Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:56 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_090523FTO_21451
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-10-004-011-005/121
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028152 09/05/2023 ABINATH DOLEY 0410004WL002075 ABINATH DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 17/05/2023 1637216981 ABINATH DOLEY ()
SubTotal 1428 1428
2 NARAYANPUR AS-10-004-011-007/21
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028003 09/05/2023 JAHARLAL PEGU 0410004WL002064 JAHARLAL PEGU 00176 IDIB000J564 1428 1428 Processed 17/05/2023 1637216940 JAHARLAL PEGU ()
3 NARAYANPUR AS-10-004-011-007/55
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028006 09/05/2023 UNU PEGU 0410004WL002064 UNU PEGU 00176 IDIB000J564 1428 1428 Processed 17/05/2023 1637216941 UNU PEGU ()
SubTotal 2856 2856
4 NARAYANPUR AS-10-004-011-005/107
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028151 09/05/2023 TELMONI PEGU 0410004WL002075 TELMONI PEGU 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216959 TELMONI PEGU ()
5 NARAYANPUR AS-10-004-011-005/37
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230027989 09/05/2023 LADHATI PEGU 0410004WL002064 LADHATI PEGU 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216958 LADHATI PEGU ()
6 NARAYANPUR AS-10-004-011-005/78
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028153 09/05/2023 Tarun Doley 0410004WL002075 Tarun Doley 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216947 Tarun Doley ()
7 NARAYANPUR AS-10-004-011-007/102
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028195 09/05/2023 JYOTIREKHA PEGU DOLEY 0410004WL002077 JYOTIREKHA PEGU DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216960 JYOTIREKHA PEGU DOLEY ()
8 NARAYANPUR AS-10-004-011-007/106
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028134 09/05/2023 PRADIP DOLEY 0410004WL002074 PRADIP DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216943 PRADIP DOLEY ()
9 NARAYANPUR AS-10-004-011-007/116
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028155 09/05/2023 PEGUMATI PEGU 0410004WL002075 PEGUMATI PEGU 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216989 PEGUMATI PEGU ()
10 NARAYANPUR AS-10-004-011-007/122
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028066 09/05/2023 ABANTI DOLEY 0410004WL002070 ABANTI DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216988 ABANTI DOLEY ()
11 NARAYANPUR AS-10-004-011-007/122
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028067 09/05/2023 Jiban Doley 0410004WL002070 Jiban Doley 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216949 Jiban Doley ()
12 NARAYANPUR AS-10-004-011-007/126
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028068 09/05/2023 Junali Doley 0410004WL002070 Junali Doley 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216951 Junali Doley ()
13 NARAYANPUR AS-10-004-011-007/126
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230027991 09/05/2023 Phiruj Doley 0410004WL002064 Phiruj Doley 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216952 Phiruj Doley ()
14 NARAYANPUR AS-10-004-011-007/129
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230027992 09/05/2023 Nabal Doley 0410004WL002064 Nabal Doley 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216950 Nabal Doley ()
15 NARAYANPUR AS-10-004-011-007/130
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028156 09/05/2023 AMIYA PEGU 0410004WL002075 AMIYA PEGU 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216957 AMIYA PEGU ()
16 NARAYANPUR AS-10-004-011-007/131
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028196 09/05/2023 GHANAKANTA DOLEY 0410004WL002077 GHANAKANTA DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216948 GHANAKANTA DOLEY ()
17 NARAYANPUR AS-10-004-011-007/133-A
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028158 09/05/2023 NAMITA PEGU DOLEY 0410004WL002075 NAMITA PEGU DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216977 NAMITA PEGU DOLEY ()
18 NARAYANPUR AS-10-004-011-007/134
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028135 09/05/2023 JAYANTA DOLEY 0410004WL002074 JAYANTA DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216953 JAYANTA DOLEY ()
19 NARAYANPUR AS-10-004-011-007/138
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230027994 09/05/2023 BODHESWAR DOLEY 0410004WL002064 BODHESWAR DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216967 BODHESWAR DOLEY ()
20 NARAYANPUR AS-10-004-011-007/138
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028159 09/05/2023 INDRAJIT DOLEY 0410004WL002075 INDRAJIT DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216969 INDRAJIT DOLEY ()
21 NARAYANPUR AS-10-004-011-007/145
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230027995 09/05/2023 RITA PEGU 0410004WL002064 RITA PEGU 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216961 RITA PEGU ()
22 NARAYANPUR AS-10-004-011-007/159
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230027996 09/05/2023 BIMAL DOLEY 0410004WL002064 BIMAL DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216987 BIMAL DOLEY ()
23 NARAYANPUR AS-10-004-011-007/164-A
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230027999 09/05/2023 RAJYMOTI DOLEY 0410004WL002064 RAJYMOTI DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216964 RAJYMOTI DOLEY ()
24 NARAYANPUR AS-10-004-011-007/171
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028161 09/05/2023 ABHIJIT PEGU 0410004WL002075 ABHIJIT PEGU 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216971 ABHIJIT PEGU ()
25 NARAYANPUR AS-10-004-011-007/177
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028139 09/05/2023 SUNIYA DOLEY 0410004WL002074 SUNIYA DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216968 SUNIYA DOLEY ()
26 NARAYANPUR AS-10-004-011-007/178
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028141 09/05/2023 MOINA DOLEY 0410004WL002074 MOINA DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216976 MOINA DOLEY ()
27 NARAYANPUR AS-10-004-011-007/178
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028140 09/05/2023 RANGESWARI DOLEY 0410004WL002074 RANGESWARI DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216972 RANGESWARI DOLEY ()
28 NARAYANPUR AS-10-004-011-007/180
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028001 09/05/2023 GAMUNI DOLEY 0410004WL002064 GAMUNI DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216962 GAMUNI DOLEY ()
29 NARAYANPUR AS-10-004-011-007/181
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028163 09/05/2023 GITA PEGU 0410004WL002075 GITA PEGU 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216978 GITA PEGU ()
30 NARAYANPUR AS-10-004-011-007/183
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028142 09/05/2023 PURNIMA DOLEY PEGU 0410004WL002074 PURNIMA DOLEY PEGU 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216979 PURNIMA DOLEY PEGU ()
31 NARAYANPUR AS-10-004-011-007/2-D
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028143 09/05/2023 MONI DOLEY PEGU 0410004WL002074 MONI DOLEY PEGU 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216980 MONI DOLEY PEGU ()
32 NARAYANPUR AS-10-004-011-007/239
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028144 09/05/2023 DIPIKA DOLEY 0410004WL002074 DIPIKA DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216973 DIPIKA DOLEY ()
33 NARAYANPUR AS-10-004-011-007/32
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028073 09/05/2023 Madhab Pegu 0410004WL002070 Madhab Pegu 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216946 Madhab Pegu ()
34 NARAYANPUR AS-10-004-011-007/34
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028147 09/05/2023 ANIL DOLEY 0410004WL002074 ANIL DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216970 ANIL DOLEY ()
35 NARAYANPUR AS-10-004-011-007/34
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028145 09/05/2023 PULAK DOLEY 0410004WL002074 PULAK DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216954 PULAK DOLEY ()
36 NARAYANPUR AS-10-004-011-007/34
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028146 09/05/2023 SHIROMANI DOLEY 0410004WL002074 SHIROMANI DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216956 SHIROMANI DOLEY ()
37 NARAYANPUR AS-10-004-011-007/36-A
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028197 09/05/2023 SHIBANATH PEGU 0410004WL002077 SHIBANATH PEGU 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216955 SHIBANATH PEGU ()
38 NARAYANPUR AS-10-004-011-007/5
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028166 09/05/2023 ABAJACHAR DOLEY 0410004WL002075 ABAJACHAR DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216975 ABAJACHAR DOLEY ()
39 NARAYANPUR AS-10-004-011-007/55
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028005 09/05/2023 LILI PEGU 0410004WL002064 LILI PEGU 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216974 LILI PEGU ()
40 NARAYANPUR AS-10-004-011-007/57
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028198 09/05/2023 NIRMALATA PEGU 0410004WL002077 NIRMALATA PEGU 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216965 NIRMALATA PEGU ()
41 NARAYANPUR AS-10-004-011-007/57-A
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028007 09/05/2023 SRIMONTA PEGU 0410004WL002064 SRIMONTA PEGU 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216945 SRIMONTA PEGU ()
42 NARAYANPUR AS-10-004-011-007/68
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028010 09/05/2023 Binita Pegu 0410004WL002064 Binita Pegu 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216944 Binita Pegu ()
43 NARAYANPUR AS-10-004-011-007/68
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028009 09/05/2023 Ranjit Pegu 0410004WL002064 Ranjit Pegu 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216942 Ranjit Pegu ()
44 NARAYANPUR AS-10-004-011-007/7
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028075 09/05/2023 BARCHUWALI PEGU 0410004WL002070 BARCHUWALI PEGU 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216966 BARCHUWALI PEGU ()
45 NARAYANPUR AS-10-004-011-007/74-A
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028150 09/05/2023 JAYAMATI DOLEY 0410004WL002074 JAYAMATI DOLEY 00176 IDIB000P546 1428 1428 Processed 17/05/2023 1637216963 JAYAMATI DOLEY ()
SubTotal 59976 59976
46 NARAYANPUR AS-10-004-011-007/116
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028063 09/05/2023 SYAMKANU PEGU 0410004WL002070 SYAMKANU PEGU 00415 SBIN0017208 1428 1428 Processed 17/05/2023 1637216983 MR SYAMKANU PEGU ()
47 NARAYANPUR AS-10-004-011-007/129
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230027993 09/05/2023 GUBIN DOLEY 0410004WL002064 GUBIN DOLEY 00415 SBIN0017208 1428 1428 Processed 17/05/2023 1637216984 MR GOBIN DOLEY ()
48 NARAYANPUR AS-10-004-011-007/133-A
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028157 09/05/2023 RAGHUNATH DOLEY 0410004WL002075 RAGHUNATH DOLEY 00415 SBIN0017208 1428 1428 Processed 17/05/2023 1637216985 MR RAGHUNATH DOLEY ()
49 NARAYANPUR AS-10-004-011-007/175
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028000 09/05/2023 DIPAK PEGU 0410004WL002064 DIPAK PEGU 00415 SBIN0017208 1428 1428 Processed 17/05/2023 1637216986 MR DIPAK PEGU ()
50 NARAYANPUR AS-10-004-011-007/183
(DAKHIN NARAYANPUR) 		0410004000NRG24090520230028071 09/05/2023 BIKASH PEGU 0410004WL002070 BIKASH PEGU 00415 SBIN0017208 1428 1428 Processed 17/05/2023 1637216982 MR BIKASH PEGU ()
SubTotal 7140 7140
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_090523FTO_21451 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 1428
2 NARAYANPUR AS0410004_090523FTO_21451 Indian Bank IDIB000J564 Jamuguri Ghat 2856
3 NARAYANPUR AS0410004_090523FTO_21451 Indian Bank IDIB000P546 Panbari 59976
4 NARAYANPUR AS0410004_090523FTO_21451 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 7140

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