Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:36:37 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_301123APB_FTO_200423
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-10-004-019-003/100-B
(JAMUGURI) 		0410004000NRG24301120230322343 30/11/2023 DEBESWAR BORKATAKI 0410004WL024115 DEBESWAR BORKATAKI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202997774 DEBESHWAR KATAKI PUNJAB NATIONAL BANK(508568)
2 NARAYANPUR AS-10-004-019-004/200-A
(JAMUGURI) 		0410004000NRG24301120230322258 30/11/2023 Bhupen Hazarika 0410004WL024111 Bhupen Hazarika 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0202997783 BHUPEN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4046 4046
3 NARAYANPUR AS-10-004-019-002/23
(JAMUGURI) 		0410004000NRG24301120230322266 30/11/2023 Mr. KHIROD DAS 0410004WL024112 Mr. KHIROD DAS 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0202997755 KHIROD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-019-004/13
(JAMUGURI) 		0410004000NRG24301120230322256 30/11/2023 KRISHNA BORAH 0410004WL024111 KRISHNA BORAH 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0202997770 Mrs. KRISHNA BORAH INDIAN BANK(607105)
5 NARAYANPUR AS-10-004-019-004/40-A
(JAMUGURI) 		0410004000NRG24301120230322241 30/11/2023 SUREN BHUYAN 0410004WL024110 SUREN BHUYAN 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0202997767 SUREN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-019-004/9-A
(JAMUGURI) 		0410004000NRG24301120230322329 30/11/2023 MONURANJAN BHUYAN 0410004WL024114 MONURANJAN BHUYAN 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0202997782 MR MONORANJAN BHUYAN STATE BANK OF INDIA(508548)
7 NARAYANPUR AS-10-004-019-008/79-A
(JAMUGURI) 		0410004000NRG24301120230322246 30/11/2023 DIMBA BARAH 0410004WL024110 DIMBA BARAH 00176 IDIB000J564 1904 1904 Processed 07/02/2024 0202997772 DIMBA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-019-009/23
(JAMUGURI) 		0410004000NRG24301120230322261 30/11/2023 BABULAL PEGU 0410004WL024111 BABULAL PEGU 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0202997781 BABULAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-019-012/108
(JAMUGURI) 		0410004000NRG24301120230322276 30/11/2023 BINA DOLOI 0410004WL024112 BINA DOLOI 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0202997769 Mrs. BINA DOLOI INDIAN BANK(607105)
10 NARAYANPUR AS-10-004-019-012/80
(JAMUGURI) 		0410004000NRG24301120230322279 30/11/2023 SHARUBAP BORAH 0410004WL024112 SHARUBAP BORAH 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0202997771 JAGESHWAR BORA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-019-012/91
(JAMUGURI) 		0410004000NRG24301120230322264 30/11/2023 BHABEN SAIKIA 0410004WL024111 BHABEN SAIKIA 00176 IDIB000J564 2380 2380 Processed 07/02/2024 0202997768 MR BHABEN SAIKIA STATE BANK OF INDIA(508548)
12 NARAYANPUR AS-10-004-019-012/91
(JAMUGURI) 		0410004000NRG24301120230322265 30/11/2023 BOBI SAIKIA 0410004WL024111 BOBI SAIKIA 00176 IDIB000J564 1190 1190 Processed 07/02/2024 0202997773 MRS BABI PHUKAN SAIKIA STATE BANK OF INDIA(508548)
SubTotal 22134 22134
13 NARAYANPUR AS-10-004-019-003/100-B
(JAMUGURI) 		0410004000NRG24301120230322342 30/11/2023 PAMPI BORA KATAKI 0410004WL024115 PAMPI BORA KATAKI 00415 SBIN0009140 1666 1666 Processed 07/02/2024 0202997764 PAMPI BORA KATAKI ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-019-003/220-A
(JAMUGURI) 		0410004000NRG24301120230322253 30/11/2023 JIBESHWARI BORA 0410004WL024111 JIBESHWARI BORA 00415 SBIN0009140 2380 2380 Processed 07/02/2024 0202997760 Mrs. JIBESHWARI BORA INDIAN BANK(607105)
SubTotal 4046 4046
15 NARAYANPUR AS-10-004-019-005/15
(JAMUGURI) 		0410004000NRG24301120230322242 30/11/2023 MANUJ DOLEY 0410004WL024110 MANUJ DOLEY 00415 SBIN0010759 2380 2380 Processed 07/02/2024 0202997756 MANUJ DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
16 NARAYANPUR AS-10-004-019-004/13
(JAMUGURI) 		0410004000NRG24301120230322257 30/11/2023 DHIREN BORAH 0410004WL024111 DHIREN BORAH 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0202997779 DHIREN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-019-004/13
(JAMUGURI) 		0410004000NRG24301120230322255 30/11/2023 PRAMOD BORA 0410004WL024111 PRAMOD BORA 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0202997778 PRAMOD BORA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-019-004/200-A
(JAMUGURI) 		0410004000NRG24301120230322259 30/11/2023 JYOTI HAZARIKA 0410004WL024111 JYOTI HAZARIKA 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0202997780 JYOTI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-019-004/33-B
(JAMUGURI) 		0410004000NRG24301120230322325 30/11/2023 BHAGABAN PEGU 0410004WL024114 BHAGABAN PEGU 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0202997763 BHAGABAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-019-005/15
(JAMUGURI) 		0410004000NRG24301120230322243 30/11/2023 MEGHA DOLEY 0410004WL024110 MEGHA DOLEY 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0202997765 MRS MEGHA DOLEY STATE BANK OF INDIA(508548)
21 NARAYANPUR AS-10-004-019-006/20-C
(JAMUGURI) 		0410004000NRG24301120230322271 30/11/2023 NACHAY PEGU 0410004WL024112 NACHAY PEGU 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0202997758 NACHAY PEGU ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-019-010/39-A
(JAMUGURI) 		0410004000NRG24301120230322263 30/11/2023 BUBUL HAZARIKA 0410004WL024111 BUBUL HAZARIKA 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0202997775 Mr. BUBUL HAZARIKA INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-019-010/39-A
(JAMUGURI) 		0410004000NRG24301120230322262 30/11/2023 DIMPY HAZARIKA 0410004WL024111 DIMPY HAZARIKA 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0202997776 Mrs. DIMPI . HAZARIKA INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-019-010/45-A
(JAMUGURI) 		0410004000NRG24301120230322275 30/11/2023 PABITRA ARANDHARA 0410004WL024112 PABITRA ARANDHARA 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0202997762 PABITRA ARANADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-019-011/32-A
(JAMUGURI) 		0410004000NRG24301120230322336 30/11/2023 GHANA KANTA PATIR 0410004WL024114 GHANA KANTA PATIR 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0202997757 GHANA KANTA PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANPUR AS-10-004-019-011/87
(JAMUGURI) 		0410004000NRG24301120230322247 30/11/2023 KUMAR DOLLY 0410004WL024110 KUMAR DOLLY 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0202997761 KUMAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-019-011/87
(JAMUGURI) 		0410004000NRG24301120230322248 30/11/2023 PERAKI DOLEY 0410004WL024110 PERAKI DOLEY 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0202997759 PEKARI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-019-012/47
(JAMUGURI) 		0410004000NRG24301120230322249 30/11/2023 PUTUL HAZARIKA 0410004WL024110 PUTUL HAZARIKA 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0202997766 MR PUTUL HAZARIKA STATE BANK OF INDIA(508548)
29 NARAYANPUR AS-10-004-019-012/69
(JAMUGURI) 		0410004000NRG24301120230322277 30/11/2023 MAKAN DOLOI HAZARIKA 0410004WL024112 MAKAN DOLOI HAZARIKA 00415 SBIN0017208 2380 2380 Processed 07/02/2024 0202997777 Mrs. MAKAN . HAZARIKA INDIAN BANK(607105)
SubTotal 33320 33320
Total 65926 65926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_301123APB_FTO_200423 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 4046
2 NARAYANPUR AS0410004_301123APB_FTO_200423 Indian Bank IDIB000J564 Jamuguri Ghat 22134
3 NARAYANPUR AS0410004_301123APB_FTO_200423 State Bank of India SBIN0009140 BALIJAN 4046
4 NARAYANPUR AS0410004_301123APB_FTO_200423 State Bank of India SBIN0010759 BIHPURIA 2380
5 NARAYANPUR AS0410004_301123APB_FTO_200423 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 33320

Download In Excel