Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:00:37 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_310523APB_FTO_47167
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) 		0410004000NRG24310520230088805 31/05/2023 PADUM PATHORI 0410004WL005358 PADUM PATHORI 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081846545 PADUM PATHORI ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-011-013/121
(DAKHIN NARAYANPUR) 		0410004000NRG24310520230088804 31/05/2023 PRABIN PATHORI 0410004WL005358 PRABIN PATHORI 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081846544 PRABIN PATHORI ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-011-013/86-A
(DAKHIN NARAYANPUR) 		0410004000NRG24310520230088806 31/05/2023 RATAN PEGU 0410004WL005358 RATAN PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081846543 RATAN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANPUR AS-10-004-011-015/10
(DAKHIN NARAYANPUR) 		0410004000NRG24310520230088807 31/05/2023 LIKICHAN DOLEY 0410004WL005358 LIKICHAN DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081846547 LIKICHAN DOLEY ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-011-015/10
(DAKHIN NARAYANPUR) 		0410004000NRG24310520230088808 31/05/2023 MENEKA DOLEY 0410004WL005358 MENEKA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081846550 MENEKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-011-015/31
(DAKHIN NARAYANPUR) 		0410004000NRG24310520230088817 31/05/2023 ASHIKANTA DOLEY 0410004WL005358 ASHIKANTA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081846548 ASHIKANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-011-015/36
(DAKHIN NARAYANPUR) 		0410004000NRG24310520230088819 31/05/2023 BETONI DOLEY 0410004WL005358 BETONI DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081846552 BETONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-011-015/36
(DAKHIN NARAYANPUR) 		0410004000NRG24310520230088818 31/05/2023 JIBAKANTA DOLEY 0410004WL005358 JIBAKANTA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081846549 JIBAKANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-011-015/43
(DAKHIN NARAYANPUR) 		0410004000NRG24310520230088822 31/05/2023 MUNIA DOLEY 0410004WL005358 MUNIA DOLEY 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081846553 MONIYA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANPUR AS-10-004-011-015/7
(DAKHIN NARAYANPUR) 		0410004000NRG24310520230088825 31/05/2023 INDRAMOTI PATIR 0410004WL005358 INDRAMOTI PATIR 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081846546 INDAMATI PATIR ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-011-015/8
(DAKHIN NARAYANPUR) 		0410004000NRG24310520230088826 31/05/2023 BHUGESWARI PEGU 0410004WL005358 BHUGESWARI PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081846551 BHUGESWARI PEGU ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-011-015/8-A
(DAKHIN NARAYANPUR) 		0410004000NRG24310520230088828 31/05/2023 JONMONI DOLEY PEGU 0410004WL005358 JONMONI DOLEY PEGU 00029 PUNB0RRBAGB 2380 2380 Processed 03/06/2023 2081846542 JONMONI DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 28560 28560
13 NARAYANPUR AS-10-004-011-015/11-B
(DAKHIN NARAYANPUR) 		0410004000NRG24310520230088810 31/05/2023 GAKUL PEGU 0410004WL005358 GAKUL PEGU 00176 IDIB000P546 2380 2380 Processed 03/06/2023 2081846539 GAKUL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-011-015/15
(DAKHIN NARAYANPUR) 		0410004000NRG24310520230088811 31/05/2023 NITRANANDA PEGU 0410004WL005358 NITRANANDA PEGU 00176 IDIB000P546 2380 2380 Processed 03/06/2023 2081846541 NITYANANDA PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANPUR AS-10-004-011-015/15
(DAKHIN NARAYANPUR) 		0410004000NRG24310520230088812 31/05/2023 PETAPET PEGU 0410004WL005358 PETAPET PEGU 00176 IDIB000P546 2380 2380 Processed 04/06/2023 2081846538 Mrs. PETAPET PEGU INDIAN BANK(607105)
16 NARAYANPUR AS-10-004-011-015/29-A
(DAKHIN NARAYANPUR) 		0410004000NRG24310520230088816 31/05/2023 RANIMAI PEGU 0410004WL005358 RANIMAI PEGU 00176 IDIB000P546 2380 2380 Processed 04/06/2023 2081846540 Mrs. RANIMAI PEGU INDIAN BANK(607105)
SubTotal 9520 9520
17 NARAYANPUR AS-10-004-011-015/29
(DAKHIN NARAYANPUR) 		0410004000NRG24310520230088814 31/05/2023 NIRMALI DOLEY 0410004WL005358 NIRMALI DOLEY 00415 SBIN0017208 2380 2380 Processed 04/06/2023 2081846537 Mrs. Nirmali Doley INDIAN BANK(607105)
SubTotal 2380 2380
Total 40460 40460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_310523APB_FTO_47167 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 28560
2 NARAYANPUR AS0410004_310523APB_FTO_47167 Indian Bank IDIB000P546 Panbari 9520
3 NARAYANPUR AS0410004_310523APB_FTO_47167 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2380

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