Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:08:34 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410008_100524APB_FTO_8870
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 TELAHI AS-10-008-004-001/239-A
(PANIGAON) 		0410008000NRG25100520240015767 10/05/2024 JINA DAS 0410008WL000904 JINA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 15/05/2024 4046291299 JINA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 TELAHI AS-10-008-004-001/275
(PANIGAON) 		0410008000NRG25100520240015774 10/05/2024 RAJUMONI BANIYA 0410008WL000904 RAJUMONI BANIYA 00029 PUNB0RRBAGB 1494 1494 Processed 15/05/2024 4046291303 RAJUMONI BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TELAHI AS-10-008-004-001/282
(PANIGAON) 		0410008000NRG25100520240015781 10/05/2024 HAREKRISHNA DAS 0410008WL000904 HAREKRISHNA DAS 00029 PUNB0RRBAGB 1494 1494 Processed 15/05/2024 4046291302 HARIKRISHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 TELAHI AS-10-008-004-001/433
(PANIGAON) 		0410008000NRG25100520240015786 10/05/2024 PURNIMA HAZARIKA 0410008WL000904 PURNIMA HAZARIKA 00029 PUNB0RRBAGB 1245 1245 Processed 15/05/2024 4046291298 PURNIMA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
5 TELAHI AS-10-008-004-001/588
(PANIGAON) 		0410008000NRG25100520240015790 10/05/2024 MINU DAS 0410008WL000904 MINU DAS 00029 PUNB0RRBAGB 1245 1245 Processed 15/05/2024 4046291315 MINU DAS ASSAM GRAMIN VIKASH BANK(607064)
6 TELAHI AS-10-008-004-003/282
(PANIGAON) 		0410008000NRG25100520240015796 10/05/2024 GIRISH DAS 0410008WL000904 GIRISH DAS 00029 PUNB0RRBAGB 249 249 Processed 15/05/2024 4046291313 GIRISH DAS ASSAM GRAMIN VIKASH BANK(607064)
7 TELAHI AS-10-008-004-008/122
(PANIGAON) 		0410008000NRG25100520240015807 10/05/2024 BIBI DAS PATHAK 0410008WL000904 BIBI DAS PATHAK 00029 PUNB0RRBAGB 1494 1494 Processed 15/05/2024 4046291308 BIBI DAS PATHAK ASSAM GRAMIN VIKASH BANK(607064)
8 TELAHI AS-10-008-004-008/205
(PANIGAON) 		0410008000NRG25100520240015809 10/05/2024 FATIK BORAH 0410008WL000904 FATIK BORAH 00029 PUNB0RRBAGB 1494 1494 Processed 15/05/2024 4046291316 PHATIK BORAH ASSAM GRAMIN VIKASH BANK(607064)
9 TELAHI AS-10-008-004-008/205
(PANIGAON) 		0410008000NRG25100520240015810 10/05/2024 SABRITE BORAH 0410008WL000904 SABRITE BORAH 00029 PUNB0RRBAGB 1494 1494 Processed 15/05/2024 4046291314 SABRITE BORAH \ ASSAM GRAMIN VIKASH BANK(607064)
10 TELAHI AS-10-008-004-013/228
(PANIGAON) 		0410008000NRG25100520240015815 10/05/2024 PUNYA HAZARIKA 0410008WL000904 PUNYA HAZARIKA 00029 PUNB0RRBAGB 1494 1494 Processed 15/05/2024 4046291304 punya hazarika PUNJAB NATIONAL BANK(508568)
11 TELAHI AS-10-008-004-022/175
(PANIGAON) 		0410008000NRG25100520240015820 10/05/2024 INDIRA GOGOI 0410008WL000904 INDIRA GOGOI 00029 PUNB0RRBAGB 1494 1494 Processed 15/05/2024 4046291295 INDIRA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 14691 14691
12 TELAHI AS-10-008-004-001/530
(PANIGAON) 		0410008000NRG25100520240015788 10/05/2024 HEMCHANDRA DAS 0410008WL000904 HEMCHANDRA DAS 00152 HDFC0002676 1245 1245 Processed 15/05/2024 4046291310 HEMCHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 TELAHI AS-10-008-004-012/102
(PANIGAON) 		0410008000NRG25100520240015814 10/05/2024 MRIDUL KALITA 0410008WL000904 MRIDUL KALITA 00152 HDFC0002676 1494 1494 Processed 15/05/2024 4046291306 MRIDUL KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TELAHI AS-10-008-004-014/45
(PANIGAON) 		0410008000NRG25100520240015819 10/05/2024 PRONAY KR. DAS 0410008WL000904 PRONAY KR. DAS 00152 HDFC0002676 1494 1494 Processed 15/05/2024 4046291309 PRONAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4233 4233
15 TELAHI AS-10-008-004-001/267-A
(PANIGAON) 		0410008000NRG25100520240015768 10/05/2024 CHAMBAK THAKUR 0410008WL000904 CHAMBAK THAKUR 00177 IOBA0002904 1494 1494 Processed 15/05/2024 4046291312 CHAMBAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 TELAHI AS-10-008-004-001/274
(PANIGAON) 		0410008000NRG25100520240015772 10/05/2024 UMA DAS 0410008WL000904 UMA DAS 00177 IOBA0002904 1494 1494 Processed 15/05/2024 4046291289 UMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2988 2988
17 TELAHI AS-10-008-004-001/124
(PANIGAON) 		0410008000NRG25100520240015765 10/05/2024 DIPINJALI DAS 0410008WL000904 DIPINJALI DAS 00354 PUNB0063420 1494 1494 Processed 15/05/2024 4046291275 DIPANJALI DAS PUNJAB NATIONAL BANK(508568)
18 TELAHI AS-10-008-004-001/166
(PANIGAON) 		0410008000NRG25100520240015766 10/05/2024 BIPUL DAS 0410008WL000904 BIPUL DAS 00354 PUNB0063420 1494 1494 Processed 15/05/2024 4046291317 BIPUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 TELAHI AS-10-008-004-001/273
(PANIGAON) 		0410008000NRG25100520240015771 10/05/2024 HEMAPROBHA DAS 0410008WL000904 HEMAPROBHA DAS 00354 PUNB0063420 1494 1494 Processed 15/05/2024 4046291325 HEMPROBHA DAS PUNJAB NATIONAL BANK(508568)
20 TELAHI AS-10-008-004-001/274
(PANIGAON) 		0410008000NRG25100520240015773 10/05/2024 DIPANJALI DAS 0410008WL000904 DIPANJALI DAS 00354 PUNB0063420 1494 1494 Processed 15/05/2024 4046291270 DIPANJALI DAS PUNJAB NATIONAL BANK(508568)
21 TELAHI AS-10-008-004-001/275
(PANIGAON) 		0410008000NRG25100520240015775 10/05/2024 RUPALI BANIYA 0410008WL000904 RUPALI BANIYA 00354 PUNB0063420 1494 1494 Processed 15/05/2024 4046291279 RUPALI BANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TELAHI AS-10-008-004-001/278
(PANIGAON) 		0410008000NRG25100520240015778 10/05/2024 LAKSHITI DAS 0410008WL000904 LAKSHITI DAS 00354 PUNB0063420 1494 1494 Processed 15/05/2024 4046291284 LAKSHITI DAS PUNJAB NATIONAL BANK(508568)
23 TELAHI AS-10-008-004-001/280
(PANIGAON) 		0410008000NRG25100520240015779 10/05/2024 BHABA DAS 0410008WL000904 BHABA DAS 00354 PUNB0063420 1494 1494 Processed 15/05/2024 4046291287 BHABA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 TELAHI AS-10-008-004-001/280
(PANIGAON) 		0410008000NRG25100520240015780 10/05/2024 PADUMI DAS 0410008WL000904 PADUMI DAS 00354 PUNB0063420 1494 1494 Processed 15/05/2024 4046291322 PADUMI DAS PUNJAB NATIONAL BANK(508568)
25 TELAHI AS-10-008-004-001/285
(PANIGAON) 		0410008000NRG25100520240015783 10/05/2024 JONALI RAJKHOWA 0410008WL000904 JONALI RAJKHOWA 00354 PUNB0063420 1494 1494 Processed 15/05/2024 4046291286 JONALI RAJKHOWA PUNJAB NATIONAL BANK(508568)
26 TELAHI AS-10-008-004-001/430
(PANIGAON) 		0410008000NRG25100520240015784 10/05/2024 SEWALI DAS 0410008WL000904 SEWALI DAS 00354 PUNB0063420 1494 1494 Processed 15/05/2024 4046291276 SHEWALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 TELAHI AS-10-008-004-001/432
(PANIGAON) 		0410008000NRG25100520240015785 10/05/2024 TRIKEN BANIYA 0410008WL000904 TRIKEN BANIYA 00354 PUNB0063420 1245 1245 Processed 15/05/2024 4046291274 TRIKEN BANIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TELAHI AS-10-008-004-001/436-A
(PANIGAON) 		0410008000NRG25100520240015787 10/05/2024 RANJIT RAJKHOWA 0410008WL000904 RANJIT RAJKHOWA 00354 PUNB0063420 1245 1245 Processed 15/05/2024 4046291271 RANJIT RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TELAHI AS-10-008-004-001/582
(PANIGAON) 		0410008000NRG25100520240015789 10/05/2024 JAYCHANDRA BONIA 0410008WL000904 JAYCHANDRA BONIA 00354 PUNB0063420 1245 1245 Processed 15/05/2024 4046291292 JAYCHANDRA BONIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TELAHI AS-10-008-004-002/5
(PANIGAON) 		0410008000NRG25100520240015792 10/05/2024 RINA BHUYAN 0410008WL000904 RINA BHUYAN 00354 PUNB0063420 1245 1245 Processed 15/05/2024 4046291319 RINA SAIKIA BHUYAN PUNJAB NATIONAL BANK(508568)
31 TELAHI AS-10-008-004-002/6
(PANIGAON) 		0410008000NRG25100520240015793 10/05/2024 DIPALI DUTTA 0410008WL000904 DIPALI DUTTA 00354 PUNB0063420 1245 1245 Processed 15/05/2024 4046291321 MRS DIPALI NATH DUTTA STATE BANK OF INDIA(508548)
32 TELAHI AS-10-008-004-002/72-A
(PANIGAON) 		0410008000NRG25100520240015794 10/05/2024 RINA BORAH RAJKHOWA 0410008WL000904 RINA BORAH RAJKHOWA 00354 PUNB0063420 1245 1245 Processed 15/05/2024 4046291281 RINA BORAH RAJKHOWA PUNJAB NATIONAL BANK(508568)
33 TELAHI AS-10-008-004-002/88
(PANIGAON) 		0410008000NRG25100520240015795 10/05/2024 HIMA HAZARIKA 0410008WL000904 HIMA HAZARIKA 00354 PUNB0063420 1245 1245 Processed 15/05/2024 4046291326 HIMA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
34 TELAHI AS-10-008-004-004/193
(PANIGAON) 		0410008000NRG25100520240015799 10/05/2024 SATYABAN DAS 0410008WL000904 SATYABAN DAS 00354 PUNB0063420 1245 1245 Processed 15/05/2024 4046291272 SATYABAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 TELAHI AS-10-008-004-007/19-A
(PANIGAON) 		0410008000NRG25100520240015802 10/05/2024 AMAL DAS 0410008WL000904 AMAL DAS 00354 PUNB0063420 1245 1245 Processed 15/05/2024 4046291290 AMAL DAS PUNJAB NATIONAL BANK(508568)
36 TELAHI AS-10-008-004-007/19-A
(PANIGAON) 		0410008000NRG25100520240015803 10/05/2024 PRATIMA DAS 0410008WL000904 PRATIMA DAS 00354 PUNB0063420 1245 1245 Processed 15/05/2024 4046291291 PRATIMA DAS PUNJAB NATIONAL BANK(508568)
37 TELAHI AS-10-008-004-007/544
(PANIGAON) 		0410008000NRG25100520240015806 10/05/2024 ANJANA RAJKHOWA 0410008WL000904 ANJANA RAJKHOWA 00354 PUNB0063420 1494 1494 Processed 15/05/2024 4046291282 ANJANA RAJKHOWA PUNJAB NATIONAL BANK(508568)
38 TELAHI AS-10-008-004-007/544
(PANIGAON) 		0410008000NRG25100520240015805 10/05/2024 SABITRI RAJKHOWA 0410008WL000904 SABITRI RAJKHOWA 00354 PUNB0063420 1494 1494 Processed 15/05/2024 4046291285 SABITRI RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TELAHI AS-10-008-004-007/544
(PANIGAON) 		0410008000NRG25100520240015804 10/05/2024 SUNIT RAJKHOWA 0410008WL000904 SUNIT RAJKHOWA 00354 PUNB0063420 1245 1245 Processed 15/05/2024 4046291320 SUNIT RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TELAHI AS-10-008-004-008/129-A
(PANIGAON) 		0410008000NRG25100520240015808 10/05/2024 NIRUMAI MEDHI 0410008WL000904 NIRUMAI MEDHI 00354 PUNB0063420 1494 1494 Processed 15/05/2024 4046291280 MRS NIRUMAI RAJKHOWA STATE BANK OF INDIA(508548)
41 TELAHI AS-10-008-004-008/213
(PANIGAON) 		0410008000NRG25100520240015811 10/05/2024 REKHAMONI TAID GOGOI 0410008WL000904 REKHAMONI TAID GOGOI 00354 PUNB0063420 1494 1494 Processed 15/05/2024 4046291273 REKHAMONI TAID GOGOI PUNJAB NATIONAL BANK(508568)
42 TELAHI AS-10-008-004-008/299
(PANIGAON) 		0410008000NRG25100520240015812 10/05/2024 JITEN GOGOI 0410008WL000904 JITEN GOGOI 00354 PUNB0063420 1494 1494 Processed 15/05/2024 4046291278 JITEN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TELAHI AS-10-008-004-008/71-A
(PANIGAON) 		0410008000NRG25100520240015813 10/05/2024 BIBI BORUAH DUTTA 0410008WL000904 BIBI BORUAH DUTTA 00354 PUNB0063420 1494 1494 Processed 15/05/2024 4046291318 BIBI BORUAH DUTTA VILL DHENUDH PUNJAB NATIONAL BANK(508568)
44 TELAHI AS-10-008-004-013/228
(PANIGAON) 		0410008000NRG25100520240015816 10/05/2024 BUDHIN HAZARIKA 0410008WL000904 BUDHIN HAZARIKA 00354 PUNB0063420 1494 1494 Processed 15/05/2024 4046291277 BUDHIN HAZARIKA PUNJAB NATIONAL BANK(508568)
45 TELAHI AS-10-008-004-014/43
(PANIGAON) 		0410008000NRG25100520240015818 10/05/2024 RANJU BHARALI 0410008WL000904 RANJU BHARALI 00354 PUNB0063420 1494 1494 Processed 15/05/2024 4046291323 RANJU BHARALI PUNJAB NATIONAL BANK(508568)
46 TELAHI AS-10-008-004-014/43
(PANIGAON) 		0410008000NRG25100520240015817 10/05/2024 TANKESWAR DAS 0410008WL000904 TANKESWAR DAS 00354 PUNB0063420 1494 1494 Processed 15/05/2024 4046291324 TANKESWAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 42081 42081
47 TELAHI AS-10-008-004-003/85
(PANIGAON) 		0410008000NRG25100520240015798 10/05/2024 Shri PRODIP DUTTA 0410008WL000904 Shri PRODIP DUTTA 00415 SBIN0000145 1245 1245 Processed 15/05/2024 4046291305 SHRI PRODIP DUTTA STATE BANK OF INDIA(508548)
SubTotal 1245 1245
48 TELAHI AS-10-008-004-001/267-A
(PANIGAON) 		0410008000NRG25100520240015769 10/05/2024 Mrs RANJU DAS 0410008WL000904 Mrs RANJU DAS 00415 SBIN0006891 1494 1494 Processed 15/05/2024 4046291294 RANJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 TELAHI AS-10-008-004-001/271
(PANIGAON) 		0410008000NRG25100520240015770 10/05/2024 GUBINDRA BONIYA 0410008WL000904 GUBINDRA BONIYA 00415 SBIN0006891 1494 1494 Processed 15/05/2024 4046291283 MR GUBINDRA BONIA STATE BANK OF INDIA(508548)
50 TELAHI AS-10-008-004-001/275
(PANIGAON) 		0410008000NRG25100520240015776 10/05/2024 NABA BONIA 0410008WL000904 NABA BONIA 00415 SBIN0006891 1494 1494 Processed 15/05/2024 4046291296 MR NABA BONIA STATE BANK OF INDIA(508548)
51 TELAHI AS-10-008-004-001/276
(PANIGAON) 		0410008000NRG25100520240015777 10/05/2024 Mrs. KUNJA DAS 0410008WL000904 Mrs. KUNJA DAS 00415 SBIN0006891 1494 1494 Processed 15/05/2024 4046291297 MRS KUNJA DAS STATE BANK OF INDIA(508548)
52 TELAHI AS-10-008-004-002/5
(PANIGAON) 		0410008000NRG25100520240015791 10/05/2024 Mr. BASANTA BHUYAN 0410008WL000904 Mr. BASANTA BHUYAN 00415 SBIN0006891 1245 1245 Processed 15/05/2024 4046291301 BASANTA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 TELAHI AS-10-008-004-003/282
(PANIGAON) 		0410008000NRG25100520240015797 10/05/2024 HEMANTI DAS 0410008WL000904 HEMANTI DAS 00415 SBIN0006891 1245 1245 Processed 15/05/2024 4046291293 HEMANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
54 TELAHI AS-10-008-004-004/64
(PANIGAON) 		0410008000NRG25100520240015801 10/05/2024 SUMI DAS 0410008WL000904 SUMI DAS 00415 SBIN0006891 1245 1245 Processed 15/05/2024 4046291311 SUMI DAS PUNJAB NATIONAL BANK(508568)
55 TELAHI AS-10-008-004-022/184
(PANIGAON) 		0410008000NRG25100520240015821 10/05/2024 JADAB SAIKIA 0410008WL000904 JADAB SAIKIA 00415 SBIN0006891 1494 1494 Processed 15/05/2024 4046291300 JADAB SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11205 11205
56 TELAHI AS-10-008-004-004/64
(PANIGAON) 		0410008000NRG25100520240015800 10/05/2024 APEL DAS 0410008WL000904 APEL DAS 00415 SBIN0016936 1245 1245 Processed 15/05/2024 4046291288 MR APEL DAS STATE BANK OF INDIA(508548)
SubTotal 1245 1245
57 TELAHI AS-10-008-004-001/282
(PANIGAON) 		0410008000NRG25100520240015782 10/05/2024 BHANUMOTI DAS 0410008WL000904 BHANUMOTI DAS 00662 BDBL0001487 1494 1494 Processed 15/05/2024 4046291307 BHANUMATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1494 1494
Total 79182 79182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELAHI AS0410008_100524APB_FTO_8870 Assam Gramin Vikash Bank PUNB0RRBAGB Panigaon 14691
2 TELAHI AS0410008_100524APB_FTO_8870 HDFC Bank HDFC0002676 NORTH LAKHIMPUR BRANCH 4233
3 TELAHI AS0410008_100524APB_FTO_8870 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 2988
4 TELAHI AS0410008_100524APB_FTO_8870 Punjab National Bank PUNB0063420 Panigaon 42081
5 TELAHI AS0410008_100524APB_FTO_8870 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1245
6 TELAHI AS0410008_100524APB_FTO_8870 State Bank of India SBIN0006891 ANGERKHOWA ADB 11205
7 TELAHI AS0410008_100524APB_FTO_8870 State Bank of India SBIN0016936 Lakhimpur Bazar 1245
8 TELAHI AS0410008_100524APB_FTO_8870 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 1494

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