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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:57 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090523APB_FTO_21455
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-10-004-011-007/12
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028065 09/05/2023 PADMESWARI DOLEY 0410004WL002070 PADMESWARI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636952326 Mrs. Padmeshwari Doley DOLEY INDIAN BANK(607105)
2 NARAYANPUR AS-10-004-011-007/135-B
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028137 09/05/2023 RAJIB DOLEY 0410004WL002074 RAJIB DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636952315 RAJIB DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-011-007/135-B
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028136 09/05/2023 RIJU DOLEY 0410004WL002074 RIJU DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636952316 RIJU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-011-007/16
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230027998 09/05/2023 LADUKI DOLEY 0410004WL002064 LADUKI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636952317 LADUKI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-011-007/60
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028074 09/05/2023 JIBAN PEGU 0410004WL002070 JIBAN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636952311 JIBAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-011-007/66
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028167 09/05/2023 BHARAT PEGU 0410004WL002075 BHARAT PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636952321 Mr. BHARAT PEGU INDIAN BANK(607105)
7 NARAYANPUR AS-10-004-011-007/69
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028149 09/05/2023 REKHARANI PEGU 0410004WL002074 REKHARANI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636952314 Mrs. REKHA DOLEYPEGU INDIAN BANK(607105)
8 NARAYANPUR AS-10-004-011-007/77
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028076 09/05/2023 KHAGEN PEGU 0410004WL002070 KHAGEN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636952320 KHAGEN PEGU ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-011-010/101-B
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028222 09/05/2023 PALLABI BORAH 0410004WL002080 PALLABI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636952322 Pallabi Bora AIRTEL PAYMENTS BANK LIMITED(990288)
10 NARAYANPUR AS-10-004-011-010/106
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028224 09/05/2023 RUMI PHUKAN 0410004WL002080 RUMI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636952312 RUMI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-011-010/39
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028226 09/05/2023 JUNTI KHANIKAR 0410004WL002080 JUNTI KHANIKAR 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636952327 JUNTI KHANIKAR ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-011-010/43
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028227 09/05/2023 JULI BORAH 0410004WL002080 JULI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636952318 JULI BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-011-010/44
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028228 09/05/2023 SONESWARI KNOWAR 0410004WL002080 SONESWARI KNOWAR 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636952313 SONESWARI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-011-010/5
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028229 09/05/2023 BHADRESWARI GOGOI PHUKAN 0410004WL002080 BHADRESWARI GOGOI PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636952323 BHADRESWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-011-010/5
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028230 09/05/2023 DHANTI GOGOI 0410004WL002080 DHANTI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636952310 DHANTI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-011-010/89
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028231 09/05/2023 ANITA GOGOI 0410004WL002080 ANITA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636952319 ANITA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-011-010/99
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028232 09/05/2023 ANKUR GOGOI 0410004WL002080 ANKUR GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1636952325 ANKUR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24276 24276
18 NARAYANPUR AS-10-004-011-010/203
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028225 09/05/2023 GUNIN PHUKAN 0410004WL002080 GUNIN PHUKAN 00029 UTBI0RRBAGB 1428 1428 Processed 17/05/2023 1636952324 GUNIN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
19 NARAYANPUR AS-10-004-011-007/96-A
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028078 09/05/2023 CHITRAKUMAR DOLEY 0410004WL002070 CHITRAKUMAR DOLEY 00176 IDIB000J564 1428 1428 Processed 17/05/2023 1636952293 Chitrakumar Doley AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
20 NARAYANPUR AS-10-004-011-005/264
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028194 09/05/2023 BACHARI DOLEY 0410004WL002077 BACHARI DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1636952302 Bachari Doley AIRTEL PAYMENTS BANK LIMITED(990288)
21 NARAYANPUR AS-10-004-011-005/60-A
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028062 09/05/2023 JINTU PEGU 0410004WL002070 JINTU PEGU 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1636952306 Jintu Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
22 NARAYANPUR AS-10-004-011-005/74
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028133 09/05/2023 AJIT PEGU 0410004WL002074 AJIT PEGU 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1636952294 AJIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-011-005/96
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028154 09/05/2023 BHAKTIKUMAR DOLEY 0410004WL002075 BHAKTIKUMAR DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1636952305 Bhakti Kumar Doley AIRTEL PAYMENTS BANK LIMITED(990288)
24 NARAYANPUR AS-10-004-011-007/10
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230027990 09/05/2023 Malaya Pegu 0410004WL002064 Malaya Pegu 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1636952288 Ms. MALAYA PEGU INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-011-007/12
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028064 09/05/2023 CHAPNA PEGU DOLEY 0410004WL002070 CHAPNA PEGU DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1636952301 Mrs. CHAPNA PEGUDOLEY INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-011-007/128
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028069 09/05/2023 ARUNI DOLEY 0410004WL002070 ARUNI DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1636952303 Mrs. ARUNI DOLEY INDIAN BANK(607105)
27 NARAYANPUR AS-10-004-011-007/142
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028138 09/05/2023 Mrs NIZARA DOLEY 0410004WL002074 Mrs NIZARA DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1636952292 Mrs. NIZARA DOLEY INDIAN BANK(607105)
28 NARAYANPUR AS-10-004-011-007/15
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028160 09/05/2023 Jayanta Pegu 0410004WL002075 Jayanta Pegu 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1636952287 JAYANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANPUR AS-10-004-011-007/16
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230027997 09/05/2023 DURNESWAR DOLEY 0410004WL002064 DURNESWAR DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1636952299 DUNESHWAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-011-007/16
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028070 09/05/2023 RUMA DOLEY 0410004WL002070 RUMA DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1636952295 Mrs. Ruma Doley DOLEY INDIAN BANK(607105)
31 NARAYANPUR AS-10-004-011-007/173
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028162 09/05/2023 PABAN DOLEY 0410004WL002075 PABAN DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1636952308 PABAN DOLEY KOTAK MAHINDRA BANK LTD(607420)
32 NARAYANPUR AS-10-004-011-007/189
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028002 09/05/2023 JURI DOLEY PEGU 0410004WL002064 JURI DOLEY PEGU 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1636952307 Mrs. JURI DOLEYPEGU INDIAN BANK(607105)
33 NARAYANPUR AS-10-004-011-007/43
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028148 09/05/2023 SUMITA DOLEY 0410004WL002074 SUMITA DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1636952300 Sumita Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
34 NARAYANPUR AS-10-004-011-007/44
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028164 09/05/2023 BAKUMATI DOLEY 0410004WL002075 BAKUMATI DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1636952297 Bakumati Doley AIRTEL PAYMENTS BANK LIMITED(990288)
35 NARAYANPUR AS-10-004-011-007/44
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028165 09/05/2023 BIJAYA DOLEY 0410004WL002075 BIJAYA DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1636952304 Bijaya Doley AIRTEL PAYMENTS BANK LIMITED(990288)
36 NARAYANPUR AS-10-004-011-007/45
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028004 09/05/2023 Hem Kt. Pegu 0410004WL002064 Hem Kt. Pegu 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1636952290 Hemakanta Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
37 NARAYANPUR AS-10-004-011-007/60
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028008 09/05/2023 PINKU PEGU 0410004WL002064 PINKU PEGU 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1636952296 Mrs. PINKU PEGU INDIAN BANK(607105)
38 NARAYANPUR AS-10-004-011-007/60-B
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028199 09/05/2023 MONIREKHA PEGU 0410004WL002077 MONIREKHA PEGU 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1636952309 Mrs. MONIREKHA PEGU INDIAN BANK(607105)
39 NARAYANPUR AS-10-004-011-007/77
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028077 09/05/2023 Jaymoti Pegu 0410004WL002070 Jaymoti Pegu 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1636952289 Janamati Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
40 NARAYANPUR AS-10-004-011-007/78-B
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028168 09/05/2023 DALESHWAR PEGU 0410004WL002075 DALESHWAR PEGU 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1636952298 Mr. DALESHWAR PEGU INDIAN BANK(607105)
41 NARAYANPUR AS-10-004-011-010/106
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028223 09/05/2023 BHOIRAB PHUKAN 0410004WL002080 BHOIRAB PHUKAN 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1636952291 BISHWAJIT PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 31416 31416
42 NARAYANPUR AS-10-004-011-007/87
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028011 09/05/2023 HEMANTA PEGU 0410004WL002064 HEMANTA PEGU 00354 PUNB0050020 1428 1428 Processed 17/05/2023 1636952285 HEMANTA PEGU PUNJAB NATIONAL BANK(508568)
43 NARAYANPUR AS-10-004-011-010/99
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028233 09/05/2023 KHIRAMAI GOGOI 0410004WL002080 KHIRAMAI GOGOI 00354 PUNB0050020 1428 1428 Processed 17/05/2023 1636952286 JANAMANI GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
44 NARAYANPUR AS-10-004-011-007/238
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028072 09/05/2023 RONOJ PEGU 0410004WL002070 RONOJ PEGU 00703 AIRP0000001 1428 1428 Rejected 17/05/2023 1636952328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1428 1428
Total 62832 62832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_090523APB_FTO_21455 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 24276
2 NARAYANPUR AS0410004_090523APB_FTO_21455 Assam Gramin Vikash Bank UTBI0RRBAGB Narayanpur 1428
3 NARAYANPUR AS0410004_090523APB_FTO_21455 Indian Bank IDIB000J564 Jamuguri Ghat 1428
4 NARAYANPUR AS0410004_090523APB_FTO_21455 Indian Bank IDIB000P546 Panbari 31416
5 NARAYANPUR AS0410004_090523APB_FTO_21455 Punjab National Bank PUNB0050020 Narayanpur 2856
6 NARAYANPUR AS0410004_090523APB_FTO_21455 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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