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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:07:14 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_261023APB_FTO_180785
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-10-004-011-004/173
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298533 26/10/2023 NIRU BORAH 0410004WL021678 NIRU BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408803 NIRU BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-011-004/174
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298535 26/10/2023 SUNU BORA 0410004WL021678 SUNU BORA 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408816 SUNU BORA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-011-004/199
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298538 26/10/2023 KALPANA DUWARAH 0410004WL021678 KALPANA DUWARAH 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408801 Kalpana Duara AIRTEL PAYMENTS BANK LIMITED(990288)
4 NARAYANPUR AS-10-004-011-015/1
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298544 26/10/2023 MONJIL PEGU 0410004WL021678 MONJIL PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408804 MONJIL PEGU ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-011-015/1
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298543 26/10/2023 PUSPA PEGU 0410004WL021678 PUSPA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408809 PUSPALATA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-011-015/10
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298545 26/10/2023 LIKICHAN DOLEY 0410004WL021678 LIKICHAN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408808 LIKICHAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-011-015/10
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298546 26/10/2023 MENEKA DOLEY 0410004WL021678 MENEKA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408820 MENAKA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-011-015/11
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298547 26/10/2023 OICHING DOLEY 0410004WL021678 OICHING DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408831 OICHING DOLEY ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-011-015/12
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298548 26/10/2023 CHAMPAWATI PATIR 0410004WL021678 CHAMPAWATI PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408817 CHAMPAWATI PATIR ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-011-015/14
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298549 26/10/2023 JAGADISH DOLEY 0410004WL021678 JAGADISH DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408807 JAGADISH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-011-015/14
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298550 26/10/2023 RANJIT DOLEY 0410004WL021678 RANJIT DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408814 RANJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-011-015/15
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298553 26/10/2023 BALIRAM PEGU 0410004WL021678 BALIRAM PEGU 00029 PUNB0RRBAGB 476 476 Processed 15/12/2023 8659408832 BALIRAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-011-015/15
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298552 26/10/2023 BIJUMAI PEGU 0410004WL021678 BIJUMAI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408826 BIJUMAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-011-015/17-A
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298555 26/10/2023 RIKIN DOLEY 0410004WL021678 RIKIN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408812 RIKIN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-011-015/18
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298556 26/10/2023 JIBANATH DOLEY 0410004WL021678 JIBANATH DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408833 JIBANATH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-011-015/18
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298557 26/10/2023 RUBI DOLEY 0410004WL021678 RUBI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408825 RUBI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-011-015/2
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298558 26/10/2023 RIKAN DOLEY 0410004WL021678 RIKAN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408828 RIKAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-011-015/27
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298559 26/10/2023 PUSHO DOLEY 0410004WL021678 PUSHO DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408815 PUSHO DOLEY ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-011-015/28
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298560 26/10/2023 UPEN PEGU 0410004WL021678 UPEN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408802 UPEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-011-015/31
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298563 26/10/2023 ASHIKANTA DOLEY 0410004WL021678 ASHIKANTA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408813 ASHIKANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-011-015/36
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298569 26/10/2023 BETONI DOLEY 0410004WL021678 BETONI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408822 BETONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-011-015/36
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298568 26/10/2023 JIBAKANTA DOLEY 0410004WL021678 JIBAKANTA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408819 JIBAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-011-015/4-A
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298572 26/10/2023 KANKA PEGU 0410004WL021678 KANKA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408834 KANGS PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-011-015/4-A
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298573 26/10/2023 MANTA PEGU 0410004WL021678 MANTA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408818 MANATA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-011-015/43
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298574 26/10/2023 MUNIA DOLEY 0410004WL021678 MUNIA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408829 MONIYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANPUR AS-10-004-011-015/5
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298577 26/10/2023 OIKANTA DOLEY 0410004WL021678 OIKANTA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408830 AYAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-011-015/56
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298583 26/10/2023 BHUPEN PEGU 0410004WL021678 BHUPEN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408810 BHUPEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-011-015/7
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298584 26/10/2023 INDRAMOTI PATIR 0410004WL021678 INDRAMOTI PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408806 INDAMATI PATIR ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-011-015/8
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298585 26/10/2023 BHUGESWARI PEGU 0410004WL021678 BHUGESWARI PEGU 00029 PUNB0RRBAGB 952 952 Processed 15/12/2023 8659408821 BHUGESWARI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-011-015/8-A
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298587 26/10/2023 JONMONI DOLEY PEGU 0410004WL021678 JONMONI DOLEY PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408805 JONMONI DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
31 NARAYANPUR AS-10-004-011-015/9
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298589 26/10/2023 PANIMOTI DOLEY 0410004WL021678 PANIMOTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408827 PANIMOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-011-015/9
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298588 26/10/2023 UMESH DOLEY 0410004WL021678 UMESH DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8659408811 UMESH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 44268 44268
33 NARAYANPUR AS-10-004-011-015/34
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298567 26/10/2023 MONESH DOLEY 0410004WL021678 MONESH DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 15/12/2023 8659408835 MANESH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
34 NARAYANPUR AS-10-004-011-004/173
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298534 26/10/2023 MUNLIMA BORAH 0410004WL021678 MUNLIMA BORAH 00176 IDIB000P546 1428 1428 Processed 15/12/2023 8659408792 MUNLIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
35 NARAYANPUR AS-10-004-011-004/174
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298536 26/10/2023 MADAN BORA 0410004WL021678 MADAN BORA 00176 IDIB000P546 1428 1428 Processed 15/12/2023 8659408791 MADAN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANPUR AS-10-004-011-004/199
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298537 26/10/2023 BIMAL DUWARAH 0410004WL021678 BIMAL DUWARAH 00176 IDIB000P546 1428 1428 Processed 15/12/2023 8659408789 BIMAL DUWARAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPUR AS-10-004-011-015/15
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298551 26/10/2023 NITRANANDA PEGU 0410004WL021678 NITRANANDA PEGU 00176 IDIB000P546 1428 1428 Processed 15/12/2023 8659408796 NITYANANDA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANPUR AS-10-004-011-015/15
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298554 26/10/2023 PETAPET PEGU 0410004WL021678 PETAPET PEGU 00176 IDIB000P546 1428 1428 Processed 15/12/2023 8659408823 Mrs. PETAPET PEGU INDIAN BANK(607105)
39 NARAYANPUR AS-10-004-011-015/29-A
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298562 26/10/2023 RANIMAI PEGU 0410004WL021678 RANIMAI PEGU 00176 IDIB000P546 1428 1428 Processed 15/12/2023 8659408793 Mrs. RANIMAI PEGU INDIAN BANK(607105)
40 NARAYANPUR AS-10-004-011-015/34
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298566 26/10/2023 RINA DOLEY 0410004WL021678 RINA DOLEY 00176 IDIB000P546 1428 1428 Processed 15/12/2023 8659408799 Mrs. Rina Doley INDIAN BANK(607105)
41 NARAYANPUR AS-10-004-011-015/45
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298576 26/10/2023 DADIL DOLEY 0410004WL021678 DADIL DOLEY 00176 IDIB000P546 1428 1428 Processed 15/12/2023 8659408790 Mrs. DADIL DOLEY INDIAN BANK(607105)
42 NARAYANPUR AS-10-004-011-015/45
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298575 26/10/2023 PHUKAN DOLEY 0410004WL021678 PHUKAN DOLEY 00176 IDIB000P546 1428 1428 Processed 15/12/2023 8659408795 PHUKAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANPUR AS-10-004-011-015/50
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298579 26/10/2023 HARICHARAN DOLEY 0410004WL021678 HARICHARAN DOLEY 00176 IDIB000P546 1428 1428 Processed 15/12/2023 8659408797 HARICHARAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANPUR AS-10-004-011-015/51
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298580 26/10/2023 MANIKA PEGU DOLEY 0410004WL021678 MANIKA PEGU DOLEY 00176 IDIB000P546 1428 1428 Processed 15/12/2023 8659408798 Mrs. Manika Pegu Doley INDIAN BANK(607105)
45 NARAYANPUR AS-10-004-011-015/52
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298581 26/10/2023 BETI PEGU 0410004WL021678 BETI PEGU 00176 IDIB000P546 1428 1428 Processed 15/12/2023 8659408794 Mrs. BETI PEGU INDIAN BANK(607105)
46 NARAYANPUR AS-10-004-011-015/8
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298586 26/10/2023 ULLESHWARI PEGU 0410004WL021678 ULLESHWARI PEGU 00176 IDIB000P546 1428 1428 Processed 15/12/2023 8659408800 ULLESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
47 NARAYANPUR AS-10-004-011-015/33-A
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298564 26/10/2023 SATYAJIT PATIR 0410004WL021678 SATYAJIT PATIR 00354 PUNB0050020 1428 1428 Processed 15/12/2023 8659408786 SATYAJIT PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
48 NARAYANPUR AS-10-004-011-004/85
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298542 26/10/2023 JUNU BORAH 0410004WL021678 JUNU BORAH 00415 SBIN0017208 1428 1428 Processed 15/12/2023 8659408824 JUNU BORAH ASSAM GRAMIN VIKASH BANK(607064)
49 NARAYANPUR AS-10-004-011-015/37
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298571 26/10/2023 NATE PATIR 0410004WL021678 NATE PATIR 00415 SBIN0017208 1428 1428 Processed 15/12/2023 8659408788 NATE PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANPUR AS-10-004-011-015/53
(DAKHIN NARAYANPUR) 		0410004000NRG24261020230298582 26/10/2023 BABITA PATIR 0410004WL021678 BABITA PATIR 00415 SBIN0017208 1428 1428 Processed 15/12/2023 8659408787 BABITA PEGU PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 69972 69972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_261023APB_FTO_180785 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 44268
2 NARAYANPUR AS0410004_261023APB_FTO_180785 Assam Gramin Vikash Bank UTBI0RRBAGB Narayanpur 1428
3 NARAYANPUR AS0410004_261023APB_FTO_180785 Indian Bank IDIB000P546 Panbari 18564
4 NARAYANPUR AS0410004_261023APB_FTO_180785 Punjab National Bank PUNB0050020 Narayanpur 1428
5 NARAYANPUR AS0410004_261023APB_FTO_180785 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4284

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