Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:28:44 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_200523APB_FTO_34038
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-10-004-011-001/12
(DAKHIN NARAYANPUR) 		0410004000NRG24190520230053427 20/05/2023 LALIT DOLY 0410004WL003484 LALIT DOLY 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1860605005 LALIT DOLEY ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-011-001/148
(DAKHIN NARAYANPUR) 		0410004000NRG24190520230053429 20/05/2023 JURTI PEGU 0410004WL003484 JURTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1860604998 JURITI PEGU ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-011-001/151
(DAKHIN NARAYANPUR) 		0410004000NRG24190520230053408 20/05/2023 HORISH PEGU 0410004WL003483 HORISH PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1860605001 HARICHAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-011-001/26
(DAKHIN NARAYANPUR) 		0410004000NRG24190520230053431 20/05/2023 SUNIL DOLEY 0410004WL003484 SUNIL DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1860605000 SUNIL DOLEY ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-011-001/53
(DAKHIN NARAYANPUR) 		0410004000NRG24190520230053412 20/05/2023 PINKUMONI DOLEY 0410004WL003483 PINKUMONI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1860605004 PINGKUMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-011-001/68
(DAKHIN NARAYANPUR) 		0410004000NRG24190520230053436 20/05/2023 NILIMA DOLEY 0410004WL003484 NILIMA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1860605002 NILIMA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-011-001/68
(DAKHIN NARAYANPUR) 		0410004000NRG24190520230053437 20/05/2023 SONESHWARI DOLEY 0410004WL003484 SONESHWARI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1860604997 Someshwari Doey AIRTEL PAYMENTS BANK LIMITED(990288)
8 NARAYANPUR AS-10-004-011-001/85
(DAKHIN NARAYANPUR) 		0410004000NRG24190520230053413 20/05/2023 DIVYA JYOTI DOLEY 0410004WL003483 DIVYA JYOTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1860604999 DIBYAJYOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-011-002/7
(DAKHIN NARAYANPUR) 		0410004000NRG24190520230053414 20/05/2023 CHUMIKA PEGU 0410004WL003483 CHUMIKA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1860605003 Mrs. Chumika Pegu INDIAN BANK(607105)
SubTotal 12852 12852
10 NARAYANPUR AS-10-004-011-004/208
(DAKHIN NARAYANPUR) 		0410004000NRG24190520230053415 20/05/2023 PULEN PHUKAN 0410004WL003483 PULEN PHUKAN 00176 IDIB000P546 1428 1428 Processed 25/05/2023 1860604988 PULEN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-011-005/36
(DAKHIN NARAYANPUR) 		0410004000NRG24190520230053417 20/05/2023 DAPANTI PEGU 0410004WL003483 DAPANTI PEGU 00176 IDIB000P546 1428 1428 Processed 25/05/2023 1860604995 DAPANTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-011-007/138
(DAKHIN NARAYANPUR) 		0410004000NRG24190520230053438 20/05/2023 INDRAJIT DOLEY 0410004WL003484 INDRAJIT DOLEY 00176 IDIB000P546 1428 1428 Processed 25/05/2023 1860604996 INDRAJIT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANPUR AS-10-004-011-007/146
(DAKHIN NARAYANPUR) 		0410004000NRG24190520230053439 20/05/2023 BINU PEGU 0410004WL003484 BINU PEGU 00176 IDIB000P546 1428 1428 Processed 25/05/2023 1860604994 BINU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-011-007/158
(DAKHIN NARAYANPUR) 		0410004000NRG24190520230053441 20/05/2023 JUNALI PEGU 0410004WL003484 JUNALI PEGU 00176 IDIB000P546 1428 1428 Processed 25/05/2023 1860604993 Mrs. JUNALI PEGU INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-011-007/71
(DAKHIN NARAYANPUR) 		0410004000NRG24190520230053443 20/05/2023 DALIRAM PEGU 0410004WL003484 DALIRAM PEGU 00176 IDIB000P546 1428 1428 Processed 25/05/2023 1860604989 Mr. Daliram Pegu Pegu INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-011-007/73
(DAKHIN NARAYANPUR) 		0410004000NRG24190520230053444 20/05/2023 DHARAMAWATI PEGU 0410004WL003484 DHARAMAWATI PEGU 00176 IDIB000P546 1428 1428 Processed 25/05/2023 1860604990 Mrs. DHARMAWATI PEGU INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-011-007/82
(DAKHIN NARAYANPUR) 		0410004000NRG24190520230053425 20/05/2023 CHUNUMAI PEGU 0410004WL003483 CHUNUMAI PEGU 00176 IDIB000P546 1428 1428 Processed 25/05/2023 1860604991 SUNUMAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-011-007/82
(DAKHIN NARAYANPUR) 		0410004000NRG24190520230053426 20/05/2023 MINUMAI DOLEYPEGU 0410004WL003483 MINUMAI DOLEYPEGU 00176 IDIB000P546 1428 1428 Processed 25/05/2023 1860604992 Mrs. Minumai Doley Pegu INDIAN BANK(607105)
SubTotal 12852 12852
19 NARAYANPUR AS-10-004-011-001/148
(DAKHIN NARAYANPUR) 		0410004000NRG24190520230053428 20/05/2023 BIJOY PEGU 0410004WL003484 BIJOY PEGU 00354 PUNB0050020 1428 1428 Processed 25/05/2023 1860604987 BIJOY PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_200523APB_FTO_34038 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 12852
2 NARAYANPUR AS0410004_200523APB_FTO_34038 Indian Bank IDIB000P546 Panbari 12852
3 NARAYANPUR AS0410004_200523APB_FTO_34038 Punjab National Bank PUNB0050020 Narayanpur 1428

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