Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:04:46 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_220623APB_FTO_76649
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) 		0410004000NRG24210620230149641 22/06/2023 NITUL GOGOI 0410004WL008697 NITUL GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283357390 NITUL GOGOI ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-020-006/61
(SIMALUGURI) 		0410004000NRG24210620230149645 22/06/2023 BINA MILI GOGOI 0410004WL008697 BINA MILI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283357371 BINA MILI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-020-021/26-A
(SIMALUGURI) 		0410004000NRG24210620230149656 22/06/2023 PINKU PEGU DOLEY 0410004WL008697 PINKU PEGU DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283357367 PINKU PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-020-021/44-A
(SIMALUGURI) 		0410004000NRG24210620230149660 22/06/2023 BIUTI KONWAR 0410004WL008697 BIUTI KONWAR 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283357370 BIUTI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-020-021/51
(SIMALUGURI) 		0410004000NRG24210620230149661 22/06/2023 NENU PEGU 0410004WL008697 NENU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283357365 NENU PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-020-021/53-A
(SIMALUGURI) 		0410004000NRG24210620230149663 22/06/2023 BANTI GOGOI 0410004WL008697 BANTI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283357372 BANTI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-020-021/54
(SIMALUGURI) 		0410004000NRG24210620230149666 22/06/2023 PALLABI RAJBONSHI GOGOI 0410004WL008697 PALLABI RAJBONSHI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283357369 PALLABI RAJBANSHI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-020-021/80
(SIMALUGURI) 		0410004000NRG24210620230149678 22/06/2023 POMA PATGIRI 0410004WL008697 POMA PATGIRI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283357391 POMA PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-020-022/39-B
(SIMALUGURI) 		0410004000NRG24210620230149682 22/06/2023 KANMAI PEGU 0410004WL008697 KANMAI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283357366 KANMAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-020-022/42-D
(SIMALUGURI) 		0410004000NRG24210620230149683 22/06/2023 SEWALI GOGOI 0410004WL008697 SEWALI GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283357368 SEWALI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-020-022/42-D
(SIMALUGURI) 		0410004000NRG24210620230149684 22/06/2023 SIDANANDA GOGOI 0410004WL008697 SIDANANDA GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283357363 SIDANANDA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-020-022/61-A
(SIMALUGURI) 		0410004000NRG24210620230149689 22/06/2023 TEPURAM PEGU 0410004WL008697 TEPURAM PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283357388 TEPURAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-020-022/69-A
(SIMALUGURI) 		0410004000NRG24210620230149692 22/06/2023 RUHITA PEGU 0410004WL008697 RUHITA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283357373 RUHITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-020-022/71
(SIMALUGURI) 		0410004000NRG24210620230149693 22/06/2023 LAKSHIMAN PEGU 0410004WL008697 LAKSHIMAN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283357389 LAKSHIMAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-020-022/74-A
(SIMALUGURI) 		0410004000NRG24210620230149695 22/06/2023 MRIDULA PEGU 0410004WL008697 MRIDULA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4283357364 MRIDULA PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 21420 21420
16 NARAYANPUR AS-10-004-020-006/63-A
(SIMALUGURI) 		0410004000NRG24210620230149647 22/06/2023 GOPAL PHUKAN 0410004WL008697 GOPAL PHUKAN 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283357360 GOPAL PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-020-021/23
(SIMALUGURI) 		0410004000NRG24210620230149652 22/06/2023 MAMONI DOLEY 0410004WL008697 MAMONI DOLEY 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283357361 Mrs. MAMANI DOLEY INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-020-022/69-A
(SIMALUGURI) 		0410004000NRG24210620230149691 22/06/2023 RADUL PEGU 0410004WL008697 RADUL PEGU 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4283357362 RADUL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
19 NARAYANPUR AS-10-004-020-021/78
(SIMALUGURI) 		0410004000NRG24210620230149671 22/06/2023 MINU PATGIRI 0410004WL008697 MINU PATGIRI 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4283357383 MINU PATGIRI ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-020-022/50
(SIMALUGURI) 		0410004000NRG24210620230149685 22/06/2023 DANDINATH PEGU 0410004WL008697 DANDINATH PEGU 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4283357375 DANDINATH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
21 NARAYANPUR AS-10-004-020-006/42
(SIMALUGURI) 		0410004000NRG24210620230149644 22/06/2023 MULANI PHUKAN 0410004WL008697 MULANI PHUKAN 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283357381 MULANI PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-020-006/61
(SIMALUGURI) 		0410004000NRG24210620230149646 22/06/2023 CHENIMAI GOGOI 0410004WL008697 CHENIMAI GOGOI 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283357380 MRS CHENIMAI GOGOI STATE BANK OF INDIA(508548)
23 NARAYANPUR AS-10-004-020-006/63-A
(SIMALUGURI) 		0410004000NRG24210620230149648 22/06/2023 BABI PHUKAN 0410004WL008697 BABI PHUKAN 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283357379 BABI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-020-021/26-A
(SIMALUGURI) 		0410004000NRG24210620230149655 22/06/2023 MANIRAM DOLEY 0410004WL008697 MANIRAM DOLEY 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283357356 MANIRAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-020-021/8
(SIMALUGURI) 		0410004000NRG24210620230149672 22/06/2023 SONARAM PEGU 0410004WL008697 SONARAM PEGU 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283357378 MR SONARAM PEGU STATE BANK OF INDIA(508548)
26 NARAYANPUR AS-10-004-020-021/8-A
(SIMALUGURI) 		0410004000NRG24210620230149673 22/06/2023 DIPUTI PEGU 0410004WL008697 DIPUTI PEGU 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283357382 DIPUTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-020-022/39
(SIMALUGURI) 		0410004000NRG24210620230149680 22/06/2023 DRUNA GOGOI 0410004WL008697 DRUNA GOGOI 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283357349 DRUNA GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-020-022/39
(SIMALUGURI) 		0410004000NRG24210620230149681 22/06/2023 NIRU GOGOI 0410004WL008697 NIRU GOGOI 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283357385 NIRU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
29 NARAYANPUR AS-10-004-020-022/50
(SIMALUGURI) 		0410004000NRG24210620230149686 22/06/2023 AMRAWATI PEGU 0410004WL008697 AMRAWATI PEGU 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283357384 MRS AMRAWATI PEGU STATE BANK OF INDIA(508548)
30 NARAYANPUR AS-10-004-020-024/20
(SIMALUGURI) 		0410004000NRG24210620230149696 22/06/2023 HORESWAR DOLEY 0410004WL008697 HORESWAR DOLEY 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283357377 HARESHWAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-020-025/103
(SIMALUGURI) 		0410004000NRG24210620230149698 22/06/2023 JATIN HANDIQUE 0410004WL008697 JATIN HANDIQUE 00415 SBIN0010759 1428 1428 Processed 07/08/2023 4283357376 JATIN HANDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15708 15708
32 NARAYANPUR AS-10-004-020-021/26
(SIMALUGURI) 		0410004000NRG24210620230149653 22/06/2023 BIJOY DOLEY 0410004WL008697 BIJOY DOLEY 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283357386 MR BIJOY DOLEY STATE BANK OF INDIA(508548)
33 NARAYANPUR AS-10-004-020-021/33
(SIMALUGURI) 		0410004000NRG24210620230149658 22/06/2023 BEAUTI DOLEY 0410004WL008697 BEAUTI DOLEY 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283357353 MRS BEAUTI DOLEY STATE BANK OF INDIA(508548)
34 NARAYANPUR AS-10-004-020-021/33
(SIMALUGURI) 		0410004000NRG24210620230149659 22/06/2023 JUNMONI DOLEY 0410004WL008697 JUNMONI DOLEY 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283357357 MRS JUNMONI DOLEY STATE BANK OF INDIA(508548)
35 NARAYANPUR AS-10-004-020-021/33
(SIMALUGURI) 		0410004000NRG24210620230149657 22/06/2023 PRADIP DOLEY 0410004WL008697 PRADIP DOLEY 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283357352 PRADIP DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANPUR AS-10-004-020-021/51
(SIMALUGURI) 		0410004000NRG24210620230149662 22/06/2023 ANIMA PEGU 0410004WL008697 ANIMA PEGU 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283357354 MRS ANIMA PEGU STATE BANK OF INDIA(508548)
37 NARAYANPUR AS-10-004-020-021/54-B
(SIMALUGURI) 		0410004000NRG24210620230149668 22/06/2023 PRIYANKA PHUKAN GOGOI 0410004WL008697 PRIYANKA PHUKAN GOGOI 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283357358 PRIYANKA PHUKAN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
38 NARAYANPUR AS-10-004-020-021/8-A
(SIMALUGURI) 		0410004000NRG24210620230149675 22/06/2023 DHANESWARI PEGU 0410004WL008697 DHANESWARI PEGU 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283357387 MRS DHANESWARI PEGU STATE BANK OF INDIA(508548)
39 NARAYANPUR AS-10-004-020-022/23
(SIMALUGURI) 		0410004000NRG24210620230149679 22/06/2023 RUNU DOLEY 0410004WL008697 RUNU DOLEY 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283357355 MRS RUNU DOLEY STATE BANK OF INDIA(508548)
40 NARAYANPUR AS-10-004-020-022/61
(SIMALUGURI) 		0410004000NRG24210620230149688 22/06/2023 AKASH PEGU 0410004WL008697 AKASH PEGU 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283357359 MR AKASH PEGU STATE BANK OF INDIA(508548)
41 NARAYANPUR AS-10-004-020-022/61
(SIMALUGURI) 		0410004000NRG24210620230149687 22/06/2023 NEKULI PEGU 0410004WL008697 NEKULI PEGU 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283357350 MRS NEKULI PEGU STATE BANK OF INDIA(508548)
42 NARAYANPUR AS-10-004-020-022/61-A
(SIMALUGURI) 		0410004000NRG24210620230149690 22/06/2023 MANJU PEGU 0410004WL008697 MANJU PEGU 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283357351 MRS MANJU PEGU STATE BANK OF INDIA(508548)
43 NARAYANPUR AS-10-004-020-024/20
(SIMALUGURI) 		0410004000NRG24210620230149697 22/06/2023 MANALICHA DOLEY 0410004WL008697 MANALICHA DOLEY 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4283357348 MRS MANALICHA DOLEY STATE BANK OF INDIA(508548)
SubTotal 17136 17136
44 NARAYANPUR AS-10-004-020-021/53-A
(SIMALUGURI) 		0410004000NRG24210620230149664 22/06/2023 BITUPAN GOGOI 0410004WL008697 BITUPAN GOGOI 00462 UCBA0000713 1428 1428 Processed 07/08/2023 4283357374 BITUPAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 62832 62832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_220623APB_FTO_76649 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 21420
2 NARAYANPUR AS0410004_220623APB_FTO_76649 Indian Bank IDIB000J564 Jamuguri Ghat 4284
3 NARAYANPUR AS0410004_220623APB_FTO_76649 State Bank of India SBIN0009140 BALIJAN 2856
4 NARAYANPUR AS0410004_220623APB_FTO_76649 State Bank of India SBIN0010759 BIHPURIA 15708
5 NARAYANPUR AS0410004_220623APB_FTO_76649 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 17136
6 NARAYANPUR AS0410004_220623APB_FTO_76649 UCO Bank UCBA0000713 GOHPUR 1428

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