Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:17 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_280623APB_FTO_84779
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-10-004-011-001/11
(DAKHIN NARAYANPUR) 		0410004000NRG24280620230169766 28/06/2023 RADHAMOTI DOLEY 0410004WL009950 RADHAMOTI DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284249380 RADHAMOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-011-001/57-A
(DAKHIN NARAYANPUR) 		0410004000NRG24280620230169771 28/06/2023 RAJAHUWA DOLEY 0410004WL009950 RAJAHUWA DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284249382 RAJAHUWA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-011-001/69
(DAKHIN NARAYANPUR) 		0410004000NRG24280620230169908 28/06/2023 KUMALDOI PEGU 0410004WL009961 KUMALDOI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284249379 KUMALADOI PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-011-002/10
(DAKHIN NARAYANPUR) 		0410004000NRG24280620230169773 28/06/2023 BARGARAM DOLEY 0410004WL009950 BARGARAM DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284249378 BARGARAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-011-002/6
(DAKHIN NARAYANPUR) 		0410004000NRG24280620230169909 28/06/2023 JALUGUTI PEGU 0410004WL009961 JALUGUTI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284249381 JALUGUTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-011-002/6
(DAKHIN NARAYANPUR) 		0410004000NRG24280620230169910 28/06/2023 KABULDOI PEGU 0410004WL009961 KABULDOI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284249376 KABULDOI PEGU ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-011-007/16
(DAKHIN NARAYANPUR) 		0410004000NRG24280620230169936 28/06/2023 LADUKI DOLEY 0410004WL009964 LADUKI DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284249377 LADUKI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11662 11662
8 NARAYANPUR AS-10-004-011-001/11
(DAKHIN NARAYANPUR) 		0410004000NRG24280620230169765 28/06/2023 Supar Doley 0410004WL009950 Supar Doley 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4284249360 CHUPAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-011-001/189
(DAKHIN NARAYANPUR) 		0410004000NRG24280620230169767 28/06/2023 BIDYADHAR DOLEY 0410004WL009950 BIDYADHAR DOLEY 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4284249375 BIDYADHAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-011-001/54
(DAKHIN NARAYANPUR) 		0410004000NRG24280620230169768 28/06/2023 BIDESWAR DOLEY 0410004WL009950 BIDESWAR DOLEY 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4284249368 BIDDHESHWAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-011-001/54
(DAKHIN NARAYANPUR) 		0410004000NRG24280620230169770 28/06/2023 GUNARAM DOLEY 0410004WL009950 GUNARAM DOLEY 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4284249371 Gunaram Doley AIRTEL PAYMENTS BANK LIMITED(990288)
12 NARAYANPUR AS-10-004-011-002/83
(DAKHIN NARAYANPUR) 		0410004000NRG24280620230169912 28/06/2023 MAINA PEGU 0410004WL009961 MAINA PEGU 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4284249374 MIAH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-011-005/188
(DAKHIN NARAYANPUR) 		0410004000NRG24280620230169979 28/06/2023 RASHMI DOLEY PEGU 0410004WL009969 RASHMI DOLEY PEGU 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4284249373 RASHMI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-011-005/78
(DAKHIN NARAYANPUR) 		0410004000NRG24280620230169932 28/06/2023 Tarun Doley 0410004WL009964 Tarun Doley 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4284249363 TARUN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-011-007/11
(DAKHIN NARAYANPUR) 		0410004000NRG24280620230169775 28/06/2023 Prafulla Pegu 0410004WL009950 Prafulla Pegu 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4284249362 PRAFULLA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-011-007/127
(DAKHIN NARAYANPUR) 		0410004000NRG24280620230169980 28/06/2023 Namita Doley 0410004WL009969 Namita Doley 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4284249366 Mrs. NAMITA DOLEY INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-011-007/16
(DAKHIN NARAYANPUR) 		0410004000NRG24280620230169935 28/06/2023 DURNESWAR DOLEY 0410004WL009964 DURNESWAR DOLEY 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4284249369 DUNESHWAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-011-007/31
(DAKHIN NARAYANPUR) 		0410004000NRG24280620230169939 28/06/2023 Tilak Doley 0410004WL009964 Tilak Doley 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4284249361 TILAK DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-011-007/34
(DAKHIN NARAYANPUR) 		0410004000NRG24280620230169983 28/06/2023 ANIL DOLEY 0410004WL009969 ANIL DOLEY 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4284249372 ANIL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-011-007/34
(DAKHIN NARAYANPUR) 		0410004000NRG24280620230169981 28/06/2023 PULAK DOLEY 0410004WL009969 PULAK DOLEY 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4284249367 PULAK DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-011-007/44
(DAKHIN NARAYANPUR) 		0410004000NRG24280620230169986 28/06/2023 BIJAYA DOLEY 0410004WL009969 BIJAYA DOLEY 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4284249370 Mrs. BIJAYA DOLEY INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-011-007/44
(DAKHIN NARAYANPUR) 		0410004000NRG24280620230169985 28/06/2023 Minakhsi Doley 0410004WL009969 Minakhsi Doley 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4284249365 Minaki Doley AIRTEL PAYMENTS BANK LIMITED(990288)
23 NARAYANPUR AS-10-004-011-007/56
(DAKHIN NARAYANPUR) 		0410004000NRG24280620230169987 28/06/2023 Biren Pegu 0410004WL009969 Biren Pegu 00176 IDIB000P546 1666 1666 Processed 07/08/2023 4284249364 BIREN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26656 26656
Total 38318 38318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_280623APB_FTO_84779 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 11662
2 NARAYANPUR AS0410004_280623APB_FTO_84779 Indian Bank IDIB000P546 Panbari 26656

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