Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:14 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_150823FTO_124999
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-10-004-011-002/219
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231278 15/08/2023 MONI BALA DOLEY 0410004WL015185 MONI BALA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4798198190 MONI BALA DOLEY ()
2 NARAYANPUR AS-10-004-011-002/219
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231277 15/08/2023 MONUJ DOLEY 0410004WL015185 MONUJ DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4798198191 MONUJ DOLEY ()
3 NARAYANPUR AS-10-004-011-002/234
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231283 15/08/2023 MINU DOLEY 0410004WL015185 MINU DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4798198192 MINU DOLEY ()
4 NARAYANPUR AS-10-004-011-002/249
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231288 15/08/2023 CHAIRU PEGU 0410004WL015185 CHAIRU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4798198209 CHAIRU PEGU ()
5 NARAYANPUR AS-10-004-011-002/49
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231297 15/08/2023 GENU DOLEY 0410004WL015185 GENU DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4798198201 GENU DOLEY ()
6 NARAYANPUR AS-10-004-011-002/65
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231303 15/08/2023 TORA DOLEY 0410004WL015185 TORA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4798198189 TORA DOLEY ()
7 NARAYANPUR AS-10-004-011-002/94-B
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231321 15/08/2023 RINA PEGU 0410004WL015185 RINA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4798198200 RINA PEGU ()
8 NARAYANPUR AS-10-004-011-002/96-C
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231322 15/08/2023 RAJESH PEGU 0410004WL015185 RAJESH PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 24/08/2023 4798198199 RAJESH PEGU ()
SubTotal 11424 11424
9 NARAYANPUR AS-10-004-011-002/12
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231264 15/08/2023 JADURAI DOLEY 0410004WL015185 JADURAI DOLEY 00176 IDIB000P546 1428 1428 Processed 24/08/2023 4798198208 JADURAI DOLEY ()
10 NARAYANPUR AS-10-004-011-002/178
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231266 15/08/2023 JOGANATH DOLEY 0410004WL015185 JOGANATH DOLEY 00176 IDIB000P546 1428 1428 Processed 24/08/2023 4798198184 JOGANATH DOLEY ()
11 NARAYANPUR AS-10-004-011-002/188
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231268 15/08/2023 BISANMOTI PEGU 0410004WL015185 BISANMOTI PEGU 00176 IDIB000P546 1428 1428 Processed 24/08/2023 4798198206 BISANMOTI PEGU ()
12 NARAYANPUR AS-10-004-011-002/222
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231281 15/08/2023 KANESWAR DOLEY 0410004WL015185 KANESWAR DOLEY 00176 IDIB000P546 1428 1428 Processed 24/08/2023 4798198207 KANESWAR DOLEY ()
13 NARAYANPUR AS-10-004-011-002/59
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231299 15/08/2023 RANUJ KULI 0410004WL015185 RANUJ KULI 00176 IDIB000P546 1428 1428 Processed 24/08/2023 4798198205 RANUJ KULI ()
14 NARAYANPUR AS-10-004-011-002/67
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231307 15/08/2023 KABITA KULI 0410004WL015185 KABITA KULI 00176 IDIB000P546 1428 1428 Processed 24/08/2023 4798198185 KABITA KULI ()
SubTotal 8568 8568
15 NARAYANPUR AS-10-004-011-002/12
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231265 15/08/2023 DAIBAKI PEGU DOLEY 0410004WL015185 DAIBAKI PEGU DOLEY 00354 PUNB0050020 1428 1428 Processed 24/08/2023 4798198204 DAIBAKI PEGU DOLEY ()
16 NARAYANPUR AS-10-004-011-002/241
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231285 15/08/2023 MILIKI DOLEY 0410004WL015185 MILIKI DOLEY 00354 PUNB0050020 1428 1428 Processed 24/08/2023 4798198188 MILIKI DOLEY ()
17 NARAYANPUR AS-10-004-011-002/44
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231295 15/08/2023 BAJANTI PEGU DOLEY 0410004WL015185 BAJANTI PEGU DOLEY 00354 PUNB0050020 1428 1428 Processed 24/08/2023 4798198186 BAJANTI PEGU DOLEY ()
18 NARAYANPUR AS-10-004-011-002/64
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231301 15/08/2023 RIJU KULI 0410004WL015185 RIJU KULI 00354 PUNB0050020 1428 1428 Processed 24/08/2023 4798198203 RIJU KULI ()
19 NARAYANPUR AS-10-004-011-002/66
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231305 15/08/2023 KALPANA KULI 0410004WL015185 KALPANA KULI 00354 PUNB0050020 1428 1428 Processed 24/08/2023 4798198202 KALPANA KULI ()
20 NARAYANPUR AS-10-004-011-002/91-A
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231316 15/08/2023 RUPA DOLEY 0410004WL015185 RUPA DOLEY 00354 PUNB0050020 1428 1428 Processed 24/08/2023 4798198187 RUPA DOLEY ()
SubTotal 8568 8568
21 NARAYANPUR AS-10-004-011-002/206
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231273 15/08/2023 ANJUMONI PEGU 0410004WL015185 ANJUMONI PEGU 00415 SBIN0017208 1428 1428 Processed 24/08/2023 4798198196 MRS ANJUMONI PEGU ()
22 NARAYANPUR AS-10-004-011-002/209
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231275 15/08/2023 RAMBHA PEGU 0410004WL015185 RAMBHA PEGU 00415 SBIN0017208 1428 1428 Processed 24/08/2023 4798198193 MRS RAMBHA PEGU ()
23 NARAYANPUR AS-10-004-011-002/70
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231312 15/08/2023 JUBINA PATIR PEGU 0410004WL015185 JUBINA PATIR PEGU 00415 SBIN0017208 1428 1428 Processed 24/08/2023 4798198194 MRS JUBINA PATIR PEGU ()
24 NARAYANPUR AS-10-004-011-002/83-A
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231313 15/08/2023 RUPA PEGU 0410004WL015185 RUPA PEGU 00415 SBIN0017208 1428 1428 Processed 24/08/2023 4798198195 MRS RUPA PEGU ()
25 NARAYANPUR AS-10-004-011-002/92
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231318 15/08/2023 ICHI PEGU 0410004WL015185 ICHI PEGU 00415 SBIN0017208 1428 1428 Processed 24/08/2023 4798198197 MRS ICHI PEGU ()
26 NARAYANPUR AS-10-004-011-002/92
(DAKHIN NARAYANPUR) 		0410004000NRG24150820230231317 15/08/2023 KRISHNA KANTA PEGU 0410004WL015185 KRISHNA KANTA PEGU 00415 SBIN0017208 1428 1428 Processed 24/08/2023 4798198198 SHRI KRISHNAKANTA PEGU ()
SubTotal 8568 8568
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_150823FTO_124999 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 11424
2 NARAYANPUR AS0410004_150823FTO_124999 Indian Bank IDIB000P546 Panbari 8568
3 NARAYANPUR AS0410004_150823FTO_124999 Punjab National Bank PUNB0050020 Narayanpur 8568
4 NARAYANPUR AS0410004_150823FTO_124999 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 8568

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