Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:42:05 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_230923APB_FTO_155852
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-10-004-011-001/128
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262938 23/09/2023 MONIKA DOLEY 0410004WL018548 MONIKA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408810835 MONIKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-011-001/132
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262959 23/09/2023 RENUMAI PEGU 0410004WL018550 RENUMAI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408810829 RENUMAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-011-001/143
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262931 23/09/2023 TARJAN PEGU 0410004WL018547 TARJAN PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408810830 TARAJAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-011-001/42-A
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262960 23/09/2023 DIGANTA PEGU 0410004WL018550 DIGANTA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408810820 DIGANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-011-002/112
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262933 23/09/2023 KUNJALATA DOLEY 0410004WL018547 KUNJALATA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408810838 KUNJALATA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-011-002/238
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262941 23/09/2023 KUNACHAI DOLEY 0410004WL018548 KUNACHAI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408810831 KUNACHEI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-011-002/249
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262966 23/09/2023 RABI PRGU 0410004WL018550 RABI PRGU 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408810834 RABI PEGU ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-011-002/29
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262935 23/09/2023 JINAMOTI PEGU 0410004WL018547 JINAMOTI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408810837 JINAMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-011-002/29
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262934 23/09/2023 NILAKUMAR PEGU 0410004WL018547 NILAKUMAR PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408810836 NILAKUMAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-011-002/331
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262944 23/09/2023 KUCHERE DOLEY 0410004WL018548 KUCHERE DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408810832 KUCHERE DOLEY ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-011-002/77-A
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262967 23/09/2023 GUDAMI KULI 0410004WL018550 GUDAMI KULI 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408810828 GUDAMI KULI ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-011-002/77-A
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262969 23/09/2023 JULI PEGU KULI 0410004WL018550 JULI PEGU KULI 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408810833 JULI PEGU KULI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28560 28560
13 NARAYANPUR AS-10-004-011-002/112
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262932 23/09/2023 REBA KT. DOLEY 0410004WL018547 REBA KT. DOLEY 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7408810824 REBAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-011-002/119
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262961 23/09/2023 MERIYA DOLEY 0410004WL018550 MERIYA DOLEY 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7408810827 MERIYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-011-002/188
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262939 23/09/2023 Mr. Kamalakanta Pegu 0410004WL018548 Mr. Kamalakanta Pegu 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7408810825 KAMALA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-011-002/188
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262940 23/09/2023 MR.AJAY PEGU 0410004WL018548 MR.AJAY PEGU 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7408810826 AJAY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-011-002/27
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262942 23/09/2023 LOHIT DOLEY 0410004WL018548 LOHIT DOLEY 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7408810822 LOHIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-011-002/55
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262936 23/09/2023 MR. TARUN PEGU 0410004WL018547 MR. TARUN PEGU 00176 IDIB000P546 2380 2380 Processed 11/11/2023 7408810821 TARUN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
19 NARAYANPUR AS-10-004-011-002/53
(DAKHIN NARAYANPUR) 		0410004000NRG24230920230262946 23/09/2023 MAHANDRA PEGU 0410004WL018548 MAHANDRA PEGU 00415 SBIN0017208 2380 2380 Processed 11/11/2023 7408810823 MAHANANDA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 45220 45220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_230923APB_FTO_155852 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 28560
2 NARAYANPUR AS0410004_230923APB_FTO_155852 Indian Bank IDIB000P546 Panbari 14280
3 NARAYANPUR AS0410004_230923APB_FTO_155852 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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