Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:42 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_290623APB_FTO_85408
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-10-004-011-001/123
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170798 29/06/2023 TORUN DOLEY 0410004WL010006 TORUN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939330 TARUN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-011-001/128
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170800 29/06/2023 MONIKA DOLEY 0410004WL010006 MONIKA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939336 MONIKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-011-001/129
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170916 29/06/2023 DIPEN DOLEY 0410004WL010011 DIPEN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939317 DIPEN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-011-001/148
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170810 29/06/2023 JURTI PEGU 0410004WL010007 JURTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939313 JURITI PEGU ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-011-001/151
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170814 29/06/2023 HORISH PEGU 0410004WL010008 HORISH PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939321 HARICHAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-011-001/20
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170909 29/06/2023 BHIRATI PEGU 0410004WL010010 BHIRATI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939315 BIRATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-011-001/20
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170908 29/06/2023 BHUPEN PEGU 0410004WL010010 BHUPEN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939335 BHUPEN PEGU ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-011-001/33
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170804 29/06/2023 KANTUMI DOLEY 0410004WL010006 KANTUMI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939325 KANTUMI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-011-001/38
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170911 29/06/2023 MANJU PEGU 0410004WL010010 MANJU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939314 MANJU PEGU ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-011-001/40
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170811 29/06/2023 GAKHIR DOLEY 0410004WL010007 GAKHIR DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 07/08/2023 4284939319 GAKHIRAKHOBA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-011-001/41
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170806 29/06/2023 MONALI DOLEY 0410004WL010006 MONALI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939324 MAHATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-011-001/41
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170805 29/06/2023 RANJIT DOLEY 0410004WL010006 RANJIT DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939323 RANJIT DOLEY ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-011-001/42
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170758 29/06/2023 JIBADHAR DOLEY 0410004WL010002 JIBADHAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939333 JIBADHAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-011-001/42
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170759 29/06/2023 RINA DOLEY 0410004WL010002 RINA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939327 RINA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-011-001/53
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170914 29/06/2023 BISHNUJYOTI DOLEY 0410004WL010010 BISHNUJYOTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939320 BISHNUJYOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-011-001/53
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170915 29/06/2023 PINKUMONI DOLEY 0410004WL010010 PINKUMONI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939334 PINGKUMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-011-001/65
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170761 29/06/2023 JAYMATI DOLEY 0410004WL010002 JAYMATI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939329 JAYMATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-011-001/68
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170818 29/06/2023 NILIMA DOLEY 0410004WL010008 NILIMA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939328 NILIMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-011-001/68
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170819 29/06/2023 SONESHWARI DOLEY 0410004WL010008 SONESHWARI DOLEY 00029 PUNB0RRBAGB 1428 1428 Rejected 07/08/2023 4284939312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NARAYANPUR AS-10-004-011-001/69
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170763 29/06/2023 NIJUMONI PEGU 0410004WL010002 NIJUMONI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939316 NIJUMONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-011-001/9
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170765 29/06/2023 MALOTI DOLEY 0410004WL010002 MALOTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939326 MALATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-011-001/9
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170764 29/06/2023 SATYANATH DOLEY 0410004WL010002 SATYANATH DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939318 SATYANATH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-011-002/88
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170808 29/06/2023 CHENIDAY DOLEY 0410004WL010006 CHENIDAY DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939332 CHENIDAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-011-002/88
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170807 29/06/2023 KACHARI DOLEY 0410004WL010006 KACHARI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939331 KACHARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-011-007/77
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170926 29/06/2023 KHAGEN PEGU 0410004WL010011 KHAGEN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4284939322 KHAGEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35462 35462
26 NARAYANPUR AS-10-004-011-001/144-A
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170907 29/06/2023 BANCSHILAL PEGU 0410004WL010010 BANCSHILAL PEGU 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284939308 BANGSHILAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-011-001/38
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170910 29/06/2023 GYANI PEGU 0410004WL010010 GYANI PEGU 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284939301 GYANI KANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-011-001/45
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170912 29/06/2023 JILIMA DOLEY 0410004WL010010 JILIMA DOLEY 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284939307 Mrs. Jilima Doley INDIAN BANK(607105)
29 NARAYANPUR AS-10-004-011-001/5
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170913 29/06/2023 DABAL PEGU 0410004WL010010 DABAL PEGU 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284939310 DABAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-011-001/67
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170816 29/06/2023 YETI DOLEY 0410004WL010008 YETI DOLEY 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284939303 ETI PRASAD DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-011-001/69
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170762 29/06/2023 Kirti Kt Pegu 0410004WL010002 Kirti Kt Pegu 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284939337 KRITTIKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-011-005/126-a
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170917 29/06/2023 BARGORAM PEGU 0410004WL010011 BARGORAM PEGU 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284939298 BARGARAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-011-005/126-a
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170918 29/06/2023 RUNMONI PEGU 0410004WL010011 RUNMONI PEGU 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284939306 RUNMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANPUR AS-10-004-011-005/150
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170820 29/06/2023 LALIT CHANANG 0410004WL010008 LALIT CHANANG 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284939304 LALIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-011-005/57
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170920 29/06/2023 NARANI PEGU 0410004WL010011 NARANI PEGU 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284939305 Mrs. NARANI PEGU INDIAN BANK(607105)
36 NARAYANPUR AS-10-004-011-007/176
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170923 29/06/2023 KADANG PEGU 0410004WL010011 KADANG PEGU 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284939309 Mr. KADANG PEGU INDIAN BANK(607105)
37 NARAYANPUR AS-10-004-011-007/36-A
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170924 29/06/2023 SHIBANATH PEGU 0410004WL010011 SHIBANATH PEGU 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284939302 SHIBANATH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANPUR AS-10-004-011-007/71
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170769 29/06/2023 DALIRAM PEGU 0410004WL010002 DALIRAM PEGU 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284939300 Mr. Daliram Pegu Pegu INDIAN BANK(607105)
39 NARAYANPUR AS-10-004-011-007/77
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170927 29/06/2023 Jaymoti Pegu 0410004WL010011 Jaymoti Pegu 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284939299 Janamati Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
40 NARAYANPUR AS-10-004-011-008/83
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170928 29/06/2023 RANJANA DOLEY 0410004WL010011 RANJANA DOLEY 00176 IDIB000P546 1428 1428 Processed 07/08/2023 4284939311 RANJANA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21420 21420
41 NARAYANPUR AS-10-004-011-001/148
(DAKHIN NARAYANPUR) 		0410004000NRG24290620230170809 29/06/2023 BIJOY PEGU 0410004WL010007 BIJOY PEGU 00354 PUNB0050020 1428 1428 Processed 07/08/2023 4284939297 BIJOY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 58310 58310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_290623APB_FTO_85408 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 35462
2 NARAYANPUR AS0410004_290623APB_FTO_85408 Indian Bank IDIB000P546 Panbari 21420
3 NARAYANPUR AS0410004_290623APB_FTO_85408 Punjab National Bank PUNB0050020 Narayanpur 1428

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