Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:04 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_300623FTO_85867
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-10-004-004-002/12-A
(BORBALI) 		0410004000NRG24300620230173234 30/06/2023 LIKHAK BORUAH 0410004WL010154 LIKHAK BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285967377 LIKHAK BORUAH ()
2 NARAYANPUR AS-10-004-004-002/12-A
(BORBALI) 		0410004000NRG24300620230173235 30/06/2023 RASHMI BORA BORUAH 0410004WL010154 RASHMI BORA BORUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285967376 RASHMI BORA BORUAH ()
3 NARAYANPUR AS-10-004-004-029/14-B
(BORBALI) 		0410004000NRG24300620230173248 30/06/2023 MONJULA DUTTA 0410004WL010154 MONJULA DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285967369 MONJULA DUTTA ()
4 NARAYANPUR AS-10-004-004-030/15-B
(BORBALI) 		0410004000NRG24300620230173257 30/06/2023 AJIT SAIKIA 0410004WL010154 AJIT SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285967374 AJIT SAIKIA ()
5 NARAYANPUR AS-10-004-004-030/15-B
(BORBALI) 		0410004000NRG24300620230173258 30/06/2023 DIPTI SAIKIA 0410004WL010154 DIPTI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285967379 DIPTI SAIKIA ()
6 NARAYANPUR AS-10-004-004-030/16
(BORBALI) 		0410004000NRG24300620230173260 30/06/2023 JINAMONI BORUAH BORAH 0410004WL010154 JINAMONI BORUAH BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285967372 JINAMONI BORUAH BORAH ()
7 NARAYANPUR AS-10-004-004-030/16
(BORBALI) 		0410004000NRG24300620230173259 30/06/2023 MONOJ BORAH 0410004WL010154 MONOJ BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285967375 MONOJ BORAH ()
8 NARAYANPUR AS-10-004-004-030/21-A
(BORBALI) 		0410004000NRG24300620230173262 30/06/2023 POPI NEOG 0410004WL010154 POPI NEOG 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285967380 POPI NEOG ()
9 NARAYANPUR AS-10-004-004-030/24-A
(BORBALI) 		0410004000NRG24300620230173266 30/06/2023 SIKHAMONI BARUAH 0410004WL010154 SIKHAMONI BARUAH 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285967370 SIKHAMONI BARUAH ()
10 NARAYANPUR AS-10-004-004-030/26-A
(BORBALI) 		0410004000NRG24300620230173267 30/06/2023 SUMI BARUAH DUTTA 0410004WL010154 SUMI BARUAH DUTTA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285967371 SUMI BARUAH DUTTA ()
11 NARAYANPUR AS-10-004-004-030/42
(BORBALI) 		0410004000NRG24300620230173276 30/06/2023 DIPTI SAIKIA 0410004WL010154 DIPTI SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4285967373 DIPTI SAIKIA ()
SubTotal 13090 13090
12 NARAYANPUR AS-10-004-004-030/15-A
(BORBALI) 		0410004000NRG24300620230173256 30/06/2023 Miss. DIPIKA BORAH 0410004WL010154 Miss. DIPIKA BORAH 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4285967381 Miss. DIPIKA BORAH ()
SubTotal 1190 1190
13 NARAYANPUR AS-10-004-004-002/11
(BORBALI) 		0410004000NRG24300620230173233 30/06/2023 PURNA KANTA BARUAH 0410004WL010154 PURNA KANTA BARUAH 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4285967378 MR PURNA KANTA BARUAH ()
14 NARAYANPUR AS-10-004-004-035/10
(BORBALI) 		0410004000NRG24300620230173281 30/06/2023 PUNI BORUAH 0410004WL010154 PUNI BORUAH 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4285967382 MRS PUNI BORUAH ()
SubTotal 2380 2380
Total 16660 16660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_300623FTO_85867 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 10710
2 NARAYANPUR AS0410004_300623FTO_85867 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 2380
3 NARAYANPUR AS0410004_300623FTO_85867 Indian Bank IDIB000P546 Panbari 1190
4 NARAYANPUR AS0410004_300623FTO_85867 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

Download In Excel