Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:15 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_270523APB_FTO_42930
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-10-004-011-002/7
(DAKHIN NARAYANPUR) 		0410004000NRG24270520230075735 27/05/2023 MINESHWAR PEGU 0410004WL004589 MINESHWAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676663 MINESHWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-011-002/7
(DAKHIN NARAYANPUR) 		0410004000NRG24270520230075736 27/05/2023 RADHAMOTI PEGU 0410004WL004589 RADHAMOTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676669 RADHAMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-011-008/57
(DAKHIN NARAYANPUR) 		0410004000NRG24270520230075744 27/05/2023 BABY RANI DOLEY 0410004WL004589 BABY RANI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676664 BEBYRANI PEGU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-011-008/57
(DAKHIN NARAYANPUR) 		0410004000NRG24270520230075743 27/05/2023 PUSPA DOLEY 0410004WL004589 PUSPA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676667 PUSHPALAL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANPUR AS-10-004-011-013/147
(DAKHIN NARAYANPUR) 		0410004000NRG24270520230075745 27/05/2023 KABITA PATIR 0410004WL004589 KABITA PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676662 KABITA PATIR W/O GARAKHIA PATIR ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-011-013/24
(DAKHIN NARAYANPUR) 		0410004000NRG24270520230075746 27/05/2023 BIMANI DOLEY 0410004WL004589 BIMANI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676665 BIMANI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-011-013/84
(DAKHIN NARAYANPUR) 		0410004000NRG24270520230075748 27/05/2023 DEUMONI PEGU 0410004WL004589 DEUMONI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676668 DEUMONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-011-013/87-B
(DAKHIN NARAYANPUR) 		0410004000NRG24270520230075749 27/05/2023 PRADIP PEGU 0410004WL004589 PRADIP PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001676666 PRADIP PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
9 NARAYANPUR AS-10-004-011-005/135
(DAKHIN NARAYANPUR) 		0410004000NRG24270520230075737 27/05/2023 BHANURAM PEGU 0410004WL004589 BHANURAM PEGU 00176 IDIB000P546 1428 1428 Processed 01/06/2023 2001676660 Bhanuram Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
10 NARAYANPUR AS-10-004-011-005/33
(DAKHIN NARAYANPUR) 		0410004000NRG24270520230075738 27/05/2023 RAJIB PEGU 0410004WL004589 RAJIB PEGU 00176 IDIB000P546 1428 1428 Processed 01/06/2023 2001676659 RAJIB PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-011-007/133-B
(DAKHIN NARAYANPUR) 		0410004000NRG24270520230075742 27/05/2023 BABITA PEGU 0410004WL004589 BABITA PEGU 00176 IDIB000P546 1428 1428 Processed 01/06/2023 2001676657 Babita Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
12 NARAYANPUR AS-10-004-011-007/133-B
(DAKHIN NARAYANPUR) 		0410004000NRG24270520230075741 27/05/2023 NIL PEGU 0410004WL004589 NIL PEGU 00176 IDIB000P546 1428 1428 Processed 01/06/2023 2001676661 Mr. NIL PEGU INDIAN BANK(607105)
SubTotal 5712 5712
13 NARAYANPUR AS-10-004-011-013/43
(DAKHIN NARAYANPUR) 		0410004000NRG24270520230075747 27/05/2023 SUPRIYA PEGU 0410004WL004589 SUPRIYA PEGU 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2001676658 Shri Supriya Pegu INDIAN BANK(607105)
SubTotal 1428 1428
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_270523APB_FTO_42930 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 11424
2 NARAYANPUR AS0410004_270523APB_FTO_42930 Indian Bank IDIB000P546 Panbari 5712
3 NARAYANPUR AS0410004_270523APB_FTO_42930 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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