Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:19 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_290623FTO_85377
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-10-004-001-016/2
(PANBARI) 		0410004000NRG24290620230171476 29/06/2023 PADUMI BORAH 0410004WL010051 PADUMI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286255865 PADUMI BORAH ()
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-001-004/12-B
(PANBARI) 		0410004000NRG24290620230171425 29/06/2023 Ms ELASHI BORAH 0410004WL010051 Ms ELASHI BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255858 Ms ELASHI BORAH ()
3 NARAYANPUR AS-10-004-001-004/4-A
(PANBARI) 		0410004000NRG24290620230171430 29/06/2023 PURABI BORA 0410004WL010051 PURABI BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255827 PURABI BORA ()
4 NARAYANPUR AS-10-004-001-004/8
(PANBARI) 		0410004000NRG24290620230171431 29/06/2023 PROBIN BORA 0410004WL010051 PROBIN BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255854 PROBIN BORA ()
5 NARAYANPUR AS-10-004-001-010/11
(PANBARI) 		0410004000NRG24290620230171434 29/06/2023 MAINAJAN DUTTA 0410004WL010051 MAINAJAN DUTTA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255841 MAINAJAN DUTTA ()
6 NARAYANPUR AS-10-004-001-010/12-A
(PANBARI) 		0410004000NRG24290620230171436 29/06/2023 Mrs KRISHNA BONIA BORAH 0410004WL010051 Mrs KRISHNA BONIA BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255851 Mrs KRISHNA BONIA BORAH ()
7 NARAYANPUR AS-10-004-001-010/12-A
(PANBARI) 		0410004000NRG24290620230171435 29/06/2023 PANKAJ BORAH 0410004WL010051 PANKAJ BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255859 PANKAJ BORAH ()
8 NARAYANPUR AS-10-004-001-010/26
(PANBARI) 		0410004000NRG24290620230171438 29/06/2023 JITU BORA 0410004WL010051 JITU BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255846 JITU BORA ()
9 NARAYANPUR AS-10-004-001-010/64
(PANBARI) 		0410004000NRG24290620230171442 29/06/2023 LAKHI SAIKIA 0410004WL010051 LAKHI SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255857 LAKHI SAIKIA ()
10 NARAYANPUR AS-10-004-001-013/15
(PANBARI) 		0410004000NRG24290620230171450 29/06/2023 SABITRI BARHOI 0410004WL010051 SABITRI BARHOI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255833 SABITRI BARHOI ()
11 NARAYANPUR AS-10-004-001-013/26
(PANBARI) 		0410004000NRG24290620230171453 29/06/2023 JUNTI DUTTA 0410004WL010051 JUNTI DUTTA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255829 JUNTI DUTTA ()
12 NARAYANPUR AS-10-004-001-013/31
(PANBARI) 		0410004000NRG24290620230171454 29/06/2023 PREM BORAH 0410004WL010051 PREM BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255832 PREM BORAH ()
13 NARAYANPUR AS-10-004-001-013/37-B
(PANBARI) 		0410004000NRG24290620230171458 29/06/2023 RAJANI HAZARIKA 0410004WL010051 RAJANI HAZARIKA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255845 RAJANI HAZARIKA ()
14 NARAYANPUR AS-10-004-001-013/37-C
(PANBARI) 		0410004000NRG24290620230171459 29/06/2023 JUNU SAIKIA 0410004WL010051 JUNU SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255869 JUNU SAIKIA ()
15 NARAYANPUR AS-10-004-001-013/4
(PANBARI) 		0410004000NRG24290620230171462 29/06/2023 Mrs RINA HAZARIKA BARHOI 0410004WL010051 Mrs RINA HAZARIKA BARHOI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255852 Mrs RINA HAZARIKA BARHOI ()
16 NARAYANPUR AS-10-004-001-013/4
(PANBARI) 		0410004000NRG24290620230171461 29/06/2023 Rajkumar Barhoi 0410004WL010051 Rajkumar Barhoi 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255856 Rajkumar Barhoi ()
17 NARAYANPUR AS-10-004-001-013/41
(PANBARI) 		0410004000NRG24290620230171463 29/06/2023 Mr PUTUL BARHOI 0410004WL010051 Mr PUTUL BARHOI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255853 Mr PUTUL BARHOI ()
18 NARAYANPUR AS-10-004-001-013/42
(PANBARI) 		0410004000NRG24290620230171465 29/06/2023 MONI PHUKAN 0410004WL010051 MONI PHUKAN 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255828 MONI PHUKAN ()
19 NARAYANPUR AS-10-004-001-013/45-a
(PANBARI) 		0410004000NRG24290620230171466 29/06/2023 MAJAN SAIKIA 0410004WL010051 MAJAN SAIKIA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255842 MAJAN SAIKIA ()
20 NARAYANPUR AS-10-004-001-013/47-a
(PANBARI) 		0410004000NRG24290620230171468 29/06/2023 Bechatra Bora 0410004WL010051 Bechatra Bora 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255836 Bechatra Bora ()
21 NARAYANPUR AS-10-004-001-013/53
(PANBARI) 		0410004000NRG24290620230171469 29/06/2023 Rabi Saikia 0410004WL010051 Rabi Saikia 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255826 Rabi Saikia ()
22 NARAYANPUR AS-10-004-001-013/55
(PANBARI) 		0410004000NRG24290620230171470 29/06/2023 PADUMI BOAR 0410004WL010051 PADUMI BOAR 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255843 PADUMI BOAR ()
23 NARAYANPUR AS-10-004-001-013/59
(PANBARI) 		0410004000NRG24290620230171472 29/06/2023 MINA PHUKAN 0410004WL010051 MINA PHUKAN 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255871 MINA PHUKAN ()
24 NARAYANPUR AS-10-004-001-013/59
(PANBARI) 		0410004000NRG24290620230171473 29/06/2023 SWAPAN PHUKAN 0410004WL010051 SWAPAN PHUKAN 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255844 SWAPAN PHUKAN ()
25 NARAYANPUR AS-10-004-001-015/4
(PANBARI) 		0410004000NRG24290620230171475 29/06/2023 PUTU BARHOI 0410004WL010051 PUTU BARHOI 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255830 PUTU BARHOI ()
26 NARAYANPUR AS-10-004-001-016/33
(PANBARI) 		0410004000NRG24290620230171479 29/06/2023 Mrs DIPA BORA 0410004WL010051 Mrs DIPA BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255831 Mrs DIPA BORA ()
27 NARAYANPUR AS-10-004-001-016/33
(PANBARI) 		0410004000NRG24290620230171480 29/06/2023 PURNA KANTA BORAH 0410004WL010051 PURNA KANTA BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255855 PURNA KANTA BORAH ()
28 NARAYANPUR AS-10-004-001-016/35-A
(PANBARI) 		0410004000NRG24290620230171483 29/06/2023 MAYURI BORAH 0410004WL010051 MAYURI BORAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255866 MAYURI BORAH ()
29 NARAYANPUR AS-10-004-001-016/35-A
(PANBARI) 		0410004000NRG24290620230171481 29/06/2023 TUTUMANI BORA 0410004WL010051 TUTUMANI BORA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255849 TUTUMANI BORA ()
30 NARAYANPUR AS-10-004-001-016/60
(PANBARI) 		0410004000NRG24290620230171485 29/06/2023 KUCHUM HAZARIKA 0410004WL010051 KUCHUM HAZARIKA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255848 KUCHUM HAZARIKA ()
31 NARAYANPUR AS-10-004-001-016/63-C
(PANBARI) 		0410004000NRG24290620230171487 29/06/2023 PURABI HAZARIKA 0410004WL010051 PURABI HAZARIKA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255850 PURABI HAZARIKA ()
32 NARAYANPUR AS-10-004-001-017/11
(PANBARI) 		0410004000NRG24290620230171493 29/06/2023 Mr. PRASANTA MILI 0410004WL010051 Mr. PRASANTA MILI 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4286255870 Mr. PRASANTA MILI ()
33 NARAYANPUR AS-10-004-001-017/11
(PANBARI) 		0410004000NRG24290620230171494 29/06/2023 PUSHPANJALI MILI 0410004WL010051 PUSHPANJALI MILI 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4286255835 PUSHPANJALI MILI ()
34 NARAYANPUR AS-10-004-001-017/294-D
(PANBARI) 		0410004000NRG24290620230171499 29/06/2023 KABITA CHAUDHURY DABNATH 0410004WL010051 KABITA CHAUDHURY DABNATH 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4286255847 KABITA CHAUDHURY DABNATH ()
35 NARAYANPUR AS-10-004-001-017/294-D
(PANBARI) 		0410004000NRG24290620230171498 29/06/2023 NANIGOPAL DEBNATH 0410004WL010051 NANIGOPAL DEBNATH 00176 IDIB000P546 1190 1190 Processed 07/08/2023 4286255860 NANIGOPAL DEBNATH ()
36 NARAYANPUR AS-10-004-001-017/5
(PANBARI) 		0410004000NRG24290620230171504 29/06/2023 DHANIRAM GUWALA 0410004WL010051 DHANIRAM GUWALA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255834 DHANIRAM GUWALA ()
37 NARAYANPUR AS-10-004-001-019/17
(PANBARI) 		0410004000NRG24290620230171505 29/06/2023 BUBUL BARUA 0410004WL010051 BUBUL BARUA 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255867 BUBUL BARUA ()
38 NARAYANPUR AS-10-004-001-019/17
(PANBARI) 		0410004000NRG24290620230171506 29/06/2023 GOLAPI SAIKIA BORUAH 0410004WL010051 GOLAPI SAIKIA BORUAH 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4286255868 GOLAPI SAIKIA BORUAH ()
SubTotal 51884 51884
39 NARAYANPUR AS-10-004-001-010/41
(PANBARI) 		0410004000NRG24290620230171439 29/06/2023 PUTUL BHUYAN 0410004WL010051 PUTUL BHUYAN 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4286255864 SHRI PUTUL BHUYAN ()
40 NARAYANPUR AS-10-004-001-010/64
(PANBARI) 		0410004000NRG24290620230171443 29/06/2023 PURNA SAIKIA 0410004WL010051 PURNA SAIKIA 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4286255837 MR PURNA SAIKIA ()
SubTotal 2856 2856
41 NARAYANPUR AS-10-004-001-004/27
(PANBARI) 		0410004000NRG24290620230171427 29/06/2023 KARISHMA BORAH 0410004WL010051 KARISHMA BORAH 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4286255863 MRS KARISHMA BORAH ()
42 NARAYANPUR AS-10-004-001-010/11
(PANBARI) 		0410004000NRG24290620230171432 29/06/2023 DEBEN DUTTA 0410004WL010051 DEBEN DUTTA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4286255839 MR DEBEN DUTTA ()
43 NARAYANPUR AS-10-004-001-010/41
(PANBARI) 		0410004000NRG24290620230171440 29/06/2023 ANURADHA DEORI BHUYAN 0410004WL010051 ANURADHA DEORI BHUYAN 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4286255861 MRS ANURADHA DEURI BHUYAN ()
44 NARAYANPUR AS-10-004-001-010/41
(PANBARI) 		0410004000NRG24290620230171441 29/06/2023 TARALI BHUYAN 0410004WL010051 TARALI BHUYAN 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4286255872 MISS TARALI BHUYA ()
45 NARAYANPUR AS-10-004-001-010/64
(PANBARI) 		0410004000NRG24290620230171444 29/06/2023 RITA DAS SAIKIA 0410004WL010051 RITA DAS SAIKIA 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4286255838 MRS RITA DAS SAIKIA ()
46 NARAYANPUR AS-10-004-001-010/93
(PANBARI) 		0410004000NRG24290620230171445 29/06/2023 NITUL BORAH 0410004WL010051 NITUL BORAH 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4286255840 MR NITUL BORAH ()
47 NARAYANPUR AS-10-004-001-017/246
(PANBARI) 		0410004000NRG24290620230171497 29/06/2023 DIPALI ROY 0410004WL010051 DIPALI ROY 00415 SBIN0017208 1190 1190 Processed 07/08/2023 4286255862 MRS DIPALI ROY ()
SubTotal 9758 9758
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_290623FTO_85377 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1428
2 NARAYANPUR AS0410004_290623FTO_85377 Indian Bank IDIB000P546 Panbari 51884
3 NARAYANPUR AS0410004_290623FTO_85377 State Bank of India SBIN0010759 BIHPURIA 2856
4 NARAYANPUR AS0410004_290623FTO_85377 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 9758

Download In Excel