Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:38:25 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410008_050223APB_FTO_177108
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-10-008-004-001/178
(PANIGAON) 		0410008000NRG23050220230435325 05/02/2023 PADMA DAS 0410008WL028269 PADMA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 13/02/2023 8716650480 PADMA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 TELAHI AS-10-008-004-001/192
(PANIGAON) 		0410008000NRG23050220230435341 05/02/2023 TARUN DAS 0410008WL028283 TARUN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 13/02/2023 8716650482 TARUN DAS ASSAM GRAMIN VIKASH BANK(607064)
3 TELAHI AS-10-008-004-001/481
(PANIGAON) 		0410008000NRG23050220230435330 05/02/2023 PUNESWARI DAS 0410008WL028274 PUNESWARI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 13/02/2023 8716650481 PUNESWARI DAS ASSAM GRAMIN VIKASH BANK(607064)
4 TELAHI AS-10-008-004-003/87
(PANIGAON) 		0410008000NRG23050220230435349 05/02/2023 DIP CH. BORAH 0410008WL028289 DIP CH. BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 13/02/2023 8716650479 DIP CH.BORAH ASSAM GRAMIN VIKASH BANK(607064)
5 TELAHI AS-10-008-004-007/537
(PANIGAON) 		0410008000NRG23050220230435322 05/02/2023 SRI AJIT MEDHI 0410008WL028267 SRI AJIT MEDHI 00029 PUNB0RRBAGB 2748 2748 Processed 13/02/2023 8716650478 AJIT MEDHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11450 11450
6 TELAHI AS-10-008-004-007/92
(PANIGAON) 		0410008000NRG23050220230435327 05/02/2023 MR JANATA DOLEY 0410008WL028271 MR JANATA DOLEY 00045 BARB0KHOGAX 2748 2748 Processed 13/02/2023 8716650468 Janata Doley BANK OF BARODA(606985)
SubTotal 2748 2748
7 TELAHI AS-10-008-004-005/212
(PANIGAON) 		0410008000NRG23050220230435326 05/02/2023 ANJALI SAIKIA 0410008WL028270 ANJALI SAIKIA 00152 HDFC0002676 2748 2748 Processed 13/02/2023 8716650475 ANJALI SAIKIA BORAH ASSAM GRAMIN VIKASH BANK(607064)
8 TELAHI AS-10-008-004-011/7
(PANIGAON) 		0410008000NRG23050220230435338 05/02/2023 BUDHIN BORUAH 0410008WL028281 BUDHIN BORUAH 00152 HDFC0002676 2748 2748 Processed 13/02/2023 8716650474 BUDHIN BORUAH HDFC BANK LTD(607152)
SubTotal 5496 5496
9 TELAHI AS-10-008-004-001/537
(PANIGAON) 		0410008000NRG23050220230435350 05/02/2023 BHABEN DAS 0410008WL028290 BHABEN DAS 00176 IDIB000N621 2748 2748 Processed 13/02/2023 8716650476 BHABEN DAS ASSAM GRAMIN VIKASH BANK(607064)
10 TELAHI AS-10-008-004-001/537
(PANIGAON) 		0410008000NRG23050220230435351 05/02/2023 SHIMA DAS 0410008WL028290 SHIMA DAS 00176 IDIB000N621 687 687 Rejected 13/02/2023 8716650477 Aadhaar Number not Mapped to Account Number
SubTotal 3435 3435
11 TELAHI AS-10-008-004-001/178
(PANIGAON) 		0410008000NRG23050220230435324 05/02/2023 Sunit Das 0410008WL028269 Sunit Das 00354 PUNB0063420 2748 2748 Processed 13/02/2023 8716650466 SUNIT DAS PUNJAB NATIONAL BANK(508568)
12 TELAHI AS-10-008-004-001/192
(PANIGAON) 		0410008000NRG23050220230435342 05/02/2023 LAKHYAJIT DAS 0410008WL028283 LAKHYAJIT DAS 00354 PUNB0063420 1832 1832 Processed 13/02/2023 8716650457 LAKHYAJIT DAS PUNJAB & SIND BANK(607087)
13 TELAHI AS-10-008-004-001/347
(PANIGAON) 		0410008000NRG23050220230435346 05/02/2023 NIRMALI DEVI 0410008WL028286 NIRMALI DEVI 00354 PUNB0063420 2519 2519 Processed 13/02/2023 8716650458 NIRMALI DEVI UCO BANK(607066)
14 TELAHI AS-10-008-004-001/491
(PANIGAON) 		0410008000NRG23050220230435334 05/02/2023 SUMALA HAZARIKA 0410008WL028277 SUMALA HAZARIKA 00354 PUNB0063420 2748 2748 Processed 13/02/2023 8716650461 SUMALA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TELAHI AS-10-008-004-001/495
(PANIGAON) 		0410008000NRG23050220230435323 05/02/2023 JUNAKI GUWALA 0410008WL028268 JUNAKI GUWALA 00354 PUNB0063420 2748 2748 Processed 13/02/2023 8716650464 JONAKI GUWALA PUNJAB NATIONAL BANK(508568)
16 TELAHI AS-10-008-004-001/965
(PANIGAON) 		0410008000NRG23050220230435347 05/02/2023 RITUMONI DAS 0410008WL028287 RITUMONI DAS 00354 PUNB0063420 2519 2519 Processed 13/02/2023 8716650484 RITUMONI DAS PUNJAB NATIONAL BANK(508568)
17 TELAHI AS-10-008-004-001/967
(PANIGAON) 		0410008000NRG23050220230435336 05/02/2023 KHAGESHWAR DAS 0410008WL028279 KHAGESHWAR DAS 00354 PUNB0063420 2748 2748 Processed 13/02/2023 8716650467 KHAGESHWAR DAS PUNJAB NATIONAL BANK(508568)
18 TELAHI AS-10-008-004-002/69-A
(PANIGAON) 		0410008000NRG23050220230435332 05/02/2023 MR PABITRA BORUAH 0410008WL028275 MR PABITRA BORUAH 00354 PUNB0063420 1603 1603 Processed 13/02/2023 8716650483 PABITRA BORUAH PUNJAB NATIONAL BANK(508568)
19 TELAHI AS-10-008-004-005/133
(PANIGAON) 		0410008000NRG23050220230435333 05/02/2023 NITUL DUTTA 0410008WL028276 NITUL DUTTA 00354 PUNB0063420 2748 2748 Processed 13/02/2023 8716650465 NITUL DUTTA PUNJAB NATIONAL BANK(508568)
20 TELAHI AS-10-008-004-007/143
(PANIGAON) 		0410008000NRG23050220230435321 05/02/2023 FATIK DAS 0410008WL028266 FATIK DAS 00354 PUNB0063420 2748 2748 Processed 13/02/2023 8716650460 FATIK DAS PUNJAB NATIONAL BANK(508568)
21 TELAHI AS-10-008-004-007/217
(PANIGAON) 		0410008000NRG23050220230435328 05/02/2023 MR GOBIN DAS 0410008WL028272 MR GOBIN DAS 00354 PUNB0063420 2748 2748 Processed 13/02/2023 8716650463 GOBIN DAS PUNJAB NATIONAL BANK(508568)
22 TELAHI AS-10-008-004-007/232
(PANIGAON) 		0410008000NRG23050220230435335 05/02/2023 GANESH DAS 0410008WL028278 GANESH DAS 00354 PUNB0063420 2748 2748 Processed 13/02/2023 8716650462 GANESH DAS PUNJAB NATIONAL BANK(508568)
23 TELAHI AS-10-008-004-011/91-A
(PANIGAON) 		0410008000NRG23050220230435340 05/02/2023 TILUMAYA CHETRY 0410008WL028282 TILUMAYA CHETRY 00354 PUNB0063420 2748 2748 Processed 13/02/2023 8716650459 TILOMAYA CHETRY PUNJAB NATIONAL BANK(508568)
SubTotal 33205 33205
24 TELAHI AS-10-008-004-002/69-A
(PANIGAON) 		0410008000NRG23050220230435331 05/02/2023 Mrs. KONMAI BORUAH 0410008WL028275 Mrs. KONMAI BORUAH 00415 SBIN0000145 2748 2748 Processed 13/02/2023 8716650469 MRS KONMAI BORUAH STATE BANK OF INDIA(508548)
SubTotal 2748 2748
25 TELAHI AS-10-008-004-007/161
(PANIGAON) 		0410008000NRG23050220230435348 05/02/2023 Mr JITEN DAS 0410008WL028288 Mr JITEN DAS 00415 SBIN0006891 1145 1145 Processed 13/02/2023 8716650471 MR JITEN DAS STATE BANK OF INDIA(508548)
26 TELAHI AS-10-008-004-007/227
(PANIGAON) 		0410008000NRG23050220230435329 05/02/2023 CHANDRA DOLEY 0410008WL028273 CHANDRA DOLEY 00415 SBIN0006891 2748 2748 Processed 13/02/2023 8716650472 MRS CHANDRA DOLEY STATE BANK OF INDIA(508548)
27 TELAHI AS-10-008-004-007/57
(PANIGAON) 		0410008000NRG23050220230435345 05/02/2023 CHIMANTA SAIKIA 0410008WL028285 CHIMANTA SAIKIA 00415 SBIN0006891 2748 2748 Processed 13/02/2023 8716650470 CHIMANTA SAIKIA BANK OF INDIA(508505)
28 TELAHI AS-10-008-004-011/7
(PANIGAON) 		0410008000NRG23050220230435339 05/02/2023 SHILPI RANI BARUA 0410008WL028281 SHILPI RANI BARUA 00415 SBIN0006891 2748 2748 Processed 13/02/2023 8716650473 SHILPI RANI BARUA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9389 9389
Total 68471 68471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELAHI AS0410008_050223APB_FTO_177108 Assam Gramin Vikash Bank PUNB0RRBAGB Panigaon 11450
2 TELAHI AS0410008_050223APB_FTO_177108 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 2748
3 TELAHI AS0410008_050223APB_FTO_177108 HDFC Bank HDFC0002676 NORTH LAKHIMPUR BRANCH 5496
4 TELAHI AS0410008_050223APB_FTO_177108 Indian Bank IDIB000N621 NORTH LAKHIMPUR 3435
5 TELAHI AS0410008_050223APB_FTO_177108 Punjab National Bank PUNB0063420 Panigaon 33205
6 TELAHI AS0410008_050223APB_FTO_177108 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2748
7 TELAHI AS0410008_050223APB_FTO_177108 State Bank of India SBIN0006891 ANGERKHOWA ADB 9389

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