Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:55 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_010723FTO_88286
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-10-004-007-001/175
(GANAKDOLONI) 		0410004000NRG24300620230175490 01/07/2023 MANUJ GOGOI 0410004WL010284 MANUJ GOGOI 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283592877 MANUJ GOGOI ()
2 NARAYANPUR AS-10-004-007-001/48
(GANAKDOLONI) 		0410004000NRG24300620230175494 01/07/2023 HABIRAM RABHA 0410004WL010284 HABIRAM RABHA 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283592876 HABIRAM RABHA ()
3 NARAYANPUR AS-10-004-007-003/1343
(GANAKDOLONI) 		0410004000NRG24300620230175503 01/07/2023 DIMPI GOGOI 0410004WL010284 DIMPI GOGOI 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283592879 DIMPI GOGOI ()
4 NARAYANPUR AS-10-004-007-003/1465
(GANAKDOLONI) 		0410004000NRG24300620230175504 01/07/2023 TULUMONI GOGOI 0410004WL010284 TULUMONI GOGOI 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283592881 TULUMONI GOGOI ()
5 NARAYANPUR AS-10-004-007-003/308
(GANAKDOLONI) 		0410004000NRG24300620230175505 01/07/2023 DILIP GOHAIN 0410004WL010284 DILIP GOHAIN 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283592880 DILIP GOHAIN ()
6 NARAYANPUR AS-10-004-007-007/179
(GANAKDOLONI) 		0410004000NRG24300620230175519 01/07/2023 JATIN GOGOI 0410004WL010284 JATIN GOGOI 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283592893 JATIN GOGOI ()
7 NARAYANPUR AS-10-004-007-007/179
(GANAKDOLONI) 		0410004000NRG24300620230175518 01/07/2023 TUTUMONI GOGOI 0410004WL010284 TUTUMONI GOGOI 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283592894 TUTUMONI GOGOI ()
8 NARAYANPUR AS-10-004-007-007/201
(GANAKDOLONI) 		0410004000NRG24300620230175522 01/07/2023 PADMA GOGOI 0410004WL010284 PADMA GOGOI 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283592882 PADMA GOGOI ()
9 NARAYANPUR AS-10-004-007-007/358
(GANAKDOLONI) 		0410004000NRG24300620230175527 01/07/2023 PRADIP GOGOI 0410004WL010284 PRADIP GOGOI 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283592895 PRADIP GOGOI ()
10 NARAYANPUR AS-10-004-007-007/905
(GANAKDOLONI) 		0410004000NRG24300620230175533 01/07/2023 NAMORAM GOGOI 0410004WL010284 NAMORAM GOGOI 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283592892 NAMORAM GOGOI ()
11 NARAYANPUR AS-10-004-007-007/922
(GANAKDOLONI) 		0410004000NRG24300620230175535 01/07/2023 DIPANJALI GOGOI 0410004WL010284 DIPANJALI GOGOI 00029 PUNB0RRBAGB 952 952 Processed 07/08/2023 4283592878 DIPANJALI GOGOI ()
SubTotal 10472 10472
12 NARAYANPUR AS-10-004-007-003/43-A
(GANAKDOLONI) 		0410004000NRG24300620230175512 01/07/2023 HEMASWARI GOGOI 0410004WL010284 HEMASWARI GOGOI 00029 UTBI0RRBAGB 952 952 Processed 07/08/2023 4283592873 HEMASWARI GOGOI ()
13 NARAYANPUR AS-10-004-007-003/43-A
(GANAKDOLONI) 		0410004000NRG24300620230175513 01/07/2023 JUGEL GOGOI 0410004WL010284 JUGEL GOGOI 00029 UTBI0RRBAGB 952 952 Processed 07/08/2023 4283592872 JUGEL GOGOI ()
SubTotal 1904 1904
14 NARAYANPUR AS-10-004-007-001/32
(GANAKDOLONI) 		0410004000NRG24300620230175491 01/07/2023 MRS LAKHIMONI GOGOI 0410004WL010284 MRS LAKHIMONI GOGOI 00176 IDIB000J564 952 952 Processed 07/08/2023 4283592884 MRS LAKHIMONI GOGOI ()
15 NARAYANPUR AS-10-004-007-003/31
(GANAKDOLONI) 		0410004000NRG24300620230175506 01/07/2023 HIREN GOGOI 0410004WL010284 HIREN GOGOI 00176 IDIB000J564 952 952 Processed 07/08/2023 4283592886 HIREN GOGOI ()
16 NARAYANPUR AS-10-004-007-003/31
(GANAKDOLONI) 		0410004000NRG24300620230175507 01/07/2023 KAMALA GOGOI 0410004WL010284 KAMALA GOGOI 00176 IDIB000J564 952 952 Processed 07/08/2023 4283592888 KAMALA GOGOI ()
17 NARAYANPUR AS-10-004-007-003/36-A
(GANAKDOLONI) 		0410004000NRG24300620230175511 01/07/2023 NILA GOGOI 0410004WL010284 NILA GOGOI 00176 IDIB000J564 952 952 Processed 07/08/2023 4283592887 NILA GOGOI ()
18 NARAYANPUR AS-10-004-007-003/36-A
(GANAKDOLONI) 		0410004000NRG24300620230175510 01/07/2023 RINU GOGOI 0410004WL010284 RINU GOGOI 00176 IDIB000J564 952 952 Processed 07/08/2023 4283592891 RINU GOGOI ()
19 NARAYANPUR AS-10-004-007-003/771
(GANAKDOLONI) 		0410004000NRG24300620230175515 01/07/2023 BULBULI BORAH 0410004WL010284 BULBULI BORAH 00176 IDIB000J564 952 952 Processed 07/08/2023 4283592889 BULBULI BORAH ()
20 NARAYANPUR AS-10-004-007-003/771
(GANAKDOLONI) 		0410004000NRG24300620230175514 01/07/2023 DHANANJOY BORAH 0410004WL010284 DHANANJOY BORAH 00176 IDIB000J564 952 952 Processed 07/08/2023 4283592896 DHANANJOY BORAH ()
21 NARAYANPUR AS-10-004-007-007/179
(GANAKDOLONI) 		0410004000NRG24300620230175520 01/07/2023 POMPI BORAH GOGOI 0410004WL010284 POMPI BORAH GOGOI 00176 IDIB000J564 952 952 Processed 07/08/2023 4283592871 POMPI BORAH GOGOI ()
22 NARAYANPUR AS-10-004-007-007/301
(GANAKDOLONI) 		0410004000NRG24300620230175526 01/07/2023 SONESWARI GOHAIN 0410004WL010284 SONESWARI GOHAIN 00176 IDIB000J564 952 952 Processed 07/08/2023 4283592890 SONESWARI GOHAIN ()
23 NARAYANPUR AS-10-004-007-007/705
(GANAKDOLONI) 		0410004000NRG24300620230175532 01/07/2023 KABITA GOGOI 0410004WL010284 KABITA GOGOI 00176 IDIB000J564 952 952 Processed 07/08/2023 4283592885 KABITA GOGOI ()
SubTotal 9520 9520
24 NARAYANPUR AS-10-004-007-007/705
(GANAKDOLONI) 		0410004000NRG24300620230175531 01/07/2023 RAJIB GOGOI 0410004WL010284 RAJIB GOGOI 00354 PUNB0050020 952 952 Processed 07/08/2023 4283592883 RAJIB GOGOI ()
SubTotal 952 952
25 NARAYANPUR AS-10-004-007-001/48
(GANAKDOLONI) 		0410004000NRG24300620230175495 01/07/2023 PUTALI RABHA 0410004WL010284 PUTALI RABHA 00415 SBIN0010759 952 952 Processed 07/08/2023 4283592875 MRS PUTALI RABHA ()
SubTotal 952 952
26 NARAYANPUR AS-10-004-007-007/41
(GANAKDOLONI) 		0410004000NRG24300620230175530 01/07/2023 PRANJAL gogoi 0410004WL010284 PRANJAL gogoi 00415 SBIN0017208 952 952 Processed 07/08/2023 4283592874 MR PRANJAL GOGOI ()
SubTotal 952 952
Total 24752 24752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_010723FTO_88286 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 10472
2 NARAYANPUR AS0410004_010723FTO_88286 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalpur 1904
3 NARAYANPUR AS0410004_010723FTO_88286 Indian Bank IDIB000J564 Jamuguri Ghat 9520
4 NARAYANPUR AS0410004_010723FTO_88286 Punjab National Bank PUNB0050020 Narayanpur 952
5 NARAYANPUR AS0410004_010723FTO_88286 State Bank of India SBIN0010759 BIHPURIA 952
6 NARAYANPUR AS0410004_010723FTO_88286 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 952

Download In Excel