Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:36:08 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_050623FTO_53531
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-10-004-006-001/30-A
(BHOLABORI) 		0410004000NRG24050620230102487 05/06/2023 PRIYANKA DEURI 0410004WL006151 PRIYANKA DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 11/06/2023 2390564336 PRIYANKA DEURI ()
2 NARAYANPUR AS-10-004-006-001/30-A
(BHOLABORI) 		0410004000NRG24050620230102486 05/06/2023 RASHMI DEURI 0410004WL006151 RASHMI DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 11/06/2023 2390564356 RASHMI DEURI ()
3 NARAYANPUR AS-10-004-006-001/83-A
(BHOLABORI) 		0410004000NRG24050620230102488 05/06/2023 NABA DEORI 0410004WL006151 NABA DEORI 00029 PUNB0RRBAGB 2380 2380 Processed 11/06/2023 2390564348 NABA DEORI ()
4 NARAYANPUR AS-10-004-006-001/93
(BHOLABORI) 		0410004000NRG24050620230102461 05/06/2023 Mr. SANJIB DEURI 0410004WL006149 Mr. SANJIB DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 11/06/2023 2390564339 Mr. SANJIB DEURI ()
5 NARAYANPUR AS-10-004-006-001/93
(BHOLABORI) 		0410004000NRG24050620230102462 05/06/2023 Mrs. ANADA DEURI 0410004WL006149 Mrs. ANADA DEURI 00029 PUNB0RRBAGB 2380 2380 Processed 11/06/2023 2390564338 Mrs. ANADA DEURI ()
6 NARAYANPUR AS-10-004-006-002/103
(BHOLABORI) 		0410004000NRG24050620230102575 05/06/2023 LUKU BORAH 0410004WL006160 LUKU BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 11/06/2023 2390564337 LUKU BORAH ()
7 NARAYANPUR AS-10-004-006-005/161
(BHOLABORI) 		0410004000NRG24050620230102491 05/06/2023 BINA DAS 0410004WL006151 BINA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 11/06/2023 2390564352 BINA DAS ()
8 NARAYANPUR AS-10-004-006-006/116
(BHOLABORI) 		0410004000NRG24050620230102463 05/06/2023 BABUL BORAH 0410004WL006149 BABUL BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 11/06/2023 2390564353 BABUL BORAH ()
9 NARAYANPUR AS-10-004-006-008/119
(BHOLABORI) 		0410004000NRG24050620230102576 05/06/2023 DULUMONI HAZARIKA 0410004WL006160 DULUMONI HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 11/06/2023 2390564345 DULUMONI HAZARIKA ()
10 NARAYANPUR AS-10-004-006-008/85-A
(BHOLABORI) 		0410004000NRG24050620230102571 05/06/2023 BIJU HAZARIKA 0410004WL006159 BIJU HAZARIKA 00029 PUNB0RRBAGB 1428 1428 Processed 11/06/2023 2390564344 BIJU HAZARIKA ()
11 NARAYANPUR AS-10-004-006-012/129
(BHOLABORI) 		0410004000NRG24050620230102513 05/06/2023 DIPA BORAH 0410004WL006153 DIPA BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 11/06/2023 2390564354 DIPA BORAH ()
12 NARAYANPUR AS-10-004-006-014/88
(BHOLABORI) 		0410004000NRG24050620230102517 05/06/2023 MINA MALLA 0410004WL006153 MINA MALLA 00029 PUNB0RRBAGB 2380 2380 Processed 11/06/2023 2390564347 MINA MALLA ()
13 NARAYANPUR AS-10-004-006-018/88-B
(BHOLABORI) 		0410004000NRG24050620230102572 05/06/2023 BUDHESWAR GAR 0410004WL006159 BUDHESWAR GAR 00029 PUNB0RRBAGB 2380 2380 Processed 11/06/2023 2390564346 BUDHESWAR GAR ()
14 NARAYANPUR AS-10-004-006-018/88-B
(BHOLABORI) 		0410004000NRG24050620230102573 05/06/2023 SAMARI GAR 0410004WL006159 SAMARI GAR 00029 PUNB0RRBAGB 2380 2380 Processed 11/06/2023 2390564355 SAMARI GAR ()
15 NARAYANPUR AS-10-004-007-003/39
(GANAKDOLONI) 		0410004000NRG24050620230102542 05/06/2023 DEWAJANI GOGOI 0410004WL006158 DEWAJANI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 11/06/2023 2390564350 DEWAJANI GOGOI ()
16 NARAYANPUR AS-10-004-007-003/86
(GANAKDOLONI) 		0410004000NRG24050620230102556 05/06/2023 TULUMONI BORAH 0410004WL006158 TULUMONI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/06/2023 2390564349 TULUMONI BORAH ()
SubTotal 32368 32368
17 NARAYANPUR AS-10-004-006-001/30-A
(BHOLABORI) 		0410004000NRG24050620230102485 05/06/2023 Prahlad Deuri 0410004WL006151 Prahlad Deuri 00176 IDIB000P546 2380 2380 Processed 10/06/2023 2390564335 Prahlad Deuri ()
SubTotal 2380 2380
18 NARAYANPUR AS-10-004-006-014/219-A
(BHOLABORI) 		0410004000NRG24050620230102482 05/06/2023 DIPAK DAS 0410004WL006150 DIPAK DAS 00415 SBIN0005162 2380 2380 Processed 10/06/2023 2390564351 MR DIPAK DAS ()
SubTotal 2380 2380
19 NARAYANPUR AS-10-004-006-001/33
(BHOLABORI) 		0410004000NRG24050620230102568 05/06/2023 JOGANTA DEORI 0410004WL006159 JOGANTA DEORI 00415 SBIN0017208 2380 2380 Processed 10/06/2023 2390564340 MR JOGANTA DEORI ()
20 NARAYANPUR AS-10-004-006-001/83-A
(BHOLABORI) 		0410004000NRG24050620230102489 05/06/2023 HEMANTA DEORI 0410004WL006151 HEMANTA DEORI 00415 SBIN0017208 2380 2380 Processed 10/06/2023 2390564341 SHRI HEMANTA DEORI ()
21 NARAYANPUR AS-10-004-006-005/47
(BHOLABORI) 		0410004000NRG24050620230102473 05/06/2023 BIJUMONI DAS 0410004WL006150 BIJUMONI DAS 00415 SBIN0017208 2380 2380 Processed 10/06/2023 2390564342 MRS BIJU MONI DAS ()
22 NARAYANPUR AS-10-004-006-012/156
(BHOLABORI) 		0410004000NRG24050620230102481 05/06/2023 TUTUMONI GOSWAMI 0410004WL006150 TUTUMONI GOSWAMI 00415 SBIN0017208 2380 2380 Processed 10/06/2023 2390564358 MRS TUTUMANI GOSWAMI ()
23 NARAYANPUR AS-10-004-006-019/10
(BHOLABORI) 		0410004000NRG24050620230102496 05/06/2023 PRANAMIKA BORAH 0410004WL006151 PRANAMIKA BORAH 00415 SBIN0017208 2380 2380 Processed 10/06/2023 2390564343 MISS PRANAMIKA BORAH ()
SubTotal 11900 11900
24 NARAYANPUR AS-10-004-006-014/88
(BHOLABORI) 		0410004000NRG24050620230102516 05/06/2023 MATILAL MALLA 0410004WL006153 MATILAL MALLA 00662 BDBL0001581 2380 2380 Processed 10/06/2023 2390564357 MATILAL MALLA ()
25 NARAYANPUR AS-10-004-006-019/10
(BHOLABORI) 		0410004000NRG24050620230102495 05/06/2023 PARISHMITA BORAH 0410004WL006151 PARISHMITA BORAH 00662 BDBL0001581 2380 2380 Processed 10/06/2023 2390564334 PARISHMITA BORAH ()
SubTotal 4760 4760
Total 53788 53788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_050623FTO_53531 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 29512
2 NARAYANPUR AS0410004_050623FTO_53531 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2856
3 NARAYANPUR AS0410004_050623FTO_53531 Indian Bank IDIB000P546 Panbari 2380
4 NARAYANPUR AS0410004_050623FTO_53531 State Bank of India SBIN0005162 HATIGAON CHARALI 2380
5 NARAYANPUR AS0410004_050623FTO_53531 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 11900
6 NARAYANPUR AS0410004_050623FTO_53531 Bandhan Bank Limited BDBL0001581 BORKHAMTI 4760

Download In Excel