Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:25 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_210623APB_FTO_73651
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-10-004-011-002/116
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146309 21/06/2023 SONAR DOLEY 0410004WL008538 SONAR DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2803563994 SONAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-011-002/116
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146308 21/06/2023 UPEN DOLEY 0410004WL008538 UPEN DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2803563992 UPEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-011-002/223
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146312 21/06/2023 BORNALI PEGU 0410004WL008538 BORNALI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2803563990 BORNALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-011-005/5
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146414 21/06/2023 JAY DOLEY 0410004WL008542 JAY DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803563997 JOY DOLEY ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-011-007/135-B
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146477 21/06/2023 RAJIB DOLEY 0410004WL008544 RAJIB DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2803563991 RAJIB DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-011-007/238
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146463 21/06/2023 JINA PAHADI PEGU 0410004WL008543 JINA PAHADI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803563993 JINA PAHADI PEGU ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-011-007/45
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146433 21/06/2023 JUNMONI PEGU 0410004WL008542 JUNMONI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2803563996 JUNMONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-011-007/60
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146436 21/06/2023 JIBAN PEGU 0410004WL008542 JIBAN PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2803563988 JIBAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-011-007/66
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146468 21/06/2023 BHARAT PEGU 0410004WL008543 BHARAT PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2803563995 Mr. BHARAT PEGU INDIAN BANK(607105)
10 NARAYANPUR AS-10-004-011-007/69
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146489 21/06/2023 REKHARANI PEGU 0410004WL008544 REKHARANI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 27/06/2023 2803563989 Mrs. REKHA DOLEYPEGU INDIAN BANK(607105)
SubTotal 15708 15708
11 NARAYANPUR AS-10-004-011-005/5
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146415 21/06/2023 PURNIMA DOLEY 0410004WL008542 PURNIMA DOLEY 00176 IDIB000J564 1428 1428 Processed 27/06/2023 2803563953 Mrs. PURNIMA DOLEY INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-011-007/76
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146471 21/06/2023 Dairing Doley 0410004WL008543 Dairing Doley 00176 IDIB000J564 1666 1666 Processed 27/06/2023 2803563949 DAIBING DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-011-007/96-A
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146492 21/06/2023 CHITRAKUMAR DOLEY 0410004WL008544 CHITRAKUMAR DOLEY 00176 IDIB000J564 1666 1666 Processed 27/06/2023 2803563967 Chitrakumar Doley AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4760 4760
14 NARAYANPUR AS-10-004-011-002/55
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146313 21/06/2023 MR. TARUN PEGU 0410004WL008538 MR. TARUN PEGU 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563959 TARUN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-011-002/62
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146315 21/06/2023 MITUN KUTUM 0410004WL008538 MITUN KUTUM 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563958 MITHUN KUTUM INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-011-005/192
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146413 21/06/2023 SWARNALI DOLEY 0410004WL008542 SWARNALI DOLEY 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563978 SWARNALI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-011-005/32
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146447 21/06/2023 DONDILAL DOLEY 0410004WL008543 DONDILAL DOLEY 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563962 Mr. DONDILAL DOLEY INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-011-005/32
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146448 21/06/2023 SANGITA DOLEY 0410004WL008543 SANGITA DOLEY 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563960 SANGITA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-011-005/74
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146450 21/06/2023 AJIT PEGU 0410004WL008543 AJIT PEGU 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563968 AJIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-011-005/96
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146451 21/06/2023 BHAKTIKUMAR DOLEY 0410004WL008543 BHAKTIKUMAR DOLEY 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563979 Bhakti Kumar Doley AIRTEL PAYMENTS BANK LIMITED(990288)
21 NARAYANPUR AS-10-004-011-005/96
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146418 21/06/2023 GULUK DOLEY 0410004WL008542 GULUK DOLEY 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563961 GULUK DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-011-005/96
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146416 21/06/2023 LILAWATI DOLEY 0410004WL008542 LILAWATI DOLEY 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563963 LILAYATI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
23 NARAYANPUR AS-10-004-011-005/96
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146417 21/06/2023 RUPALI DOLEY 0410004WL008542 RUPALI DOLEY 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563964 Rupali Pegu Doley AIRTEL PAYMENTS BANK LIMITED(990288)
24 NARAYANPUR AS-10-004-011-007/10
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146419 21/06/2023 Joy Pegu 0410004WL008542 Joy Pegu 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2803563951 Mr. JAY NARAYAN PEGU INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-011-007/116
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146421 21/06/2023 PEGUMATI PEGU 0410004WL008542 PEGUMATI PEGU 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2803563976 Mrs. PEGUMATI PEGU INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-011-007/126
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146475 21/06/2023 Phiruj Doley 0410004WL008544 Phiruj Doley 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563957 Mr. FIRUJ DOLEY INDIAN BANK(607105)
27 NARAYANPUR AS-10-004-011-007/128
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146423 21/06/2023 ARUNI DOLEY 0410004WL008542 ARUNI DOLEY 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563975 Mrs. ARUNI DOLEY INDIAN BANK(607105)
28 NARAYANPUR AS-10-004-011-007/129
(DAKHIN NARAYANPUR) 		0410004000NRG24200620230145957 21/06/2023 Nabal Doley 0410004WL008509 Nabal Doley 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2803563956 NABEL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-011-007/130
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146424 21/06/2023 AMIYA PEGU 0410004WL008542 AMIYA PEGU 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563969 AMIYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-011-007/140
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146425 21/06/2023 TANKANATH PATIR 0410004WL008542 TANKANATH PATIR 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563972 TANGKANATH PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-011-007/142
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146454 21/06/2023 RAJIB DOLEY 0410004WL008543 RAJIB DOLEY 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563980 RAJIB DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-011-007/144
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146427 21/06/2023 KAKAN PEGU 0410004WL008542 KAKAN PEGU 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563971 KAKAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-011-007/145
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146478 21/06/2023 RITA PEGU 0410004WL008544 RITA PEGU 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563974 RITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANPUR AS-10-004-011-007/146
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146479 21/06/2023 BINU PEGU 0410004WL008544 BINU PEGU 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563973 BINU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANPUR AS-10-004-011-007/15
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146481 21/06/2023 Jayanta Pegu 0410004WL008544 Jayanta Pegu 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563950 JAYANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANPUR AS-10-004-011-007/173
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146456 21/06/2023 PABAN DOLEY 0410004WL008543 PABAN DOLEY 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563985 PABAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPUR AS-10-004-011-007/175
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146461 21/06/2023 TULESWARI PEGU 0410004WL008543 TULESWARI PEGU 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563966 Mrs. TULESHWARI PEGU INDIAN BANK(607105)
38 NARAYANPUR AS-10-004-011-007/178
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146485 21/06/2023 MOINA DOLEY 0410004WL008544 MOINA DOLEY 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563984 MOINA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANPUR AS-10-004-011-007/189
(DAKHIN NARAYANPUR) 		0410004000NRG24200620230145960 21/06/2023 JURI DOLEY PEGU 0410004WL008509 JURI DOLEY PEGU 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2803563982 JURI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANPUR AS-10-004-011-007/238
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146462 21/06/2023 RONOJ PEGU 0410004WL008543 RONOJ PEGU 00176 IDIB000P546 1666 1666 Rejected 27/06/2023 2803563998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 NARAYANPUR AS-10-004-011-007/41
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146487 21/06/2023 AINENG PEGU 0410004WL008544 AINENG PEGU 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563977 Aineng Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
42 NARAYANPUR AS-10-004-011-007/57-A
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146435 21/06/2023 SRIMONTA PEGU 0410004WL008542 SRIMONTA PEGU 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2803563952 SHRIMANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANPUR AS-10-004-011-007/60
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146437 21/06/2023 PINKU PEGU 0410004WL008542 PINKU PEGU 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563970 Mrs. PINKU PEGU INDIAN BANK(607105)
44 NARAYANPUR AS-10-004-011-007/60-B
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146439 21/06/2023 ARCHANA PEGU 0410004WL008542 ARCHANA PEGU 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563983 Mrs. Archana Kuli Pegu PEGU INDIAN BANK(607105)
45 NARAYANPUR AS-10-004-011-007/60-B
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146440 21/06/2023 MONIREKHA PEGU 0410004WL008542 MONIREKHA PEGU 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563987 Mrs. MONIREKHA PEGU INDIAN BANK(607105)
46 NARAYANPUR AS-10-004-011-007/68
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146441 21/06/2023 Ranjit Pegu 0410004WL008542 Ranjit Pegu 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2803563948 RANJIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARAYANPUR AS-10-004-011-007/73
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146490 21/06/2023 LAKHINATH PEGU 0410004WL008544 LAKHINATH PEGU 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563965 Mr. LAKHI NATH PEGU INDIAN BANK(607105)
48 NARAYANPUR AS-10-004-011-007/74
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146446 21/06/2023 NIPA PEGU 0410004WL008542 NIPA PEGU 00176 IDIB000P546 1428 1428 Processed 27/06/2023 2803563981 Mrs. NIPA PEGU INDIAN BANK(607105)
49 NARAYANPUR AS-10-004-011-007/78-B
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146491 21/06/2023 CHENAU PEGU 0410004WL008544 CHENAU PEGU 00176 IDIB000P546 1666 1666 Processed 27/06/2023 2803563986 Chenao Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 58310 58310
50 NARAYANPUR AS-10-004-011-002/211
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146311 21/06/2023 RIMA PATGIRI DOLEY 0410004WL008538 RIMA PATGIRI DOLEY 00354 PUNB0050020 1666 1666 Processed 27/06/2023 2803563947 RIMA PATGIRI DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
51 NARAYANPUR AS-10-004-011-007/129
(DAKHIN NARAYANPUR) 		0410004000NRG24200620230145958 21/06/2023 GUBIN DOLEY 0410004WL008509 GUBIN DOLEY 00415 SBIN0017208 1428 1428 Processed 27/06/2023 2803563955 MR GOBIN DOLEY STATE BANK OF INDIA(508548)
52 NARAYANPUR AS-10-004-011-007/183
(DAKHIN NARAYANPUR) 		0410004000NRG24210620230146431 21/06/2023 BIKASH PEGU 0410004WL008542 BIKASH PEGU 00415 SBIN0017208 1428 1428 Processed 27/06/2023 2803563954 BIKASH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 83300 83300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_210623APB_FTO_73651 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 15708
2 NARAYANPUR AS0410004_210623APB_FTO_73651 Indian Bank IDIB000J564 Jamuguri Ghat 4760
3 NARAYANPUR AS0410004_210623APB_FTO_73651 Indian Bank IDIB000P546 Panbari 58310
4 NARAYANPUR AS0410004_210623APB_FTO_73651 Punjab National Bank PUNB0050020 Narayanpur 1666
5 NARAYANPUR AS0410004_210623APB_FTO_73651 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856

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