Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:18:44 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410008_060123APB_FTO_161978
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-10-008-006-003/16
(PUB TELAHI) 		0410008000NRG23040120230416281 06/01/2023 KANITA PEGU 0410008WL026324 KANITA PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042707133 Karnita Pegu BANK OF BARODA(606985)
2 TELAHI AS-10-008-006-003/273
(PUB TELAHI) 		0410008000NRG23040120230416287 06/01/2023 MEMUNI PEGU 0410008WL026324 MEMUNI PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042707136 MEMUNI PEGU ASSAM GRAMIN VIKASH BANK(607064)
3 TELAHI AS-10-008-006-003/390
(PUB TELAHI) 		0410008000NRG23040120230416304 06/01/2023 AJUDYA PEGU 0410008WL026324 AJUDYA PEGU 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042707135 AJUDYA PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 TELAHI AS-10-008-006-003/4
(PUB TELAHI) 		0410008000NRG23040120230416306 06/01/2023 AMBIT DOLEY 0410008WL026324 AMBIT DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042707134 AMBIT DOLEY PUNJAB NATIONAL BANK(508568)
5 TELAHI AS-10-008-006-003/4
(PUB TELAHI) 		0410008000NRG23040120230416307 06/01/2023 JYOTSNA DOLEY 0410008WL026324 JYOTSNA DOLEY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042707132 JYOTSNA DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 5725 5725
6 TELAHI AS-10-008-006-003/317-A
(PUB TELAHI) 		0410008000NRG23040120230416291 06/01/2023 DEBEN PEGU 0410008WL026324 DEBEN PEGU 00045 BARB0KHOGAX 1145 1145 Processed 19/01/2023 8042707122 DEBEN PEGU BANK OF BARODA(606985)
7 TELAHI AS-10-008-006-003/317-A
(PUB TELAHI) 		0410008000NRG23040120230416292 06/01/2023 KAMALAKANTI DOLEY PEGU 0410008WL026324 KAMALAKANTI DOLEY PEGU 00045 BARB0KHOGAX 1145 1145 Processed 19/01/2023 8042707123 KAMALA KANTI DOLEY PEGU BANK OF BARODA(606985)
8 TELAHI AS-10-008-006-003/321-A
(PUB TELAHI) 		0410008000NRG23040120230416293 06/01/2023 BHUPEN DOLEY 0410008WL026324 BHUPEN DOLEY 00045 BARB0KHOGAX 1145 1145 Processed 19/01/2023 8042707124 BHUPEN DOLEY BANK OF BARODA(606985)
SubTotal 3435 3435
9 TELAHI AS-10-008-006-005/401
(PUB TELAHI) 		0410008000NRG23040120230416321 06/01/2023 NILAKANTA PEGU 0410008WL026324 NILAKANTA PEGU 00078 CNRB0004248 1145 1145 Processed 19/01/2023 8042707129 RUHIT PEGU UCO BANK(607066)
SubTotal 1145 1145
10 TELAHI AS-10-008-006-003/115
(PUB TELAHI) 		0410008000NRG23040120230416274 06/01/2023 RANUJ PEGU 0410008WL026324 RANUJ PEGU 00176 IDIB000N048 1145 1145 Processed 19/01/2023 8042707131 Mr. RONJU PEGU INDIAN BANK(607105)
SubTotal 1145 1145
11 TELAHI AS-10-008-006-003/274
(PUB TELAHI) 		0410008000NRG23040120230416288 06/01/2023 BIROP PEGU 0410008WL026324 BIROP PEGU 00176 IDIB000N621 1145 1145 Processed 19/01/2023 8042707130 BIROP PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
12 TELAHI AS-10-008-006-003/274
(PUB TELAHI) 		0410008000NRG23040120230416289 06/01/2023 MISS MRIDUSMITA DOLEY 0410008WL026324 MISS MRIDUSMITA DOLEY 00415 SBIN0000145 1145 1145 Processed 19/01/2023 8042707126 MRIDUSMITA DOLEY PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
13 TELAHI AS-10-008-006-003/365
(PUB TELAHI) 		0410008000NRG23040120230416303 06/01/2023 MISS RASHNA DOLEY 0410008WL026324 MISS RASHNA DOLEY 00415 SBIN0005081 1145 1145 Processed 19/01/2023 8042707125 RASNA DOLEY PEGU BANK OF BARODA(606985)
SubTotal 1145 1145
14 TELAHI AS-10-008-006-003/277
(PUB TELAHI) 		0410008000NRG23040120230416290 06/01/2023 MONJUKA DOLEY 0410008WL026324 MONJUKA DOLEY 00415 SBIN0006891 1145 1145 Processed 19/01/2023 8042707127 MONJUKA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
15 TELAHI AS-10-008-006-003/363
(PUB TELAHI) 		0410008000NRG23040120230416301 06/01/2023 RINGKUMONI DOLEY PEGU 0410008WL026324 RINGKUMONI DOLEY PEGU 00415 SBIN0016936 1145 1145 Processed 19/01/2023 8042707128 RINGKUMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELAHI AS0410008_060123APB_FTO_161978 Assam Gramin Vikash Bank PUNB0RRBAGB Bahpati 5725
2 TELAHI AS0410008_060123APB_FTO_161978 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3435
3 TELAHI AS0410008_060123APB_FTO_161978 Canara Bank CNRB0004248 North Lakhimpur 1145
4 TELAHI AS0410008_060123APB_FTO_161978 Indian Bank IDIB000N048 LAKHIMPUR 1145
5 TELAHI AS0410008_060123APB_FTO_161978 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1145
6 TELAHI AS0410008_060123APB_FTO_161978 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1145
7 TELAHI AS0410008_060123APB_FTO_161978 State Bank of India SBIN0005081 GARMUR (MAJULI) 1145
8 TELAHI AS0410008_060123APB_FTO_161978 State Bank of India SBIN0006891 ANGERKHOWA ADB 1145
9 TELAHI AS0410008_060123APB_FTO_161978 State Bank of India SBIN0016936 Lakhimpur Bazar 1145

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