023 BINUMAI NEOG 0410004WL003616 BINUMAI NEOG 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877929671 BINUMAI NEOG ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-009-003/47-A
(NARAYANPUR) 		0410004000NRG24200520230055958 22/05/2023 DOLI GOHAIN CHEKANIDHARA 0410004WL003614 DOLI GOHAIN CHEKANIDHARA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877929676 DALI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-009-003/47-A
(NARAYANPUR) 		0410004000NRG24200520230055959 22/05/2023 JOGEN CHEKANIDHARA 0410004WL003614 JOGEN CHEKANIDHARA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877929662 JOGEN CHEKANIDHARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-009-003/84
(NARAYANPUR) 		0410004000NRG24200520230055999 22/05/2023 BIREN BARUAH 0410004WL003618 BIREN BARUAH 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877929682 BIREN BARUAH ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-009-006/71-A
(NARAYANPUR) 		0410004000NRG24200520230055969 22/05/2023 BISHWESWAR SAIKIA 0410004WL003615 BISHWESWAR SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877929675 BISHWESHWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-009-006/71-A
(NARAYANPUR) 		0410004000NRG24200520230055970 22/05/2023 KANAKA SAIKIA 0410004WL003615 KANAKA SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877929677 KANAKA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-009-006/90
(NARAYANPUR) 		0410004000NRG24200520230055964 22/05/2023 NANDESHWAR SAIKIA 0410004WL003614 NANDESHWAR SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877929674 NANDESHWAR SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-009-007/112
(NARAYANPUR) 		0410004000NRG24200520230055994 22/05/2023 SUMITRA DAS HIRA 0410004WL003617 SUMITRA DAS HIRA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877929661 SUMITRA DAS HIRA ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-009-009/236-A
(NARAYANPUR) 		0410004000NRG24200520230055949 22/05/2023 BHOLA DAS 0410004WL003613 BHOLA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877929680 BHOLA DAS ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-009-009/236-A
(NARAYANPUR) 		0410004000NRG24200520230055950 22/05/2023 LABANYA DAS 0410004WL003613 LABANYA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877929670 LABANYA DAS ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-009-009/26-A
(NARAYANPUR) 		0410004000NRG24200520230055972 22/05/2023 RATAN GOGOI 0410004WL003615 RATAN GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877929681 RATAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-009-009/27
(NARAYANPUR) 		0410004000NRG24200520230055973 22/05/2023 BIPUL GOGOI 0410004WL003615 BIPUL GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877929679 BIPUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-009-009/289-B
(NARAYANPUR) 		0410004000NRG24200520230055937 22/05/2023 ANOWARA BEGUM 0410004WL003612 ANOWARA BEGUM 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877929666 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-009-009/30
(NARAYANPUR) 		0410004000NRG24200520230055975 22/05/2023 DANDEDHAR GOGOI 0410004WL003615 DANDEDHAR GOGOI 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877929673 RINA PACHANI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-009-009/335-A
(NARAYANPUR) 		0410004000NRG24200520230055942 22/05/2023 YAKUB ALI 0410004WL003612 YAKUB ALI 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877929667 YAKUB ALI ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-009-009/386
(NARAYANPUR) 		0410004000NRG24200520230055986 22/05/2023 PHANINDRA HAZARIKA 0410004WL003616 PHANINDRA HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877929663 PHANINDRA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-009-009/91
(NARAYANPUR) 		0410004000NRG24200520230055955 22/05/2023 BULU DAS 0410004WL003613 BULU DAS 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877929668 Bulu Das AIRTEL PAYMENTS BANK LIMITED(990288)
19 NARAYANPUR AS-10-004-009-009/934
(NARAYANPUR) 		0410004000NRG24200520230055977 22/05/2023 RABIRAM BORA 0410004WL003615 RABIRAM BORA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877929678 RABIRAM BORA ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-009-010/9
(NARAYANPUR) 		0410004000NRG24200520230055997 22/05/2023 PUNESWARI BONIA 0410004WL003617 PUNESWARI BONIA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877929665 PUNESHWARI BANIA ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-012-003/60
(PUBNARAYANPUR) 		0410004000NRG24220520230058190 22/05/2023 RUNJUN DOLEY 0410004WL003750 RUNJUN DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877929672 RUNJUN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-012-003/60
(PUBNARAYANPUR) 		0410004000NRG24220520230058189 22/05/2023 SHYAMANTA DOLEY 0410004WL003750 SHYAMANTA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877929669 SHYAMANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 52360 52360
23 NARAYANPUR AS-10-004-009-007/112
(NARAYANPUR) 		0410004000NRG24200520230055993 22/05/2023 MINTU HIRA 0410004WL003617 MINTU HIRA 00176 IDIB000J564 2380 2380 Processed 26/05/2023 1877929657 Mr. MINTU HIRA INDIAN BANK(607105)
SubTotal 2380 2380
24 NARAYANPUR AS-10-004-009-003/134-D
(NARAYANPUR) 		0410004000NRG24200520230055998 22/05/2023 CHANDRA BANIYA 0410004WL003618 CHANDRA BANIYA 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1877929656 Mrs. CHANDRA BANIYA INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-009-009/192-A
(NARAYANPUR) 		0410004000NRG24200520230055947 22/05/2023 PADUMI BORA 0410004WL003613 PADUMI BORA 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1877929659 PADUMI BORA ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-009-009/426
(NARAYANPUR) 		0410004000NRG24200520230055953 22/05/2023 JUNMONI HAZARIKA 0410004WL003613 JUNMONI HAZARIKA 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1877929660 Mrs. Junmoni Hazarika HAZARIKA INDIAN BANK(607105)
27 NARAYANPUR AS-10-004-009-010/10-A
(NARAYANPUR) 		0410004000NRG24200520230055988 22/05/2023 DIPA DEORI 0410004WL003616 DIPA DEORI 00176 IDIB000P546 2380 2380 Processed 26/05/2023 1877929658 DIPA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
28 NARAYANPUR AS-10-004-009-001/47-B
(NARAYANPUR) 		0410004000NRG24200520230055979 22/05/2023 NIRMAL SAIKIA 0410004WL003616 NIRMAL SAIKIA 00354 PUNB0050020 2380 2380 Processed 26/05/2023 1877929644 NIRMAL SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANPUR AS-10-004-009-003/22-A
(NARAYANPUR) 		0410004000NRG24200520230055981 22/05/2023 MINTU NEOG 0410004WL003616 MINTU NEOG 00354 PUNB0050020 2380 2380 Processed 26/05/2023 1877929645 Shri Mintu Neog INDIAN BANK(607105)
30 NARAYANPUR AS-10-004-009-003/47-A
(NARAYANPUR) 		0410004000NRG24200520230055960 22/05/2023 MOHINI CHEKANIDHARA 0410004WL003614 MOHINI CHEKANIDHARA 00354 PUNB0050020 2380 2380 Processed 26/05/2023 1877929642 MOHINI CHEKANIDHARA PUNJAB NATIONAL BANK(508568)
31 NARAYANPUR AS-10-004-009-003/47-A
(NARAYANPUR) 		0410004000NRG24200520230055957 22/05/2023 NITUL CHEKANIDHARA 0410004WL003614 NITUL CHEKANIDHARA 00354 PUNB0050020 2380 2380 Processed 26/05/2023 1877929643 NITUL CHEKANIDHARA PUNJAB NATIONAL BANK(508568)
32 NARAYANPUR AS-10-004-009-010/125-A
(NARAYANPUR) 		0410004000NRG24200520230055943 22/05/2023 SIKHARANI DEORI 0410004WL003612 SIKHARANI DEORI 00354 PUNB0050020 2380 2380 Processed 26/05/2023 1877929646 SIKHARANI DEORI PUNJAB NATIONAL BANK(508568)
SubTotal 11900 11900
33 NARAYANPUR AS-10-004-009-003/22-A
(NARAYANPUR) 		0410004000NRG24200520230055984 22/05/2023 DIBYAJYOTI NEOG 0410004WL003616 DIBYAJYOTI NEOG 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877929655 DIBYAJYOTI NEOG ASSAM GRAMIN VIKASH BANK(607064)
34 NARAYANPUR AS-10-004-009-005/26
(NARAYANPUR) 		0410004000NRG24200520230055992 22/05/2023 DEEPSHIKHA BORAH HIRA 0410004WL003617 DEEPSHIKHA BORAH HIRA 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877929652 MRS DEEPSHIKHA BORAH HIRA STATE BANK OF INDIA(508548)
35 NARAYANPUR AS-10-004-009-006/76-B
(NARAYANPUR) 		0410004000NRG24200520230055962 22/05/2023 HEMA SAIKIA 0410004WL003614 HEMA SAIKIA 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877929649 MR HEMA SAIKIA STATE BANK OF INDIA(508548)
36 NARAYANPUR AS-10-004-009-006/90
(NARAYANPUR) 		0410004000NRG24200520230055966 22/05/2023 BINA SAIKIA 0410004WL003614 BINA SAIKIA 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877929651 MRS BINA SAIKIA STATE BANK OF INDIA(508548)
37 NARAYANPUR AS-10-004-009-009/209-A
(NARAYANPUR) 		0410004000NRG24200520230055948 22/05/2023 KRISHNA DAS 0410004WL003613 KRISHNA DAS 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877929641 KRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANPUR AS-10-004-009-009/326-C
(NARAYANPUR) 		0410004000NRG24200520230055939 22/05/2023 RINTI HUSSAIN 0410004WL003612 RINTI HUSSAIN 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877929650 MR RINTI HUSSAIN STATE BANK OF INDIA(508548)
39 NARAYANPUR AS-10-004-009-009/326-D
(NARAYANPUR) 		0410004000NRG24200520230055940 22/05/2023 NAZRUL HUSSAIN 0410004WL003612 NAZRUL HUSSAIN 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877929653 MR NAZIRUL HUSSAIN STATE BANK OF INDIA(508548)
40 NARAYANPUR AS-10-004-009-009/326-D
(NARAYANPUR) 		0410004000NRG24200520230055941 22/05/2023 REKIBA KHATUN 0410004WL003612 REKIBA KHATUN 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877929654 MRS REKIBA KHATUN STATE BANK OF INDIA(508548)
41 NARAYANPUR AS-10-004-009-010/108-A
(NARAYANPUR) 		0410004000NRG24200520230055968 22/05/2023 SINBHARAT DEURI 0410004WL003614 SINBHARAT DEURI 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877929648 BHARAT DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANPUR AS-10-004-009-010/125-A
(NARAYANPUR) 		0410004000NRG24200520230055944 22/05/2023 RAJIB DEORI 0410004WL003612 RAJIB DEORI 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1877929647 RAJEB DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23800 23800
Total 99960 99960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_220523APB_FTO_35681 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 52360
2 NARAYANPUR AS0410004_220523APB_FTO_35681 Indian Bank IDIB000J564 Jamuguri Ghat 2380
3 NARAYANPUR AS0410004_220523APB_FTO_35681 Indian Bank IDIB000P546 Panbari 9520
4 NARAYANPUR AS0410004_220523APB_FTO_35681 Punjab National Bank PUNB0050020 Narayanpur 11900
5 NARAYANPUR AS0410004_220523APB_FTO_35681 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 23800

Download In Excel