Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:31 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_070523APB_FTO_19182
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-10-004-006-005/144-A
(BHOLABORI) 		0410004000NRG24070520230022607 07/05/2023 NABALATA DAS 0410004WL001588 NABALATA DAS 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876984421 NABALATA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-006-005/144-A
(BHOLABORI) 		0410004000NRG24070520230022606 07/05/2023 PUHAR DAS 0410004WL001588 PUHAR DAS 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876984417 POHAR DAS ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-006-005/150
(BHOLABORI) 		0410004000NRG24070520230022677 07/05/2023 PINKUMONI DEKA 0410004WL001598 PINKUMONI DEKA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876984408 PINKU MONI DEKA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-006-005/184-B
(BHOLABORI) 		0410004000NRG24070520230022608 07/05/2023 NIJUMONI BORAH 0410004WL001588 NIJUMONI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876984409 NIJUMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-006-009/105
(BHOLABORI) 		0410004000NRG24070520230022668 07/05/2023 CHUMI BAG 0410004WL001597 CHUMI BAG 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876984405 MRS CHUMI BAG STATE BANK OF INDIA(508548)
6 NARAYANPUR AS-10-004-006-009/39-C
(BHOLABORI) 		0410004000NRG24070520230022679 07/05/2023 DULU SAIKIA 0410004WL001598 DULU SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876984412 DULU SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-006-009/39-C
(BHOLABORI) 		0410004000NRG24070520230022680 07/05/2023 TORALI SAIKIA 0410004WL001598 TORALI SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876984414 TARALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-006-009/41
(BHOLABORI) 		0410004000NRG24070520230022682 07/05/2023 DIPA SAIKIA 0410004WL001598 DIPA SAIKIA 00029 PUNB0RRBAGB 238 238 Processed 26/05/2023 1876984423 MRS DIPA SAIKIA STATE BANK OF INDIA(508548)
9 NARAYANPUR AS-10-004-006-009/41
(BHOLABORI) 		0410004000NRG24070520230022685 07/05/2023 DIPA SAIKIA 0410004WL001598 DIPA SAIKIA 00029 PUNB0RRBAGB 2142 2142 Processed 26/05/2023 1876984424 MRS DIPA SAIKIA STATE BANK OF INDIA(508548)
10 NARAYANPUR AS-10-004-006-009/48-C
(BHOLABORI) 		0410004000NRG24070520230022611 07/05/2023 JINUMONI HAZARIKA 0410004WL001588 JINUMONI HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876984411 JINUMONI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-006-009/48-C
(BHOLABORI) 		0410004000NRG24070520230022610 07/05/2023 PRADIP HAZARIKA 0410004WL001588 PRADIP HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876984416 PRADIP HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-006-009/88-A
(BHOLABORI) 		0410004000NRG24070520230022612 07/05/2023 TUTU HAZARIKA 0410004WL001588 TUTU HAZARIKA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876984404 TUTU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-006-011/190-A
(BHOLABORI) 		0410004000NRG24070520230022688 07/05/2023 MAINU KARMAKAR 0410004WL001598 MAINU KARMAKAR 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876984418 MAINU KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-006-011/57
(BHOLABORI) 		0410004000NRG24070520230022615 07/05/2023 DEVAJIT SAIKIA 0410004WL001588 DEVAJIT SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876984406 DEVAJIT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-006-011/57
(BHOLABORI) 		0410004000NRG24070520230022613 07/05/2023 NIDUL SAIKIA 0410004WL001588 NIDUL SAIKIA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876984403 NIDUL SAIKIA S/O JOGESWAR ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-006-011/9
(BHOLABORI) 		0410004000NRG24070520230022670 07/05/2023 KHIRESWARI GUWALA 0410004WL001597 KHIRESWARI GUWALA 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876984422 KHIRESHWARI GUWALA ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-006-012/125-A
(BHOLABORI) 		0410004000NRG24070520230022619 07/05/2023 DIPALI BORAH NEOG 0410004WL001588 DIPALI BORAH NEOG 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876984407 DIPALI BORAH NEOG ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-006-012/125-A
(BHOLABORI) 		0410004000NRG24070520230022620 07/05/2023 RANJAN NEOG 0410004WL001588 RANJAN NEOG 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876984415 RANJAN NEOG ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-006-018/223
(BHOLABORI) 		0410004000NRG24070520230022626 07/05/2023 MAMANI BORAH 0410004WL001589 MAMANI BORAH 00029 PUNB0RRBAGB 1904 1904 Processed 26/05/2023 1876984413 MAMANI BORAH ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-006-019/218-A
(BHOLABORI) 		0410004000NRG24070520230022674 07/05/2023 CHEPALI MUKHARJI 0410004WL001597 CHEPALI MUKHARJI 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876984410 CHEPHALI MUKHARJI ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-006-019/218-A
(BHOLABORI) 		0410004000NRG24070520230022675 07/05/2023 PRANAB MUKHARJI 0410004WL001597 PRANAB MUKHARJI 00029 PUNB0RRBAGB 2380 2380 Rejected 26/05/2023 1876984420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NARAYANPUR AS-10-004-006-019/219
(BHOLABORI) 		0410004000NRG24070520230022630 07/05/2023 NIRMA L MUKHARJI 0410004WL001589 NIRMA L MUKHARJI 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1876984419 NIRMAL MUKHARJI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 49504 49504
23 NARAYANPUR AS-10-004-006-011/177-A
(BHOLABORI) 		0410004000NRG24070520230022624 07/05/2023 PUTUL BORA 0410004WL001589 PUTUL BORA 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1876984401 PUTUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-006-011/9
(BHOLABORI) 		0410004000NRG24070520230022671 07/05/2023 DIPANKAR GOWALA 0410004WL001597 DIPANKAR GOWALA 00415 SBIN0017208 2380 2380 Processed 26/05/2023 1876984402 MR DIPANKAR GOWALA STATE BANK OF INDIA(508548)
SubTotal 4760 4760
Total 54264 54264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_070523APB_FTO_19182 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 49504
2 NARAYANPUR AS0410004_070523APB_FTO_19182 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4760

Download In Excel