Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:32 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_010723APB_FTO_89113
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-10-004-011-013/121
(DAKHIN NARAYANPUR) 		0410004000NRG24010720230181593 01/07/2023 PADUM PATHORI 0410004WL010669 PADUM PATHORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287421879 PADUM PATHORI ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-011-013/121
(DAKHIN NARAYANPUR) 		0410004000NRG24010720230181592 01/07/2023 PRABIN PATHORI 0410004WL010669 PRABIN PATHORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287421874 PRABIN PATHORI ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-011-013/123
(DAKHIN NARAYANPUR) 		0410004000NRG24010720230181582 01/07/2023 KALPANA PATHORI 0410004WL010668 KALPANA PATHORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287421878 KALPANA PEGU PUNJAB NATIONAL BANK(508568)
4 NARAYANPUR AS-10-004-011-013/123
(DAKHIN NARAYANPUR) 		0410004000NRG24010720230181581 01/07/2023 KERELA PATHORI 0410004WL010668 KERELA PATHORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287421877 KERELA PATHORI ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-011-013/124
(DAKHIN NARAYANPUR) 		0410004000NRG24010720230181583 01/07/2023 UMESH PEGU 0410004WL010668 UMESH PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287421881 UMESH PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-011-013/126
(DAKHIN NARAYANPUR) 		0410004000NRG24010720230181573 01/07/2023 BICHITRA PATHARI 0410004WL010667 BICHITRA PATHARI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287421873 BICHITRA PATHORI ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-011-013/126
(DAKHIN NARAYANPUR) 		0410004000NRG24010720230181572 01/07/2023 TARPAN PATHORI 0410004WL010667 TARPAN PATHORI 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287421884 TARPAN PATHORI ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-011-013/129
(DAKHIN NARAYANPUR) 		0410004000NRG24010720230181594 01/07/2023 RANUJ TAYUNG 0410004WL010669 RANUJ TAYUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287421876 RANUJ TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-011-013/131
(DAKHIN NARAYANPUR) 		0410004000NRG24010720230181575 01/07/2023 BUDHESWARI PEGU 0410004WL010667 BUDHESWARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287421872 BUDHESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-011-013/131
(DAKHIN NARAYANPUR) 		0410004000NRG24010720230181574 01/07/2023 TEPURAM PEGU 0410004WL010667 TEPURAM PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287421870 TEPURAM PEGU ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-011-013/133
(DAKHIN NARAYANPUR) 		0410004000NRG24010720230181576 01/07/2023 KAMPUTI PEGU 0410004WL010667 KAMPUTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287421871 KAMPUTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-011-013/135
(DAKHIN NARAYANPUR) 		0410004000NRG24010720230181577 01/07/2023 LAKHI KANTA PEGU 0410004WL010667 LAKHI KANTA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287421880 LAKHIKANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-011-013/61-A
(DAKHIN NARAYANPUR) 		0410004000NRG24010720230181586 01/07/2023 APALI TAYUNG 0410004WL010668 APALI TAYUNG 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287421875 APALI TAYUNG ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-011-013/86-A
(DAKHIN NARAYANPUR) 		0410004000NRG24010720230181587 01/07/2023 RATAN PEGU 0410004WL010668 RATAN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287421869 RATAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-011-013/92
(DAKHIN NARAYANPUR) 		0410004000NRG24010720230181579 01/07/2023 NAGESWARI PEGU 0410004WL010667 NAGESWARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287421882 NAGESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-011-014/58
(DAKHIN NARAYANPUR) 		0410004000NRG24010720230181588 01/07/2023 AINESWARI PEGU 0410004WL010668 AINESWARI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287421883 AINESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-011-016/33
(DAKHIN NARAYANPUR) 		0410004000NRG24010720230181590 01/07/2023 REJIYA PATHORI DOLEY 0410004WL010668 REJIYA PATHORI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4287421868 Rejiya Pathari Doley AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24276 24276
18 NARAYANPUR AS-10-004-011-013/92
(DAKHIN NARAYANPUR) 		0410004000NRG24010720230181578 01/07/2023 BHOLANATH PEGU 0410004WL010667 BHOLANATH PEGU 00354 PUNB0050020 1428 1428 Processed 07/08/2023 4287421867 BHOLANATH PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_010723APB_FTO_89113 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 24276
2 NARAYANPUR AS0410004_010723APB_FTO_89113 Punjab National Bank PUNB0050020 Narayanpur 1428

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