Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:02 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_040823APB_FTO_116002
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-10-004-020-006/157
(SIMALUGURI) 		0410004000NRG24030820230218948 04/08/2023 NITUL GOGOI 0410004WL013861 NITUL GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601898279 NITUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-020-006/61
(SIMALUGURI) 		0410004000NRG24030820230218952 04/08/2023 BINA MILI GOGOI 0410004WL013861 BINA MILI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601898276 BINA MILI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-020-021/53-A
(SIMALUGURI) 		0410004000NRG24030820230218966 04/08/2023 BANTI GOGOI 0410004WL013861 BANTI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601898278 BANTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-020-021/54
(SIMALUGURI) 		0410004000NRG24030820230218969 04/08/2023 PALLABI RAJBONSHI GOGOI 0410004WL013861 PALLABI RAJBONSHI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601898274 PALLABI RAJBANSHI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-020-022/39-B
(SIMALUGURI) 		0410004000NRG24030820230218981 04/08/2023 KANMAI PEGU 0410004WL013861 KANMAI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601898273 KANMAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-020-022/42-D
(SIMALUGURI) 		0410004000NRG24030820230218982 04/08/2023 SEWALI GOGOI 0410004WL013861 SEWALI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601898280 SEWALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-020-022/42-D
(SIMALUGURI) 		0410004000NRG24030820230218983 04/08/2023 SIDANANDA GOGOI 0410004WL013861 SIDANANDA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601898271 SIDANANDA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-020-022/61-A
(SIMALUGURI) 		0410004000NRG24030820230218992 04/08/2023 TEPURAM PEGU 0410004WL013861 TEPURAM PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601898281 TEPURAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-020-022/69-A
(SIMALUGURI) 		0410004000NRG24030820230218998 04/08/2023 RUHITA PEGU 0410004WL013861 RUHITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601898275 RUHITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-020-022/71
(SIMALUGURI) 		0410004000NRG24030820230218999 04/08/2023 LAKSHIMAN PEGU 0410004WL013861 LAKSHIMAN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601898282 LAKSHIMAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-020-022/74-A
(SIMALUGURI) 		0410004000NRG24030820230219002 04/08/2023 MRIDULA PEGU 0410004WL013861 MRIDULA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601898272 MRIDULA PEGU ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-020-022/81
(SIMALUGURI) 		0410004000NRG24030820230219004 04/08/2023 PABITRA PEGU 0410004WL013861 PABITRA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4601898277 PABITRA PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17136 17136
13 NARAYANPUR AS-10-004-020-006/63-A
(SIMALUGURI) 		0410004000NRG24030820230218954 04/08/2023 GOPAL PHUKAN 0410004WL013861 GOPAL PHUKAN 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4601898264 GOPAL PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-020-021/23
(SIMALUGURI) 		0410004000NRG24030820230218963 04/08/2023 MAMONI DOLEY 0410004WL013861 MAMONI DOLEY 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4601898268 Mrs. MAMANI DOLEY INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-020-022/11
(SIMALUGURI) 		0410004000NRG24030820230218976 04/08/2023 JINU PATGIRI 0410004WL013861 JINU PATGIRI 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4601898266 MRS JINU PATAGIRI STATE BANK OF INDIA(508548)
16 NARAYANPUR AS-10-004-020-022/11
(SIMALUGURI) 		0410004000NRG24030820230218975 04/08/2023 LAKSHIRAM PATAGIRI 0410004WL013861 LAKSHIRAM PATAGIRI 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4601898265 Mr. LAKSHIRAM PATAGIRI INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-020-022/47
(SIMALUGURI) 		0410004000NRG24030820230218984 04/08/2023 RANJU DOLEY 0410004WL013861 RANJU DOLEY 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4601898267 Mrs. RANJU DOLEY INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-020-022/69-A
(SIMALUGURI) 		0410004000NRG24030820230218997 04/08/2023 RADUL PEGU 0410004WL013861 RADUL PEGU 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4601898270 RADUL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-020-022/73-A
(SIMALUGURI) 		0410004000NRG24030820230219001 04/08/2023 DIMBA PEGU 0410004WL013861 DIMBA PEGU 00176 IDIB000J564 1428 1428 Processed 16/08/2023 4601898269 Mr. DIMBA PEGU INDIAN BANK(607105)
SubTotal 9996 9996
20 NARAYANPUR AS-10-004-020-022/50
(SIMALUGURI) 		0410004000NRG24030820230218985 04/08/2023 DANDINATH PEGU 0410004WL013861 DANDINATH PEGU 00415 SBIN0009140 1428 1428 Processed 16/08/2023 4601898244 DANDINATH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
21 NARAYANPUR AS-10-004-020-001/454-A
(SIMALUGURI) 		0410004000NRG24030820230218947 04/08/2023 JAMUNA BORUAH 0410004WL013861 JAMUNA BORUAH 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4601898257 JAMUNA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-020-006/42
(SIMALUGURI) 		0410004000NRG24030820230218951 04/08/2023 MULANI PHUKAN 0410004WL013861 MULANI PHUKAN 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4601898248 MULANI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-020-006/61
(SIMALUGURI) 		0410004000NRG24030820230218953 04/08/2023 CHENIMAI GOGOI 0410004WL013861 CHENIMAI GOGOI 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4601898247 MRS CHENIMAI GOGOI STATE BANK OF INDIA(508548)
24 NARAYANPUR AS-10-004-020-006/63-A
(SIMALUGURI) 		0410004000NRG24030820230218955 04/08/2023 BABI PHUKAN 0410004WL013861 BABI PHUKAN 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4601898246 BABI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-020-021/12
(SIMALUGURI) 		0410004000NRG24030820230218957 04/08/2023 MANOMATI BORUAH 0410004WL013861 MANOMATI BORUAH 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4601898251 MRS MANOMATI BORUAH STATE BANK OF INDIA(508548)
26 NARAYANPUR AS-10-004-020-021/8
(SIMALUGURI) 		0410004000NRG24030820230218970 04/08/2023 SONARAM PEGU 0410004WL013861 SONARAM PEGU 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4601898245 MR SONARAM PEGU STATE BANK OF INDIA(508548)
27 NARAYANPUR AS-10-004-020-021/8-A
(SIMALUGURI) 		0410004000NRG24030820230218971 04/08/2023 DIPUTI PEGU 0410004WL013861 DIPUTI PEGU 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4601898249 DIPUTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-020-022/39
(SIMALUGURI) 		0410004000NRG24030820230218979 04/08/2023 DRUNA GOGOI 0410004WL013861 DRUNA GOGOI 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4601898254 DRUNA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANPUR AS-10-004-020-022/39
(SIMALUGURI) 		0410004000NRG24030820230218980 04/08/2023 NIRU GOGOI 0410004WL013861 NIRU GOGOI 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4601898252 NIRU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-020-022/50
(SIMALUGURI) 		0410004000NRG24030820230218986 04/08/2023 AMRAWATI PEGU 0410004WL013861 AMRAWATI PEGU 00415 SBIN0010759 1428 1428 Processed 16/08/2023 4601898250 MRS AMRAWATI PEGU STATE BANK OF INDIA(508548)
SubTotal 14280 14280
31 NARAYANPUR AS-10-004-020-021/34-A
(SIMALUGURI) 		0410004000NRG24030820230218965 04/08/2023 BIPUL PEGU 0410004WL013861 BIPUL PEGU 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4601898243 BIPUL PEGU ASSAM GRAMIN VIKASH BANK(607064)
32 NARAYANPUR AS-10-004-020-021/34-A
(SIMALUGURI) 		0410004000NRG24030820230218964 04/08/2023 PURABI DOLEY PEGU 0410004WL013861 PURABI DOLEY PEGU 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4601898263 PURABI DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-020-021/8-A
(SIMALUGURI) 		0410004000NRG24030820230218973 04/08/2023 DHANESWARI PEGU 0410004WL013861 DHANESWARI PEGU 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4601898253 MRS DHANESWARI PEGU STATE BANK OF INDIA(508548)
34 NARAYANPUR AS-10-004-020-022/23
(SIMALUGURI) 		0410004000NRG24030820230218978 04/08/2023 RUNU DOLEY 0410004WL013861 RUNU DOLEY 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4601898258 MRS RUNU DOLEY STATE BANK OF INDIA(508548)
35 NARAYANPUR AS-10-004-020-022/54
(SIMALUGURI) 		0410004000NRG24030820230218988 04/08/2023 BHARAT GOGOI 0410004WL013861 BHARAT GOGOI 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4601898259 MR BHRAT GOGOI STATE BANK OF INDIA(508548)
36 NARAYANPUR AS-10-004-020-022/61
(SIMALUGURI) 		0410004000NRG24030820230218991 04/08/2023 AKASH PEGU 0410004WL013861 AKASH PEGU 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4601898262 MR AKASH PEGU STATE BANK OF INDIA(508548)
37 NARAYANPUR AS-10-004-020-022/61
(SIMALUGURI) 		0410004000NRG24030820230218990 04/08/2023 NEKULI PEGU 0410004WL013861 NEKULI PEGU 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4601898255 MRS NEKULI PEGU STATE BANK OF INDIA(508548)
38 NARAYANPUR AS-10-004-020-022/61-A
(SIMALUGURI) 		0410004000NRG24030820230218993 04/08/2023 MANJU PEGU 0410004WL013861 MANJU PEGU 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4601898256 MRS MANJU PEGU STATE BANK OF INDIA(508548)
39 NARAYANPUR AS-10-004-020-022/61-D
(SIMALUGURI) 		0410004000NRG24030820230218994 04/08/2023 PICHIRING DOLEY 0410004WL013861 PICHIRING DOLEY 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4601898261 PICHIRING DOLEY ASSAM GRAMIN VIKASH BANK(607064)
40 NARAYANPUR AS-10-004-020-022/67-A
(SIMALUGURI) 		0410004000NRG24030820230218996 04/08/2023 SANJAY DOLEY 0410004WL013861 SANJAY DOLEY 00415 SBIN0017208 1428 1428 Processed 16/08/2023 4601898260 MR SANJAY DOLEY STATE BANK OF INDIA(508548)
SubTotal 14280 14280
41 NARAYANPUR AS-10-004-020-021/53-A
(SIMALUGURI) 		0410004000NRG24030820230218967 04/08/2023 BITUPAN GOGOI 0410004WL013861 BITUPAN GOGOI 00462 UCBA0000713 1428 1428 Processed 16/08/2023 4601898242 BITUPAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 58548 58548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_040823APB_FTO_116002 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 17136
2 NARAYANPUR AS0410004_040823APB_FTO_116002 Indian Bank IDIB000J564 Jamuguri Ghat 9996
3 NARAYANPUR AS0410004_040823APB_FTO_116002 State Bank of India SBIN0009140 BALIJAN 1428
4 NARAYANPUR AS0410004_040823APB_FTO_116002 State Bank of India SBIN0010759 BIHPURIA 14280
5 NARAYANPUR AS0410004_040823APB_FTO_116002 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 14280
6 NARAYANPUR AS0410004_040823APB_FTO_116002 UCO Bank UCBA0000713 GOHPUR 1428

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