Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:28 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_270523FTO_42975
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-10-004-019-007/2-B
(JAMUGURI) 		0410004000NRG24270520230076292 27/05/2023 BANTIMAI DOLEY 0410004WL004643 BANTIMAI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2000808012 BANTIMAI DOLEY ()
2 NARAYANPUR AS-10-004-019-007/40-B
(JAMUGURI) 		0410004000NRG24270520230076304 27/05/2023 ANESHWARI PEGU 0410004WL004643 ANESHWARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2000808013 ANESHWARI PEGU ()
3 NARAYANPUR AS-10-004-019-007/43-C
(JAMUGURI) 		0410004000NRG24270520230076308 27/05/2023 GOURAB PEGU 0410004WL004643 GOURAB PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2000808014 GOURAB PEGU ()
SubTotal 4284 4284
4 NARAYANPUR AS-10-004-019-007/4-b
(JAMUGURI) 		0410004000NRG24270520230076301 27/05/2023 NANI DOLEY 0410004WL004643 NANI DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 01/06/2023 2000808016 NANI DOLEY ()
SubTotal 1428 1428
5 NARAYANPUR AS-10-004-019-007/10-A
(JAMUGURI) 		0410004000NRG24270520230076277 27/05/2023 DURGAMATI PEGU 0410004WL004643 DURGAMATI PEGU 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000807988 DURGAMATI PEGU ()
6 NARAYANPUR AS-10-004-019-007/115-A
(JAMUGURI) 		0410004000NRG24270520230076278 27/05/2023 NABAJERI PEGU 0410004WL004643 NABAJERI PEGU 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000808004 NABAJERI PEGU ()
7 NARAYANPUR AS-10-004-019-007/115-B
(JAMUGURI) 		0410004000NRG24270520230076280 27/05/2023 RONJUMAI DOLEY 0410004WL004643 RONJUMAI DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000807990 RONJUMAI DOLEY ()
8 NARAYANPUR AS-10-004-019-007/132
(JAMUGURI) 		0410004000NRG24270520230076281 27/05/2023 MR ROKET DOLEY 0410004WL004643 MR ROKET DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000807981 MR ROKET DOLEY ()
9 NARAYANPUR AS-10-004-019-007/132
(JAMUGURI) 		0410004000NRG24270520230076282 27/05/2023 PUNYAWATI DOLEY 0410004WL004643 PUNYAWATI DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000807995 PUNYAWATI DOLEY ()
10 NARAYANPUR AS-10-004-019-007/14-C
(JAMUGURI) 		0410004000NRG24270520230076284 27/05/2023 NENGUDAY DOLEY 0410004WL004643 NENGUDAY DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000807987 NENGUDAY DOLEY ()
11 NARAYANPUR AS-10-004-019-007/147-A
(JAMUGURI) 		0410004000NRG24270520230076286 27/05/2023 GUNADHAR DOLEY 0410004WL004643 GUNADHAR DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000808001 GUNADHAR DOLEY ()
12 NARAYANPUR AS-10-004-019-007/15-A
(JAMUGURI) 		0410004000NRG24270520230076288 27/05/2023 KALIRAM DOLEY 0410004WL004643 KALIRAM DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000807999 KALIRAM DOLEY ()
13 NARAYANPUR AS-10-004-019-007/18-A
(JAMUGURI) 		0410004000NRG24270520230076290 27/05/2023 RINA PEGU 0410004WL004643 RINA PEGU 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000808002 RINA PEGU ()
14 NARAYANPUR AS-10-004-019-007/2-A
(JAMUGURI) 		0410004000NRG24270520230076291 27/05/2023 BODON DOLEY 0410004WL004643 BODON DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000807977 BODON DOLEY ()
15 NARAYANPUR AS-10-004-019-007/2-B
(JAMUGURI) 		0410004000NRG24270520230076293 27/05/2023 SUMITRA PATGIRI 0410004WL004643 SUMITRA PATGIRI 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000808009 SUMITRA PATGIRI ()
16 NARAYANPUR AS-10-004-019-007/236
(JAMUGURI) 		0410004000NRG24270520230076295 27/05/2023 JALUKI DOLEY 0410004WL004643 JALUKI DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000808000 JALUKI DOLEY ()
17 NARAYANPUR AS-10-004-019-007/4
(JAMUGURI) 		0410004000NRG24270520230076298 27/05/2023 KARUNA DOLEY 0410004WL004643 KARUNA DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000807993 KARUNA DOLEY ()
18 NARAYANPUR AS-10-004-019-007/4
(JAMUGURI) 		0410004000NRG24270520230076296 27/05/2023 MINU DOLEY 0410004WL004643 MINU DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000808008 MINU DOLEY ()
19 NARAYANPUR AS-10-004-019-007/4-A
(JAMUGURI) 		0410004000NRG24270520230076300 27/05/2023 PAME DOLEY 0410004WL004643 PAME DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000807996 PAME DOLEY ()
20 NARAYANPUR AS-10-004-019-007/40-B
(JAMUGURI) 		0410004000NRG24270520230076303 27/05/2023 Jiban Pegu 0410004WL004643 Jiban Pegu 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000807986 Jiban Pegu ()
21 NARAYANPUR AS-10-004-019-007/42
(JAMUGURI) 		0410004000NRG24270520230076305 27/05/2023 RAMBHA PEGU 0410004WL004643 RAMBHA PEGU 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000807989 RAMBHA PEGU ()
22 NARAYANPUR AS-10-004-019-007/5
(JAMUGURI) 		0410004000NRG24270520230076310 27/05/2023 MR THANESWAR DOLEY 0410004WL004643 MR THANESWAR DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000807982 MR THANESWAR DOLEY ()
23 NARAYANPUR AS-10-004-019-007/53-B
(JAMUGURI) 		0410004000NRG24270520230076311 27/05/2023 PRAMANANDA DOLEY 0410004WL004643 PRAMANANDA DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000807994 PRAMANANDA DOLEY ()
24 NARAYANPUR AS-10-004-019-007/59
(JAMUGURI) 		0410004000NRG24270520230076314 27/05/2023 HITESWAR DOLEY 0410004WL004643 HITESWAR DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000808007 HITESWAR DOLEY ()
25 NARAYANPUR AS-10-004-019-007/59
(JAMUGURI) 		0410004000NRG24270520230076315 27/05/2023 NAYANMONI PAGAG 0410004WL004643 NAYANMONI PAGAG 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000808006 NAYANMONI PAGAG ()
26 NARAYANPUR AS-10-004-019-007/6-B
(JAMUGURI) 		0410004000NRG24270520230076317 27/05/2023 DILLI DOLEY 0410004WL004643 DILLI DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000807997 DILLI DOLEY ()
27 NARAYANPUR AS-10-004-019-007/6-B
(JAMUGURI) 		0410004000NRG24270520230076318 27/05/2023 JAAN PEGU 0410004WL004643 JAAN PEGU 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000808003 JAAN PEGU ()
28 NARAYANPUR AS-10-004-019-007/60-B
(JAMUGURI) 		0410004000NRG24270520230076319 27/05/2023 KALIA DOLEY 0410004WL004643 KALIA DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000807978 KALIA DOLEY ()
29 NARAYANPUR AS-10-004-019-007/61-B
(JAMUGURI) 		0410004000NRG24270520230076320 27/05/2023 INDASWAR DOLEY 0410004WL004643 INDASWAR DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000807998 INDASWAR DOLEY ()
30 NARAYANPUR AS-10-004-019-007/66-A
(JAMUGURI) 		0410004000NRG24270520230076322 27/05/2023 RUBI PATIR 0410004WL004643 RUBI PATIR 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000807984 RUBI PATIR ()
31 NARAYANPUR AS-10-004-019-007/72-C
(JAMUGURI) 		0410004000NRG24270520230076324 27/05/2023 LAKHIMAI PEGU 0410004WL004643 LAKHIMAI PEGU 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000807991 LAKHIMAI PEGU ()
32 NARAYANPUR AS-10-004-019-007/73-B
(JAMUGURI) 		0410004000NRG24270520230076325 27/05/2023 KECHAMATI PEGU 0410004WL004643 KECHAMATI PEGU 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000807992 KECHAMATI PEGU ()
33 NARAYANPUR AS-10-004-019-007/78
(JAMUGURI) 		0410004000NRG24270520230076326 27/05/2023 TULASHI PEGU 0410004WL004643 TULASHI PEGU 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000808005 TULASHI PEGU ()
34 NARAYANPUR AS-10-004-019-007/84-D
(JAMUGURI) 		0410004000NRG24270520230076327 27/05/2023 HITESWAR DOLEY 0410004WL004643 HITESWAR DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000807979 HITESWAR DOLEY ()
35 NARAYANPUR AS-10-004-019-007/84-D
(JAMUGURI) 		0410004000NRG24270520230076328 27/05/2023 MONI DOLEY 0410004WL004643 MONI DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000807983 MONI DOLEY ()
36 NARAYANPUR AS-10-004-019-007/85
(JAMUGURI) 		0410004000NRG24270520230076329 27/05/2023 BESARAM DOLEY 0410004WL004643 BESARAM DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000807985 BESARAM DOLEY ()
37 NARAYANPUR AS-10-004-019-007/85-A
(JAMUGURI) 		0410004000NRG24270520230076330 27/05/2023 JOYKANTA DOLEY 0410004WL004643 JOYKANTA DOLEY 00176 IDIB000J564 1428 1428 Processed 01/06/2023 2000807980 JOYKANTA DOLEY ()
SubTotal 47124 47124
38 NARAYANPUR AS-10-004-019-007/57-C
(JAMUGURI) 		0410004000NRG24270520230076312 27/05/2023 BANIKANTA DOLEY 0410004WL004643 BANIKANTA DOLEY 00176 IDIB000P546 1428 1428 Processed 01/06/2023 2000808010 BANIKANTA DOLEY ()
39 NARAYANPUR AS-10-004-019-007/57-C
(JAMUGURI) 		0410004000NRG24270520230076313 27/05/2023 MINUMAI PEGU 0410004WL004643 MINUMAI PEGU 00176 IDIB000P546 1428 1428 Processed 01/06/2023 2000808011 MINUMAI PEGU ()
SubTotal 2856 2856
40 NARAYANPUR AS-10-004-019-007/225
(JAMUGURI) 		0410004000NRG24270520230076294 27/05/2023 RAJU PEGU 0410004WL004643 RAJU PEGU 00415 SBIN0017208 1428 1428 Processed 01/06/2023 2000808015 MR RAJU PEGU ()
SubTotal 1428 1428
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_270523FTO_42975 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 4284
2 NARAYANPUR AS0410004_270523FTO_42975 Assam Gramin Vikash Bank UTBI0RRBAGB Dhalpur 1428
3 NARAYANPUR AS0410004_270523FTO_42975 Indian Bank IDIB000J564 Jamuguri Ghat 47124
4 NARAYANPUR AS0410004_270523FTO_42975 Indian Bank IDIB000P546 Panbari 2856
5 NARAYANPUR AS0410004_270523FTO_42975 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

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