Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:43 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_081023APB_FTO_167437
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-10-004-019-003/114
(JAMUGURI) 		0410004000NRG24081020230278739 08/10/2023 SUMI BORAH 0410004WL019857 SUMI BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616811077 SUMI BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-019-003/51-B
(JAMUGURI) 		0410004000NRG24081020230278698 08/10/2023 DEBANANDA NEOG 0410004WL019855 DEBANANDA NEOG 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616811068 DEBANANDA NEOG ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-019-003/59-A
(JAMUGURI) 		0410004000NRG24081020230278745 08/10/2023 CHENEHI BORA 0410004WL019857 CHENEHI BORA 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616811070 CHENEHI BORA ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-019-003/67-B
(JAMUGURI) 		0410004000NRG24081020230278748 08/10/2023 NISHA NEOG 0410004WL019857 NISHA NEOG 00029 PUNB0RRBAGB 2380 2380 Processed 14/12/2023 8616811069 NISHA NEOG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9520 9520
5 NARAYANPUR AS-10-004-019-003/11-A
(JAMUGURI) 		0410004000NRG24081020230278734 08/10/2023 BABUL BORA 0410004WL019857 BABUL BORA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616811060 Mr. BABUL BORA INDIAN BANK(607105)
6 NARAYANPUR AS-10-004-019-003/111-B
(JAMUGURI) 		0410004000NRG24081020230278713 08/10/2023 RUPA BARUAH 0410004WL019856 RUPA BARUAH 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616811058 Mrs. RUPA BARUAH INDIAN BANK(607105)
7 NARAYANPUR AS-10-004-019-004/234
(JAMUGURI) 		0410004000NRG24081020230278690 08/10/2023 CHAITRICH PEGU 0410004WL019854 CHAITRICH PEGU 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616811064 CHAITRICH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-019-004/234
(JAMUGURI) 		0410004000NRG24081020230278691 08/10/2023 RINA PEGU 0410004WL019854 RINA PEGU 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616811072 Mrs. RINA PEGU INDIAN BANK(607105)
9 NARAYANPUR AS-10-004-019-004/281
(JAMUGURI) 		0410004000NRG24081020230278674 08/10/2023 DILIP HAZARIKA 0410004WL019853 DILIP HAZARIKA 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616811061 DILIP HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-019-004/79-A
(JAMUGURI) 		0410004000NRG24081020230278677 08/10/2023 MINA GOSWAMI 0410004WL019853 MINA GOSWAMI 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616811037 MRS MINA GOSWAMI STATE BANK OF INDIA(508548)
11 NARAYANPUR AS-10-004-019-007/122
(JAMUGURI) 		0410004000NRG24081020230278754 08/10/2023 RUBI PEGU 0410004WL019857 RUBI PEGU 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616811035 Rubi Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
12 NARAYANPUR AS-10-004-019-007/123
(JAMUGURI) 		0410004000NRG24081020230278755 08/10/2023 MUCHILA PEGU 0410004WL019857 MUCHILA PEGU 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616811054 MUCHILA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-019-007/25-D
(JAMUGURI) 		0410004000NRG24081020230278702 08/10/2023 RAMBILASH PEGU 0410004WL019855 RAMBILASH PEGU 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616811057 Mr. RAMBILASH PEGU INDIAN BANK(607105)
14 NARAYANPUR AS-10-004-019-007/33
(JAMUGURI) 		0410004000NRG24081020230278756 08/10/2023 JUGALATA DOLEY 0410004WL019857 JUGALATA DOLEY 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616811036 Ms. JUGALATA DOLEY INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-019-007/6-B
(JAMUGURI) 		0410004000NRG24081020230278718 08/10/2023 SARBANANDA DOLEY 0410004WL019856 SARBANANDA DOLEY 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616811056 SARBANANDA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-019-007/89
(JAMUGURI) 		0410004000NRG24081020230278723 08/10/2023 BIJUMONI PEGU 0410004WL019856 BIJUMONI PEGU 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616811055 Mrs. BIJUMONI PEGU INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-019-007/89
(JAMUGURI) 		0410004000NRG24081020230278722 08/10/2023 KAMALSON PEGU 0410004WL019856 KAMALSON PEGU 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616811033 KAMALSON PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-019-007/89-A
(JAMUGURI) 		0410004000NRG24081020230278724 08/10/2023 NIRMAL PEGU 0410004WL019856 NIRMAL PEGU 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616811034 Mr. NIRMAL PEGU INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-019-010/24
(JAMUGURI) 		0410004000NRG24081020230278727 08/10/2023 RAJU BHUYAN 0410004WL019856 RAJU BHUYAN 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616811065 Mrs. RAJUMANI BARUA BHUYAN INDIAN BANK(607105)
20 NARAYANPUR AS-10-004-019-011/134
(JAMUGURI) 		0410004000NRG24081020230278704 08/10/2023 PARESH DAS 0410004WL019855 PARESH DAS 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616811053 MR PARESH RABIDAS STATE BANK OF INDIA(508548)
21 NARAYANPUR AS-10-004-019-011/22
(JAMUGURI) 		0410004000NRG24081020230278707 08/10/2023 MOHAN PEGU 0410004WL019855 MOHAN PEGU 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616811059 Mr. Mohan Pegu INDIAN BANK(607105)
22 NARAYANPUR AS-10-004-019-011/22
(JAMUGURI) 		0410004000NRG24081020230278708 08/10/2023 RUPALI PEGU 0410004WL019855 RUPALI PEGU 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616811062 RUPALI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-019-011/41
(JAMUGURI) 		0410004000NRG24081020230278696 08/10/2023 ATUL PEGU 0410004WL019854 ATUL PEGU 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616811063 ATUL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARAYANPUR AS-10-004-019-011/6-B
(JAMUGURI) 		0410004000NRG24081020230278767 08/10/2023 HEM KANTA DOLEY 0410004WL019858 HEM KANTA DOLEY 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616811076 HEMAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-019-011/70
(JAMUGURI) 		0410004000NRG24081020230278679 08/10/2023 BRITISH PEGU 0410004WL019853 BRITISH PEGU 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616811071 BRITICH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANPUR AS-10-004-019-011/80
(JAMUGURI) 		0410004000NRG24081020230278712 08/10/2023 DEVRAM MILI 0410004WL019855 DEVRAM MILI 00176 IDIB000J564 2380 2380 Processed 14/12/2023 8616811038 DEBORAM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52360 52360
27 NARAYANPUR AS-10-004-019-007/118
(JAMUGURI) 		0410004000NRG24081020230278760 08/10/2023 AMRIT PEGU 0410004WL019858 AMRIT PEGU 00176 IDIB000P546 2380 2380 Processed 14/12/2023 8616811067 AMRIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANPUR AS-10-004-019-007/118
(JAMUGURI) 		0410004000NRG24081020230278761 08/10/2023 GENE PEGU 0410004WL019858 GENE PEGU 00176 IDIB000P546 2380 2380 Processed 14/12/2023 8616811066 Mrs. Gene Pegu INDIAN BANK(607105)
SubTotal 4760 4760
29 NARAYANPUR AS-10-004-019-003/113-B
(JAMUGURI) 		0410004000NRG24081020230278738 08/10/2023 PRATIMA BORAH 0410004WL019857 PRATIMA BORAH 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616811073 PRATIMA BORAH ASSAM GRAMIN VIKASH BANK(607064)
30 NARAYANPUR AS-10-004-019-004/191-D
(JAMUGURI) 		0410004000NRG24081020230278759 08/10/2023 PRADIP MOHAN HAZARIKA 0410004WL019858 PRADIP MOHAN HAZARIKA 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616811050 PRADIP MOHAN HAZARIKA PUNJAB NATIONAL BANK(508568)
31 NARAYANPUR AS-10-004-019-008/27
(JAMUGURI) 		0410004000NRG24081020230278725 08/10/2023 BALIN BHUYAN 0410004WL019856 BALIN BHUYAN 00415 SBIN0009140 2380 2380 Processed 14/12/2023 8616811041 MR BALIN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 7140 7140
32 NARAYANPUR AS-10-004-019-003/67-A
(JAMUGURI) 		0410004000NRG24081020230278746 08/10/2023 MAMONI NEOG 0410004WL019857 MAMONI NEOG 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8616811074 MAMONI GOHAIN NEOG ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-019-003/8-A
(JAMUGURI) 		0410004000NRG24081020230278671 08/10/2023 KAKUMONI BAYAN BONIA 0410004WL019853 KAKUMONI BAYAN BONIA 00415 SBIN0010759 2380 2380 Processed 14/12/2023 8616811043 MRS KAKUMONI BAYAN BONIA STATE BANK OF INDIA(508548)
SubTotal 4760 4760
34 NARAYANPUR AS-10-004-019-003/116
(JAMUGURI) 		0410004000NRG24081020230278740 08/10/2023 BHADRA BORAH 0410004WL019857 BHADRA BORAH 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616811075 BHADRA BORA ASSAM GRAMIN VIKASH BANK(607064)
35 NARAYANPUR AS-10-004-019-003/167
(JAMUGURI) 		0410004000NRG24081020230278683 08/10/2023 PRABIN DAS 0410004WL019854 PRABIN DAS 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616811039 PRABIN DAS BANK OF BARODA(606985)
36 NARAYANPUR AS-10-004-019-003/178
(JAMUGURI) 		0410004000NRG24081020230278684 08/10/2023 DHANMONI DAS 0410004WL019854 DHANMONI DAS 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616811040 DHANMONI DAS KOTAK MAHINDRA BANK LTD(607420)
37 NARAYANPUR AS-10-004-019-007/162
(JAMUGURI) 		0410004000NRG24081020230278692 08/10/2023 MANIKA PATGIRI 0410004WL019854 MANIKA PATGIRI 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616811052 Manika Patgiri AIRTEL PAYMENTS BANK LIMITED(990288)
38 NARAYANPUR AS-10-004-019-010/28
(JAMUGURI) 		0410004000NRG24081020230278728 08/10/2023 DIGANTA BHUYAN 0410004WL019856 DIGANTA BHUYAN 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616811048 DIGANTA BHUYAN CANARA BANK(508532)
39 NARAYANPUR AS-10-004-019-011/171
(JAMUGURI) 		0410004000NRG24081020230278694 08/10/2023 NIRADA DAS 0410004WL019854 NIRADA DAS 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616811051 MRS NIRADA DAS STATE BANK OF INDIA(508548)
40 NARAYANPUR AS-10-004-019-011/5-A
(JAMUGURI) 		0410004000NRG24081020230278709 08/10/2023 DEBAJIT PEGU 0410004WL019855 DEBAJIT PEGU 00415 SBIN0017208 1190 1190 Processed 14/12/2023 8616811047 DEBAJIT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANPUR AS-10-004-019-011/60
(JAMUGURI) 		0410004000NRG24081020230278730 08/10/2023 BHABAKANTA PEGU 0410004WL019856 BHABAKANTA PEGU 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616811042 BHABAKANTA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANPUR AS-10-004-019-011/60
(JAMUGURI) 		0410004000NRG24081020230278731 08/10/2023 MIRACHING PEGU 0410004WL019856 MIRACHING PEGU 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616811049 MRS MIRACHING PEGU STATE BANK OF INDIA(508548)
43 NARAYANPUR AS-10-004-019-011/60
(JAMUGURI) 		0410004000NRG24081020230278733 08/10/2023 RAHUL PEGU 0410004WL019856 RAHUL PEGU 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616811045 RAHUL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANPUR AS-10-004-019-011/60
(JAMUGURI) 		0410004000NRG24081020230278729 08/10/2023 RUBI PEGU 0410004WL019856 RUBI PEGU 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616811046 MRS RUBI PEGU STATE BANK OF INDIA(508548)
45 NARAYANPUR AS-10-004-019-011/79
(JAMUGURI) 		0410004000NRG24081020230278711 08/10/2023 NACHAM PEGU 0410004WL019855 NACHAM PEGU 00415 SBIN0017208 2380 2380 Processed 14/12/2023 8616811044 MRS NACHAM PEGU STATE BANK OF INDIA(508548)
SubTotal 27370 27370
Total 105910 105910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_081023APB_FTO_167437 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 4760
2 NARAYANPUR AS0410004_081023APB_FTO_167437 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 4760
3 NARAYANPUR AS0410004_081023APB_FTO_167437 Indian Bank IDIB000J564 Jamuguri Ghat 52360
4 NARAYANPUR AS0410004_081023APB_FTO_167437 Indian Bank IDIB000P546 Panbari 4760
5 NARAYANPUR AS0410004_081023APB_FTO_167437 State Bank of India SBIN0009140 BALIJAN 7140
6 NARAYANPUR AS0410004_081023APB_FTO_167437 State Bank of India SBIN0010759 BIHPURIA 4760
7 NARAYANPUR AS0410004_081023APB_FTO_167437 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 27370

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