Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:03 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_050823APB_FTO_117654
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-10-004-019-004/89-B
(JAMUGURI) 		0410004000NRG24050820230221952 05/08/2023 TOL SARMAH 0410004WL014102 TOL SARMAH 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601897717 TOL SARMAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-019-005/23-C
(JAMUGURI) 		0410004000NRG24050820230221968 05/08/2023 KARISHMA PEGU 0410004WL014103 KARISHMA PEGU 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601897723 KARISHMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-019-005/23-C
(JAMUGURI) 		0410004000NRG24050820230221969 05/08/2023 NIHARIKA PEGU 0410004WL014103 NIHARIKA PEGU 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601897724 NIHARIKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-019-006/20-B
(JAMUGURI) 		0410004000NRG24050820230221973 05/08/2023 DEBAJIT PEGU 0410004WL014103 DEBAJIT PEGU 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601897722 DEBAJIT PEGU ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-019-006/264
(JAMUGURI) 		0410004000NRG24050820230221959 05/08/2023 KANDU KAMAN 0410004WL014102 KANDU KAMAN 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601897720 KANDU KAMAN ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-019-006/264
(JAMUGURI) 		0410004000NRG24050820230221957 05/08/2023 SUNIL KAMAN 0410004WL014102 SUNIL KAMAN 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601897719 SUNIL KAMAN ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-019-006/29-D
(JAMUGURI) 		0410004000NRG24050820230221961 05/08/2023 BIRARJALAL PATAGIRI 0410004WL014102 BIRARJALAL PATAGIRI 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601897718 BIRARJALAL PATAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-019-006/32-D
(JAMUGURI) 		0410004000NRG24050820230221962 05/08/2023 RAHUL PATGIRI 0410004WL014102 RAHUL PATGIRI 00029 PUNB0RRBAGB 2142 2142 Processed 16/08/2023 4601897721 RAHUL PATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
9 NARAYANPUR AS-10-004-019-004/234
(JAMUGURI) 		0410004000NRG24050820230221949 05/08/2023 CHAITRICH PEGU 0410004WL014102 CHAITRICH PEGU 00176 IDIB000J564 2142 2142 Processed 16/08/2023 4601897716 CHAITRICH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-019-004/234
(JAMUGURI) 		0410004000NRG24050820230221950 05/08/2023 RINA PEGU 0410004WL014102 RINA PEGU 00176 IDIB000J564 2142 2142 Processed 16/08/2023 4601897713 Mrs. RINA PEGU INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-019-006/173
(JAMUGURI) 		0410004000NRG24050820230221956 05/08/2023 BICHAKANTA KAMAN 0410004WL014102 BICHAKANTA KAMAN 00176 IDIB000J564 2142 2142 Processed 16/08/2023 4601897714 Mr. BISHWAKANTA KAMAN INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-019-007/56
(JAMUGURI) 		0410004000NRG24050820230221986 05/08/2023 HIREN PEGU 0410004WL014104 HIREN PEGU 00176 IDIB000J564 2142 2142 Processed 16/08/2023 4601897712 Mr. HIREN PEGU INDIAN BANK(607105)
13 NARAYANPUR AS-10-004-019-007/56
(JAMUGURI) 		0410004000NRG24050820230221987 05/08/2023 MADHABI PEGU 0410004WL014104 MADHABI PEGU 00176 IDIB000J564 2142 2142 Processed 16/08/2023 4601897710 Mrs. MADHABI PEGU INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-019-007/56
(JAMUGURI) 		0410004000NRG24050820230221989 05/08/2023 MINA PEGU 0410004WL014104 MINA PEGU 00176 IDIB000J564 2142 2142 Processed 16/08/2023 4601897711 Mrs. Mina Doley INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-019-007/99
(JAMUGURI) 		0410004000NRG24050820230221966 05/08/2023 DILIP DOLEY 0410004WL014102 DILIP DOLEY 00176 IDIB000J564 2142 2142 Processed 16/08/2023 4601897709 Mr. Dilip Doley INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-019-007/99
(JAMUGURI) 		0410004000NRG24050820230221965 05/08/2023 GOGOI DOLEY 0410004WL014102 GOGOI DOLEY 00176 IDIB000J564 2142 2142 Processed 16/08/2023 4601897700 GOGOI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-019-010/15
(JAMUGURI) 		0410004000NRG24050820230221992 05/08/2023 SWARNA BHUYAN 0410004WL014104 SWARNA BHUYAN 00176 IDIB000J564 2142 2142 Processed 16/08/2023 4601897715 Mrs. SWARNA BHUYAN INDIAN BANK(607105)
SubTotal 19278 19278
18 NARAYANPUR AS-10-004-019-004/13-D
(JAMUGURI) 		0410004000NRG24050820230221981 05/08/2023 JITEN BORAH 0410004WL014104 JITEN BORAH 00415 SBIN0010759 2142 2142 Processed 16/08/2023 4601897701 JITEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
19 NARAYANPUR AS-10-004-019-004/89-B
(JAMUGURI) 		0410004000NRG24050820230221951 05/08/2023 UPEN SARMAH 0410004WL014102 UPEN SARMAH 00415 SBIN0017208 2142 2142 Processed 16/08/2023 4601897708 UPEN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-019-005/53
(JAMUGURI) 		0410004000NRG24050820230221955 05/08/2023 MULANI PEGU 0410004WL014102 MULANI PEGU 00415 SBIN0017208 2142 2142 Processed 16/08/2023 4601897706 MRS MULANI PEGU STATE BANK OF INDIA(508548)
21 NARAYANPUR AS-10-004-019-006/20-B
(JAMUGURI) 		0410004000NRG24050820230221974 05/08/2023 SURABHI PEGU 0410004WL014103 SURABHI PEGU 00415 SBIN0017208 2142 2142 Processed 16/08/2023 4601897702 MRS SURABHI PEGU STATE BANK OF INDIA(508548)
22 NARAYANPUR AS-10-004-019-006/200
(JAMUGURI) 		0410004000NRG24050820230221975 05/08/2023 CHAMPA PATHARI DOLEY 0410004WL014103 CHAMPA PATHARI DOLEY 00415 SBIN0017208 2142 2142 Processed 16/08/2023 4601897703 MRS CHAMPA PATHARI DOLEY STATE BANK OF INDIA(508548)
23 NARAYANPUR AS-10-004-019-006/28-C
(JAMUGURI) 		0410004000NRG24050820230221960 05/08/2023 ARPANA PATAGIRI 0410004WL014102 ARPANA PATAGIRI 00415 SBIN0017208 2142 2142 Processed 16/08/2023 4601897704 MRS ARPANA PATAGIRI STATE BANK OF INDIA(508548)
24 NARAYANPUR AS-10-004-019-006/34-D
(JAMUGURI) 		0410004000NRG24050820230221977 05/08/2023 BARGARAM PEGU 0410004WL014103 BARGARAM PEGU 00415 SBIN0017208 1190 1190 Processed 16/08/2023 4601897707 MR BARGARAM PEGU STATE BANK OF INDIA(508548)
25 NARAYANPUR AS-10-004-019-007/55-B
(JAMUGURI) 		0410004000NRG24050820230221964 05/08/2023 POTESWARI PATHARI 0410004WL014102 POTESWARI PATHARI 00415 SBIN0017208 2142 2142 Processed 16/08/2023 4601897705 MRS PATESHWARI PATHARI STATE BANK OF INDIA(508548)
SubTotal 14042 14042
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_050823APB_FTO_117654 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2142
2 NARAYANPUR AS0410004_050823APB_FTO_117654 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 14994
3 NARAYANPUR AS0410004_050823APB_FTO_117654 Indian Bank IDIB000J564 Jamuguri Ghat 19278
4 NARAYANPUR AS0410004_050823APB_FTO_117654 State Bank of India SBIN0010759 BIHPURIA 2142
5 NARAYANPUR AS0410004_050823APB_FTO_117654 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 14042

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