Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:13:37 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_230623FTO_78126
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-10-004-013-002/267-A
(DHALPUR) 		0410004000NRG24230620230155959 23/06/2023 MRIDUSMITA DUTTA 0410004WL009092 MRIDUSMITA DUTTA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283745448 MRIDUSMITA DUTTA ()
2 NARAYANPUR AS-10-004-013-004/266
(DHALPUR) 		0410004000NRG24230620230155977 23/06/2023 JUTIKA BARUAH 0410004WL009092 JUTIKA BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283745449 JUTIKA BARUAH ()
3 NARAYANPUR AS-10-004-013-004/331
(DHALPUR) 		0410004000NRG24230620230155994 23/06/2023 ANJALI BORUAH 0410004WL009092 ANJALI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283745407 ANJALI BORUAH ()
4 NARAYANPUR AS-10-004-013-007/107-A
(DHALPUR) 		0410004000NRG24230620230156032 23/06/2023 CHAMPA BORAH 0410004WL009092 CHAMPA BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283745424 CHAMPA BORAH ()
5 NARAYANPUR AS-10-004-013-007/114
(DHALPUR) 		0410004000NRG24230620230156034 23/06/2023 JOGESWARI BORAH 0410004WL009092 JOGESWARI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283745425 JOGESWARI BORAH ()
6 NARAYANPUR AS-10-004-013-007/114-A
(DHALPUR) 		0410004000NRG24230620230156035 23/06/2023 BHAIRAB BORUAH 0410004WL009092 BHAIRAB BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283745408 BHAIRAB BORUAH ()
7 NARAYANPUR AS-10-004-013-007/119
(DHALPUR) 		0410004000NRG24230620230156037 23/06/2023 THANESWAR SAIKIA 0410004WL009092 THANESWAR SAIKIA 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283745426 THANESWAR SAIKIA ()
8 NARAYANPUR AS-10-004-013-007/40-A
(DHALPUR) 		0410004000NRG24230620230156044 23/06/2023 MRS BHARATI SAIKIA 0410004WL009092 MRS BHARATI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4283745423 MRS BHARATI SAIKIA ()
SubTotal 10948 10948
9 NARAYANPUR AS-10-004-013-002/267
(DHALPUR) 		0410004000NRG24230620230155958 23/06/2023 PRANJUMONI BORUAH DUTTA 0410004WL009092 PRANJUMONI BORUAH DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283745428 PRANJUMONI BORUAH DUTTA ()
10 NARAYANPUR AS-10-004-013-004/102-B
(DHALPUR) 		0410004000NRG24230620230155966 23/06/2023 ARUNIMA LAHON BORUAH 0410004WL009092 ARUNIMA LAHON BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283745444 ARUNIMA LAHON BORUAH ()
11 NARAYANPUR AS-10-004-013-004/252
(DHALPUR) 		0410004000NRG24230620230155972 23/06/2023 JAYANTA BORAH 0410004WL009092 JAYANTA BORAH 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4283745432 JAYANTA BORAH ()
12 NARAYANPUR AS-10-004-013-004/266
(DHALPUR) 		0410004000NRG24230620230155975 23/06/2023 RUBUL BARUAH 0410004WL009092 RUBUL BARUAH 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4283745437 RUBUL BARUAH ()
13 NARAYANPUR AS-10-004-013-004/268
(DHALPUR) 		0410004000NRG24230620230155978 23/06/2023 DHIROD BORUAH 0410004WL009092 DHIROD BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283745433 DHIROD BORUAH ()
14 NARAYANPUR AS-10-004-013-004/268
(DHALPUR) 		0410004000NRG24230620230155980 23/06/2023 PRIYA BARUAH 0410004WL009092 PRIYA BARUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283745431 PRIYA BARUAH ()
15 NARAYANPUR AS-10-004-013-004/277
(DHALPUR) 		0410004000NRG24230620230155984 23/06/2023 TAPAN BORUAH 0410004WL009092 TAPAN BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283745436 TAPAN BORUAH ()
16 NARAYANPUR AS-10-004-013-004/3
(DHALPUR) 		0410004000NRG24230620230155986 23/06/2023 DIP BORUAH 0410004WL009092 DIP BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283745442 DIP BORUAH ()
17 NARAYANPUR AS-10-004-013-004/3
(DHALPUR) 		0410004000NRG24230620230155985 23/06/2023 MAMU BORUAH 0410004WL009092 MAMU BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283745439 MAMU BORUAH ()
18 NARAYANPUR AS-10-004-013-004/3
(DHALPUR) 		0410004000NRG24230620230155987 23/06/2023 PEROKHI GOGOI 0410004WL009092 PEROKHI GOGOI 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283745443 PEROKHI GOGOI ()
19 NARAYANPUR AS-10-004-013-004/334-A
(DHALPUR) 		0410004000NRG24230620230155996 23/06/2023 DIPANJALI BORUAH 0410004WL009092 DIPANJALI BORUAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283745441 DIPANJALI BORUAH ()
20 NARAYANPUR AS-10-004-013-004/969
(DHALPUR) 		0410004000NRG24230620230156005 23/06/2023 APARNA DUTTA 0410004WL009092 APARNA DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283745447 APARNA DUTTA ()
21 NARAYANPUR AS-10-004-013-004/969
(DHALPUR) 		0410004000NRG24230620230156003 23/06/2023 MR JITEN DUTTA 0410004WL009092 MR JITEN DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283745430 MR JITEN DUTTA ()
22 NARAYANPUR AS-10-004-013-004/969
(DHALPUR) 		0410004000NRG24230620230156004 23/06/2023 MRS REKHA DUTTA 0410004WL009092 MRS REKHA DUTTA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283745434 MRS REKHA DUTTA ()
23 NARAYANPUR AS-10-004-013-006/102
(DHALPUR) 		0410004000NRG24230620230156006 23/06/2023 MRS JAYANTI SAIKIA 0410004WL009092 MRS JAYANTI SAIKIA 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283745446 MRS JAYANTI SAIKIA ()
24 NARAYANPUR AS-10-004-013-006/120
(DHALPUR) 		0410004000NRG24230620230156009 23/06/2023 MOUSUMI SIKIA 0410004WL009092 MOUSUMI SIKIA 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4283745440 MOUSUMI SIKIA ()
25 NARAYANPUR AS-10-004-013-006/125
(DHALPUR) 		0410004000NRG24230620230156011 23/06/2023 LAKHIMAI BORUAH 0410004WL009092 LAKHIMAI BORUAH 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4283745435 LAKHIMAI BORUAH ()
26 NARAYANPUR AS-10-004-013-006/128
(DHALPUR) 		0410004000NRG24230620230156013 23/06/2023 LIPIKA BARUA 0410004WL009092 LIPIKA BARUA 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4283745445 LIPIKA BARUA ()
27 NARAYANPUR AS-10-004-013-007/103
(DHALPUR) 		0410004000NRG24230620230156030 23/06/2023 DIPANJALI NEOG BORAH 0410004WL009092 DIPANJALI NEOG BORAH 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283745427 DIPANJALI NEOG BORAH ()
28 NARAYANPUR AS-10-004-013-007/290
(DHALPUR) 		0410004000NRG24230620230156041 23/06/2023 RUBI BORUAH 0410004WL009092 RUBI BORUAH 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4283745438 RUBI BORUAH ()
29 NARAYANPUR AS-10-004-013-007/79-D
(DHALPUR) 		0410004000NRG24230620230156046 23/06/2023 MS DIPAMONI NEOG 0410004WL009092 MS DIPAMONI NEOG 00176 IDIB000J564 1190 1190 Processed 07/08/2023 4283745429 MS DIPAMONI NEOG ()
SubTotal 28322 28322
30 NARAYANPUR AS-10-004-013-004/150-A
(DHALPUR) 		0410004000NRG24230620230155968 23/06/2023 DIBYALATA DUTTA 0410004WL009092 DIBYALATA DUTTA 00415 SBIN0010759 1190 1190 Processed 07/08/2023 4283745411 MRS DIBYALATA DUTTA ()
31 NARAYANPUR AS-10-004-013-004/230
(DHALPUR) 		0410004000NRG24230620230155970 23/06/2023 JOGESWARI DUTTA 0410004WL009092 JOGESWARI DUTTA 00415 SBIN0010759 1190 1190 Processed 07/08/2023 4283745410 MRS JOGESWARI DUTTA ()
32 NARAYANPUR AS-10-004-013-004/252
(DHALPUR) 		0410004000NRG24230620230155971 23/06/2023 KAARABI DUTTA 0410004WL009092 KAARABI DUTTA 00415 SBIN0010759 1190 1190 Processed 07/08/2023 4283745417 MRS KARABI DUTTA ()
33 NARAYANPUR AS-10-004-013-004/256
(DHALPUR) 		0410004000NRG24230620230155973 23/06/2023 FHULA DUTTA 0410004WL009092 FHULA DUTTA 00415 SBIN0010759 1190 1190 Processed 07/08/2023 4283745412 MRS PHULA DUTTA ()
34 NARAYANPUR AS-10-004-013-004/266
(DHALPUR) 		0410004000NRG24230620230155976 23/06/2023 NITUMONI BORUAH 0410004WL009092 NITUMONI BORUAH 00415 SBIN0010759 1190 1190 Processed 07/08/2023 4283745413 MISS NITIMONI BORUAH ()
35 NARAYANPUR AS-10-004-013-004/270-A
(DHALPUR) 		0410004000NRG24230620230155981 23/06/2023 PULAKESH BORUAH 0410004WL009092 PULAKESH BORUAH 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283745414 MR PULAKESH BARUAH ()
36 NARAYANPUR AS-10-004-013-004/907
(DHALPUR) 		0410004000NRG24230620230156000 23/06/2023 KARUNA BARUAH 0410004WL009092 KARUNA BARUAH 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283745409 SHRI KARUNA BORUAH ()
37 NARAYANPUR AS-10-004-013-006/88-A
(DHALPUR) 		0410004000NRG24230620230156026 23/06/2023 REBA SAIKIA 0410004WL009092 REBA SAIKIA 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283745422 MR REBA SAIKIA ()
38 NARAYANPUR AS-10-004-013-006/88-B
(DHALPUR) 		0410004000NRG24230620230156027 23/06/2023 KASHMIRI BHUYAN 0410004WL009092 KASHMIRI BHUYAN 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283745418 MS KASHMIRI BHUYAN ()
39 NARAYANPUR AS-10-004-013-006/92-A
(DHALPUR) 		0410004000NRG24230620230156028 23/06/2023 NABAJYOTI SAIKIA 0410004WL009092 NABAJYOTI SAIKIA 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283745415 MR NABAJYOTI SAIKIA ()
40 NARAYANPUR AS-10-004-013-007/119
(DHALPUR) 		0410004000NRG24230620230156038 23/06/2023 RUNUMAI SAIKIA 0410004WL009092 RUNUMAI SAIKIA 00415 SBIN0010759 1190 1190 Processed 07/08/2023 4283745416 MRS RUNUMAI SAIKIA ()
SubTotal 14280 14280
41 NARAYANPUR AS-10-004-013-003/385
(DHALPUR) 		0410004000NRG24230620230155961 23/06/2023 RATNESHWAR GOGOI 0410004WL009092 RATNESHWAR GOGOI 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283745420 MR RATNESHWAR GOGOI ()
42 NARAYANPUR AS-10-004-013-004/3-B
(DHALPUR) 		0410004000NRG24230620230155989 23/06/2023 GOPAL HAZARIKA 0410004WL009092 GOPAL HAZARIKA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283745419 MR GOPAL HAZARIKA ()
43 NARAYANPUR AS-10-004-013-006/136
(DHALPUR) 		0410004000NRG24230620230156018 23/06/2023 KABITA BORUAH 0410004WL009092 KABITA BORUAH 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283745421 MRS KABITA BORUAH ()
SubTotal 4284 4284
Total 57834 57834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_230623FTO_78126 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 8330
2 NARAYANPUR AS0410004_230623FTO_78126 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 2618
3 NARAYANPUR AS0410004_230623FTO_78126 Indian Bank IDIB000J564 Jamuguri Ghat 28322
4 NARAYANPUR AS0410004_230623FTO_78126 State Bank of India SBIN0010759 BIHPURIA 14280
5 NARAYANPUR AS0410004_230623FTO_78126 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4284

Download In Excel