Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:55:51 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_140623APB_FTO_64708
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-10-004-019-007/239
(JAMUGURI) 		0410004000NRG24140620230128157 14/06/2023 BIUTI DOLEY 0410004WL007456 BIUTI DOLEY 00029 PUNB0RRBAGB 1190 1190 Processed 20/06/2023 2663679499 BIUTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-019-007/58
(JAMUGURI) 		0410004000NRG24140620230128169 14/06/2023 PRABHAT PEGU 0410004WL007456 PRABHAT PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 20/06/2023 2663679500 PRABHAT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-019-007/58
(JAMUGURI) 		0410004000NRG24140620230128170 14/06/2023 TULIKA DOLEY PEGU 0410004WL007456 TULIKA DOLEY PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 20/06/2023 2663679501 Tulika Doley Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3808 3808
4 NARAYANPUR AS-10-004-019-007/114-D
(JAMUGURI) 		0410004000NRG24140620230128146 14/06/2023 GONAMOTI DOLEY 0410004WL007456 GONAMOTI DOLEY 00176 IDIB000J564 1190 1190 Processed 20/06/2023 2663679480 Mrs. GUNAMOTI DOLEY INDIAN BANK(607105)
5 NARAYANPUR AS-10-004-019-007/145
(JAMUGURI) 		0410004000NRG24140620230128150 14/06/2023 JYOTIKA PEGU 0410004WL007456 JYOTIKA PEGU 00176 IDIB000J564 1190 1190 Processed 20/06/2023 2663679490 JYOTIKA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-019-007/155
(JAMUGURI) 		0410004000NRG24140620230128152 14/06/2023 BABULA PEGU 0410004WL007456 BABULA PEGU 00176 IDIB000J564 1190 1190 Processed 20/06/2023 2663679489 Mr. BABULA PEGU INDIAN BANK(607105)
7 NARAYANPUR AS-10-004-019-007/163
(JAMUGURI) 		0410004000NRG24140620230128153 14/06/2023 CHENGMATI PEGU 0410004WL007456 CHENGMATI PEGU 00176 IDIB000J564 1190 1190 Processed 20/06/2023 2663679488 Mrs. CHENGMATI PEGU INDIAN BANK(607105)
8 NARAYANPUR AS-10-004-019-007/233
(JAMUGURI) 		0410004000NRG24140620230128155 14/06/2023 BANGSHIDHAR DOLEY 0410004WL007456 BANGSHIDHAR DOLEY 00176 IDIB000J564 1190 1190 Processed 20/06/2023 2663679483 BANGSHIDHAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-019-007/27-D
(JAMUGURI) 		0410004000NRG24140620230128158 14/06/2023 ANJANA PEGU 0410004WL007456 ANJANA PEGU 00176 IDIB000J564 1190 1190 Processed 20/06/2023 2663679487 Mrs. ANJANA PEGU INDIAN BANK(607105)
10 NARAYANPUR AS-10-004-019-007/29-B
(JAMUGURI) 		0410004000NRG24140620230128159 14/06/2023 BHAKTA PEGU 0410004WL007456 BHAKTA PEGU 00176 IDIB000J564 1190 1190 Processed 20/06/2023 2663679498 Mr. BHAKTA PEGU INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-019-007/36-A
(JAMUGURI) 		0410004000NRG24140620230128161 14/06/2023 ANJU DOLEY 0410004WL007456 ANJU DOLEY 00176 IDIB000J564 1190 1190 Processed 20/06/2023 2663679484 Mrs. ANJU DOLEY INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-019-007/42-A
(JAMUGURI) 		0410004000NRG24140620230128164 14/06/2023 BHONI PEGU 0410004WL007456 BHONI PEGU 00176 IDIB000J564 1190 1190 Processed 20/06/2023 2663679479 MRS BHONI PEGU STATE BANK OF INDIA(508548)
13 NARAYANPUR AS-10-004-019-007/45-B
(JAMUGURI) 		0410004000NRG24140620230128167 14/06/2023 NIREN DOLEY 0410004WL007456 NIREN DOLEY 00176 IDIB000J564 1190 1190 Processed 20/06/2023 2663679481 Mr. NIREN DOLEY INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-019-007/48-D
(JAMUGURI) 		0410004000NRG24140620230128168 14/06/2023 DIPTI DOLEY 0410004WL007456 DIPTI DOLEY 00176 IDIB000J564 1190 1190 Processed 20/06/2023 2663679491 Mrs. DIPTI . DOLEY INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-019-007/58-B
(JAMUGURI) 		0410004000NRG24140620230128171 14/06/2023 BORA PEGU 0410004WL007456 BORA PEGU 00176 IDIB000J564 1190 1190 Processed 20/06/2023 2663679496 BORA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-019-007/58-B
(JAMUGURI) 		0410004000NRG24140620230128172 14/06/2023 PULI PEGU 0410004WL007456 PULI PEGU 00176 IDIB000J564 1190 1190 Processed 20/06/2023 2663679492 Mrs. PULI DOLEY INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-019-007/61-B
(JAMUGURI) 		0410004000NRG24140620230128177 14/06/2023 AJAN KR DOLEY 0410004WL007456 AJAN KR DOLEY 00176 IDIB000J564 1190 1190 Processed 20/06/2023 2663679486 Mr. AJAN KUMAR DOLEY INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-019-007/72
(JAMUGURI) 		0410004000NRG24140620230128178 14/06/2023 BAPAI PEGU 0410004WL007456 BAPAI PEGU 00176 IDIB000J564 1190 1190 Processed 20/06/2023 2663679477 Mr. BAPAI PEGU INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-019-007/72
(JAMUGURI) 		0410004000NRG24140620230128179 14/06/2023 BINAMAI PEGU 0410004WL007456 BINAMAI PEGU 00176 IDIB000J564 1190 1190 Processed 20/06/2023 2663679493 Mrs. BINAMAI PEGU INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-019-007/84
(JAMUGURI) 		0410004000NRG24140620230128180 14/06/2023 BIJOY DOLEY 0410004WL007456 BIJOY DOLEY 00176 IDIB000J564 1190 1190 Processed 20/06/2023 2663679482 Mr. BIJOY DOLEY INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-019-007/84-D
(JAMUGURI) 		0410004000NRG24140620230128183 14/06/2023 GOPAL DOLEY 0410004WL007456 GOPAL DOLEY 00176 IDIB000J564 1190 1190 Processed 20/06/2023 2663679495 GOPAL DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-019-007/99
(JAMUGURI) 		0410004000NRG24140620230128185 14/06/2023 GOGOI DOLEY 0410004WL007456 GOGOI DOLEY 00176 IDIB000J564 1190 1190 Processed 20/06/2023 2663679476 GOGOI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22610 22610
23 NARAYANPUR AS-10-004-019-007/146-A
(JAMUGURI) 		0410004000NRG24140620230128151 14/06/2023 MANJU PEGU 0410004WL007456 MANJU PEGU 00176 IDIB000P546 1428 1428 Processed 20/06/2023 2663679494 MANJU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-019-007/43-B
(JAMUGURI) 		0410004000NRG24140620230128165 14/06/2023 LASHAMAN PEGU 0410004WL007456 LASHAMAN PEGU 00176 IDIB000P546 1190 1190 Processed 20/06/2023 2663679485 LACHAMAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-019-007/43-B
(JAMUGURI) 		0410004000NRG24140620230128166 14/06/2023 MANISHA PEGU 0410004WL007456 MANISHA PEGU 00176 IDIB000P546 1190 1190 Processed 20/06/2023 2663679497 Manisha Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3808 3808
26 NARAYANPUR AS-10-004-019-007/123-D
(JAMUGURI) 		0410004000NRG24140620230128149 14/06/2023 RIKUMONI DOLEY 0410004WL007456 RIKUMONI DOLEY 00415 SBIN0017208 1190 1190 Processed 20/06/2023 2663679478 RIKUMONI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_140623APB_FTO_64708 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1190
2 NARAYANPUR AS0410004_140623APB_FTO_64708 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2618
3 NARAYANPUR AS0410004_140623APB_FTO_64708 Indian Bank IDIB000J564 Jamuguri Ghat 22610
4 NARAYANPUR AS0410004_140623APB_FTO_64708 Indian Bank IDIB000P546 Panbari 3808
5 NARAYANPUR AS0410004_140623APB_FTO_64708 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1190

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