Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:49:39 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_310823APB_FTO_141390
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-10-004-011-001/12
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250010 31/08/2023 LALIT DOLY 0410004WL017332 LALIT DOLY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409437718 LALIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-011-001/123
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230249988 31/08/2023 TORUN DOLEY 0410004WL017330 TORUN DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409437709 TARUN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-011-001/19
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250000 31/08/2023 PECHILA PEGU 0410004WL017331 PECHILA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409437702 PECHILA PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-011-001/33
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230249991 31/08/2023 KANTUMI DOLEY 0410004WL017330 KANTUMI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409437706 KANTUMI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-011-001/41
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230249993 31/08/2023 MONALI DOLEY 0410004WL017330 MONALI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409437705 MAHATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANPUR AS-10-004-011-001/41
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230249992 31/08/2023 RANJIT DOLEY 0410004WL017330 RANJIT DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409437704 RANJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPUR AS-10-004-011-001/42
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230249915 31/08/2023 JIBADHAR DOLEY 0410004WL017324 JIBADHAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409437713 JIBADHAR DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-011-001/42
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230249916 31/08/2023 RINA DOLEY 0410004WL017324 RINA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409437707 RINA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-011-001/53
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250002 31/08/2023 BISHNUJYOTI DOLEY 0410004WL017331 BISHNUJYOTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409437703 BISHNUJYOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-011-001/53
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250003 31/08/2023 PINKUMONI DOLEY 0410004WL017331 PINKUMONI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409437717 PINGKUMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-011-001/65
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230249995 31/08/2023 JAYMATI DOLEY 0410004WL017330 JAYMATI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409437708 JAIMATI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-011-002/192
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250011 31/08/2023 LIDUM DOLEY 0410004WL017332 LIDUM DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409437710 LIDUM DOLEY ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-011-002/192
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250012 31/08/2023 RUCHI DOLEY 0410004WL017332 RUCHI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409437701 RUCHI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-011-002/88
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250007 31/08/2023 CHENIDAY DOLEY 0410004WL017331 CHENIDAY DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409437712 CHENIDAI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-011-002/88
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250006 31/08/2023 KACHARI DOLEY 0410004WL017331 KACHARI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409437711 KACHARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-011-007/45
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250009 31/08/2023 JUNMONI PEGU 0410004WL017331 JUNMONI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409437719 JUNMONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-011-015/7
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250019 31/08/2023 INDRAMOTI PATIR 0410004WL017332 INDRAMOTI PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409437714 INDAMATI PATIR ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-011-015/8
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250020 31/08/2023 BHUGESWARI PEGU 0410004WL017332 BHUGESWARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409437715 BHUGESWARI DOLEY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-011-015/8
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250021 31/08/2023 RIJU PEGU 0410004WL017332 RIJU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409437716 RIJU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27132 27132
20 NARAYANPUR AS-10-004-011-001/12
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230249999 31/08/2023 BIRAMON DOLEY 0410004WL017331 BIRAMON DOLEY 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7409437697 BIRAMAN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-011-001/5
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250001 31/08/2023 DABAL PEGU 0410004WL017331 DABAL PEGU 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7409437700 DABAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-011-001/67
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250004 31/08/2023 YETI DOLEY 0410004WL017331 YETI DOLEY 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7409437698 ETI PRASAD DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-011-005/126-a
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250013 31/08/2023 BARGORAM PEGU 0410004WL017332 BARGORAM PEGU 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7409437723 BARGARAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-011-005/126-a
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250014 31/08/2023 RUNMONI PEGU 0410004WL017332 RUNMONI PEGU 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7409437699 RUNMONI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-011-007/176
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250008 31/08/2023 KADANG PEGU 0410004WL017331 KADANG PEGU 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7409437721 Mr. KADANG PEGU INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-011-007/71
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250018 31/08/2023 DALIRAM PEGU 0410004WL017332 DALIRAM PEGU 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7409437722 Mr. Daliram Pegu Pegu INDIAN BANK(607105)
27 NARAYANPUR AS-10-004-011-015/8
(DAKHIN NARAYANPUR) 		0410004000NRG24310820230250022 31/08/2023 ULLESHWARI PEGU 0410004WL017332 ULLESHWARI PEGU 00176 IDIB000P546 1428 1428 Processed 11/11/2023 7409437720 ULLESWARI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_310823APB_FTO_141390 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 27132
2 NARAYANPUR AS0410004_310823APB_FTO_141390 Indian Bank IDIB000P546 Panbari 11424

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