Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:59:50 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_121023APB_FTO_170446
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-10-004-011-002/250
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278478 12/10/2023 BRAJEN PEGU 0410004WL019838 BRAJEN PEGU 00029 PUNB0RRBAGB 476 476 Processed 14/12/2023 8616882672 BIREN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANPUR AS-10-004-011-013/133
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278487 12/10/2023 KAMPUTI PEGU 0410004WL019838 KAMPUTI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616882669 KAMPUTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-011-013/164-A
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278498 12/10/2023 AMBIKA DOLEY PEGU 0410004WL019840 AMBIKA DOLEY PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616882668 AMBIKA DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-011-013/18
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278500 12/10/2023 KRISHNA PATHORI 0410004WL019840 KRISHNA PATHORI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616882667 KRISHNA DOLEY PATHORI ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-011-013/18
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278499 12/10/2023 NIRMALI PATHORI 0410004WL019840 NIRMALI PATHORI 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616882666 NIRMALI PATHORI ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-011-013/26
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278488 12/10/2023 NITEN PEGU 0410004WL019838 NITEN PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616882678 NITEN PEGU ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-011-013/26
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278489 12/10/2023 PURALI PEGU 0410004WL019838 PURALI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616882665 PORALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-011-013/41
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278490 12/10/2023 KAMPUDAI TAYUNG 0410004WL019838 KAMPUDAI TAYUNG 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616882670 KAMPUDAY TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17136 17136
9 NARAYANPUR AS-10-004-011-007/21
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278495 12/10/2023 JAHARLAL PEGU 0410004WL019839 JAHARLAL PEGU 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616882664 JAWAHARALAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
10 NARAYANPUR AS-10-004-011-001/24
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278476 12/10/2023 MAISING PEGU 0410004WL019838 MAISING PEGU 00176 IDIB000P546 2380 2380 Processed 14/12/2023 8616882658 MAICHING PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-011-002/250
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278477 12/10/2023 RITA DOLEY 0410004WL019838 RITA DOLEY 00176 IDIB000P546 2380 2380 Processed 14/12/2023 8616882660 Mrs. RITA DOLEY DOLEY INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-011-007/116
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278480 12/10/2023 PEGUMATI PEGU 0410004WL019838 PEGUMATI PEGU 00176 IDIB000P546 2380 2380 Processed 14/12/2023 8616882675 PEGUMATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-011-007/127
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278491 12/10/2023 Namita Doley 0410004WL019839 Namita Doley 00176 IDIB000P546 2380 2380 Processed 14/12/2023 8616882663 Mrs. NAMITA DOLEY INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-011-007/144
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278482 12/10/2023 KAKAN PEGU 0410004WL019838 KAKAN PEGU 00176 IDIB000P546 2380 2380 Processed 14/12/2023 8616882673 KAKAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-011-007/144
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278483 12/10/2023 SWARNA PEGU 0410004WL019838 SWARNA PEGU 00176 IDIB000P546 2380 2380 Processed 14/12/2023 8616882677 Mrs. SWARNA PEGU INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-011-007/145
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278492 12/10/2023 RITA PEGU 0410004WL019839 RITA PEGU 00176 IDIB000P546 2380 2380 Processed 14/12/2023 8616882674 RITA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-011-007/15
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278493 12/10/2023 Jayanta Pegu 0410004WL019839 Jayanta Pegu 00176 IDIB000P546 2380 2380 Processed 14/12/2023 8616882659 JAYANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-011-007/178
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278494 12/10/2023 MOINA DOLEY 0410004WL019839 MOINA DOLEY 00176 IDIB000P546 2380 2380 Processed 14/12/2023 8616882676 MOINA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANPUR AS-10-004-011-007/44
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278485 12/10/2023 DANGKANG DOLEY 0410004WL019838 DANGKANG DOLEY 00176 IDIB000P546 952 952 Processed 14/12/2023 8616882671 DANGKANG DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-011-007/44
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278484 12/10/2023 Minakhsi Doley 0410004WL019838 Minakhsi Doley 00176 IDIB000P546 2380 2380 Processed 14/12/2023 8616882662 MINAKI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-011-007/56
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278486 12/10/2023 Biren Pegu 0410004WL019838 Biren Pegu 00176 IDIB000P546 2380 2380 Processed 14/12/2023 8616882661 BIREN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27132 27132
22 NARAYANPUR AS-10-004-011-007/116
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278479 12/10/2023 MUCHIRAM PEGU 0410004WL019838 MUCHIRAM PEGU 00354 PUNB0050020 2380 2380 Processed 14/12/2023 8616882655 MUCHIRAM PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-011-013/108
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278496 12/10/2023 MINAMATI PEGU 0410004WL019840 MINAMATI PEGU 00354 PUNB0050020 2380 2380 Processed 14/12/2023 8616882656 MOINAMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
24 NARAYANPUR AS-10-004-011-013/118
(DAKHIN NARAYANPUR) 		0410004000NRG24071020230278497 12/10/2023 ANJAN KUMAR DOLEY 0410004WL019840 ANJAN KUMAR DOLEY 00354 PUNB0050020 2380 2380 Processed 14/12/2023 8616882657 ANJAN KUMAR DOLPEY PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
Total 53788 53788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_121023APB_FTO_170446 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 17136
2 NARAYANPUR AS0410004_121023APB_FTO_170446 Indian Bank IDIB000J564 Jamuguri Ghat 2380
3 NARAYANPUR AS0410004_121023APB_FTO_170446 Indian Bank IDIB000P546 Panbari 27132
4 NARAYANPUR AS0410004_121023APB_FTO_170446 Punjab National Bank PUNB0050020 Narayanpur 7140

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