Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:36:28 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_211023APB_FTO_178920
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-10-004-011-001/20
(DAKHIN NARAYANPUR) 		0410004000NRG24211020230297382 21/10/2023 BHUPEN PEGU 0410004WL021524 BHUPEN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8622807555 BHUPEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-011-001/38
(DAKHIN NARAYANPUR) 		0410004000NRG24211020230297385 21/10/2023 MANJU PEGU 0410004WL021524 MANJU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8622807549 MANJU PEGU ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-011-002/193
(DAKHIN NARAYANPUR) 		0410004000NRG24211020230297387 21/10/2023 RIJU PEGU 0410004WL021524 RIJU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8622807553 RIJU PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-011-002/197
(DAKHIN NARAYANPUR) 		0410004000NRG24211020230297389 21/10/2023 JYOTI PEGU 0410004WL021524 JYOTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8622807554 JYOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-011-013/34-C
(DAKHIN NARAYANPUR) 		0410004000NRG24211020230297390 21/10/2023 RAJIB PEGU 0410004WL021524 RAJIB PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8622807550 RAJIB PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-011-013/89
(DAKHIN NARAYANPUR) 		0410004000NRG24211020230297391 21/10/2023 ANJANA DOLEY PEGU 0410004WL021524 ANJANA DOLEY PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8622807551 ANJANA DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-011-013/89-A
(DAKHIN NARAYANPUR) 		0410004000NRG24211020230297393 21/10/2023 ANITA PEGU 0410004WL021524 ANITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 14/12/2023 8622807552 RANJUMA PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
8 NARAYANPUR AS-10-004-011-001/24
(DAKHIN NARAYANPUR) 		0410004000NRG24211020230297383 21/10/2023 MAISING PEGU 0410004WL021524 MAISING PEGU 00176 IDIB000P546 1428 1428 Processed 14/12/2023 8622807547 MAICHING PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-011-001/38
(DAKHIN NARAYANPUR) 		0410004000NRG24211020230297384 21/10/2023 GYANI PEGU 0410004WL021524 GYANI PEGU 00176 IDIB000P546 1428 1428 Processed 14/12/2023 8622807548 GYANI KANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-011-002/193
(DAKHIN NARAYANPUR) 		0410004000NRG24211020230297386 21/10/2023 BAYEL PEGU 0410004WL021524 BAYEL PEGU 00176 IDIB000P546 1428 1428 Processed 14/12/2023 8622807545 BAYEL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
11 NARAYANPUR AS-10-004-011-013/89
(DAKHIN NARAYANPUR) 		0410004000NRG24211020230297392 21/10/2023 ANITA PEGU 0410004WL021524 ANITA PEGU 00354 PUNB0050020 1428 1428 Processed 14/12/2023 8622807546 ANITA PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_211023APB_FTO_178920 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 9996
2 NARAYANPUR AS0410004_211023APB_FTO_178920 Indian Bank IDIB000P546 Panbari 4284
3 NARAYANPUR AS0410004_211023APB_FTO_178920 Punjab National Bank PUNB0050020 Narayanpur 1428

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