Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:53:54 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : NARAYANPUR
Fto No. : AS0410004_150423APB_FTO_7860
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-10-004-011-002/101
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008025 15/04/2023 KALPANA PEGU 0410004WL000512 KALPANA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922446 KALPANA KAMAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 NARAYANPUR AS-10-004-011-002/102
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008007 15/04/2023 KALI PEGU 0410004WL000511 KALI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922442 KALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
3 NARAYANPUR AS-10-004-011-002/112
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230007986 15/04/2023 KUNJALATA DOLEY 0410004WL000510 KUNJALATA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922478 KUNJALATA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
4 NARAYANPUR AS-10-004-011-002/116
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008009 15/04/2023 SONAR DOLEY 0410004WL000511 SONAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922455 SONAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
5 NARAYANPUR AS-10-004-011-002/123
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008011 15/04/2023 BARNALI DOLEY 0410004WL000511 BARNALI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922457 BORNALI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
6 NARAYANPUR AS-10-004-011-002/16
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008012 15/04/2023 BANTI KULI 0410004WL000511 BANTI KULI 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922460 BANTI KULI ASSAM GRAMIN VIKASH BANK(607064)
7 NARAYANPUR AS-10-004-011-002/193
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008013 15/04/2023 RIJU PEGU 0410004WL000511 RIJU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922458 RIJU PEGU ASSAM GRAMIN VIKASH BANK(607064)
8 NARAYANPUR AS-10-004-011-002/202
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230007988 15/04/2023 RAJU PEGU 0410004WL000510 RAJU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394922479 RAJU PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANPUR AS-10-004-011-002/202-D
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008014 15/04/2023 TUTI PEGU 0410004WL000511 TUTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922447 TUTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
10 NARAYANPUR AS-10-004-011-002/212
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230007990 15/04/2023 JEILACHING PEGU 0410004WL000510 JEILACHING PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394922453 JEILACHING PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPUR AS-10-004-011-002/212
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230007992 15/04/2023 RENU PEGU 0410004WL000510 RENU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922439 RENU PEGU ASSAM GRAMIN VIKASH BANK(607064)
12 NARAYANPUR AS-10-004-011-002/235
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008028 15/04/2023 KANAKLATA DOLEY 0410004WL000512 KANAKLATA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922440 KANAKLATA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
13 NARAYANPUR AS-10-004-011-002/238
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008017 15/04/2023 KUNACHAI DOLEY 0410004WL000511 KUNACHAI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394922443 KUNACHEI DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANPUR AS-10-004-011-002/240-A
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230007993 15/04/2023 RIPAN PEGU 0410004WL000510 RIPAN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922454 RIPAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
15 NARAYANPUR AS-10-004-011-002/254
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230007997 15/04/2023 JOGAL PEGU 0410004WL000510 JOGAL PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394922450 JOGAL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANPUR AS-10-004-011-002/254
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230007999 15/04/2023 PRASANTA PEGU 0410004WL000510 PRASANTA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922449 PRASHANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
17 NARAYANPUR AS-10-004-011-002/254
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230007998 15/04/2023 SWAPNALI DOLEY PEGU 0410004WL000510 SWAPNALI DOLEY PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922451 SWAPNALI DOLEY PEGU ASSAM GRAMIN VIKASH BANK(607064)
18 NARAYANPUR AS-10-004-011-002/255
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008018 15/04/2023 MILAN PEGU 0410004WL000511 MILAN PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922452 MILAN PEGU ASSAM GRAMIN VIKASH BANK(607064)
19 NARAYANPUR AS-10-004-011-002/29
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008030 15/04/2023 JINAMOTI PEGU 0410004WL000512 JINAMOTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922474 JINAMOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
20 NARAYANPUR AS-10-004-011-002/29
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008029 15/04/2023 NILAKUMAR PEGU 0410004WL000512 NILAKUMAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922459 NILAKUMAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
21 NARAYANPUR AS-10-004-011-002/30
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008019 15/04/2023 ANIMA DOLEY 0410004WL000511 ANIMA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922475 MRS ANIMA DOLEY STATE BANK OF INDIA(508548)
22 NARAYANPUR AS-10-004-011-002/32
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008020 15/04/2023 SUTIRAM DOLEY 0410004WL000511 SUTIRAM DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394922480 CHUTIRAM DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANPUR AS-10-004-011-002/36
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008021 15/04/2023 DOUBORI DOLEY 0410004WL000511 DOUBORI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922445 DEOBARI DOLEY PUNJAB NATIONAL BANK(508568)
24 NARAYANPUR AS-10-004-011-002/57
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008031 15/04/2023 JIRU DOLEY 0410004WL000512 JIRU DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922441 JIRU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
25 NARAYANPUR AS-10-004-011-002/6
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008032 15/04/2023 JALUGUTI PEGU 0410004WL000512 JALUGUTI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922477 JALUGUTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
26 NARAYANPUR AS-10-004-011-002/6
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008033 15/04/2023 KABULDOI PEGU 0410004WL000512 KABULDOI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922438 KABULDOI PEGU ASSAM GRAMIN VIKASH BANK(607064)
27 NARAYANPUR AS-10-004-011-002/70
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008022 15/04/2023 BINUBA PEGU 0410004WL000511 BINUBA PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922444 BINUBA PEGU ASSAM GRAMIN VIKASH BANK(607064)
28 NARAYANPUR AS-10-004-011-002/82
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008003 15/04/2023 NILKUMAR DOLEY 0410004WL000510 NILKUMAR DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922476 NILAKUMAR DOLEY PUNJAB NATIONAL BANK(508568)
29 NARAYANPUR AS-10-004-011-002/94-B
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008023 15/04/2023 DOBAR PEGU 0410004WL000511 DOBAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/05/2023 1394922448 DOBAR PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANPUR AS-10-004-011-007/53
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008037 15/04/2023 UNACHAI PEGU 0410004WL000513 UNACHAI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 10/05/2023 1394922456 Mrs. UNACHEI PEGU INDIAN BANK(607105)
SubTotal 42840 42840
31 NARAYANPUR AS-10-004-011-002/108
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230007984 15/04/2023 PAKHILI PEGU 0410004WL000510 PAKHILI PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 10/05/2023 1394922461 PAKHILI PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
32 NARAYANPUR AS-10-004-011-002/250
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230007994 15/04/2023 RITA DOLEY 0410004WL000510 RITA DOLEY 00176 IDIB000P546 1428 1428 Processed 10/05/2023 1394922469 Mrs. RITA DOLEY DOLEY INDIAN BANK(607105)
33 NARAYANPUR AS-10-004-011-002/251
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230007995 15/04/2023 ANITA DOLEY PEGU 0410004WL000510 ANITA DOLEY PEGU 00176 IDIB000P546 1428 1428 Processed 10/05/2023 1394922436 Mrs. ANITA DOLEY PEGU INDIAN BANK(607105)
34 NARAYANPUR AS-10-004-011-002/79
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008034 15/04/2023 HEREN DOLEY 0410004WL000512 HEREN DOLEY 00176 IDIB000P546 1428 1428 Processed 10/05/2023 1394922472 Mr. HAREN DOLEY INDIAN BANK(607105)
35 NARAYANPUR AS-10-004-011-002/88-B
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008005 15/04/2023 Sangita Pegu 0410004WL000510 Sangita Pegu 00176 IDIB000P546 1428 1428 Processed 10/05/2023 1394922470 SANGITA PEGU ASSAM GRAMIN VIKASH BANK(607064)
36 NARAYANPUR AS-10-004-011-002/88-B
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008004 15/04/2023 Suresh Pegu 0410004WL000510 Suresh Pegu 00176 IDIB000P546 1428 1428 Processed 11/05/2023 1394922467 SURESH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANPUR AS-10-004-011-002/91
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008006 15/04/2023 PRANAB JYOTI PEGU 0410004WL000510 PRANAB JYOTI PEGU 00176 IDIB000P546 1428 1428 Processed 10/05/2023 1394922481 PRANABJYOTI PEGU ASSAM GRAMIN VIKASH BANK(607064)
38 NARAYANPUR AS-10-004-011-007/170-A
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008035 15/04/2023 JUNUMA PEGU 0410004WL000513 JUNUMA PEGU 00176 IDIB000P546 1428 1428 Processed 10/05/2023 1394922437 Mrs. JUNUMA PEGU INDIAN BANK(607105)
39 NARAYANPUR AS-10-004-011-007/53
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008036 15/04/2023 DEBA PEGU 0410004WL000513 DEBA PEGU 00176 IDIB000P546 1428 1428 Processed 10/05/2023 1394922471 Mr. DEBA PEGU INDIAN BANK(607105)
40 NARAYANPUR AS-10-004-011-007/53
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008038 15/04/2023 Mr.RAMESH PEGU 0410004WL000513 Mr.RAMESH PEGU 00176 IDIB000P546 1428 1428 Processed 11/05/2023 1394922435 RAMESH PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANPUR AS-10-004-011-007/73
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008039 15/04/2023 LAKHINATH PEGU 0410004WL000513 LAKHINATH PEGU 00176 IDIB000P546 1428 1428 Processed 10/05/2023 1394922473 Mr. LAKHI NATH PEGU INDIAN BANK(607105)
SubTotal 14280 14280
42 NARAYANPUR AS-10-004-011-002/206
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008026 15/04/2023 BITUPAN PEGU 0410004WL000512 BITUPAN PEGU 00354 PUNB0050020 1428 1428 Processed 10/05/2023 1394922465 BITUPAN PEGU PUNJAB NATIONAL BANK(508568)
43 NARAYANPUR AS-10-004-011-002/211
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230007989 15/04/2023 RIMA PATGIRI DOLEY 0410004WL000510 RIMA PATGIRI DOLEY 00354 PUNB0050020 1428 1428 Processed 10/05/2023 1394922463 RIMA PATGIRI DOLEY PUNJAB NATIONAL BANK(508568)
44 NARAYANPUR AS-10-004-011-002/212
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230007991 15/04/2023 JUNU PEGU 0410004WL000510 JUNU PEGU 00354 PUNB0050020 1428 1428 Processed 10/05/2023 1394922464 JUNU PEGU ASSAM GRAMIN VIKASH BANK(607064)
45 NARAYANPUR AS-10-004-011-002/215
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008016 15/04/2023 MOPAI DOLEY 0410004WL000511 MOPAI DOLEY 00354 PUNB0050020 1428 1428 Processed 10/05/2023 1394922466 MOPAI DOLEY PUNJAB NATIONAL BANK(508568)
46 NARAYANPUR AS-10-004-011-002/221
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230008027 15/04/2023 CHIBAKANYA PEGU 0410004WL000512 CHIBAKANYA PEGU 00354 PUNB0050020 1428 1428 Processed 10/05/2023 1394922462 CHIBAKANYA PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
47 NARAYANPUR AS-10-004-011-002/113
(DAKHIN NARAYANPUR) 		0410004000NRG24150420230007987 15/04/2023 RIVA PATIR 0410004WL000510 RIVA PATIR 00415 SBIN0017208 1428 1428 Processed 10/05/2023 1394922468 RIVA PATIR PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 67116 67116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_150423APB_FTO_7860 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 42840
2 NARAYANPUR AS0410004_150423APB_FTO_7860 Assam Gramin Vikash Bank UTBI0RRBAGB Narayanpur 1428
3 NARAYANPUR AS0410004_150423APB_FTO_7860 Indian Bank IDIB000P546 Panbari 14280
4 NARAYANPUR AS0410004_150423APB_FTO_7860 Punjab National Bank PUNB0050020 Narayanpur 7140
5 NARAYANPUR AS0410004_150423APB_FTO_7860 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 1428

Download In Excel