Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:23:17 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090623FTO_58217
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-10-004-011-007/35-A
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111090 09/06/2023 JANMONI DOLEY 0410004WL006646 JANMONI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 15/06/2023 2567011747 JANMONI DOLEY ()
2 NARAYANPUR AS-10-004-011-007/73
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111102 09/06/2023 RIMA PEGU 0410004WL006646 RIMA PEGU 00029 PUNB0RRBAGB 1190 1190 Processed 15/06/2023 2567011743 RIMA PEGU ()
SubTotal 2618 2618
3 NARAYANPUR AS-10-004-011-005/91
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111067 09/06/2023 MALABIKA PEGU 0410004WL006646 MALABIKA PEGU 00176 IDIB000P546 1190 1190 Processed 15/06/2023 2567011754 MALABIKA PEGU ()
4 NARAYANPUR AS-10-004-011-007/128
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111068 09/06/2023 MAJAPIL PEGU 0410004WL006646 MAJAPIL PEGU 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2567011734 MAJAPIL PEGU ()
5 NARAYANPUR AS-10-004-011-007/133
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111070 09/06/2023 PRIYANKA PEGU DOLEY 0410004WL006646 PRIYANKA PEGU DOLEY 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2567011742 PRIYANKA PEGU DOLEY ()
6 NARAYANPUR AS-10-004-011-007/133-A
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111072 09/06/2023 NAMITA PEGU DOLEY 0410004WL006646 NAMITA PEGU DOLEY 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2567011748 NAMITA PEGU DOLEY ()
7 NARAYANPUR AS-10-004-011-007/146
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111075 09/06/2023 LOKESWARI PEGU 0410004WL006646 LOKESWARI PEGU 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2567011737 LOKESWARI PEGU ()
8 NARAYANPUR AS-10-004-011-007/178
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111080 09/06/2023 MOINA DOLEY 0410004WL006646 MOINA DOLEY 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2567011741 MOINA DOLEY ()
9 NARAYANPUR AS-10-004-011-007/178
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111079 09/06/2023 RANGESWARI DOLEY 0410004WL006646 RANGESWARI DOLEY 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2567011740 RANGESWARI DOLEY ()
10 NARAYANPUR AS-10-004-011-007/26
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111083 09/06/2023 MEMSI PEGU 0410004WL006646 MEMSI PEGU 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2567011749 MEMSI PEGU ()
11 NARAYANPUR AS-10-004-011-007/26
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111082 09/06/2023 RAJ KUMAR PEGU 0410004WL006646 RAJ KUMAR PEGU 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2567011750 RAJ KUMAR PEGU ()
12 NARAYANPUR AS-10-004-011-007/28
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111084 09/06/2023 PRIYA PEGU 0410004WL006646 PRIYA PEGU 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2567011738 PRIYA PEGU ()
13 NARAYANPUR AS-10-004-011-007/28
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111085 09/06/2023 PULUMA PEGU 0410004WL006646 PULUMA PEGU 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2567011733 PULUMA PEGU ()
14 NARAYANPUR AS-10-004-011-007/30
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111087 09/06/2023 Kumar Pegu 0410004WL006646 Kumar Pegu 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2567011752 Kumar Pegu ()
15 NARAYANPUR AS-10-004-011-007/33
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111089 09/06/2023 JYOTSHNA PEGU 0410004WL006646 JYOTSHNA PEGU 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2567011736 JYOTSHNA PEGU ()
16 NARAYANPUR AS-10-004-011-007/50-B
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111091 09/06/2023 JAMIN PEGU 0410004WL006646 JAMIN PEGU 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2567011739 JAMIN PEGU ()
17 NARAYANPUR AS-10-004-011-007/54
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111096 09/06/2023 KUKUK PEGU 0410004WL006646 KUKUK PEGU 00176 IDIB000P546 1428 1428 Processed 15/06/2023 2567011735 KUKUK PEGU ()
18 NARAYANPUR AS-10-004-011-007/7
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111099 09/06/2023 Krishna Pegu 0410004WL006646 Krishna Pegu 00176 IDIB000P546 1190 1190 Processed 15/06/2023 2567011751 Krishna Pegu ()
19 NARAYANPUR AS-10-004-011-007/76-A
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111105 09/06/2023 PRIYANKA DOLEY 0410004WL006646 PRIYANKA DOLEY 00176 IDIB000P546 1190 1190 Processed 15/06/2023 2567011755 PRIYANKA DOLEY ()
20 NARAYANPUR AS-10-004-011-007/81
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111107 09/06/2023 ANJITA DOLEY 0410004WL006646 ANJITA DOLEY 00176 IDIB000P546 1190 1190 Processed 15/06/2023 2567011753 ANJITA DOLEY ()
21 NARAYANPUR AS-10-004-011-007/81
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111106 09/06/2023 RAJIYA DOLEY 0410004WL006646 RAJIYA DOLEY 00176 IDIB000P546 1190 1190 Processed 15/06/2023 2567011732 RAJIYA DOLEY ()
SubTotal 25942 25942
22 NARAYANPUR AS-10-004-011-007/133-A
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111071 09/06/2023 RAGHUNATH DOLEY 0410004WL006646 RAGHUNATH DOLEY 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2567011745 MR RAGHUNATH DOLEY ()
23 NARAYANPUR AS-10-004-011-007/175
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111078 09/06/2023 ANJALI PEGU 0410004WL006646 ANJALI PEGU 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2567011744 MISS ANJALI PEGU ()
24 NARAYANPUR AS-10-004-011-007/51
(DAKHIN NARAYANPUR) 		0410004000NRG24090620230111092 09/06/2023 KALPAJYOTI DOLEY 0410004WL006646 KALPAJYOTI DOLEY 00415 SBIN0017208 1428 1428 Processed 15/06/2023 2567011746 MR KALPAJYOTI DOLEY ()
SubTotal 4284 4284
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_090623FTO_58217 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2618
2 NARAYANPUR AS0410004_090623FTO_58217 Indian Bank IDIB000P546 Panbari 25942
3 NARAYANPUR AS0410004_090623FTO_58217 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4284

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