Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:15 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_310823APB_FTO_142633
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-10-004-011-002/36
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250544 31/08/2023 DOUBORI DOLEY 0410004WL017388 DOUBORI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409087162 DEOBARI DOLEY PUNJAB NATIONAL BANK(508568)
2 NARAYANPUR AS-10-004-011-004/29
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250556 31/08/2023 RUPALI GOGOI 0410004WL017388 RUPALI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409087163 RUPALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-011-005/121
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250557 31/08/2023 ABINATH DOLEY 0410004WL017388 ABINATH DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409087161 ABINATH DOLEY ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-011-005/23
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250565 31/08/2023 BIDHESWARI PEGU 0410004WL017388 BIDHESWARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409087164 BIDHESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
5 NARAYANPUR AS-10-004-011-002/202
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250537 31/08/2023 DAMAN PEGU 0410004WL017388 DAMAN PEGU 00176 IDIB000J564 1428 1428 Processed 11/11/2023 7409087155 DAMAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
6 NARAYANPUR AS-10-004-011-002/188
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250536 31/08/2023 MR.AJAY PEGU 0410004WL017388 MR.AJAY PEGU 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7409087153 AJAY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-011-002/36
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250543 31/08/2023 BOLABIR DOLEY 0410004WL017388 BOLABIR DOLEY 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7409087152 BALABIR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-011-002/42
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250545 31/08/2023 PREMO DOLEY 0410004WL017388 PREMO DOLEY 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7409087150 PREM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-011-002/57
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250547 31/08/2023 NUMAL DOLEY 0410004WL017388 NUMAL DOLEY 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7409087151 NUMAL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-011-002/67
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250550 31/08/2023 DEBARAM KULI 0410004WL017388 DEBARAM KULI 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7409087154 DEBARAM KULI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-011-002/68-B
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250551 31/08/2023 Mr DIBYAJYOTI PEGU 0410004WL017388 Mr DIBYAJYOTI PEGU 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7409087149 DIBYA JYOTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-011-002/92-B
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250553 31/08/2023 Ashiram Doley 0410004WL017388 Ashiram Doley 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7409087144 ASHIRAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-011-005/191
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250559 31/08/2023 HITESWAR PEGU 0410004WL017388 HITESWAR PEGU 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7409087157 HITESHWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-011-005/22-A
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250564 31/08/2023 DIPALI PEGU 0410004WL017388 DIPALI PEGU 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7409087158 DIPALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-011-005/22-A
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250563 31/08/2023 KARTIK PEGU 0410004WL017388 KARTIK PEGU 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7409087156 Mr. Kartik Pegu INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-011-005/263
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250567 31/08/2023 MECHEKI PEGU 0410004WL017388 MECHEKI PEGU 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7409087160 MECHEKI DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-011-005/92
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250574 31/08/2023 DIPA KUTUMPEGU 0410004WL017388 DIPA KUTUMPEGU 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7409087159 DIPA KUTUM PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 17136 17136
18 NARAYANPUR AS-10-004-011-002/212
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250538 31/08/2023 JUNU PEGU 0410004WL017388 JUNU PEGU 00354 PUNB0050020 1428 1428 Processed 11/11/2023 7409087140 JUNU PEGU ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-011-002/221
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250539 31/08/2023 BIPIN PEGU 0410004WL017388 BIPIN PEGU 00354 PUNB0050020 1428 1428 Processed 11/11/2023 7409087139 BIPIN PEGU PUNJAB NATIONAL BANK(508568)
20 NARAYANPUR AS-10-004-011-002/241
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250542 31/08/2023 TONILAL DOLEY 0410004WL017388 TONILAL DOLEY 00354 PUNB0050020 1428 1428 Processed 11/11/2023 7409087165 TANILAL DOLEY PUNJAB NATIONAL BANK(508568)
21 NARAYANPUR AS-10-004-011-002/65
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250548 31/08/2023 BASANTA DOLEY 0410004WL017388 BASANTA DOLEY 00354 PUNB0050020 1428 1428 Processed 11/11/2023 7409087142 BASANTA DOLEY PUNJAB NATIONAL BANK(508568)
22 NARAYANPUR AS-10-004-011-002/69
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250552 31/08/2023 BUDDUM PEGU 0410004WL017388 BUDDUM PEGU 00354 PUNB0050020 1428 1428 Processed 11/11/2023 7409087143 BUDDUM PEGU PUNJAB NATIONAL BANK(508568)
23 NARAYANPUR AS-10-004-011-002/96-D
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250555 31/08/2023 ANJULI PATIRI KULI 0410004WL017388 ANJULI PATIRI KULI 00354 PUNB0050020 1428 1428 Processed 11/11/2023 7409087141 ANJULI PATIRI KULI PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
24 NARAYANPUR AS-10-004-011-010/93-A
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250575 31/08/2023 CHANDIKA SAIKIA 0410004WL017388 CHANDIKA SAIKIA 00415 SBIN0000145 1428 1428 Processed 11/11/2023 7409087145 MRS CHANDIKA SAIKIA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
25 NARAYANPUR AS-10-004-011-002/42
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250546 31/08/2023 KAKAO DOLEY 0410004WL017388 KAKAO DOLEY 00415 SBIN0017208 1428 1428 Processed 11/11/2023 7409087147 KAKAO DOLEY PUNJAB NATIONAL BANK(508568)
26 NARAYANPUR AS-10-004-011-002/92-B
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250554 31/08/2023 AYAKMATI DOLEY 0410004WL017388 AYAKMATI DOLEY 00415 SBIN0017208 1428 1428 Processed 11/11/2023 7409087146 AYAKMATI PATHARI DOLEY PUNJAB NATIONAL BANK(508568)
27 NARAYANPUR AS-10-004-011-005/37
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250568 31/08/2023 RUPESH PEGU 0410004WL017388 RUPESH PEGU 00415 SBIN0017208 1428 1428 Processed 11/11/2023 7409087148 RUPESH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_310823APB_FTO_142633 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 5712
2 NARAYANPUR AS0410004_310823APB_FTO_142633 Indian Bank IDIB000J564 Jamuguri Ghat 1428
3 NARAYANPUR AS0410004_310823APB_FTO_142633 Indian Bank IDIB000P546 Panbari 17136
4 NARAYANPUR AS0410004_310823APB_FTO_142633 Punjab National Bank PUNB0050020 Narayanpur 8568
5 NARAYANPUR AS0410004_310823APB_FTO_142633 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1428
6 NARAYANPUR AS0410004_310823APB_FTO_142633 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4284

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