Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:51:01 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_281223APB_FTO_224665
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-10-004-019-003/86
(JAMUGURI) 		0410004000NRG24281220230347378 28/12/2023 BIPIN BORAH 0410004WL026158 BIPIN BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 10/03/2024 1553264493 BIPIN BORAH ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-019-006/29-D
(JAMUGURI) 		0410004000NRG24281220230347362 28/12/2023 BIRARJALAL PATAGIRI 0410004WL026157 BIRARJALAL PATAGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1553264485 BIRARJALAL PATAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANPUR AS-10-004-019-006/32-D
(JAMUGURI) 		0410004000NRG24281220230347363 28/12/2023 RAHUL PATGIRI 0410004WL026157 RAHUL PATGIRI 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1553264498 RAHUL PATGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-019-007/146-A
(JAMUGURI) 		0410004000NRG24281220230347401 28/12/2023 LAKHIDHAR PEGU 0410004WL026160 LAKHIDHAR PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 10/03/2024 1553264484 LAKHIDHAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-019-012/41-A
(JAMUGURI) 		0410004000NRG24281220230347411 28/12/2023 GOBIN BORAH 0410004WL026160 GOBIN BORAH 00029 PUNB0RRBAGB 2380 2380 Processed 09/03/2024 1553264483 GOBIN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11900 11900
6 NARAYANPUR AS-10-004-019-004/1-D
(JAMUGURI) 		0410004000NRG24281220230347382 28/12/2023 Mrs Mamoni Hazarika 0410004WL026158 Mrs Mamoni Hazarika 00176 IDIB000J564 2380 2380 Processed 09/03/2024 1553264480 MRS MAMONI HAZARIKA STATE BANK OF INDIA(508548)
7 NARAYANPUR AS-10-004-019-004/57-D
(JAMUGURI) 		0410004000NRG24281220230347358 28/12/2023 RANUJ PEGU 0410004WL026157 RANUJ PEGU 00176 IDIB000J564 2380 2380 Processed 09/03/2024 1553264494 RANUJ PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANPUR AS-10-004-019-004/67
(JAMUGURI) 		0410004000NRG24281220230347360 28/12/2023 GRAHAN HAZARIKA 0410004WL026157 GRAHAN HAZARIKA 00176 IDIB000J564 1190 1190 Processed 09/03/2024 1553264474 GRAHAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-019-007/58-B
(JAMUGURI) 		0410004000NRG24281220230347407 28/12/2023 BORA PEGU 0410004WL026160 BORA PEGU 00176 IDIB000J564 2380 2380 Processed 09/03/2024 1553264486 BORA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-019-007/58-B
(JAMUGURI) 		0410004000NRG24281220230347408 28/12/2023 PULI PEGU 0410004WL026160 PULI PEGU 00176 IDIB000J564 2380 2380 Processed 09/03/2024 1553264488 Mrs. PULI DOLEY INDIAN BANK(607105)
11 NARAYANPUR AS-10-004-019-009/31
(JAMUGURI) 		0410004000NRG24281220230347419 28/12/2023 KAMANI DOLEY 0410004WL026161 KAMANI DOLEY 00176 IDIB000J564 2380 2380 Processed 09/03/2024 1553264467 Mr. KAMANI DOLEY INDIAN BANK(607105)
12 NARAYANPUR AS-10-004-019-011/116
(JAMUGURI) 		0410004000NRG24281220230347366 28/12/2023 PREMESWAR HAZARIKA 0410004WL026157 PREMESWAR HAZARIKA 00176 IDIB000J564 2380 2380 Processed 09/03/2024 1553264497 PREMESHWAR HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-019-011/16-B
(JAMUGURI) 		0410004000NRG24281220230347368 28/12/2023 SABITRI PEGU 0410004WL026157 SABITRI PEGU 00176 IDIB000J564 2380 2380 Processed 10/03/2024 1553264475 SABITRI PEGU ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-019-011/40-D
(JAMUGURI) 		0410004000NRG24281220230347410 28/12/2023 KAMAL PEGU 0410004WL026160 KAMAL PEGU 00176 IDIB000J564 2380 2380 Processed 09/03/2024 1553264465 KAMAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-019-011/72
(JAMUGURI) 		0410004000NRG24281220230347372 28/12/2023 KINARAM PEGU 0410004WL026157 KINARAM PEGU 00176 IDIB000J564 2380 2380 Processed 09/03/2024 1553264495 Mr. KINARAM PEGU INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-019-011/76
(JAMUGURI) 		0410004000NRG24281220230347391 28/12/2023 BABAI PEGU 0410004WL026158 BABAI PEGU 00176 IDIB000J564 2380 2380 Processed 09/03/2024 1553264466 BABAI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANPUR AS-10-004-019-011/86
(JAMUGURI) 		0410004000NRG24281220230347392 28/12/2023 LAKHI PATIR 0410004WL026158 LAKHI PATIR 00176 IDIB000J564 2380 2380 Processed 09/03/2024 1553264479 LAKSHI PATIR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANPUR AS-10-004-019-012/108
(JAMUGURI) 		0410004000NRG24281220230347425 28/12/2023 BINA DOLOI 0410004WL026161 BINA DOLOI 00176 IDIB000J564 2380 2380 Processed 09/03/2024 1553264478 Mrs. BINA DOLOI INDIAN BANK(607105)
19 NARAYANPUR AS-10-004-019-012/35
(JAMUGURI) 		0410004000NRG24281220230347376 28/12/2023 PRABIN DUTTA 0410004WL026157 PRABIN DUTTA 00176 IDIB000J564 2380 2380 Processed 09/03/2024 1553264476 PRABIN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-019-012/82-A
(JAMUGURI) 		0410004000NRG24281220230347427 28/12/2023 BIJU SAIKIA 0410004WL026161 BIJU SAIKIA 00176 IDIB000J564 2380 2380 Processed 09/03/2024 1553264477 Mrs. BIJU SAIKIA INDIAN BANK(607105)
SubTotal 34510 34510
21 NARAYANPUR AS-10-004-019-007/146-A
(JAMUGURI) 		0410004000NRG24281220230347402 28/12/2023 MANJU PEGU 0410004WL026160 MANJU PEGU 00176 IDIB000P546 2380 2380 Processed 09/03/2024 1553264487 MANJU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANPUR AS-10-004-019-007/151
(JAMUGURI) 		0410004000NRG24281220230347403 28/12/2023 LILESWAR PEGU 0410004WL026160 LILESWAR PEGU 00176 IDIB000P546 2380 2380 Processed 09/03/2024 1553264481 LILESHWAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
23 NARAYANPUR AS-10-004-019-012/90
(JAMUGURI) 		0410004000NRG24281220230347414 28/12/2023 BIMAN SAIKIA 0410004WL026160 BIMAN SAIKIA 00354 PUNB0050020 2380 2380 Processed 09/03/2024 1553264492 BIMAN SAIKIA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2380 2380
24 NARAYANPUR AS-10-004-019-004/220-A
(JAMUGURI) 		0410004000NRG24281220230347354 28/12/2023 Putukan Hazarika 0410004WL026157 Putukan Hazarika 00415 SBIN0009140 2380 2380 Processed 09/03/2024 1553264490 PUTUKAN HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANPUR AS-10-004-019-004/57-D
(JAMUGURI) 		0410004000NRG24281220230347359 28/12/2023 PUSPANJALI KUBANG 0410004WL026157 PUSPANJALI KUBANG 00415 SBIN0009140 2380 2380 Processed 09/03/2024 1553264491 Mrs. Puspanjali Pegu INDIAN BANK(607105)
26 NARAYANPUR AS-10-004-019-011/85-B
(JAMUGURI) 		0410004000NRG24281220230347374 28/12/2023 BHARAT PEGU 0410004WL026157 BHARAT PEGU 00415 SBIN0009140 2380 2380 Processed 09/03/2024 1553264468 BHARAT PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
27 NARAYANPUR AS-10-004-019-003/232
(JAMUGURI) 		0410004000NRG24281220230347397 28/12/2023 PARISHMITA BORUAH BANIYA 0410004WL026160 PARISHMITA BORUAH BANIYA 00415 SBIN0010759 2380 2380 Processed 09/03/2024 1553264470 MRS PARISHMITA BARUAH BANIYA STATE BANK OF INDIA(508548)
28 NARAYANPUR AS-10-004-019-011/192-A
(JAMUGURI) 		0410004000NRG24281220230347369 28/12/2023 JONAMOTI PEGU 0410004WL026157 JONAMOTI PEGU 00415 SBIN0010759 2380 2380 Processed 09/03/2024 1553264471 MRS JONARMATI PEGU STATE BANK OF INDIA(508548)
29 NARAYANPUR AS-10-004-019-011/83
(JAMUGURI) 		0410004000NRG24281220230347373 28/12/2023 ANIL PEGU 0410004WL026157 ANIL PEGU 00415 SBIN0010759 2380 2380 Processed 09/03/2024 1553264469 ANIL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7140 7140
30 NARAYANPUR AS-10-004-019-004/5-A
(JAMUGURI) 		0410004000NRG24281220230347416 28/12/2023 KISHORE PEGU 0410004WL026161 KISHORE PEGU 00415 SBIN0017208 2380 2380 Processed 09/03/2024 1553264473 KISHORE PEGU AXIS BANK(607153)
31 NARAYANPUR AS-10-004-019-008/3-A
(JAMUGURI) 		0410004000NRG24281220230347388 28/12/2023 RENU TAMULI 0410004WL026158 RENU TAMULI 00415 SBIN0017208 2380 2380 Processed 09/03/2024 1553264496 RENU TAMULI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANPUR AS-10-004-019-012/41-A
(JAMUGURI) 		0410004000NRG24281220230347412 28/12/2023 DIPSHIKA DUTTA BORA 0410004WL026160 DIPSHIKA DUTTA BORA 00415 SBIN0017208 2380 2380 Processed 10/03/2024 1553264472 DIPSHIKHA DUTTA BORAH ASSAM GRAMIN VIKASH BANK(607064)
33 NARAYANPUR AS-10-004-019-012/82-A
(JAMUGURI) 		0410004000NRG24281220230347426 28/12/2023 RAMEN SAIKIA 0410004WL026161 RAMEN SAIKIA 00415 SBIN0017208 2380 2380 Processed 09/03/2024 1553264489 RAMEN SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
34 NARAYANPUR AS-10-004-019-007/151-A
(JAMUGURI) 		0410004000NRG24281220230347406 28/12/2023 BANTI PEGU 0410004WL026160 BANTI PEGU 00703 AIRP0000001 2380 2380 Processed 09/03/2024 1553264482 Banti Pegu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2380 2380
Total 79730 79730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_281223APB_FTO_224665 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 2380
2 NARAYANPUR AS0410004_281223APB_FTO_224665 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 7140
3 NARAYANPUR AS0410004_281223APB_FTO_224665 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2380
4 NARAYANPUR AS0410004_281223APB_FTO_224665 Indian Bank IDIB000J564 Jamuguri Ghat 34510
5 NARAYANPUR AS0410004_281223APB_FTO_224665 Indian Bank IDIB000P546 Panbari 4760
6 NARAYANPUR AS0410004_281223APB_FTO_224665 Punjab National Bank PUNB0050020 Narayanpur 2380
7 NARAYANPUR AS0410004_281223APB_FTO_224665 State Bank of India SBIN0009140 BALIJAN 7140
8 NARAYANPUR AS0410004_281223APB_FTO_224665 State Bank of India SBIN0010759 BIHPURIA 7140
9 NARAYANPUR AS0410004_281223APB_FTO_224665 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 9520
10 NARAYANPUR AS0410004_281223APB_FTO_224665 Airtel Payments Bank Limited AIRP0000001 Guwahati 2380

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