Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:10:12 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_040523APB_FTO_17606
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-10-004-011-013/16
(DAKHIN NARAYANPUR) 		0410004000NRG24040520230019515 04/05/2023 RAJUA DOLEY 0410004WL001403 RAJUA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538590495 RAJUA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-011-013/17
(DAKHIN NARAYANPUR) 		0410004000NRG24040520230019516 04/05/2023 NITAMONI DOLEY PEGU 0410004WL001403 NITAMONI DOLEY PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538590491 NITUMANI DOLEY TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-011-013/17-C
(DAKHIN NARAYANPUR) 		0410004000NRG24040520230019517 04/05/2023 JUNU PEGU 0410004WL001403 JUNU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538590479 JUNU TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-011-013/22
(DAKHIN NARAYANPUR) 		0410004000NRG24040520230019525 04/05/2023 JATIRAM DOLEY 0410004WL001404 JATIRAM DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538590494 JATIRAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-011-014/10
(DAKHIN NARAYANPUR) 		0410004000NRG24040520230019518 04/05/2023 URBASHI DOLEY 0410004WL001403 URBASHI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538590492 URBASHI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-011-014/105
(DAKHIN NARAYANPUR) 		0410004000NRG24040520230019519 04/05/2023 RINAMOTI PEGU 0410004WL001403 RINAMOTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538590487 RINAMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-011-014/107
(DAKHIN NARAYANPUR) 		0410004000NRG24040520230019526 04/05/2023 BADYANATH DOLEY 0410004WL001404 BADYANATH DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538590489 BAIDYANATH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-011-014/108
(DAKHIN NARAYANPUR) 		0410004000NRG24040520230019528 04/05/2023 ANITA DOLEY 0410004WL001404 ANITA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538590478 ANITA PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-011-014/108
(DAKHIN NARAYANPUR) 		0410004000NRG24040520230019527 04/05/2023 RAJIB DOLEY 0410004WL001404 RAJIB DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538590484 RAJIB DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-011-014/112
(DAKHIN NARAYANPUR) 		0410004000NRG24040520230019520 04/05/2023 PABILATA PEGU 0410004WL001403 PABILATA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538590485 PABILATA PEGU ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-011-014/12
(DAKHIN NARAYANPUR) 		0410004000NRG24040520230019529 04/05/2023 HEMANTA DOLEY 0410004WL001404 HEMANTA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538590488 HEMANTA DOLEY PUNJAB NATIONAL BANK(508568)
12 NARAYANPUR AS-10-004-011-014/120
(DAKHIN NARAYANPUR) 		0410004000NRG24040520230019530 04/05/2023 GULAPI DOLEY 0410004WL001404 GULAPI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538590481 GOLAPI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-011-014/124
(DAKHIN NARAYANPUR) 		0410004000NRG24040520230019521 04/05/2023 BUJIA DOLEY 0410004WL001403 BUJIA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538590482 BHUJIYA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-011-014/131
(DAKHIN NARAYANPUR) 		0410004000NRG24040520230019522 04/05/2023 MUNIA PEGU 0410004WL001403 MUNIA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538590483 MUNIA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-011-014/135
(DAKHIN NARAYANPUR) 		0410004000NRG24040520230019531 04/05/2023 LABANY DOLEY 0410004WL001404 LABANY DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538590480 LABANYA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-011-014/215
(DAKHIN NARAYANPUR) 		0410004000NRG24040520230019532 04/05/2023 GASARI DOLEY 0410004WL001404 GASARI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538590490 GACHARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-011-014/39
(DAKHIN NARAYANPUR) 		0410004000NRG24040520230019534 04/05/2023 JAYANTA PEGU 0410004WL001404 JAYANTA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538590493 JAYANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-011-014/53-B
(DAKHIN NARAYANPUR) 		0410004000NRG24040520230019523 04/05/2023 JIBAN DOLEY 0410004WL001403 JIBAN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538590486 JIBAN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-011-014/75-A
(DAKHIN NARAYANPUR) 		0410004000NRG24040520230019524 04/05/2023 MANIRAM DOLEY 0410004WL001403 MANIRAM DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 13/05/2023 1538590496 MONIRAM DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 27132 27132
20 NARAYANPUR AS-10-004-011-014/216
(DAKHIN NARAYANPUR) 		0410004000NRG24040520230019533 04/05/2023 KAMPAMATI DOLEY 0410004WL001404 KAMPAMATI DOLEY 00415 SBIN0017208 1428 1428 Processed 13/05/2023 1538590477 Kampamati Doley AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_040523APB_FTO_17606 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 27132
2 NARAYANPUR AS0410004_040523APB_FTO_17606 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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