Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:31 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410008_011022FTO_106081
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-10-008-004-001/381-B
(PANIGAON) 		0410008000NRG23290920220282057 01/10/2022 RINA GOWALA 0410008WL015578 RINA GOWALA 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337301269 RINA GOWALA ()
2 TELAHI AS-10-008-004-002/12
(PANIGAON) 		0410008000NRG23290920220282056 01/10/2022 HEM GUWALA 0410008WL015577 HEM GUWALA 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337301270 HEM GUWALA ()
3 TELAHI AS-10-008-004-007/163
(PANIGAON) 		0410008000NRG23290920220282047 01/10/2022 DIPTI MONI DAS 0410008WL015571 DIPTI MONI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337301268 DIPTI MONI DAS ()
4 TELAHI AS-10-008-004-007/42-C
(PANIGAON) 		0410008000NRG23290920220282055 01/10/2022 PAKHILA DAS 0410008WL015576 PAKHILA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337301267 PAKHILA DAS ()
5 TELAHI AS-10-008-004-007/7-A
(PANIGAON) 		0410008000NRG23290920220282060 01/10/2022 GITALI DAS 0410008WL015581 GITALI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5337301266 GITALI DAS ()
SubTotal 8015 8015
6 TELAHI AS-10-008-004-007/92
(PANIGAON) 		0410008000NRG23290920220282059 01/10/2022 MR JANATA DOLEY 0410008WL015580 MR JANATA DOLEY 00045 BARB0KHOGAX 1603 1603 Processed 08/10/2022 5337301256 MR JANATA DOLEY ()
SubTotal 1603 1603
7 TELAHI AS-10-008-004-022/33
(PANIGAON) 		0410008000NRG23290920220282048 01/10/2022 NABAKANTA SAIKIA 0410008WL015572 NABAKANTA SAIKIA 00078 CNRB0004248 1603 1603 Processed 09/10/2022 5337301257 NABAKANTA SAIKIA ()
SubTotal 1603 1603
8 TELAHI AS-10-008-004-001/390-A
(PANIGAON) 		0410008000NRG23290920220282054 01/10/2022 DIPTI HAZARIKA 0410008WL015575 DIPTI HAZARIKA 00152 HDFC0002676 1603 1603 Processed 08/10/2022 5337301259 DIPTI HAZARIKA ()
9 TELAHI AS-10-008-004-005/103-A
(PANIGAON) 		0410008000NRG23290920220282051 01/10/2022 PADUMI DUTTA 0410008WL015573 PADUMI DUTTA 00152 HDFC0002676 1603 1603 Processed 08/10/2022 5337301260 PADUMI DUTTA ()
10 TELAHI AS-10-008-004-005/212
(PANIGAON) 		0410008000NRG23290920220282058 01/10/2022 ANJALI SAIKIA 0410008WL015579 ANJALI SAIKIA 00152 HDFC0002676 1603 1603 Processed 08/10/2022 5337301261 ANJALI SAIKIA ()
11 TELAHI AS-10-008-004-007/163
(PANIGAON) 		0410008000NRG23290920220282046 01/10/2022 DIPAK DAS 0410008WL015571 DIPAK DAS 00152 HDFC0002676 1603 1603 Processed 08/10/2022 5337301258 DIPAK DAS ()
SubTotal 6412 6412
12 TELAHI AS-10-008-004-005/103-A
(PANIGAON) 		0410008000NRG23290920220282050 01/10/2022 JATIN DUTTA 0410008WL015573 JATIN DUTTA 00354 PUNB0063420 1603 1603 Processed 08/10/2022 5337301263 JATIN DUTTA ()
13 TELAHI AS-10-008-004-005/229
(PANIGAON) 		0410008000NRG23290920220282053 01/10/2022 PUTALI DEVI 0410008WL015574 PUTALI DEVI 00354 PUNB0063420 1603 1603 Processed 08/10/2022 5337301262 PUTALI DEVI ()
14 TELAHI AS-10-008-004-005/229
(PANIGAON) 		0410008000NRG23290920220282052 01/10/2022 RAMESH MANDAL 0410008WL015574 RAMESH MANDAL 00354 PUNB0063420 1603 1603 Processed 08/10/2022 5337301264 RAMESH MANDAL ()
15 TELAHI AS-10-008-004-007/7-A
(PANIGAON) 		0410008000NRG23290920220282061 01/10/2022 RUBOL DAS 0410008WL015581 RUBOL DAS 00354 PUNB0063420 1603 1603 Processed 08/10/2022 5337301265 RUBOL DAS ()
SubTotal 6412 6412
16 TELAHI AS-10-008-004-022/33
(PANIGAON) 		0410008000NRG23290920220282049 01/10/2022 Mrs RASMI SAIKIA 0410008WL015572 Mrs RASMI SAIKIA 00415 SBIN0006891 1603 1603 Processed 08/10/2022 5337301271 MRS RASMI SAIKIA ()
SubTotal 1603 1603
Total 25648 25648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELAHI AS0410008_011022FTO_106081 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 3206
2 TELAHI AS0410008_011022FTO_106081 Assam Gramin Vikash Bank PUNB0RRBAGB Panigaon 4809
3 TELAHI AS0410008_011022FTO_106081 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1603
4 TELAHI AS0410008_011022FTO_106081 Canara Bank CNRB0004248 North Lakhimpur 1603
5 TELAHI AS0410008_011022FTO_106081 HDFC Bank HDFC0002676 NORTH LAKHIMPUR BRANCH 6412
6 TELAHI AS0410008_011022FTO_106081 Punjab National Bank PUNB0063420 Panigaon 6412
7 TELAHI AS0410008_011022FTO_106081 State Bank of India SBIN0006891 ANGERKHOWA ADB 1603

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