Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:49 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_290823APB_FTO_138447
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-10-004-011-001/132
(DAKHIN NARAYANPUR) 		0410004000NRG24290820230243921 29/08/2023 RENUMAI PEGU 0410004WL016729 RENUMAI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 05/09/2023 5202890334 RENUMAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-011-001/143
(DAKHIN NARAYANPUR) 		0410004000NRG24290820230243922 29/08/2023 TARJAN PEGU 0410004WL016729 TARJAN PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 05/09/2023 5202890323 TARAJAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-011-001/42-A
(DAKHIN NARAYANPUR) 		0410004000NRG24290820230243924 29/08/2023 DIGANTA PEGU 0410004WL016729 DIGANTA PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 05/09/2023 5202890327 DIGANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-011-002/112
(DAKHIN NARAYANPUR) 		0410004000NRG24290820230243888 29/08/2023 KUNJALATA DOLEY 0410004WL016717 KUNJALATA DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 05/09/2023 5202890332 KUNJALATA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-011-002/116
(DAKHIN NARAYANPUR) 		0410004000NRG24290820230243806 29/08/2023 UPEN DOLEY 0410004WL016699 UPEN DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 05/09/2023 5202890325 UPEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-011-002/16
(DAKHIN NARAYANPUR) 		0410004000NRG24290820230243809 29/08/2023 BANTI KULI 0410004WL016699 BANTI KULI 00029 PUNB0RRBAGB 1666 1666 Processed 05/09/2023 5202890330 BANTI KULI ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-011-002/194
(DAKHIN NARAYANPUR) 		0410004000NRG24290820230243926 29/08/2023 BIRASON PEGU 0410004WL016729 BIRASON PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 05/09/2023 5202890328 BIRACHAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-011-002/194
(DAKHIN NARAYANPUR) 		0410004000NRG24290820230243927 29/08/2023 SON PEGU 0410004WL016729 SON PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 05/09/2023 5202890329 SON PEGU ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-011-002/238
(DAKHIN NARAYANPUR) 		0410004000NRG24290820230243810 29/08/2023 KUNACHAI DOLEY 0410004WL016699 KUNACHAI DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 05/09/2023 5202890324 KUNACHEI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-011-002/77-A
(DAKHIN NARAYANPUR) 		0410004000NRG24290820230243812 29/08/2023 GUDAMI KULI 0410004WL016699 GUDAMI KULI 00029 PUNB0RRBAGB 1666 1666 Processed 05/09/2023 5202890322 GUDAMI KULI ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-011-002/77-A
(DAKHIN NARAYANPUR) 		0410004000NRG24290820230243814 29/08/2023 JULI PEGU KULI 0410004WL016699 JULI PEGU KULI 00029 PUNB0RRBAGB 1666 1666 Processed 05/09/2023 5202890326 JULI PEGU KULI ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-011-002/86
(DAKHIN NARAYANPUR) 		0410004000NRG24290820230243816 29/08/2023 NIBHA KULI 0410004WL016699 NIBHA KULI 00029 PUNB0RRBAGB 1666 1666 Processed 05/09/2023 5202890321 NIBHA KULI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19992 19992
13 NARAYANPUR AS-10-004-011-002/108
(DAKHIN NARAYANPUR) 		0410004000NRG24290820230243886 29/08/2023 PAKHILI PEGU 0410004WL016717 PAKHILI PEGU 00029 UTBI0RRBAGB 1666 1666 Processed 05/09/2023 5202890331 PAKHILI PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
14 NARAYANPUR AS-10-004-011-002/108
(DAKHIN NARAYANPUR) 		0410004000NRG24290820230243885 29/08/2023 Dandiram Pegu 0410004WL016717 Dandiram Pegu 00176 IDIB000P546 1666 1666 Processed 05/09/2023 5202890315 DANDIRAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-011-002/112
(DAKHIN NARAYANPUR) 		0410004000NRG24290820230243887 29/08/2023 REBA KT. DOLEY 0410004WL016717 REBA KT. DOLEY 00176 IDIB000P546 1666 1666 Processed 05/09/2023 5202890316 REBAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-011-002/119
(DAKHIN NARAYANPUR) 		0410004000NRG24290820230243807 29/08/2023 MERIYA DOLEY 0410004WL016699 MERIYA DOLEY 00176 IDIB000P546 1666 1666 Processed 05/09/2023 5202890320 MERIYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-011-002/14-A
(DAKHIN NARAYANPUR) 		0410004000NRG24290820230243889 29/08/2023 DEMBULI PEGU 0410004WL016717 DEMBULI PEGU 00176 IDIB000P546 1666 1666 Processed 05/09/2023 5202890318 DEMABULI PEGU PUNJAB NATIONAL BANK(508568)
18 NARAYANPUR AS-10-004-011-002/188
(DAKHIN NARAYANPUR) 		0410004000NRG24290820230243890 29/08/2023 Mr. Kamalakanta Pegu 0410004WL016717 Mr. Kamalakanta Pegu 00176 IDIB000P546 1666 1666 Processed 05/09/2023 5202890319 KAMALA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-011-002/226
(DAKHIN NARAYANPUR) 		0410004000NRG24290820230243892 29/08/2023 JALIL PEGU 0410004WL016717 JALIL PEGU 00176 IDIB000P546 1666 1666 Processed 05/09/2023 5202890333 JALIL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
20 NARAYANPUR AS-10-004-011-002/86
(DAKHIN NARAYANPUR) 		0410004000NRG24290820230243815 29/08/2023 radhamoni kuli 0410004WL016699 radhamoni kuli 00354 PUNB0050020 1666 1666 Processed 05/09/2023 5202890314 RADHAMAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
21 NARAYANPUR AS-10-004-011-002/53
(DAKHIN NARAYANPUR) 		0410004000NRG24290820230243893 29/08/2023 MAHANDRA PEGU 0410004WL016717 MAHANDRA PEGU 00415 SBIN0017208 1666 1666 Processed 05/09/2023 5202890317 MAHANANDA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
Total 34986 34986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_290823APB_FTO_138447 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 19992
2 NARAYANPUR AS0410004_290823APB_FTO_138447 Assam Gramin Vikash Bank UTBI0RRBAGB Narayanpur 1666
3 NARAYANPUR AS0410004_290823APB_FTO_138447 Indian Bank IDIB000P546 Panbari 9996
4 NARAYANPUR AS0410004_290823APB_FTO_138447 Punjab National Bank PUNB0050020 Narayanpur 1666
5 NARAYANPUR AS0410004_290823APB_FTO_138447 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1666

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