Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:16:03 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_121023APB_FTO_170209
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-10-004-019-003/14
(JAMUGURI) 		0410004000NRG24121020230283679 12/10/2023 DILIP NEOG 0410004WL020310 DILIP NEOG 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616758549 Mr. Dilip Neog DILIP NEOG INDIAN BANK(607105)
2 NARAYANPUR AS-10-004-019-004/13
(JAMUGURI) 		0410004000NRG24121020230283686 12/10/2023 KRISHNA BORAH 0410004WL020310 KRISHNA BORAH 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616758572 Mrs. KRISHNA BORAH INDIAN BANK(607105)
3 NARAYANPUR AS-10-004-019-004/77-A
(JAMUGURI) 		0410004000NRG24121020230283621 12/10/2023 JAYGURAM SAIKIA 0410004WL020300 JAYGURAM SAIKIA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616758552 JAGURAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-019-006/70
(JAMUGURI) 		0410004000NRG24121020230283624 12/10/2023 LUPUTI DOLEY 0410004WL020300 LUPUTI DOLEY 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616758565 LUPUTI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-019-010/55
(JAMUGURI) 		0410004000NRG24121020230283630 12/10/2023 Mr. KOSESWAR BHUYAN 0410004WL020300 Mr. KOSESWAR BHUYAN 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616758561 Mr. KUSHESWAR BHUYAN INDIAN BANK(607105)
6 NARAYANPUR AS-10-004-019-011/101
(JAMUGURI) 		0410004000NRG24121020230283634 12/10/2023 MALATI SARKAR 0410004WL020300 MALATI SARKAR 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616758571 MRS MALATI SARKAR STATE BANK OF INDIA(508548)
7 NARAYANPUR AS-10-004-019-011/101
(JAMUGURI) 		0410004000NRG24121020230283633 12/10/2023 RANJIT SARKAR 0410004WL020300 RANJIT SARKAR 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616758570 Mr. RANJIT SARKAR INDIAN BANK(607105)
8 NARAYANPUR AS-10-004-019-011/103
(JAMUGURI) 		0410004000NRG24121020230283613 12/10/2023 SAIKIA PEGU 0410004WL020297 SAIKIA PEGU 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616758550 SAIKIA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-019-011/28-B
(JAMUGURI) 		0410004000NRG24121020230283614 12/10/2023 PURNA KANTA PEGU 0410004WL020297 PURNA KANTA PEGU 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616758551 PURNA KANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-019-011/82-B
(JAMUGURI) 		0410004000NRG24121020230283636 12/10/2023 DALIMA PEGU 0410004WL020300 DALIMA PEGU 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616758560 Mrs. DALIMA PEGU INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-019-011/82-B
(JAMUGURI) 		0410004000NRG24121020230283635 12/10/2023 RASHMI PEGU 0410004WL020300 RASHMI PEGU 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616758559 Mrs. RASHMI PEGU INDIAN BANK(607105)
SubTotal 26180 26180
12 NARAYANPUR AS-10-004-019-009/38-B
(JAMUGURI) 		0410004000NRG24121020230283692 12/10/2023 LAKHIDHAR DOLEY 0410004WL020310 LAKHIDHAR DOLEY 00176 IDIB000P546 2380 2380 Processed 14/12/2023 8616758573 Mr. LAKHIDHAR DOLEY INDIAN BANK(607105)
SubTotal 2380 2380
13 NARAYANPUR AS-10-004-019-003/232
(JAMUGURI) 		0410004000NRG24121020230283607 12/10/2023 PARISHMITA BORUAH BANIYA 0410004WL020297 PARISHMITA BORUAH BANIYA 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8616758554 MRS PARISHMITA BARUAH BANIYA STATE BANK OF INDIA(508548)
14 NARAYANPUR AS-10-004-019-010/42
(JAMUGURI) 		0410004000NRG24121020230283629 12/10/2023 BODHESWAR HAZARIKA 0410004WL020300 BODHESWAR HAZARIKA 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8616758553 BODHESWAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
15 NARAYANPUR AS-10-004-019-003/14-A
(JAMUGURI) 		0410004000NRG24121020230283681 12/10/2023 PRADIP NEOG 0410004WL020310 PRADIP NEOG 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616758566 PRADIP NEOG INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-019-004/13
(JAMUGURI) 		0410004000NRG24121020230283687 12/10/2023 DHIREN BORAH 0410004WL020310 DHIREN BORAH 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616758564 DHIREN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-019-004/13
(JAMUGURI) 		0410004000NRG24121020230283685 12/10/2023 PRAMOD BORA 0410004WL020310 PRAMOD BORA 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616758569 PRAMOD BORA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-019-004/141
(JAMUGURI) 		0410004000NRG24121020230283608 12/10/2023 LALIT RABIDAS 0410004WL020297 LALIT RABIDAS 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616758567 LALIT RABIDAS UNION BANK OF INDIA(508500)
19 NARAYANPUR AS-10-004-019-004/141
(JAMUGURI) 		0410004000NRG24121020230283609 12/10/2023 TIMALASHWARI RABIDAS 0410004WL020297 TIMALASHWARI RABIDAS 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616758557 MRS TIMALASHWARI RABIDAS STATE BANK OF INDIA(508548)
20 NARAYANPUR AS-10-004-019-004/30-A
(JAMUGURI) 		0410004000NRG24121020230283689 12/10/2023 POMPI KONWAR BORAH 0410004WL020310 POMPI KONWAR BORAH 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616758556 MRS POMPI KONWAR BORAH STATE BANK OF INDIA(508548)
21 NARAYANPUR AS-10-004-019-004/30-A
(JAMUGURI) 		0410004000NRG24121020230283688 12/10/2023 RAMEN BORAH 0410004WL020310 RAMEN BORAH 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616758555 MR RAMEN BORAH STATE BANK OF INDIA(508548)
22 NARAYANPUR AS-10-004-019-004/77-A
(JAMUGURI) 		0410004000NRG24121020230283622 12/10/2023 NIRADA SAIKIA 0410004WL020300 NIRADA SAIKIA 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616758558 MRS NIRADA SAIKIA STATE BANK OF INDIA(508548)
23 NARAYANPUR AS-10-004-019-006/194
(JAMUGURI) 		0410004000NRG24121020230283623 12/10/2023 PILPILI DOLEY 0410004WL020300 PILPILI DOLEY 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616758568 PILPILI DOLEY. PUNJAB NATIONAL BANK(508568)
24 NARAYANPUR AS-10-004-019-010/19
(JAMUGURI) 		0410004000NRG24121020230283627 12/10/2023 BINOD HAZARIKA 0410004WL020300 BINOD HAZARIKA 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616758563 BINOD HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-019-011/103
(JAMUGURI) 		0410004000NRG24121020230283612 12/10/2023 AIKAN PEGU 0410004WL020297 AIKAN PEGU 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616758562 MRS AIKAN PEGU STATE BANK OF INDIA(508548)
SubTotal 26180 26180
Total 59500 59500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_121023APB_FTO_170209 Indian Bank IDIB000J564 Jamuguri Ghat 26180
2 NARAYANPUR AS0410004_121023APB_FTO_170209 Indian Bank IDIB000P546 Panbari 2380
3 NARAYANPUR AS0410004_121023APB_FTO_170209 State Bank of India SBIN0010759 BIHPURIA 4760
4 NARAYANPUR AS0410004_121023APB_FTO_170209 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 26180

Download In Excel