Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:39 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_031023APB_FTO_162908
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-10-004-011-001/123
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272074 03/10/2023 TORUN DOLEY 0410004WL019340 TORUN DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969450831 TARUN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-011-001/125
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272099 03/10/2023 JITEN DOLEY 0410004WL019344 JITEN DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969450828 JITEN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-011-001/125
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272100 03/10/2023 NIRMALI DOLEY 0410004WL019344 NIRMALI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969450834 NIRMALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-011-001/187
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272143 03/10/2023 SANJAY DOLEY 0410004WL019352 SANJAY DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7969450823 Shri Sanjay Doley INDIAN BANK(607105)
5 NARAYANPUR AS-10-004-011-001/19
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272075 03/10/2023 PECHILA PEGU 0410004WL019340 PECHILA PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969450822 PECHILA PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-011-001/33
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272146 03/10/2023 KANTUMI DOLEY 0410004WL019352 KANTUMI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7969450829 KANTUMI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-011-001/65
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272077 03/10/2023 JAYMATI DOLEY 0410004WL019340 JAYMATI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969450830 JAIMATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-011-002/192
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272101 03/10/2023 LIDUM DOLEY 0410004WL019344 LIDUM DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969450832 LIDUM DOLEY ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-011-002/192
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272102 03/10/2023 RUCHI DOLEY 0410004WL019344 RUCHI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969450821 RUCHI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-011-002/197
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272103 03/10/2023 JYOTI PEGU 0410004WL019344 JYOTI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 24/11/2023 7969450833 JYOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-011-002/38-A
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272148 03/10/2023 BANDIKANTA PEGU 0410004WL019352 BANDIKANTA PEGU 00029 PUNB0RRBAGB 952 952 Processed 24/11/2023 7969450824 BANDIKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-011-007/45
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272153 03/10/2023 JUNMONI PEGU 0410004WL019352 JUNMONI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7969450826 JUNMONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-011-007/45
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272154 03/10/2023 PRANAMIKA PEGU 0410004WL019352 PRANAMIKA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7969450827 PRANAMIKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-011-008/85
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272155 03/10/2023 DIMBESWAR PEGU 0410004WL019352 DIMBESWAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7969450825 DIMBESHWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27132 27132
15 NARAYANPUR AS-10-004-011-001/20-C
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272144 03/10/2023 PRATIMA PEGU 0410004WL019352 PRATIMA PEGU 00176 IDIB000P546 1428 1428 Processed 24/11/2023 7969450819 PRATIMA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-011-001/20-C
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272145 03/10/2023 SUNIL PEGU 0410004WL019352 SUNIL PEGU 00176 IDIB000P546 1428 1428 Processed 24/11/2023 7969450815 SUNIL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-011-001/5
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272076 03/10/2023 DABAL PEGU 0410004WL019340 DABAL PEGU 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7969450820 DABAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-011-001/67
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272147 03/10/2023 YETI DOLEY 0410004WL019352 YETI DOLEY 00176 IDIB000P546 1428 1428 Processed 24/11/2023 7969450811 ETI PRASAD DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-011-004/75
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272078 03/10/2023 DILIP PEGU 0410004WL019340 DILIP PEGU 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7969450814 Mr. DILIP PEGU INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-011-005/126-a
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272079 03/10/2023 BARGORAM PEGU 0410004WL019340 BARGORAM PEGU 00176 IDIB000P546 2142 2142 Processed 24/11/2023 7969450810 BARGARAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-011-005/126-a
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272080 03/10/2023 RUNMONI PEGU 0410004WL019340 RUNMONI PEGU 00176 IDIB000P546 2142 2142 Processed 24/11/2023 7969450813 RUNMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-011-007/133-B
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272151 03/10/2023 BABITA PEGU 0410004WL019352 BABITA PEGU 00176 IDIB000P546 1428 1428 Processed 24/11/2023 7969450816 BABITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-011-007/176
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272152 03/10/2023 KADANG PEGU 0410004WL019352 KADANG PEGU 00176 IDIB000P546 1428 1428 Processed 24/11/2023 7969450818 Mr. KADANG PEGU INDIAN BANK(607105)
24 NARAYANPUR AS-10-004-011-007/71
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272081 03/10/2023 DALIRAM PEGU 0410004WL019340 DALIRAM PEGU 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7969450836 Mr. Daliram Pegu Pegu INDIAN BANK(607105)
25 NARAYANPUR AS-10-004-011-007/79
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272104 03/10/2023 GAUTAM PEGU 0410004WL019344 GAUTAM PEGU 00176 IDIB000P546 1904 1904 Processed 24/11/2023 7969450835 Mr. Gautam Pegu INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-011-007/79
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272105 03/10/2023 KULAGAM PEGU 0410004WL019344 KULAGAM PEGU 00176 IDIB000P546 1904 1904 Processed 24/11/2023 7969450812 KULAGAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANPUR AS-10-004-011-015/11-B
(DAKHIN NARAYANPUR) 		0410004000NRG24031020230272106 03/10/2023 GAKUL PEGU 0410004WL019344 GAKUL PEGU 00176 IDIB000P546 2380 2380 Processed 24/11/2023 7969450817 GAKUL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
Total 51884 51884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_031023APB_FTO_162908 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 27132
2 NARAYANPUR AS0410004_031023APB_FTO_162908 Indian Bank IDIB000P546 Panbari 24752

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