Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:27 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_280523APB_FTO_43299
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-10-004-003-014/44
(PATHALIPAHAR) 		0410004000NRG24260520230075364 28/05/2023 JURI MONI BORAH 0410004WL004579 JURI MONI BORAH 00029 PUNB0RRBAGB 476 476 Processed 14/06/2023 2543229290 JURIMONI BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-003-015/35-A
(PATHALIPAHAR) 		0410004000NRG24260520230075369 28/05/2023 ANIL CH. HAZARIKA 0410004WL004579 ANIL CH. HAZARIKA 00029 PUNB0RRBAGB 714 714 Processed 14/06/2023 2543229285 ANIL CH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-003-015/377-A
(PATHALIPAHAR) 		0410004000NRG24260520230075370 28/05/2023 MINAKHI NEOG 0410004WL004579 MINAKHI NEOG 00029 PUNB0RRBAGB 238 238 Processed 14/06/2023 2543229289 MINAKHI NEOG ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-003-015/66-C
(PATHALIPAHAR) 		0410004000NRG24260520230075373 28/05/2023 AMAL BORUAH 0410004WL004579 AMAL BORUAH 00029 PUNB0RRBAGB 952 952 Processed 14/06/2023 2543229291 AMAL BORUAH ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-003-015/66-C
(PATHALIPAHAR) 		0410004000NRG24260520230075372 28/05/2023 TILAK BORUAH 0410004WL004579 TILAK BORUAH 00029 PUNB0RRBAGB 952 952 Processed 14/06/2023 2543229286 TILAK CH BORUAH ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-003-015/81-A
(PATHALIPAHAR) 		0410004000NRG24260520230075374 28/05/2023 BORNALI HAZARIKA 0410004WL004579 BORNALI HAZARIKA 00029 PUNB0RRBAGB 714 714 Processed 14/06/2023 2543229288 BARNALI BORUAH HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-003-015/81-A
(PATHALIPAHAR) 		0410004000NRG24260520230075375 28/05/2023 JADAB HAZARIKA 0410004WL004579 JADAB HAZARIKA 00029 PUNB0RRBAGB 714 714 Processed 14/06/2023 2543229287 JADAB HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
8 NARAYANPUR AS-10-004-019-007/10-A
(JAMUGURI) 		0410004000NRG24270520230076276 28/05/2023 DIMBESWAR PEGU 0410004WL004643 DIMBESWAR PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229279 DIMBESHWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-019-007/115-B
(JAMUGURI) 		0410004000NRG24270520230076279 28/05/2023 MADHAB PEGU 0410004WL004643 MADHAB PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229271 Mr. MADHAB PEGU INDIAN BANK(607105)
10 NARAYANPUR AS-10-004-019-007/14-C
(JAMUGURI) 		0410004000NRG24270520230076283 28/05/2023 PUNYADHAR DOLEY 0410004WL004643 PUNYADHAR DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229269 PUNYADHAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-019-007/143-B
(JAMUGURI) 		0410004000NRG24270520230076285 28/05/2023 Mitharam Doley 0410004WL004643 Mitharam Doley 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229274 MITHARAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-019-007/4
(JAMUGURI) 		0410004000NRG24270520230076297 28/05/2023 PRANJOY DOLEY 0410004WL004643 PRANJOY DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229277 PRANJAY DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-019-007/4-A
(JAMUGURI) 		0410004000NRG24270520230076299 28/05/2023 NILAKUMAR DOLEY 0410004WL004643 NILAKUMAR DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229284 LILAKUMAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-019-007/4-b
(JAMUGURI) 		0410004000NRG24270520230076302 28/05/2023 DECHOWALI DOLEY 0410004WL004643 DECHOWALI DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229280 Mrs. Dechowali Doley INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-019-007/43-A
(JAMUGURI) 		0410004000NRG24270520230076306 28/05/2023 KADAMAFUL PEGU 0410004WL004643 KADAMAFUL PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229272 KADAMAFUL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-019-007/44
(JAMUGURI) 		0410004000NRG24270520230076309 28/05/2023 SANJAY DOLEY 0410004WL004643 SANJAY DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229268 Sanjay Doley AIRTEL PAYMENTS BANK LIMITED(990288)
17 NARAYANPUR AS-10-004-019-007/6-B
(JAMUGURI) 		0410004000NRG24270520230076316 28/05/2023 SARBANANDA DOLEY 0410004WL004643 SARBANANDA DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229278 SARBANANDA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-019-007/61-B
(JAMUGURI) 		0410004000NRG24270520230076321 28/05/2023 AJAN KR DOLEY 0410004WL004643 AJAN KR DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229281 Mr. AJAN KUMAR DOLEY INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-019-007/70
(JAMUGURI) 		0410004000NRG24270520230076323 28/05/2023 MR GOBIN DOLEY 0410004WL004643 MR GOBIN DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229273 GOBIN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-019-007/97
(JAMUGURI) 		0410004000NRG24270520230076331 28/05/2023 DESAI DOLEY 0410004WL004643 DESAI DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229283 Mr. DASAI . DOLEY INDIAN BANK(607105)
21 NARAYANPUR AS-10-004-019-007/97-A
(JAMUGURI) 		0410004000NRG24270520230076332 28/05/2023 AICHILI PEGU 0410004WL004643 AICHILI PEGU 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229282 Aichili Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
22 NARAYANPUR AS-10-004-019-007/99
(JAMUGURI) 		0410004000NRG24270520230076333 28/05/2023 GOGOI DOLEY 0410004WL004643 GOGOI DOLEY 00176 IDIB000J564 1428 1428 Processed 14/06/2023 2543229270 GOGOI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21420 21420
23 NARAYANPUR AS-10-004-019-007/43-C
(JAMUGURI) 		0410004000NRG24270520230076307 28/05/2023 NAMESWARI PEGU 0410004WL004643 NAMESWARI PEGU 00354 PUNB0050020 1428 1428 Processed 14/06/2023 2543229266 NAMESHWARI PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
24 NARAYANPUR AS-10-004-003-015/22
(PATHALIPAHAR) 		0410004000NRG24260520230075366 28/05/2023 Mr. GAJEN HAZARIKA 0410004WL004579 Mr. GAJEN HAZARIKA 00354 PUNB0185820 952 952 Processed 14/06/2023 2543229267 GOJEN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 952 952
25 NARAYANPUR AS-10-004-019-007/149-C
(JAMUGURI) 		0410004000NRG24270520230076287 28/05/2023 BONTI DOLEY 0410004WL004643 BONTI DOLEY 00415 SBIN0017208 1428 1428 Processed 14/06/2023 2543229276 MRS BONTI DOLEY STATE BANK OF INDIA(508548)
26 NARAYANPUR AS-10-004-019-007/162
(JAMUGURI) 		0410004000NRG24270520230076289 28/05/2023 RUPAN DOLEY 0410004WL004643 RUPAN DOLEY 00415 SBIN0017208 1428 1428 Processed 14/06/2023 2543229275 RUPAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
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_280523APB_FTO_43299 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 3332
2 NARAYANPUR AS0410004_280523APB_FTO_43299 Assam Gramin Vikash Bank PUNB0RRBAGB BORBALLI 1428
3 NARAYANPUR AS0410004_280523APB_FTO_43299 Indian Bank IDIB000J564 Jamuguri Ghat 21420
4 NARAYANPUR AS0410004_280523APB_FTO_43299 Punjab National Bank PUNB0050020 Narayanpur 1428
5 NARAYANPUR AS0410004_280523APB_FTO_43299 Punjab National Bank PUNB0185820 Banderdewa 952
6 NARAYANPUR AS0410004_280523APB_FTO_43299 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2856

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