Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:52:41 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410008_101022FTO_108080
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-10-008-001-005/14
(LOHIT KHABALU) 		0410008000NRG23031020220288954 10/10/2022 BIPIN DAS 0410008WL016190 BIPIN DAS 00029 PUNB0RRBAGB 1603 1603 Processed 14/10/2022 5576295726 BIPIN DAS ()
SubTotal 1603 1603
2 TELAHI AS-10-008-001-005/148
(LOHIT KHABALU) 		0410008000NRG23031020220288960 10/10/2022 MRLAMBASWAR DAS 0410008WL016193 MRLAMBASWAR DAS 00045 BARB0VJLAKN 1603 1603 Processed 14/10/2022 5576295721 MRLAMBASWAR DAS ()
SubTotal 1603 1603
3 TELAHI AS-10-008-001-001/90
(LOHIT KHABALU) 		0410008000NRG23031020220288953 10/10/2022 CHAHAB DOLEY 0410008WL016189 CHAHAB DOLEY 00354 PUNB0063420 1603 1603 Processed 14/10/2022 5576295720 CHAHAB DOLEY ()
4 TELAHI AS-10-008-001-017/261
(LOHIT KHABALU) 		0410008000NRG23031020220288957 10/10/2022 BIJU DAS 0410008WL016191 BIJU DAS 00354 PUNB0063420 1603 1603 Processed 14/10/2022 5576295724 BIJU DAS ()
5 TELAHI AS-10-008-001-017/261
(LOHIT KHABALU) 		0410008000NRG23031020220288958 10/10/2022 MAINA DAS 0410008WL016191 MAINA DAS 00354 PUNB0063420 1603 1603 Processed 14/10/2022 5576295723 MAINA DAS ()
6 TELAHI AS-10-008-001-017/261
(LOHIT KHABALU) 		0410008000NRG23031020220288956 10/10/2022 SANJIB DAS 0410008WL016191 SANJIB DAS 00354 PUNB0063420 1603 1603 Processed 14/10/2022 5576295722 SANJIB DAS ()
7 TELAHI AS-10-008-002-008/86
(PACHIM TELAHI) 		0410008000NRG23031020220288961 10/10/2022 SURAJ CHETRY 0410008WL016194 SURAJ CHETRY 00354 PUNB0063420 229 229 Processed 14/10/2022 5576295725 SURAJ CHETRY ()
SubTotal 6641 6641
8 TELAHI AS-10-008-001-005/14
(LOHIT KHABALU) 		0410008000NRG23031020220288955 10/10/2022 CHUMI DAS 0410008WL016190 CHUMI DAS 00415 SBIN0005081 1603 1603 Processed 14/10/2022 5576295727 MRS CHUMI DAS ()
SubTotal 1603 1603
9 TELAHI AS-10-008-001-029/441
(LOHIT KHABALU) 		0410008000NRG23031020220288959 10/10/2022 BIHUWA DOLEY 0410008WL016192 BIHUWA DOLEY 00415 SBIN0018990 1603 1603 Processed 14/10/2022 5576295728 MR BIHUWA DOLEY ()
SubTotal 1603 1603
Total 13053 13053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELAHI AS0410008_101022FTO_108080 Assam Gramin Vikash Bank PUNB0RRBAGB Panigaon 1603
2 TELAHI AS0410008_101022FTO_108080 Bank of Baroda BARB0VJLAKN North Lakhimpur 1603
3 TELAHI AS0410008_101022FTO_108080 Punjab National Bank PUNB0063420 Panigaon 6641
4 TELAHI AS0410008_101022FTO_108080 State Bank of India SBIN0005081 GARMUR (MAJULI) 1603
5 TELAHI AS0410008_101022FTO_108080 State Bank of India SBIN0018990 Kamalabari Branch 1603

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