Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:15 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_290523FTO_43403
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-10-004-019-007/10
(JAMUGURI) 		0410004000NRG24270520230076334 29/05/2023 DIPEN PEGU 0410004WL004644 DIPEN PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543115068 DIPEN PEGU ()
2 NARAYANPUR AS-10-004-019-007/10
(JAMUGURI) 		0410004000NRG24270520230076335 29/05/2023 Mrs. KANMAI PEGU 0410004WL004644 Mrs. KANMAI PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543115074 Mrs. KANMAI PEGU ()
3 NARAYANPUR AS-10-004-019-007/119
(JAMUGURI) 		0410004000NRG24270520230076347 29/05/2023 BIJOY DOLEY 0410004WL004644 BIJOY DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543115079 BIJOY DOLEY ()
4 NARAYANPUR AS-10-004-019-007/130
(JAMUGURI) 		0410004000NRG24270520230076356 29/05/2023 GAMBHIR PEGU 0410004WL004644 GAMBHIR PEGU 00176 IDIB000J564 1190 1190 Processed 14/06/2023 2543115069 GAMBHIR PEGU ()
5 NARAYANPUR AS-10-004-019-007/132-A
(JAMUGURI) 		0410004000NRG24270520230076361 29/05/2023 BRAJEN DOLEY 0410004WL004644 BRAJEN DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543115071 BRAJEN DOLEY ()
6 NARAYANPUR AS-10-004-019-007/15-B
(JAMUGURI) 		0410004000NRG24270520230076380 29/05/2023 MINATI DOLEY 0410004WL004644 MINATI DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543115070 MINATI DOLEY ()
7 NARAYANPUR AS-10-004-019-007/15-B
(JAMUGURI) 		0410004000NRG24270520230076379 29/05/2023 TANKESWAR DOLEY 0410004WL004644 TANKESWAR DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543115067 TANKESWAR DOLEY ()
8 NARAYANPUR AS-10-004-019-007/151-A
(JAMUGURI) 		0410004000NRG24270520230076387 29/05/2023 MITUN PEGU 0410004WL004644 MITUN PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543115097 MITUN PEGU ()
9 NARAYANPUR AS-10-004-019-007/26-D
(JAMUGURI) 		0410004000NRG24270520230076404 29/05/2023 PROBIN PEGU 0410004WL004644 PROBIN PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543115078 PROBIN PEGU ()
10 NARAYANPUR AS-10-004-019-007/41
(JAMUGURI) 		0410004000NRG24270520230076414 29/05/2023 NIRMAL DOLEY 0410004WL004644 NIRMAL DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543115072 NIRMAL DOLEY ()
11 NARAYANPUR AS-10-004-019-007/41
(JAMUGURI) 		0410004000NRG24270520230076415 29/05/2023 PURNIMA DOLEY 0410004WL004644 PURNIMA DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543115080 PURNIMA DOLEY ()
12 NARAYANPUR AS-10-004-019-007/65-A
(JAMUGURI) 		0410004000NRG24270520230076423 29/05/2023 BIMAL DOLEY 0410004WL004644 BIMAL DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543115066 BIMAL DOLEY ()
13 NARAYANPUR AS-10-004-019-007/65-A
(JAMUGURI) 		0410004000NRG24270520230076425 29/05/2023 CHANDRESWAR DOLEY 0410004WL004644 CHANDRESWAR DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543115076 CHANDRESWAR DOLEY ()
14 NARAYANPUR AS-10-004-019-007/65-A
(JAMUGURI) 		0410004000NRG24270520230076424 29/05/2023 NENGASHI DOLEY 0410004WL004644 NENGASHI DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543115073 NENGASHI DOLEY ()
15 NARAYANPUR AS-10-004-019-007/65-A
(JAMUGURI) 		0410004000NRG24270520230076426 29/05/2023 UMESWARI DOLEY 0410004WL004644 UMESWARI DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543115077 UMESWARI DOLEY ()
16 NARAYANPUR AS-10-004-019-007/85
(JAMUGURI) 		0410004000NRG24270520230076433 29/05/2023 LABANYA DOLEY 0410004WL004644 LABANYA DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543115075 LABANYA DOLEY ()
SubTotal 22610 22610
17 NARAYANPUR AS-10-004-019-007/118
(JAMUGURI) 		0410004000NRG24270520230076345 29/05/2023 AMRIT PEGU 0410004WL004644 AMRIT PEGU 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543115084 AMRIT PEGU ()
18 NARAYANPUR AS-10-004-019-007/118
(JAMUGURI) 		0410004000NRG24270520230076346 29/05/2023 GENE PEGU 0410004WL004644 GENE PEGU 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543115083 GENE PEGU ()
19 NARAYANPUR AS-10-004-019-007/120-D
(JAMUGURI) 		0410004000NRG24270520230076352 29/05/2023 BIDYUT DOLEY 0410004WL004644 BIDYUT DOLEY 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543115087 BIDYUT DOLEY ()
20 NARAYANPUR AS-10-004-019-007/130
(JAMUGURI) 		0410004000NRG24270520230076357 29/05/2023 CAMPABATI PEGU 0410004WL004644 CAMPABATI PEGU 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543115096 CAMPABATI PEGU ()
21 NARAYANPUR AS-10-004-019-007/131-A
(JAMUGURI) 		0410004000NRG24270520230076358 29/05/2023 DILIP DOLEY 0410004WL004644 DILIP DOLEY 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543115091 DILIP DOLEY ()
22 NARAYANPUR AS-10-004-019-007/131-A
(JAMUGURI) 		0410004000NRG24270520230076359 29/05/2023 MANIKA DOLEY 0410004WL004644 MANIKA DOLEY 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543115090 MANIKA DOLEY ()
23 NARAYANPUR AS-10-004-019-007/149-B
(JAMUGURI) 		0410004000NRG24270520230076375 29/05/2023 PURANDOR DOLEY 0410004WL004644 PURANDOR DOLEY 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543115088 PURANDOR DOLEY ()
24 NARAYANPUR AS-10-004-019-007/150
(JAMUGURI) 		0410004000NRG24270520230076382 29/05/2023 BHOTAR PEGU 0410004WL004644 BHOTAR PEGU 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543115089 BHOTAR PEGU ()
25 NARAYANPUR AS-10-004-019-007/150
(JAMUGURI) 		0410004000NRG24270520230076381 29/05/2023 GOPINATH PEGU 0410004WL004644 GOPINATH PEGU 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543115086 GOPINATH PEGU ()
26 NARAYANPUR AS-10-004-019-007/151
(JAMUGURI) 		0410004000NRG24270520230076386 29/05/2023 LUCHAKI PEGU 0410004WL004644 LUCHAKI PEGU 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543115081 LUCHAKI PEGU ()
27 NARAYANPUR AS-10-004-019-007/154-D
(JAMUGURI) 		0410004000NRG24270520230076391 29/05/2023 BIUTI PEGU 0410004WL004644 BIUTI PEGU 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543115082 BIUTI PEGU ()
28 NARAYANPUR AS-10-004-019-007/29-A
(JAMUGURI) 		0410004000NRG24270520230076406 29/05/2023 TUTUMONI PEGU 0410004WL004644 TUTUMONI PEGU 00176 IDIB000P546 1428 1428 Processed 14/06/2023 2543115094 TUTUMONI PEGU ()
SubTotal 17136 17136
29 NARAYANPUR AS-10-004-019-007/41
(JAMUGURI) 		0410004000NRG24270520230076416 29/05/2023 MUNJYOTI DOLEY 0410004WL004644 MUNJYOTI DOLEY 00415 SBIN0010759 1428 1428 Processed 14/06/2023 2543115098 MR MUN JYOTI DOLEY ()
SubTotal 1428 1428
30 NARAYANPUR AS-10-004-019-007/120-D
(JAMUGURI) 		0410004000NRG24270520230076354 29/05/2023 BIRA KANTA DOLEY 0410004WL004644 BIRA KANTA DOLEY 00415 SBIN0017208 1428 1428 Processed 14/06/2023 2543115095 MR BIRAKANTA DOLEY ()
31 NARAYANPUR AS-10-004-019-007/132-A
(JAMUGURI) 		0410004000NRG24270520230076362 29/05/2023 BAISHNAB DOLEY 0410004WL004644 BAISHNAB DOLEY 00415 SBIN0017208 1428 1428 Processed 14/06/2023 2543115085 MR BAISHNAB DOLEY ()
32 NARAYANPUR AS-10-004-019-007/149-B
(JAMUGURI) 		0410004000NRG24270520230076376 29/05/2023 MINU DOLEY 0410004WL004644 MINU DOLEY 00415 SBIN0017208 1428 1428 Processed 14/06/2023 2543115092 MRS MINU DOLEY ()
33 NARAYANPUR AS-10-004-019-007/24-C
(JAMUGURI) 		0410004000NRG24270520230076401 29/05/2023 RAMEN PEGU 0410004WL004644 RAMEN PEGU 00415 SBIN0017208 1428 1428 Processed 14/06/2023 2543115093 MR RAMEN PEGU ()
SubTotal 5712 5712
Total 46886 46886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_290523FTO_43403 Indian Bank IDIB000J564 Jamuguri Ghat 22610
2 NARAYANPUR AS0410004_290523FTO_43403 Indian Bank IDIB000P546 Panbari 17136
3 NARAYANPUR AS0410004_290523FTO_43403 State Bank of India SBIN0010759 BIHPURIA 1428
4 NARAYANPUR AS0410004_290523FTO_43403 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 5712

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