Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:49:03 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410008_040323APB_FTO_182358
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-10-008-002-008/1
(PACHIM TELAHI) 		0410008000NRG23040320230437970 04/03/2023 NOREN DAS 0410008WL029224 NOREN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376984 NAREN DAS ASSAM GRAMIN VIKASH BANK(607064)
2 TELAHI AS-10-008-002-008/358
(PACHIM TELAHI) 		0410008000NRG23040320230437971 04/03/2023 KRISHNA DAS 0410008WL029225 KRISHNA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376985 KRISHANA DAS ASSAM GRAMIN VIKASH BANK(607064)
3 TELAHI AS-10-008-002-008/39
(PACHIM TELAHI) 		0410008000NRG23040320230437972 04/03/2023 BUDHIRAM DAS 0410008WL029226 BUDHIRAM DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0061376983 BUDHIRAM DAS S/O DEBARAM DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8244 8244
4 TELAHI AS-10-008-002-034/187
(PACHIM TELAHI) 		0410008000NRG23040320230437974 04/03/2023 GOPAL DAS 0410008WL029227 GOPAL DAS 00354 PUNB0063420 2748 2748 Processed 24/03/2023 0061376980 GOPAL DAS PUNJAB NATIONAL BANK(508568)
5 TELAHI AS-10-008-002-034/59
(PACHIM TELAHI) 		0410008000NRG23040320230437973 04/03/2023 POBA DAS 0410008WL029226 POBA DAS 00354 PUNB0063420 2748 2748 Processed 24/03/2023 0061376981 POBA DAS PUNJAB NATIONAL BANK(508568)
6 TELAHI AS-10-008-002-035/141
(PACHIM TELAHI) 		0410008000NRG23040320230437978 04/03/2023 PUJA DAS 0410008WL029230 PUJA DAS 00354 PUNB0063420 2748 2748 Processed 24/03/2023 0061376979 PUJA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
7 TELAHI AS-10-008-002-008/61-A
(PACHIM TELAHI) 		0410008000NRG23040320230437979 04/03/2023 TUTUMONI DAS 0410008WL029231 TUTUMONI DAS 00415 SBIN0007412 2748 2748 Processed 24/03/2023 0061376982 TUTUMONI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELAHI AS0410008_040323APB_FTO_182358 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 5496
2 TELAHI AS0410008_040323APB_FTO_182358 Assam Gramin Vikash Bank PUNB0RRBAGB Panigaon 2748
3 TELAHI AS0410008_040323APB_FTO_182358 Punjab National Bank PUNB0063420 Panigaon 8244
4 TELAHI AS0410008_040323APB_FTO_182358 State Bank of India SBIN0007412 NOWBOICHA 2748

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