Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:09:34 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410008_121122FTO_125269
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-10-008-002-004/77-A
(PACHIM TELAHI) 		0410008000NRG23111120220340016 12/11/2022 KANBAP HAZARIKA 0410008WL020354 KANBAP HAZARIKA 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651378 KANBAP HAZARIKA ()
2 TELAHI AS-10-008-002-004/77-A
(PACHIM TELAHI) 		0410008000NRG23111120220340017 12/11/2022 MAMANI HAZARIKA 0410008WL020354 MAMANI HAZARIKA 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651388 MAMANI HAZARIKA ()
3 TELAHI AS-10-008-002-007/1
(PACHIM TELAHI) 		0410008000NRG23111120220339995 12/11/2022 DEVA BHUYAN 0410008WL020351 DEVA BHUYAN 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651372 DEVA BHUYAN ()
4 TELAHI AS-10-008-002-007/1
(PACHIM TELAHI) 		0410008000NRG23111120220339996 12/11/2022 PUROBI BHUYAN 0410008WL020351 PUROBI BHUYAN 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651374 PUROBI BHUYAN ()
5 TELAHI AS-10-008-002-007/11
(PACHIM TELAHI) 		0410008000NRG23111120220339997 12/11/2022 SEEMA BORAH BHUYAN 0410008WL020351 SEEMA BORAH BHUYAN 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651389 SEEMA BORAH BHUYAN ()
6 TELAHI AS-10-008-002-007/19
(PACHIM TELAHI) 		0410008000NRG23111120220339998 12/11/2022 HAREN BHUYAN 0410008WL020351 HAREN BHUYAN 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651368 HAREN BHUYAN ()
7 TELAHI AS-10-008-002-007/19
(PACHIM TELAHI) 		0410008000NRG23111120220339999 12/11/2022 PUTU BHUYAN 0410008WL020351 PUTU BHUYAN 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651386 PUTU BHUYAN ()
8 TELAHI AS-10-008-002-007/22
(PACHIM TELAHI) 		0410008000NRG23111120220340000 12/11/2022 SUJIT BHUYAN 0410008WL020351 SUJIT BHUYAN 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651379 SUJIT BHUYAN ()
9 TELAHI AS-10-008-002-008/779
(PACHIM TELAHI) 		0410008000NRG23111120220340002 12/11/2022 BHAGYAWATI DAS 0410008WL020352 BHAGYAWATI DAS 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651395 BHAGYAWATI DAS ()
10 TELAHI AS-10-008-002-008/88
(PACHIM TELAHI) 		0410008000NRG23111120220340018 12/11/2022 CHARCHOBALI DAS 0410008WL020355 CHARCHOBALI DAS 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651380 CHARCHOBALI DAS ()
11 TELAHI AS-10-008-002-011/23
(PACHIM TELAHI) 		0410008000NRG23111120220339969 12/11/2022 AMERIKA PAYENG 0410008WL020346 AMERIKA PAYENG 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651382 AMERIKA PAYENG ()
12 TELAHI AS-10-008-002-016/182
(PACHIM TELAHI) 		0410008000NRG23111120220339970 12/11/2022 NOMITA BONIYA 0410008WL020347 NOMITA BONIYA 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651370 NOMITA BONIYA ()
13 TELAHI AS-10-008-002-021/62
(PACHIM TELAHI) 		0410008000NRG23111120220339951 12/11/2022 BHADRAWATI DUTTA 0410008WL020343 BHADRAWATI DUTTA 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651373 BHADRAWATI DUTTA ()
14 TELAHI AS-10-008-002-026/51
(PACHIM TELAHI) 		0410008000NRG23111120220339967 12/11/2022 RITAMONI DAS 0410008WL020345 RITAMONI DAS 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651396 RITAMONI DAS ()
15 TELAHI AS-10-008-002-027/323
(PACHIM TELAHI) 		0410008000NRG23111120220339952 12/11/2022 RANJIT SAIKIA 0410008WL020343 RANJIT SAIKIA 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651381 RANJIT SAIKIA ()
16 TELAHI AS-10-008-002-033/3
(PACHIM TELAHI) 		0410008000NRG23111120220339982 12/11/2022 BANDITA MILI 0410008WL020349 BANDITA MILI 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651377 BANDITA MILI ()
17 TELAHI AS-10-008-002-033/3
(PACHIM TELAHI) 		0410008000NRG23111120220339981 12/11/2022 BANIKANTA MILI 0410008WL020349 BANIKANTA MILI 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651387 BANIKANTA MILI ()
18 TELAHI AS-10-008-002-033/3
(PACHIM TELAHI) 		0410008000NRG23111120220339980 12/11/2022 HAREN MILI 0410008WL020349 HAREN MILI 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651375 HAREN MILI ()
19 TELAHI AS-10-008-002-034/255
(PACHIM TELAHI) 		0410008000NRG23111120220339972 12/11/2022 PARISHMITA DAS 0410008WL020348 PARISHMITA DAS 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651371 PARISHMITA DAS ()
20 TELAHI AS-10-008-002-034/262
(PACHIM TELAHI) 		0410008000NRG23111120220340001 12/11/2022 GITANJALI BHUYAN 0410008WL020351 GITANJALI BHUYAN 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651394 GITANJALI BHUYAN ()
21 TELAHI AS-10-008-002-034/28-A
(PACHIM TELAHI) 		0410008000NRG23111120220340019 12/11/2022 PURABI DAS 0410008WL020355 PURABI DAS 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651369 PURABI DAS ()
22 TELAHI AS-10-008-002-034/298
(PACHIM TELAHI) 		0410008000NRG23111120220339984 12/11/2022 BHUPEN HAZARIKA 0410008WL020349 BHUPEN HAZARIKA 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651385 BHUPEN HAZARIKA ()
23 TELAHI AS-10-008-002-034/356
(PACHIM TELAHI) 		0410008000NRG23111120220339968 12/11/2022 JANMONI HAZARIKA DAS 0410008WL020345 JANMONI HAZARIKA DAS 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651393 JANMONI HAZARIKA DAS ()
24 TELAHI AS-10-008-002-035/136
(PACHIM TELAHI) 		0410008000NRG23111120220339975 12/11/2022 GHANAKANTA DAS 0410008WL020348 GHANAKANTA DAS 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651376 GHANAKANTA DAS ()
25 TELAHI AS-10-008-002-035/136
(PACHIM TELAHI) 		0410008000NRG23111120220339976 12/11/2022 JAYANTI DAS 0410008WL020348 JAYANTI DAS 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651383 JAYANTI DAS ()
26 TELAHI AS-10-008-002-035/6
(PACHIM TELAHI) 		0410008000NRG23111120220339977 12/11/2022 GOBIN DAS 0410008WL020348 GOBIN DAS 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651391 GOBIN DAS ()
27 TELAHI AS-10-008-002-035/9-A
(PACHIM TELAHI) 		0410008000NRG23111120220339978 12/11/2022 JANTU DAS 0410008WL020348 JANTU DAS 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651390 JANTU DAS ()
28 TELAHI AS-10-008-002-035/9-A
(PACHIM TELAHI) 		0410008000NRG23111120220339979 12/11/2022 JUNU DAS 0410008WL020348 JUNU DAS 00354 PUNB0063420 2519 2519 Processed 01/12/2022 6763651392 JUNU DAS ()
SubTotal 70532 70532
29 TELAHI AS-10-008-002-008/779
(PACHIM TELAHI) 		0410008000NRG23111120220340003 12/11/2022 TUTUL DAS 0410008WL020352 TUTUL DAS 00415 SBIN0006891 2519 2519 Processed 01/12/2022 6763651400 SHRI TUTUL DAS ()
30 TELAHI AS-10-008-002-016/29
(PACHIM TELAHI) 		0410008000NRG23111120220339971 12/11/2022 JOGEN BANIYA 0410008WL020347 JOGEN BANIYA 00415 SBIN0006891 2519 2519 Processed 01/12/2022 6763651399 MR JOGEN BANIYA ()
31 TELAHI AS-10-008-002-026/51
(PACHIM TELAHI) 		0410008000NRG23111120220339966 12/11/2022 BIJAY DAS 0410008WL020345 BIJAY DAS 00415 SBIN0006891 2519 2519 Processed 01/12/2022 6763651397 SHRI BIJAY DAS ()
32 TELAHI AS-10-008-002-027/323
(PACHIM TELAHI) 		0410008000NRG23111120220339953 12/11/2022 BANTI SAIKIA 0410008WL020343 BANTI SAIKIA 00415 SBIN0006891 2519 2519 Processed 01/12/2022 6763651398 MRS BANTI SAIKIA ()
33 TELAHI AS-10-008-002-034/298
(PACHIM TELAHI) 		0410008000NRG23111120220339983 12/11/2022 NIPEN HAZARIKA 0410008WL020349 NIPEN HAZARIKA 00415 SBIN0006891 2519 2519 Processed 01/12/2022 6763651384 MR NIPEN HAZARIKA ()
SubTotal 12595 12595
34 TELAHI AS-10-008-002-020/339
(PACHIM TELAHI) 		0410008000NRG23111120220339965 12/11/2022 ARTI PAYENG 0410008WL020345 ARTI PAYENG 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6763651401 MISS ARTI PAYENG ()
35 TELAHI AS-10-008-002-035/131
(PACHIM TELAHI) 		0410008000NRG23111120220339974 12/11/2022 JONTI DAS 0410008WL020348 JONTI DAS 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6763651402 MRS JONTI DAS ()
36 TELAHI AS-10-008-002-035/131
(PACHIM TELAHI) 		0410008000NRG23111120220339973 12/11/2022 MAHENDRA DAS 0410008WL020348 MAHENDRA DAS 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6763651403 MR MAHENDRA DAS ()
SubTotal 7557 7557
Total 90684 90684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELAHI AS0410008_121122FTO_125269 Punjab National Bank PUNB0063420 Panigaon 70532
2 TELAHI AS0410008_121122FTO_125269 State Bank of India SBIN0006891 ANGERKHOWA ADB 12595
3 TELAHI AS0410008_121122FTO_125269 State Bank of India SBIN0007412 NOWBOICHA 7557

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