Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:51:21 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410008_011222FTO_137610
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-10-008-001-001/204-A
(LOHIT KHABALU) 		0410008000NRG23011220220377405 01/12/2022 BIJU DOLEY 0410008WL023213 BIJU DOLEY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913006884 BIJU DOLEY ()
2 TELAHI AS-10-008-001-024/159
(LOHIT KHABALU) 		0410008000NRG23011220220377382 01/12/2022 BOBI BHARALI HAZARIKA 0410008WL023205 BOBI BHARALI HAZARIKA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7913006880 BOBI BHARALI HAZARIKA ()
SubTotal 5496 5496
3 TELAHI AS-10-008-001-029/288
(LOHIT KHABALU) 		0410008000NRG23011220220377366 01/12/2022 PRADIP DOLEY 0410008WL023197 PRADIP DOLEY 00045 BARB0KHOGAX 2748 2748 Processed 14/01/2023 7913006864 PRADIP DOLEY ()
SubTotal 2748 2748
4 TELAHI AS-10-008-001-002/254
(LOHIT KHABALU) 		0410008000NRG23011220220377372 01/12/2022 CHANDRAKANTA DOLEY 0410008WL023200 CHANDRAKANTA DOLEY 00176 IDIB000N621 2748 2748 Processed 14/01/2023 7913006865 CHANDRAKANTA DOLEY ()
5 TELAHI AS-10-008-001-024/35
(LOHIT KHABALU) 		0410008000NRG23011220220377375 01/12/2022 KANAI SARKAR 0410008WL023202 KANAI SARKAR 00176 IDIB000N621 2748 2748 Processed 14/01/2023 7913006866 KANAI SARKAR ()
SubTotal 5496 5496
6 TELAHI AS-10-008-001-001/207
(LOHIT KHABALU) 		0410008000NRG23011220220377394 01/12/2022 RAMEN PEGU 0410008WL023208 RAMEN PEGU 00354 PUNB0063420 2748 2748 Rejected 14/01/2023 7913006867 No Such Account
7 TELAHI AS-10-008-001-002/144
(LOHIT KHABALU) 		0410008000NRG23011220220377374 01/12/2022 UMBARI MARANG 0410008WL023202 UMBARI MARANG 00354 PUNB0063420 2748 2748 Processed 15/01/2023 7913006870 UMBARI MARANG ()
8 TELAHI AS-10-008-001-002/97
(LOHIT KHABALU) 		0410008000NRG23011220220377369 01/12/2022 PABITRA DOLEY 0410008WL023198 PABITRA DOLEY 00354 PUNB0063420 2748 2748 Processed 15/01/2023 7913006873 PABITRA DOLEY ()
9 TELAHI AS-10-008-001-005/167
(LOHIT KHABALU) 		0410008000NRG23011220220377395 01/12/2022 SIVANAN DAS 0410008WL023209 SIVANAN DAS 00354 PUNB0063420 2748 2748 Processed 15/01/2023 7913006881 SIVANAN DAS ()
10 TELAHI AS-10-008-001-005/167
(LOHIT KHABALU) 		0410008000NRG23011220220377396 01/12/2022 SUWALA DAS 0410008WL023209 SUWALA DAS 00354 PUNB0063420 2748 2748 Processed 15/01/2023 7913006869 SUWALA DAS ()
11 TELAHI AS-10-008-001-024/159
(LOHIT KHABALU) 		0410008000NRG23011220220377381 01/12/2022 DIP HAZARIKA 0410008WL023205 DIP HAZARIKA 00354 PUNB0063420 2748 2748 Processed 15/01/2023 7913006868 DIP HAZARIKA ()
12 TELAHI AS-10-008-001-029/97
(LOHIT KHABALU) 		0410008000NRG23011220220377397 01/12/2022 TOLEM PEGU 0410008WL023210 TOLEM PEGU 00354 PUNB0063420 2748 2748 Processed 15/01/2023 7913006877 TOLEM PEGU ()
SubTotal 19236 19236
13 TELAHI AS-10-008-001-002/97
(LOHIT KHABALU) 		0410008000NRG23011220220377368 01/12/2022 SUNIA PEGU DOLEY 0410008WL023198 SUNIA PEGU DOLEY 00415 SBIN0000145 2748 2748 Processed 14/01/2023 7913006871 MRS SUNIA PEGU DOLEY ()
14 TELAHI AS-10-008-001-029/288
(LOHIT KHABALU) 		0410008000NRG23011220220377367 01/12/2022 TARAMAI DOLEY 0410008WL023197 TARAMAI DOLEY 00415 SBIN0000145 2748 2748 Processed 14/01/2023 7913006874 MRS TARAMAI DOLEY ()
15 TELAHI AS-10-008-001-029/5
(LOHIT KHABALU) 		0410008000NRG23011220220377371 01/12/2022 PADAMI PEGU 0410008WL023199 PADAMI PEGU 00415 SBIN0000145 2748 2748 Processed 14/01/2023 7913006875 MRS PADAMI PEGU ()
SubTotal 8244 8244
16 TELAHI AS-10-008-001-005/190
(LOHIT KHABALU) 		0410008000NRG23011220220377389 01/12/2022 PAKI DAS 0410008WL023207 PAKI DAS 00415 SBIN0005081 2748 2748 Processed 14/01/2023 7913006878 MRS PAKI DAS ()
17 TELAHI AS-10-008-001-022/19
(LOHIT KHABALU) 		0410008000NRG23011220220377379 01/12/2022 Mr.NIRAMAL PEGU 0410008WL023204 Mr.NIRAMAL PEGU 00415 SBIN0005081 2748 2748 Processed 14/01/2023 7913006872 MR NIRAMAL PEGU ()
18 TELAHI AS-10-008-001-022/19
(LOHIT KHABALU) 		0410008000NRG23011220220377380 01/12/2022 RAHUL PEGU 0410008WL023204 RAHUL PEGU 00415 SBIN0005081 2748 2748 Processed 14/01/2023 7913006882 MR RAHUL PEGU ()
19 TELAHI AS-10-008-001-029/137-A
(LOHIT KHABALU) 		0410008000NRG23011220220377373 01/12/2022 GANESH DOLEY 0410008WL023201 GANESH DOLEY 00415 SBIN0005081 2748 2748 Processed 14/01/2023 7913006883 MR GANESH DOLEY ()
20 TELAHI AS-10-008-001-029/5
(LOHIT KHABALU) 		0410008000NRG23011220220377370 01/12/2022 TAM PEGU 0410008WL023199 TAM PEGU 00415 SBIN0005081 2748 2748 Processed 14/01/2023 7913006876 MR TAM PEGU ()
21 TELAHI AS-10-008-001-029/80
(LOHIT KHABALU) 		0410008000NRG23011220220377365 01/12/2022 BAPUL DOLEY 0410008WL023196 BAPUL DOLEY 00415 SBIN0005081 2748 2748 Processed 14/01/2023 7913006879 MR BAPUL DOLEY ()
SubTotal 16488 16488
22 TELAHI AS-10-008-001-001/204-A
(LOHIT KHABALU) 		0410008000NRG23011220220377406 01/12/2022 MANJU DOLEY 0410008WL023213 MANJU DOLEY 00415 SBIN0006891 2748 2748 Processed 14/01/2023 7913006885 MRS MANJU DOLEY ()
SubTotal 2748 2748
Total 60456 60456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELAHI AS0410008_011222FTO_137610 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 2748
2 TELAHI AS0410008_011222FTO_137610 Assam Gramin Vikash Bank PUNB0RRBAGB Panigaon 2748
3 TELAHI AS0410008_011222FTO_137610 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 2748
4 TELAHI AS0410008_011222FTO_137610 Indian Bank IDIB000N621 NORTH LAKHIMPUR 5496
5 TELAHI AS0410008_011222FTO_137610 Punjab National Bank PUNB0063420 Panigaon 19236
6 TELAHI AS0410008_011222FTO_137610 State Bank of India SBIN0000145 NORTH LAKHIMPUR 8244
7 TELAHI AS0410008_011222FTO_137610 State Bank of India SBIN0005081 GARMUR (MAJULI) 16488
8 TELAHI AS0410008_011222FTO_137610 State Bank of India SBIN0006891 ANGERKHOWA ADB 2748

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