Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:23:34 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_220923APB_FTO_154860
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-10-004-019-002/46
(JAMUGURI) 		0410004000NRG24220920230261390 22/09/2023 GOLAP DAS 0410004WL018437 GOLAP DAS 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408903217 GOLAP DAS ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-019-002/63
(JAMUGURI) 		0410004000NRG24220920230261218 22/09/2023 BHOBAN DAS 0410004WL018431 BHOBAN DAS 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408903216 BHOBAN DAS ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-019-002/67
(JAMUGURI) 		0410004000NRG24220920230261393 22/09/2023 PURNIMA DAS 0410004WL018437 PURNIMA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408903214 PURNIMA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-019-002/71-C
(JAMUGURI) 		0410004000NRG24220920230261195 22/09/2023 ARCHANA DAS 0410004WL018429 ARCHANA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408903218 ARCHANA DAS ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-019-003/56
(JAMUGURI) 		0410004000NRG24220920230261223 22/09/2023 KANMAI BORA 0410004WL018431 KANMAI BORA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408903212 KANAMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-019-004/10-B
(JAMUGURI) 		0410004000NRG24220920230261395 22/09/2023 PRASANTA BHUYAN 0410004WL018437 PRASANTA BHUYAN 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408903213 PRASANTA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-019-004/147
(JAMUGURI) 		0410004000NRG24220920230261198 22/09/2023 MUN HAZARIKA 0410004WL018429 MUN HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408903215 MUN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-019-004/92
(JAMUGURI) 		0410004000NRG24220920230261150 22/09/2023 DUTIRAM HAZARIKA 0410004WL018425 DUTIRAM HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408903211 DUTIRAM HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17612 17612
9 NARAYANPUR AS-10-004-019-002/3
(JAMUGURI) 		0410004000NRG24220920230261216 22/09/2023 ARATI DAS 0410004WL018431 ARATI DAS 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903191 Ms. ARATI DAS INDIAN BANK(607105)
10 NARAYANPUR AS-10-004-019-002/56
(JAMUGURI) 		0410004000NRG24220920230261217 22/09/2023 LALITA DAS 0410004WL018431 LALITA DAS 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903219 Mrs. LALITA DAS INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-019-002/67
(JAMUGURI) 		0410004000NRG24220920230261391 22/09/2023 ANIMAI DAS 0410004WL018437 ANIMAI DAS 00176 IDIB000J564 1666 1666 Processed 11/11/2023 7408903222 Mrs. ANIMAI DAS INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-019-002/70-A
(JAMUGURI) 		0410004000NRG24220920230261413 22/09/2023 JUNTI DAS 0410004WL018438 JUNTI DAS 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903221 Mrs. JUNTI DAS INDIAN BANK(607105)
13 NARAYANPUR AS-10-004-019-004/10-A
(JAMUGURI) 		0410004000NRG24220920230261394 22/09/2023 PRABIN BHUYAN 0410004WL018437 PRABIN BHUYAN 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903197 PRABIN BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-019-004/10-B
(JAMUGURI) 		0410004000NRG24220920230261396 22/09/2023 BANITA BHUYAN 0410004WL018437 BANITA BHUYAN 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903223 Mrs. BANITA BHUYAN INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-019-004/103-C
(JAMUGURI) 		0410004000NRG24220920230261225 22/09/2023 JITU SAIKIA 0410004WL018431 JITU SAIKIA 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903207 Jitu Saikia FINO PAYMENTS BANK LTD(608001)
16 NARAYANPUR AS-10-004-019-004/117-B
(JAMUGURI) 		0410004000NRG24220920230261241 22/09/2023 CHAMPA BORUAH 0410004WL018433 CHAMPA BORUAH 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903220 MISS CHAMPA BARUAH STATE BANK OF INDIA(508548)
17 NARAYANPUR AS-10-004-019-004/190-A
(JAMUGURI) 		0410004000NRG24220920230261199 22/09/2023 Lakheswar Hazarika 0410004WL018429 Lakheswar Hazarika 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903201 Mr. LAKSHESHWAR HAZARIKA INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-019-004/221
(JAMUGURI) 		0410004000NRG24220920230261202 22/09/2023 PRAFULLA BORAH 0410004WL018429 PRAFULLA BORAH 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903190 PRAFULLA BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-019-004/222
(JAMUGURI) 		0410004000NRG24220920230261247 22/09/2023 KACHIRAM PEGU 0410004WL018433 KACHIRAM PEGU 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903198 KACHIRAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-019-004/222
(JAMUGURI) 		0410004000NRG24220920230261246 22/09/2023 RAMEN PEGU 0410004WL018433 RAMEN PEGU 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903210 RAMEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-019-004/230
(JAMUGURI) 		0410004000NRG24220920230261226 22/09/2023 RAJIB PEGU 0410004WL018431 RAJIB PEGU 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903229 RAJIV PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-019-004/230-A
(JAMUGURI) 		0410004000NRG24220920230261249 22/09/2023 RURI PEGU DOLY 0410004WL018433 RURI PEGU DOLY 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903204 Mrs. RURI PEGU DOLEY INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-019-004/233
(JAMUGURI) 		0410004000NRG24220920230261250 22/09/2023 KANAK PEGU 0410004WL018433 KANAK PEGU 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903205 KANAK PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-019-004/236-B
(JAMUGURI) 		0410004000NRG24220920230261228 22/09/2023 MR MONOJ PEGU 0410004WL018431 MR MONOJ PEGU 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903206 MONOJ PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-019-004/236-B
(JAMUGURI) 		0410004000NRG24220920230261229 22/09/2023 MRS PALLABI PEGU 0410004WL018431 MRS PALLABI PEGU 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903209 Mrs. PALLABI PEGU INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-019-004/310
(JAMUGURI) 		0410004000NRG24220920230261230 22/09/2023 MRS MIRA PEGU 0410004WL018431 MRS MIRA PEGU 00176 IDIB000J564 1904 1904 Processed 11/11/2023 7408903173 Mrs. MIRA PEGU INDIAN BANK(607105)
27 NARAYANPUR AS-10-004-019-004/35-A
(JAMUGURI) 		0410004000NRG24220920230261252 22/09/2023 Tulo Hazarika 0410004WL018433 Tulo Hazarika 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903230 Ms. TULO HAZARIKA INDIAN BANK(607105)
28 NARAYANPUR AS-10-004-019-004/38-B
(JAMUGURI) 		0410004000NRG24220920230261254 22/09/2023 RAMESH PADI 0410004WL018433 RAMESH PADI 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903193 Mr. Romesh Padi PADI INDIAN BANK(607105)
29 NARAYANPUR AS-10-004-019-004/81-D
(JAMUGURI) 		0410004000NRG24220920230261205 22/09/2023 Tutumoni Goswami 0410004WL018429 Tutumoni Goswami 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903227 Ms. TUTUMONI GOSWAMI INDIAN BANK(607105)
30 NARAYANPUR AS-10-004-019-004/92
(JAMUGURI) 		0410004000NRG24220920230261149 22/09/2023 KRISHNA HAZARIKA 0410004WL018425 KRISHNA HAZARIKA 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903196 Mr. KRISHNA DUTIRAM HAZARIKA INDIAN BANK(607105)
31 NARAYANPUR AS-10-004-019-005/184
(JAMUGURI) 		0410004000NRG24220920230261407 22/09/2023 KATIRAM DOLEY 0410004WL018437 KATIRAM DOLEY 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903202 KATIRAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-019-011/106-A
(JAMUGURI) 		0410004000NRG24220920230261160 22/09/2023 ANUPAMA PEGU 0410004WL018425 ANUPAMA PEGU 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903199 ANUPAMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-019-011/111-B
(JAMUGURI) 		0410004000NRG24220920230261233 22/09/2023 BIPUL PEGU 0410004WL018431 BIPUL PEGU 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903200 Mr. BIPUL PEGU INDIAN BANK(607105)
34 NARAYANPUR AS-10-004-019-011/111-B
(JAMUGURI) 		0410004000NRG24220920230261231 22/09/2023 KAKATI PEGU 0410004WL018431 KAKATI PEGU 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903208 Mr. KAKATI . PEGU INDIAN BANK(607105)
35 NARAYANPUR AS-10-004-019-011/183
(JAMUGURI) 		0410004000NRG24220920230261410 22/09/2023 BIJOY BHUYAN 0410004WL018437 BIJOY BHUYAN 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903203 BIJOY BHUYAN FEDERAL BANK(607165)
36 NARAYANPUR AS-10-004-019-011/63
(JAMUGURI) 		0410004000NRG24220920230261260 22/09/2023 DEKASON PEGU 0410004WL018433 DEKASON PEGU 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903228 DEKACHAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPUR AS-10-004-019-011/72
(JAMUGURI) 		0410004000NRG24220920230261208 22/09/2023 KINARAM PEGU 0410004WL018429 KINARAM PEGU 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903195 Mr. KINARAM PEGU INDIAN BANK(607105)
38 NARAYANPUR AS-10-004-019-011/84-B
(JAMUGURI) 		0410004000NRG24220920230261209 22/09/2023 MAINA DOLEY 0410004WL018429 MAINA DOLEY 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903192 Mrs. MAINA DOLEY INDIAN BANK(607105)
39 NARAYANPUR AS-10-004-019-012/70
(JAMUGURI) 		0410004000NRG24220920230261166 22/09/2023 UTPAL HAZARIKA 0410004WL018425 UTPAL HAZARIKA 00176 IDIB000J564 2380 2380 Processed 11/11/2023 7408903194 Mr. Utpal Hazarika INDIAN BANK(607105)
SubTotal 72590 72590
40 NARAYANPUR AS-10-004-019-002/64-A
(JAMUGURI) 		0410004000NRG24220920230261239 22/09/2023 SONAMONI DAS 0410004WL018433 SONAMONI DAS 00415 SBIN0009140 1666 1666 Processed 11/11/2023 7408903224 SONMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
41 NARAYANPUR AS-10-004-019-002/88-B
(JAMUGURI) 		0410004000NRG24220920230261220 22/09/2023 JUNMONI DAS 0410004WL018431 JUNMONI DAS 00415 SBIN0009140 2380 2380 Processed 11/11/2023 7408903178 MRS JUNMONI DAS STATE BANK OF INDIA(508548)
42 NARAYANPUR AS-10-004-019-002/88-B
(JAMUGURI) 		0410004000NRG24220920230261221 22/09/2023 KARUNA DAS 0410004WL018431 KARUNA DAS 00415 SBIN0009140 2380 2380 Processed 11/11/2023 7408903177 Mrs. Karuna Das DAS INDIAN BANK(607105)
43 NARAYANPUR AS-10-004-019-004/214
(JAMUGURI) 		0410004000NRG24220920230261244 22/09/2023 BHOGESHWAR BARUAH 0410004WL018433 BHOGESHWAR BARUAH 00415 SBIN0009140 2380 2380 Processed 11/11/2023 7408903174 BHOGESWAR BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8806 8806
44 NARAYANPUR AS-10-004-019-004/117-B
(JAMUGURI) 		0410004000NRG24220920230261240 22/09/2023 BHAGYAJYOTI BORUAH 0410004WL018433 BHAGYAJYOTI BORUAH 00415 SBIN0010759 2380 2380 Processed 11/11/2023 7408903175 MR BHAGYAJYOTI JYOTI BORUAH STATE BANK OF INDIA(508548)
SubTotal 2380 2380
45 NARAYANPUR AS-10-004-019-004/221
(JAMUGURI) 		0410004000NRG24220920230261204 22/09/2023 KESHAMA BORA 0410004WL018429 KESHAMA BORA 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7408903180 MRS KESHAMA BORA STATE BANK OF INDIA(508548)
46 NARAYANPUR AS-10-004-019-004/35-A
(JAMUGURI) 		0410004000NRG24220920230261253 22/09/2023 PALASH HAZARIKA 0410004WL018433 PALASH HAZARIKA 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7408903189 PALASH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
47 NARAYANPUR AS-10-004-019-004/38-B
(JAMUGURI) 		0410004000NRG24220920230261255 22/09/2023 SUMITRA PADI 0410004WL018433 SUMITRA PADI 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7408903179 SUMITRA PADI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARAYANPUR AS-10-004-019-004/46
(JAMUGURI) 		0410004000NRG24220920230261148 22/09/2023 Mrs Punya Boruah 0410004WL018425 Mrs Punya Boruah 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7408903181 MRS PUNYA BARUA STATE BANK OF INDIA(508548)
49 NARAYANPUR AS-10-004-019-004/67-A
(JAMUGURI) 		0410004000NRG24220920230261397 22/09/2023 PUSPA SAIKIA 0410004WL018437 PUSPA SAIKIA 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7408903225 PUSPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
50 NARAYANPUR AS-10-004-019-004/68-C
(JAMUGURI) 		0410004000NRG24220920230261398 22/09/2023 Lakhi Saikia 0410004WL018437 Lakhi Saikia 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7408903226 LAKSHIRAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANPUR AS-10-004-019-004/8-B
(JAMUGURI) 		0410004000NRG24220920230261400 22/09/2023 NIPEN HAZARIKA 0410004WL018437 NIPEN HAZARIKA 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7408903185 MR NRIPEN HAZARIKA STATE BANK OF INDIA(508548)
52 NARAYANPUR AS-10-004-019-007/55-B
(JAMUGURI) 		0410004000NRG24220920230261152 22/09/2023 POTESWARI PATHARI 0410004WL018425 POTESWARI PATHARI 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7408903186 MRS PATESHWARI PATHARI STATE BANK OF INDIA(508548)
53 NARAYANPUR AS-10-004-019-011/104-C
(JAMUGURI) 		0410004000NRG24220920230261159 22/09/2023 JATIN PEGU 0410004WL018425 JATIN PEGU 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7408903231 JATIN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANPUR AS-10-004-019-011/111-B
(JAMUGURI) 		0410004000NRG24220920230261232 22/09/2023 RANI PEGU 0410004WL018431 RANI PEGU 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7408903183 MRS RANI PEGU STATE BANK OF INDIA(508548)
55 NARAYANPUR AS-10-004-019-011/37-D
(JAMUGURI) 		0410004000NRG24220920230261259 22/09/2023 NABANITA PATIR 0410004WL018433 NABANITA PATIR 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7408903187 MRS NABANITA PATIR STATE BANK OF INDIA(508548)
56 NARAYANPUR AS-10-004-019-011/37-D
(JAMUGURI) 		0410004000NRG24220920230261258 22/09/2023 NIKUMONI PATIR 0410004WL018433 NIKUMONI PATIR 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7408903188 MRS NIKUMONI PATIR STATE BANK OF INDIA(508548)
57 NARAYANPUR AS-10-004-019-011/60
(JAMUGURI) 		0410004000NRG24220920230261163 22/09/2023 BHABAKANTA PEGU 0410004WL018425 BHABAKANTA PEGU 00415 SBIN0017208 1190 1190 Processed 11/11/2023 7408903176 BHABAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANPUR AS-10-004-019-011/60
(JAMUGURI) 		0410004000NRG24220920230261162 22/09/2023 RUBI PEGU 0410004WL018425 RUBI PEGU 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7408903184 MRS RUBI PEGU STATE BANK OF INDIA(508548)
59 NARAYANPUR AS-10-004-019-011/63
(JAMUGURI) 		0410004000NRG24220920230261261 22/09/2023 BABILATA PEGU 0410004WL018433 BABILATA PEGU 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7408903182 MRS BABILATA PEGU STATE BANK OF INDIA(508548)
SubTotal 34510 34510
Total 135898 135898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_220923APB_FTO_154860 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 4760
2 NARAYANPUR AS0410004_220923APB_FTO_154860 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 10472
3 NARAYANPUR AS0410004_220923APB_FTO_154860 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2380
4 NARAYANPUR AS0410004_220923APB_FTO_154860 Indian Bank IDIB000J564 Jamuguri Ghat 72590
5 NARAYANPUR AS0410004_220923APB_FTO_154860 State Bank of India SBIN0009140 BALIJAN 8806
6 NARAYANPUR AS0410004_220923APB_FTO_154860 State Bank of India SBIN0010759 BIHPURIA 2380
7 NARAYANPUR AS0410004_220923APB_FTO_154860 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 34510

Download In Excel