Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:12:18 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_290323FTO_198031
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-10-004-011-002/249
(DAKHIN NARAYANPUR) 		0410004000NRG23290320230458716 29/03/2023 CHAIRU PEGU 0410004WL030938 CHAIRU PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492929219 CHAIRU PEGU ()
2 NARAYANPUR AS-10-004-011-002/63
(DAKHIN NARAYANPUR) 		0410004000NRG23290320230458725 29/03/2023 GITANJALI DOLEY 0410004WL030938 GITANJALI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492929221 GITANJALI DOLEY ()
3 NARAYANPUR AS-10-004-011-002/96-C
(DAKHIN NARAYANPUR) 		0410004000NRG23290320230458750 29/03/2023 RAJESH PEGU 0410004WL030939 RAJESH PEGU 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492929220 RAJESH PEGU ()
SubTotal 4122 4122
4 NARAYANPUR AS-10-004-011-001/128
(DAKHIN NARAYANPUR) 		0410004000NRG23290320230458737 29/03/2023 BHASKAR DOLEY 0410004WL030939 BHASKAR DOLEY 00176 IDIB000P546 1374 1374 Processed 03/04/2023 0492929215 BHASKAR DOLEY ()
5 NARAYANPUR AS-10-004-011-001/128
(DAKHIN NARAYANPUR) 		0410004000NRG23290320230458735 29/03/2023 RUNUKA DOLEY 0410004WL030939 RUNUKA DOLEY 00176 IDIB000P546 1374 1374 Processed 03/04/2023 0492929213 RUNUKA DOLEY ()
6 NARAYANPUR AS-10-004-011-002/12
(DAKHIN NARAYANPUR) 		0410004000NRG23290320230458739 29/03/2023 JADURAI DOLEY 0410004WL030939 JADURAI DOLEY 00176 IDIB000P546 1338 1338 Processed 03/04/2023 0492929204 JADURAI DOLEY ()
7 NARAYANPUR AS-10-004-011-002/120
(DAKHIN NARAYANPUR) 		0410004000NRG23290320230458707 29/03/2023 Balla Doley 0410004WL030938 Balla Doley 00176 IDIB000P546 1374 1374 Processed 03/04/2023 0492929206 Balla Doley ()
8 NARAYANPUR AS-10-004-011-002/188
(DAKHIN NARAYANPUR) 		0410004000NRG23290320230458712 29/03/2023 BISANMOTI PEGU 0410004WL030938 BISANMOTI PEGU 00176 IDIB000P546 1374 1374 Processed 03/04/2023 0492929207 BISANMOTI PEGU ()
9 NARAYANPUR AS-10-004-011-002/188
(DAKHIN NARAYANPUR) 		0410004000NRG23290320230458711 29/03/2023 Mr. Kamalakanta Pegu 0410004WL030938 Mr. Kamalakanta Pegu 00176 IDIB000P546 1374 1374 Processed 03/04/2023 0492929209 Mr. Kamalakanta Pegu ()
10 NARAYANPUR AS-10-004-011-002/259
(DAKHIN NARAYANPUR) 		0410004000NRG23290320230458744 29/03/2023 AMULA PEGU 0410004WL030939 AMULA PEGU 00176 IDIB000P546 1374 1374 Processed 03/04/2023 0492929212 AMULA PEGU ()
11 NARAYANPUR AS-10-004-011-002/328
(DAKHIN NARAYANPUR) 		0410004000NRG23290320230458719 29/03/2023 BISHAL PEGU 0410004WL030938 BISHAL PEGU 00176 IDIB000P546 1374 1374 Processed 03/04/2023 0492929214 BISHAL PEGU ()
12 NARAYANPUR AS-10-004-011-002/42
(DAKHIN NARAYANPUR) 		0410004000NRG23290320230458746 29/03/2023 PREMO DOLEY 0410004WL030939 PREMO DOLEY 00176 IDIB000P546 1374 1374 Processed 03/04/2023 0492929208 PREMO DOLEY ()
13 NARAYANPUR AS-10-004-011-002/55
(DAKHIN NARAYANPUR) 		0410004000NRG23290320230458724 29/03/2023 MR. LATAMONI PEGU 0410004WL030938 MR. LATAMONI PEGU 00176 IDIB000P546 1374 1374 Processed 03/04/2023 0492929211 MR. LATAMONI PEGU ()
14 NARAYANPUR AS-10-004-011-002/55
(DAKHIN NARAYANPUR) 		0410004000NRG23290320230458723 29/03/2023 MR. TARUN PEGU 0410004WL030938 MR. TARUN PEGU 00176 IDIB000P546 1374 1374 Processed 03/04/2023 0492929210 MR. TARUN PEGU ()
15 NARAYANPUR AS-10-004-011-002/63
(DAKHIN NARAYANPUR) 		0410004000NRG23290320230458726 29/03/2023 NIKAMONI DOLEY 0410004WL030938 NIKAMONI DOLEY 00176 IDIB000P546 1374 1374 Processed 03/04/2023 0492929216 NIKAMONI DOLEY ()
16 NARAYANPUR AS-10-004-011-002/81
(DAKHIN NARAYANPUR) 		0410004000NRG23290320230458730 29/03/2023 BIJOY PEGU 0410004WL030938 BIJOY PEGU 00176 IDIB000P546 1374 1374 Processed 03/04/2023 0492929205 BIJOY PEGU ()
17 NARAYANPUR AS-10-004-011-002/98
(DAKHIN NARAYANPUR) 		0410004000NRG23290320230458733 29/03/2023 KANCHA PEGU 0410004WL030938 KANCHA PEGU 00176 IDIB000P546 1374 1374 Processed 03/04/2023 0492929203 KANCHA PEGU ()
SubTotal 19200 19200
18 NARAYANPUR AS-10-004-011-002/12
(DAKHIN NARAYANPUR) 		0410004000NRG23290320230458740 29/03/2023 DAIBAKI PEGU DOLEY 0410004WL030939 DAIBAKI PEGU DOLEY 00354 PUNB0050020 1338 1338 Processed 03/04/2023 0492929217 DAIBAKI PEGU DOLEY ()
19 NARAYANPUR AS-10-004-011-002/68-B
(DAKHIN NARAYANPUR) 		0410004000NRG23290320230458727 29/03/2023 RANGOI PEGU 0410004WL030938 RANGOI PEGU 00354 PUNB0050020 1374 1374 Processed 03/04/2023 0492929218 RANGOI PEGU ()
SubTotal 2712 2712
20 NARAYANPUR AS-10-004-011-002/203
(DAKHIN NARAYANPUR) 		0410004000NRG23290320230458713 29/03/2023 RAJIB DOLEY 0410004WL030938 RAJIB DOLEY 00415 SBIN0017208 1374 1374 Processed 03/04/2023 0492929222 SHRI RAJIB DOLEY ()
21 NARAYANPUR AS-10-004-011-002/259
(DAKHIN NARAYANPUR) 		0410004000NRG23290320230458743 29/03/2023 ATUL PEGU 0410004WL030939 ATUL PEGU 00415 SBIN0017208 1374 1374 Processed 03/04/2023 0492929224 MR ATUL PEGU ()
22 NARAYANPUR AS-10-004-011-002/85
(DAKHIN NARAYANPUR) 		0410004000NRG23290320230458731 29/03/2023 BIR KUMAR PEGU 0410004WL030938 BIR KUMAR PEGU 00415 SBIN0017208 1374 1374 Processed 03/04/2023 0492929223 SHRI BIR KUMAR PEGU ()
SubTotal 4122 4122
Total 30156 30156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_290323FTO_198031 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 4122
2 NARAYANPUR AS0410004_290323FTO_198031 Indian Bank IDIB000P546 Panbari 19200
3 NARAYANPUR AS0410004_290323FTO_198031 Punjab National Bank PUNB0050020 Narayanpur 2712
4 NARAYANPUR AS0410004_290323FTO_198031 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 4122

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