Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:43:41 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_120523APB_FTO_23977
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-10-004-019-007/146-A
(JAMUGURI) 		0410004000NRG24110520230033333 12/05/2023 LAKHIDHAR PEGU 0410004WL002363 LAKHIDHAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 19/05/2023 1691477083 LAKHIDHAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-019-007/111
(JAMUGURI) 		0410004000NRG24110520230033316 12/05/2023 Mrs. BULBULI PEGU 0410004WL002363 Mrs. BULBULI PEGU 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477066 Mrs. BULBULI . PEGU INDIAN BANK(607105)
3 NARAYANPUR AS-10-004-019-007/111-A
(JAMUGURI) 		0410004000NRG24110520230033317 12/05/2023 BIRENDRA PEGU 0410004WL002363 BIRENDRA PEGU 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477087 BIRENDRAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-019-007/111-A
(JAMUGURI) 		0410004000NRG24110520230033318 12/05/2023 Mrs. JIRUMONI PEGU 0410004WL002363 Mrs. JIRUMONI PEGU 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477048 JIRUMANI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-019-007/119-A
(JAMUGURI) 		0410004000NRG24110520230033320 12/05/2023 BABUL DOLEY 0410004WL002363 BABUL DOLEY 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477053 Mr. BABUL DOLEY INDIAN BANK(607105)
6 NARAYANPUR AS-10-004-019-007/119-A
(JAMUGURI) 		0410004000NRG24110520230033321 12/05/2023 RUPA DOLEY 0410004WL002363 RUPA DOLEY 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477041 Ms. RUPA DOLEY INDIAN BANK(607105)
7 NARAYANPUR AS-10-004-019-007/138-A
(JAMUGURI) 		0410004000NRG24110520230033328 12/05/2023 CHUNEI DOLEY 0410004WL002363 CHUNEI DOLEY 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477056 Chunei Doley AIRTEL PAYMENTS BANK LIMITED(990288)
8 NARAYANPUR AS-10-004-019-007/14-D
(JAMUGURI) 		0410004000NRG24110520230033329 12/05/2023 KARTIK DOLEY 0410004WL002363 KARTIK DOLEY 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477050 MR KARTIK DOLEY STATE BANK OF INDIA(508548)
9 NARAYANPUR AS-10-004-019-007/142
(JAMUGURI) 		0410004000NRG24110520230033331 12/05/2023 ANAMIKA DOLEY 0410004WL002363 ANAMIKA DOLEY 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477062 Anamika Doley AIRTEL PAYMENTS BANK LIMITED(990288)
10 NARAYANPUR AS-10-004-019-007/142
(JAMUGURI) 		0410004000NRG24110520230033330 12/05/2023 JITENDRA DOLEY 0410004WL002363 JITENDRA DOLEY 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477049 Mr. JITENDRA DOLEY INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-019-007/147
(JAMUGURI) 		0410004000NRG24110520230033334 12/05/2023 HEMALATA DOLEY 0410004WL002363 HEMALATA DOLEY 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477055 Mrs. HEMALATA DOLEY INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-019-007/147-A
(JAMUGURI) 		0410004000NRG24110520230033335 12/05/2023 REKHA DOLEY 0410004WL002363 REKHA DOLEY 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477058 MRS REKHA DOLEY STATE BANK OF INDIA(508548)
13 NARAYANPUR AS-10-004-019-007/15
(JAMUGURI) 		0410004000NRG24110520230033337 12/05/2023 PUSPA DOLEY 0410004WL002363 PUSPA DOLEY 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477042 Ms. PUSPA DOLEY INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-019-007/15
(JAMUGURI) 		0410004000NRG24110520230033336 12/05/2023 UMARAM DOLEY 0410004WL002363 UMARAM DOLEY 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477057 UMARAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-019-007/152-A
(JAMUGURI) 		0410004000NRG24110520230033343 12/05/2023 RADHAKANTA PEGU 0410004WL002363 RADHAKANTA PEGU 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477065 Mr. Radhakanta Pegu INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-019-007/158
(JAMUGURI) 		0410004000NRG24110520230033344 12/05/2023 ANJU PEGU 0410004WL002363 ANJU PEGU 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477060 Mrs. ANJU PEGU INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-019-007/158
(JAMUGURI) 		0410004000NRG24110520230033345 12/05/2023 LUKESWAR PEGU 0410004WL002363 LUKESWAR PEGU 00176 IDIB000J564 1428 1428 Rejected 19/05/2023 1691477075 Aadhaar Number not Mapped to Account Number
18 NARAYANPUR AS-10-004-019-007/2-A
(JAMUGURI) 		0410004000NRG24110520230033346 12/05/2023 KUDUMONI DOLEY 0410004WL002363 KUDUMONI DOLEY 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477054 Mrs. KUDUMONI DOLEY INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-019-007/21-D
(JAMUGURI) 		0410004000NRG24110520230033348 12/05/2023 KERUMONI PEGU 0410004WL002363 KERUMONI PEGU 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477059 Mrs. KERUMONI PEGU INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-019-007/21-D
(JAMUGURI) 		0410004000NRG24110520230033347 12/05/2023 KESHARAM PEGU 0410004WL002363 KESHARAM PEGU 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477039 KESHARAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-019-007/25-B
(JAMUGURI) 		0410004000NRG24110520230033349 12/05/2023 JAYANTA PEGU 0410004WL002363 JAYANTA PEGU 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477088 Mr. JAYANTA PEGU INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-019-007/25-D
(JAMUGURI) 		0410004000NRG24110520230033350 12/05/2023 RAMBILASH PEGU 0410004WL002363 RAMBILASH PEGU 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477051 Mr. RAMBILASH PEGU INDIAN BANK(607105)
23 NARAYANPUR AS-10-004-019-007/34-A
(JAMUGURI) 		0410004000NRG24110520230033354 12/05/2023 RITAMONI DOLEY PEGU 0410004WL002363 RITAMONI DOLEY PEGU 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477063 Ritamoni Doley Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
24 NARAYANPUR AS-10-004-019-007/36
(JAMUGURI) 		0410004000NRG24110520230033355 12/05/2023 MENAKA DOLEY 0410004WL002363 MENAKA DOLEY 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477047 Menaka Doley AIRTEL PAYMENTS BANK LIMITED(990288)
25 NARAYANPUR AS-10-004-019-007/37
(JAMUGURI) 		0410004000NRG24110520230033356 12/05/2023 JYOTI RUPA DOLEY 0410004WL002363 JYOTI RUPA DOLEY 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477064 Mrs. Jyotirupa Doley INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-019-007/44-A
(JAMUGURI) 		0410004000NRG24110520230033357 12/05/2023 JILPI DOLEY 0410004WL002363 JILPI DOLEY 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477052 Jilpi Doley AIRTEL PAYMENTS BANK LIMITED(990288)
27 NARAYANPUR AS-10-004-019-007/49
(JAMUGURI) 		0410004000NRG24110520230033358 12/05/2023 RUPALI DOLEY 0410004WL002363 RUPALI DOLEY 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477061 Rupali Doley AIRTEL PAYMENTS BANK LIMITED(990288)
28 NARAYANPUR AS-10-004-019-007/49-c
(JAMUGURI) 		0410004000NRG24110520230033359 12/05/2023 NIRAMON DOLEY 0410004WL002363 NIRAMON DOLEY 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477046 Mr. Niramon Doley INDIAN BANK(607105)
29 NARAYANPUR AS-10-004-019-007/63-B
(JAMUGURI) 		0410004000NRG24110520230033362 12/05/2023 LATA DOLEY 0410004WL002363 LATA DOLEY 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477085 Ms. LATA DOLEY INDIAN BANK(607105)
30 NARAYANPUR AS-10-004-019-007/68
(JAMUGURI) 		0410004000NRG24110520230033363 12/05/2023 KRISNAKANTA DOLEY 0410004WL002363 KRISNAKANTA DOLEY 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477089 KRISHNAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANPUR AS-10-004-019-007/80-B
(JAMUGURI) 		0410004000NRG24110520230033364 12/05/2023 DIPEN PEGU 0410004WL002363 DIPEN PEGU 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477086 DIPEN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-019-007/80-B
(JAMUGURI) 		0410004000NRG24110520230033365 12/05/2023 NIRMALI PEGU 0410004WL002363 NIRMALI PEGU 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477040 Ms. Nirmmali Pegu INDIAN BANK(607105)
33 NARAYANPUR AS-10-004-019-007/98
(JAMUGURI) 		0410004000NRG24110520230033366 12/05/2023 SANGITA DOLEY 0410004WL002363 SANGITA DOLEY 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477077 Sangita Doley AIRTEL PAYMENTS BANK LIMITED(990288)
34 NARAYANPUR AS-10-004-019-007/99-A
(JAMUGURI) 		0410004000NRG24110520230033367 12/05/2023 LALITA DOLEY 0410004WL002363 LALITA DOLEY 00176 IDIB000J564 1428 1428 Processed 19/05/2023 1691477069 Mrs. LALITA DOLEY INDIAN BANK(607105)
SubTotal 47124 47124
35 NARAYANPUR AS-10-004-019-007/116
(JAMUGURI) 		0410004000NRG24110520230033319 12/05/2023 MENEI PEGU 0410004WL002363 MENEI PEGU 00176 IDIB000P546 1428 1428 Processed 19/05/2023 1691477067 Mani Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
36 NARAYANPUR AS-10-004-019-007/120-C
(JAMUGURI) 		0410004000NRG24110520230033322 12/05/2023 MINU KUMARI DOLEY 0410004WL002363 MINU KUMARI DOLEY 00176 IDIB000P546 1428 1428 Processed 19/05/2023 1691477076 Mrs. MINUKUMARI DOLEY INDIAN BANK(607105)
37 NARAYANPUR AS-10-004-019-007/120-D
(JAMUGURI) 		0410004000NRG24110520230033323 12/05/2023 NOMITA PATGIRI 0410004WL002363 NOMITA PATGIRI 00176 IDIB000P546 1428 1428 Processed 19/05/2023 1691477079 Mrs. NOMITA PATGIRI INDIAN BANK(607105)
38 NARAYANPUR AS-10-004-019-007/127-A
(JAMUGURI) 		0410004000NRG24110520230033324 12/05/2023 LILESWARI PEGU 0410004WL002363 LILESWARI PEGU 00176 IDIB000P546 1428 1428 Processed 19/05/2023 1691477073 Lileswari Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
39 NARAYANPUR AS-10-004-019-007/137-A
(JAMUGURI) 		0410004000NRG24110520230033325 12/05/2023 BIRBAL DOLEY 0410004WL002363 BIRBAL DOLEY 00176 IDIB000P546 1428 1428 Processed 19/05/2023 1691477043 MR BIRABAL DOLEY STATE BANK OF INDIA(508548)
40 NARAYANPUR AS-10-004-019-007/137-A
(JAMUGURI) 		0410004000NRG24110520230033326 12/05/2023 MERI DOLEY 0410004WL002363 MERI DOLEY 00176 IDIB000P546 1428 1428 Processed 19/05/2023 1691477070 Mrs. MERI DOLEY INDIAN BANK(607105)
41 NARAYANPUR AS-10-004-019-007/138
(JAMUGURI) 		0410004000NRG24110520230033327 12/05/2023 BAHAGI DOLEY 0410004WL002363 BAHAGI DOLEY 00176 IDIB000P546 1428 1428 Processed 19/05/2023 1691477068 Bahagi Doley AIRTEL PAYMENTS BANK LIMITED(990288)
42 NARAYANPUR AS-10-004-019-007/150-B
(JAMUGURI) 		0410004000NRG24110520230033339 12/05/2023 LAKHIKANTA PEGU 0410004WL002363 LAKHIKANTA PEGU 00176 IDIB000P546 1428 1428 Processed 19/05/2023 1691477078 LAKMI KANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANPUR AS-10-004-019-007/150-B
(JAMUGURI) 		0410004000NRG24110520230033338 12/05/2023 PEGUMOTI PEGU 0410004WL002363 PEGUMOTI PEGU 00176 IDIB000P546 1428 1428 Processed 19/05/2023 1691477071 Pegumoti Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
44 NARAYANPUR AS-10-004-019-007/151
(JAMUGURI) 		0410004000NRG24110520230033340 12/05/2023 LILESWAR PEGU 0410004WL002363 LILESWAR PEGU 00176 IDIB000P546 1428 1428 Processed 19/05/2023 1691477080 Mr. LILESHWAR PEGU INDIAN BANK(607105)
45 NARAYANPUR AS-10-004-019-007/30
(JAMUGURI) 		0410004000NRG24110520230033353 12/05/2023 YOGAMAYA PEGU 0410004WL002363 YOGAMAYA PEGU 00176 IDIB000P546 1428 1428 Processed 19/05/2023 1691477072 YOGEMAYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANPUR AS-10-004-019-007/50-A
(JAMUGURI) 		0410004000NRG24110520230033361 12/05/2023 BHUPEN DOLEY 0410004WL002363 BHUPEN DOLEY 00176 IDIB000P546 1428 1428 Processed 19/05/2023 1691477074 Mr. BHUPEN DOLEY INDIAN BANK(607105)
SubTotal 17136 17136
47 NARAYANPUR AS-10-004-019-007/29-A
(JAMUGURI) 		0410004000NRG24110520230033352 12/05/2023 ROBIN DOLEY 0410004WL002363 ROBIN DOLEY 00415 SBIN0017208 1428 1428 Processed 19/05/2023 1691477045 Mr. Robin Doley INDIAN BANK(607105)
48 NARAYANPUR AS-10-004-019-007/49-c
(JAMUGURI) 		0410004000NRG24110520230033360 12/05/2023 MAHANANDA DOLEY 0410004WL002363 MAHANANDA DOLEY 00415 SBIN0017208 1428 1428 Processed 19/05/2023 1691477044 Mahananda Doley AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2856 2856
49 NARAYANPUR AS-10-004-019-007/144-A
(JAMUGURI) 		0410004000NRG24110520230033332 12/05/2023 MANURANJAN DOLEY 0410004WL002363 MANURANJAN DOLEY 00703 AIRP0000001 1428 1428 Processed 19/05/2023 1691477082 Manuranjan Doley AIRTEL PAYMENTS BANK LIMITED(990288)
50 NARAYANPUR AS-10-004-019-007/151-A
(JAMUGURI) 		0410004000NRG24110520230033341 12/05/2023 BANTI PEGU 0410004WL002363 BANTI PEGU 00703 AIRP0000001 1428 1428 Processed 19/05/2023 1691477081 Banti Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
51 NARAYANPUR AS-10-004-019-007/152-A
(JAMUGURI) 		0410004000NRG24110520230033342 12/05/2023 RUNU PEGU 0410004WL002363 RUNU PEGU 00703 AIRP0000001 1428 1428 Processed 19/05/2023 1691477084 Mrs. RUNU PEGU INDIAN BANK(607105)
SubTotal 4284 4284
Total 72828 72828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_120523APB_FTO_23977 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1428
2 NARAYANPUR AS0410004_120523APB_FTO_23977 Indian Bank IDIB000J564 Jamuguri Ghat 47124
3 NARAYANPUR AS0410004_120523APB_FTO_23977 Indian Bank IDIB000P546 Panbari 17136
4 NARAYANPUR AS0410004_120523APB_FTO_23977 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856
5 NARAYANPUR AS0410004_120523APB_FTO_23977 Airtel Payments Bank Limited AIRP0000001 Guwahati 4284

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