Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:26 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_240523APB_FTO_38491
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-10-004-019-002/42
(JAMUGURI) 		0410004000NRG24240520230065894 24/05/2023 BHASKARJYOTI DAS 0410004WL004133 BHASKARJYOTI DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001672140 BHASKARJYOTI DAS ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-019-002/62-A
(JAMUGURI) 		0410004000NRG24240520230065875 24/05/2023 BHUGESWAR DAS 0410004WL004132 BHUGESWAR DAS 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001672145 BHUGESWAR DAS ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-019-003/142-A
(JAMUGURI) 		0410004000NRG24240520230066041 24/05/2023 NAREN BORAH 0410004WL004142 NAREN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001672141 NAREN BORAH ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-019-003/56
(JAMUGURI) 		0410004000NRG24240520230065987 24/05/2023 KANMAI BORA 0410004WL004139 KANMAI BORA 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2001672138 KANAMAI BORA ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-019-004/105-B
(JAMUGURI) 		0410004000NRG24240520230066052 24/05/2023 JUNU MUDOI 0410004WL004143 JUNU MUDOI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001672139 JUNU MUDOI ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-019-005/129
(JAMUGURI) 		0410004000NRG24240520230066027 24/05/2023 ANGKARI DOLEY 0410004WL004141 ANGKARI DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2001672143 ANGKARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-019-005/158
(JAMUGURI) 		0410004000NRG24240520230066044 24/05/2023 RUPA PEGU 0410004WL004142 RUPA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001672142 RUPA PEGU ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-019-006/20-B
(JAMUGURI) 		0410004000NRG24240520230066046 24/05/2023 DEBAJIT PEGU 0410004WL004142 DEBAJIT PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001672144 DEBAJIT PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11900 11900
9 NARAYANPUR AS-10-004-019-002/35
(JAMUGURI) 		0410004000NRG24240520230065886 24/05/2023 BHUBAN DAS 0410004WL004133 BHUBAN DAS 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001672151 BHUBAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-019-002/40-A
(JAMUGURI) 		0410004000NRG24240520230065889 24/05/2023 NABANITA DAS 0410004WL004133 NABANITA DAS 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001672133 Mrs. NABANITA DAS INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-019-002/40-A
(JAMUGURI) 		0410004000NRG24240520230065887 24/05/2023 RAHUL DAS 0410004WL004133 RAHUL DAS 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001672134 Mr. Rahul Das INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-019-002/40-A
(JAMUGURI) 		0410004000NRG24240520230065888 24/05/2023 RIMA DAS 0410004WL004133 RIMA DAS 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001672128 Mrs. RIMA DAS INDIAN BANK(607105)
13 NARAYANPUR AS-10-004-019-004/105-A
(JAMUGURI) 		0410004000NRG24240520230066049 24/05/2023 JYOTI MUDOI 0410004WL004143 JYOTI MUDOI 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001672132 Mrs. JYOTI MUDOI INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-019-004/202-A
(JAMUGURI) 		0410004000NRG24240520230066043 24/05/2023 BHOLA BORA 0410004WL004142 BHOLA BORA 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001672130 BHOLA BARAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-019-004/67
(JAMUGURI) 		0410004000NRG24240520230066018 24/05/2023 DEHESWARI HAZARIKA 0410004WL004141 DEHESWARI HAZARIKA 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2001672185 DEHESHWARI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-019-004/81
(JAMUGURI) 		0410004000NRG24240520230066008 24/05/2023 NIKUNJA GOSWAMI 0410004WL004140 NIKUNJA GOSWAMI 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2001672126 MRS NIKUNJA GOSWAMI STATE BANK OF INDIA(508548)
17 NARAYANPUR AS-10-004-019-004/81-D
(JAMUGURI) 		0410004000NRG24240520230065988 24/05/2023 Tutumoni Goswami 0410004WL004139 Tutumoni Goswami 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2001672155 Ms. TUTUMONI GOSWAMI INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-019-005/124
(JAMUGURI) 		0410004000NRG24240520230066024 24/05/2023 NAREN PEGU 0410004WL004141 NAREN PEGU 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2001672147 Mr. NAREN PEGU INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-019-005/129
(JAMUGURI) 		0410004000NRG24240520230066026 24/05/2023 KOLONG DOLEY 0410004WL004141 KOLONG DOLEY 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2001672150 Mr. KOLONG DOLEY INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-019-005/163-a
(JAMUGURI) 		0410004000NRG24240520230066028 24/05/2023 KATIA PEGU 0410004WL004141 KATIA PEGU 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2001672184 KATIA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-019-007/37
(JAMUGURI) 		0410004000NRG24240520230065993 24/05/2023 DIMBESWAR DOLEY 0410004WL004139 DIMBESWAR DOLEY 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2001672181 DIMBESHWAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-019-007/47-C
(JAMUGURI) 		0410004000NRG24240520230065995 24/05/2023 JULI DOLEY 0410004WL004139 JULI DOLEY 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2001672137 Mrs. JULI DOLEY INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-019-007/99
(JAMUGURI) 		0410004000NRG24240520230065978 24/05/2023 DILIP DOLEY 0410004WL004138 DILIP DOLEY 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2001672180 Mr. Dilip Doley INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-019-009/23
(JAMUGURI) 		0410004000NRG24240520230065879 24/05/2023 BABULAL PEGU 0410004WL004132 BABULAL PEGU 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001672146 BABULAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-019-011/103
(JAMUGURI) 		0410004000NRG24240520230065981 24/05/2023 SAIKIA PEGU 0410004WL004138 SAIKIA PEGU 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2001672148 SAIKIA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANPUR AS-10-004-019-011/106
(JAMUGURI) 		0410004000NRG24240520230065868 24/05/2023 SUNMONI PEGU 0410004WL004131 SUNMONI PEGU 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2001672182 SUNMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-019-011/111-B
(JAMUGURI) 		0410004000NRG24240520230066000 24/05/2023 BIPUL PEGU 0410004WL004139 BIPUL PEGU 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2001672186 Mr. BIPUL PEGU INDIAN BANK(607105)
28 NARAYANPUR AS-10-004-019-011/174
(JAMUGURI) 		0410004000NRG24240520230065982 24/05/2023 RANJAN DAS 0410004WL004138 RANJAN DAS 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2001672131 Mr. RANJAN . DAS INDIAN BANK(607105)
29 NARAYANPUR AS-10-004-019-011/22
(JAMUGURI) 		0410004000NRG24240520230066001 24/05/2023 MOHAN PEGU 0410004WL004139 MOHAN PEGU 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2001672127 Mr. MOHAN PEGU INDIAN BANK(607105)
30 NARAYANPUR AS-10-004-019-011/22
(JAMUGURI) 		0410004000NRG24240520230066002 24/05/2023 RUPALI PEGU 0410004WL004139 RUPALI PEGU 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2001672129 RUPALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-019-011/28-B
(JAMUGURI) 		0410004000NRG24240520230065985 24/05/2023 PURNA KANTA PEGU 0410004WL004138 PURNA KANTA PEGU 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2001672152 PURNA KANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-019-011/63
(JAMUGURI) 		0410004000NRG24240520230065870 24/05/2023 DEKASON PEGU 0410004WL004131 DEKASON PEGU 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2001672154 DEKACHAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANPUR AS-10-004-019-011/72
(JAMUGURI) 		0410004000NRG24240520230065883 24/05/2023 KINARAM PEGU 0410004WL004132 KINARAM PEGU 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001672183 Mr. KINARAM PEGU INDIAN BANK(607105)
34 NARAYANPUR AS-10-004-019-011/97-A
(JAMUGURI) 		0410004000NRG24240520230065906 24/05/2023 NAYANMONI DOLEY 0410004WL004133 NAYANMONI DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001672156 Ms. NAYANMONI DOLEY INDIAN BANK(607105)
35 NARAYANPUR AS-10-004-019-011/97-A
(JAMUGURI) 		0410004000NRG24240520230065905 24/05/2023 PROBIN DOLEY 0410004WL004133 PROBIN DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2001672153 Mr. PROBIN DOLEY INDIAN BANK(607105)
36 NARAYANPUR AS-10-004-019-012/38
(JAMUGURI) 		0410004000NRG24240520230065967 24/05/2023 PANKAJ HAZARIKA 0410004WL004137 PANKAJ HAZARIKA 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2001672149 PANGKAJ HAZARIKA UNION BANK OF INDIA(508500)
37 NARAYANPUR AS-10-004-019-012/94
(JAMUGURI) 		0410004000NRG24240520230066003 24/05/2023 BIREN HAZARIKA 0410004WL004139 BIREN HAZARIKA 00176 IDIB000J564 1666 1666 Processed 01/06/2023 2001672136 BIREN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45934 45934
38 NARAYANPUR AS-10-004-019-002/18-B
(JAMUGURI) 		0410004000NRG24240520230065958 24/05/2023 CHAMPA DAS 0410004WL004137 CHAMPA DAS 00415 SBIN0009140 1666 1666 Processed 01/06/2023 2001672135 CHAMPA DAS IDBI BANK(607095)
39 NARAYANPUR AS-10-004-019-002/64-A
(JAMUGURI) 		0410004000NRG24240520230065898 24/05/2023 SONAMONI DAS 0410004WL004133 SONAMONI DAS 00415 SBIN0009140 1428 1428 Processed 01/06/2023 2001672163 SONMONI DAS ASSAM GRAMIN VIKASH BANK(607064)
40 NARAYANPUR AS-10-004-019-011/106
(JAMUGURI) 		0410004000NRG24240520230065869 24/05/2023 LEBETI PEGU 0410004WL004131 LEBETI PEGU 00415 SBIN0009140 1666 1666 Rejected 01/06/2023 2001672168 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 NARAYANPUR AS-10-004-019-012/30
(JAMUGURI) 		0410004000NRG24240520230066034 24/05/2023 PARAMANANDRA HAZARIKA 0410004WL004141 PARAMANANDRA HAZARIKA 00415 SBIN0009140 1666 1666 Processed 01/06/2023 2001672159 PARAMANANDA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6426 6426
42 NARAYANPUR AS-10-004-019-004/13-D
(JAMUGURI) 		0410004000NRG24240520230066005 24/05/2023 JITEN BORAH 0410004WL004140 JITEN BORAH 00415 SBIN0010759 1666 1666 Processed 01/06/2023 2001672164 JITEN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
43 NARAYANPUR AS-10-004-019-003/116
(JAMUGURI) 		0410004000NRG24240520230066038 24/05/2023 BHADRA BORAH 0410004WL004142 BHADRA BORAH 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2001672160 BHADRA BORA ASSAM GRAMIN VIKASH BANK(607064)
44 NARAYANPUR AS-10-004-019-004/105-A
(JAMUGURI) 		0410004000NRG24240520230066050 24/05/2023 JUNU MUDOI 0410004WL004143 JUNU MUDOI 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2001672165 JUNUMONI SAIKIA MUDOI ASSAM GRAMIN VIKASH BANK(607064)
45 NARAYANPUR AS-10-004-019-004/105-B
(JAMUGURI) 		0410004000NRG24240520230066051 24/05/2023 JINTU MUDOI 0410004WL004143 JINTU MUDOI 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2001672173 JINTU MUDOI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANPUR AS-10-004-019-004/58-A
(JAMUGURI) 		0410004000NRG24240520230065877 24/05/2023 CHENIMAL DOLEY 0410004WL004132 CHENIMAL DOLEY 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2001672174 MR CHENIMAL DOLEY STATE BANK OF INDIA(508548)
47 NARAYANPUR AS-10-004-019-004/67-A
(JAMUGURI) 		0410004000NRG24240520230066019 24/05/2023 PUSPA SAIKIA 0410004WL004141 PUSPA SAIKIA 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2001672162 PUSPA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
48 NARAYANPUR AS-10-004-019-004/68-C
(JAMUGURI) 		0410004000NRG24240520230066020 24/05/2023 Lakhi Saikia 0410004WL004141 Lakhi Saikia 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2001672157 LAKSHIRAM SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANPUR AS-10-004-019-004/81-C
(JAMUGURI) 		0410004000NRG24240520230065962 24/05/2023 DADUL GOSWAMI 0410004WL004137 DADUL GOSWAMI 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2001672176 MR RATUL GOSWAMI STATE BANK OF INDIA(508548)
50 NARAYANPUR AS-10-004-019-004/83
(JAMUGURI) 		0410004000NRG24240520230065990 24/05/2023 NAREN GOSWAMI 0410004WL004139 NAREN GOSWAMI 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2001672161 MR NAREN GOSWAMI STATE BANK OF INDIA(508548)
51 NARAYANPUR AS-10-004-019-006/20-B
(JAMUGURI) 		0410004000NRG24240520230066047 24/05/2023 SURABHI PEGU 0410004WL004142 SURABHI PEGU 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2001672167 MRS SURABHI PEGU STATE BANK OF INDIA(508548)
52 NARAYANPUR AS-10-004-019-007/162
(JAMUGURI) 		0410004000NRG24240520230065992 24/05/2023 MANIKA PATGIRI 0410004WL004139 MANIKA PATGIRI 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2001672177 Manika Patgiri AIRTEL PAYMENTS BANK LIMITED(990288)
53 NARAYANPUR AS-10-004-019-010/19
(JAMUGURI) 		0410004000NRG24240520230066011 24/05/2023 BINOD HAZARIKA 0410004WL004140 BINOD HAZARIKA 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2001672171 BINOD HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANPUR AS-10-004-019-011/103
(JAMUGURI) 		0410004000NRG24240520230065980 24/05/2023 AIKAN PEGU 0410004WL004138 AIKAN PEGU 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2001672170 MRS AIKAN PEGU STATE BANK OF INDIA(508548)
55 NARAYANPUR AS-10-004-019-011/111-B
(JAMUGURI) 		0410004000NRG24240520230065999 24/05/2023 RANI PEGU 0410004WL004139 RANI PEGU 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2001672169 MRS RANI PEGU STATE BANK OF INDIA(508548)
56 NARAYANPUR AS-10-004-019-011/52
(JAMUGURI) 		0410004000NRG24240520230066031 24/05/2023 JETURAM PEGU 0410004WL004141 JETURAM PEGU 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2001672172 JETURAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANPUR AS-10-004-019-011/64
(JAMUGURI) 		0410004000NRG24240520230065872 24/05/2023 KHIRESHWAR PEGU 0410004WL004131 KHIRESHWAR PEGU 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2001672175 KHIRESHWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANPUR AS-10-004-019-012/109
(JAMUGURI) 		0410004000NRG24240520230065966 24/05/2023 POBAL HAZARIKA 0410004WL004137 POBAL HAZARIKA 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2001672166 POWAL HAZARIKA KARNATAKA BANK LTD(607270)
59 NARAYANPUR AS-10-004-019-012/30
(JAMUGURI) 		0410004000NRG24240520230066035 24/05/2023 NAGEN HAZARIKA 0410004WL004141 NAGEN HAZARIKA 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2001672158 NAGEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANPUR AS-10-004-019-012/81
(JAMUGURI) 		0410004000NRG24240520230065969 24/05/2023 ANADI BORAH 0410004WL004137 ANADI BORAH 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2001672178 SHRI ANADI BORAH STATE BANK OF INDIA(508548)
61 NARAYANPUR AS-10-004-019-012/81
(JAMUGURI) 		0410004000NRG24240520230065970 24/05/2023 DIGENDRA BORA 0410004WL004137 DIGENDRA BORA 00415 SBIN0017208 1666 1666 Processed 01/06/2023 2001672179 DIGENDRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30226 30226
Total 96152 96152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_240523APB_FTO_38491 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1666
2 NARAYANPUR AS0410004_240523APB_FTO_38491 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 10234
3 NARAYANPUR AS0410004_240523APB_FTO_38491 Indian Bank IDIB000J564 Jamuguri Ghat 45934
4 NARAYANPUR AS0410004_240523APB_FTO_38491 State Bank of India SBIN0009140 BALIJAN 6426
5 NARAYANPUR AS0410004_240523APB_FTO_38491 State Bank of India SBIN0010759 BIHPURIA 1666
6 NARAYANPUR AS0410004_240523APB_FTO_38491 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 30226

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