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

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_260623APB_FTO_79346
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-10-004-019-005/158
(JAMUGURI) 		0410004000NRG24260620230158880 26/06/2023 RUPA PEGU 0410004WL009204 RUPA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285588922 RUPA PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-019-005/164
(JAMUGURI) 		0410004000NRG24260620230158883 26/06/2023 CHIMA DOLEY PEGU 0410004WL009204 CHIMA DOLEY PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285588919 CHIMA DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-019-005/168
(JAMUGURI) 		0410004000NRG24260620230158884 26/06/2023 KANKANA DOLEY 0410004WL009204 KANKANA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285588924 KANKANA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-019-005/172-B
(JAMUGURI) 		0410004000NRG24260620230158889 26/06/2023 MONIKA PEGU 0410004WL009204 MONIKA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285588920 MONIKA PEGU ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-019-005/178
(JAMUGURI) 		0410004000NRG24260620230158895 26/06/2023 CHENIMAI PEGU 0410004WL009204 CHENIMAI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285588926 CHENIMAI PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-019-005/28
(JAMUGURI) 		0410004000NRG24260620230158908 26/06/2023 ANJALI PEGU 0410004WL009204 ANJALI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285588918 ANJALI PEGU W/O-MEGNATH ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-019-005/88
(JAMUGURI) 		0410004000NRG24260620230158918 26/06/2023 INDRAKANTA DOLEY 0410004WL009204 INDRAKANTA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285588925 INDRAKANTA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-019-006/30-D
(JAMUGURI) 		0410004000NRG24260620230158931 26/06/2023 MONALISHA PEGU 0410004WL009204 MONALISHA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285588923 MONALISHA PEGU ASSAM GRAMIN VIKASH BANK(607064)
9 NARAYANPUR AS-10-004-019-006/34-C
(JAMUGURI) 		0410004000NRG24260620230158935 26/06/2023 JINTU PEGU 0410004WL009204 JINTU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285588921 JINTU PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12852 12852
10 NARAYANPUR AS-10-004-019-005/158
(JAMUGURI) 		0410004000NRG24260620230158879 26/06/2023 BODHEN PEGU 0410004WL009204 BODHEN PEGU 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285588897 BODHEN PEGU ASSAM GRAMIN VIKASH BANK(607064)
11 NARAYANPUR AS-10-004-019-005/16-A
(JAMUGURI) 		0410004000NRG24260620230158882 26/06/2023 BHISMA DOLEY 0410004WL009204 BHISMA DOLEY 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285588911 BHISMA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANPUR AS-10-004-019-005/174
(JAMUGURI) 		0410004000NRG24260620230158893 26/06/2023 NIMAKHI PEGUDOLEY 0410004WL009204 NIMAKHI PEGUDOLEY 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285588913 Mrs. NIMAKHI PEGU INDIAN BANK(607105)
13 NARAYANPUR AS-10-004-019-005/23-B
(JAMUGURI) 		0410004000NRG24260620230158900 26/06/2023 BINDAWATI PEGU 0410004WL009204 BINDAWATI PEGU 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285588912 BIMRAWATI PEGU ASSAM GRAMIN VIKASH BANK(607064)
14 NARAYANPUR AS-10-004-019-005/23-B
(JAMUGURI) 		0410004000NRG24260620230158899 26/06/2023 PROBIN PEGU 0410004WL009204 PROBIN PEGU 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285588914 Mr. PROBIN PEGU INDIAN BANK(607105)
15 NARAYANPUR AS-10-004-019-005/78
(JAMUGURI) 		0410004000NRG24260620230158914 26/06/2023 BANTI PEGU 0410004WL009204 BANTI PEGU 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285588916 BONTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
16 NARAYANPUR AS-10-004-019-005/80
(JAMUGURI) 		0410004000NRG24260620230158916 26/06/2023 MONDESWAR DOLEY 0410004WL009204 MONDESWAR DOLEY 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285588915 Mr. MONDESWAR DOLEY INDIAN BANK(607105)
17 NARAYANPUR AS-10-004-019-006/185
(JAMUGURI) 		0410004000NRG24260620230158921 26/06/2023 MONESWAR DOLEY 0410004WL009204 MONESWAR DOLEY 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285588917 Mr. MONESWAR DOLEY INDIAN BANK(607105)
18 NARAYANPUR AS-10-004-019-006/50
(JAMUGURI) 		0410004000NRG24260620230158942 26/06/2023 Mrs. PHULAMOTI DOLEY 0410004WL009204 Mrs. PHULAMOTI DOLEY 00176 IDIB000J564 1428 1428 Processed 07/08/2023 4285588910 PHULMATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12852 12852
19 NARAYANPUR AS-10-004-019-005/176
(JAMUGURI) 		0410004000NRG24260620230158894 26/06/2023 MUHIDHAR PEGU 0410004WL009204 MUHIDHAR PEGU 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4285588899 MHUHIDHAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANPUR AS-10-004-019-006/16-E
(JAMUGURI) 		0410004000NRG24260620230158919 26/06/2023 KABIN DOLEY 0410004WL009204 KABIN DOLEY 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4285588905 KABIN DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANPUR AS-10-004-019-006/18-D
(JAMUGURI) 		0410004000NRG24260620230158920 26/06/2023 RINA PEGU 0410004WL009204 RINA PEGU 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4285588906 RINA PEGU ASSAM GRAMIN VIKASH BANK(607064)
22 NARAYANPUR AS-10-004-019-006/37-C
(JAMUGURI) 		0410004000NRG24260620230158941 26/06/2023 SHARAT DOLEY 0410004WL009204 SHARAT DOLEY 00415 SBIN0009140 1428 1428 Processed 07/08/2023 4285588903 SHARAT DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
23 NARAYANPUR AS-10-004-019-006/25-D
(JAMUGURI) 		0410004000NRG24260620230158925 26/06/2023 TONUJ PEGU 0410004WL009204 TONUJ PEGU 00415 SBIN0012976 1428 1428 Processed 07/08/2023 4285588898 Mr. Tonuj Pegu INDIAN BANK(607105)
SubTotal 1428 1428
24 NARAYANPUR AS-10-004-019-005/25-C
(JAMUGURI) 		0410004000NRG24260620230158905 26/06/2023 KARISHMA PEGU 0410004WL009204 KARISHMA PEGU 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4285588909 KARISHMA PEGU UNION BANK OF INDIA(508500)
25 NARAYANPUR AS-10-004-019-006/20-C
(JAMUGURI) 		0410004000NRG24260620230158923 26/06/2023 NACHAY PEGU 0410004WL009204 NACHAY PEGU 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4285588901 NACHAY PEGU ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-019-006/26-A
(JAMUGURI) 		0410004000NRG24260620230158926 26/06/2023 ANJALI PEGU 0410004WL009204 ANJALI PEGU 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4285588900 ANJALI DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-019-006/33-C
(JAMUGURI) 		0410004000NRG24260620230158932 26/06/2023 ANIL PEGU 0410004WL009204 ANIL PEGU 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4285588907 ANIL PEGU ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-019-006/34-D
(JAMUGURI) 		0410004000NRG24260620230158936 26/06/2023 BARGARAM PEGU 0410004WL009204 BARGARAM PEGU 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4285588908 MR BARGARAM PEGU STATE BANK OF INDIA(508548)
29 NARAYANPUR AS-10-004-019-006/34-D
(JAMUGURI) 		0410004000NRG24260620230158937 26/06/2023 NABAJYOTI PEGU 0410004WL009204 NABAJYOTI PEGU 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4285588904 NAVAJYOTI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-019-006/37-B
(JAMUGURI) 		0410004000NRG24260620230158940 26/06/2023 JAYA DOLEY 0410004WL009204 JAYA DOLEY 00415 SBIN0017208 1428 1428 Processed 07/08/2023 4285588902 MRS JAYA DOLEY STATE BANK OF INDIA(508548)
SubTotal 9996 9996
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_260623APB_FTO_79346 Assam Gramin Vikash Bank PUNB0RRBAGB Dhalpur Tiniali 1428
2 NARAYANPUR AS0410004_260623APB_FTO_79346 Assam Gramin Vikash Bank PUNB0RRBAGB Howajan 11424
3 NARAYANPUR AS0410004_260623APB_FTO_79346 Indian Bank IDIB000J564 Jamuguri Ghat 12852
4 NARAYANPUR AS0410004_260623APB_FTO_79346 State Bank of India SBIN0009140 BALIJAN 5712
5 NARAYANPUR AS0410004_260623APB_FTO_79346 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 1428
6 NARAYANPUR AS0410004_260623APB_FTO_79346 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 9996

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