Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:24:18 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410008_150123APB_FTO_166976
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-10-008-002-003/55-B
(PACHIM TELAHI) 		0410008000NRG23120120230423029 15/01/2023 AYCHENG PAGAG 0410008WL027009 AYCHENG PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8128938265 Aycheng Pagag BANK OF BARODA(606985)
2 TELAHI AS-10-008-002-003/55-B
(PACHIM TELAHI) 		0410008000NRG23120120230423030 15/01/2023 HEMAVATI PAGAG 0410008WL027009 HEMAVATI PAGAG 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8128938264 Hemawati Pagag BANK OF BARODA(606985)
SubTotal 2290 2290
3 TELAHI AS-10-008-002-003/167
(PACHIM TELAHI) 		0410008000NRG23120120230423016 15/01/2023 BINALOTA MILI 0410008WL027009 BINALOTA MILI 00045 BARB0KHOGAX 1145 1145 Processed 24/01/2023 8128938259 Binalota Mili BANK OF BARODA(606985)
4 TELAHI AS-10-008-002-003/167
(PACHIM TELAHI) 		0410008000NRG23120120230423015 15/01/2023 PHIRUJ MILI 0410008WL027009 PHIRUJ MILI 00045 BARB0KHOGAX 1145 1145 Processed 24/01/2023 8128938247 Phiruj Mili BANK OF BARODA(606985)
5 TELAHI AS-10-008-002-003/20
(PACHIM TELAHI) 		0410008000NRG23120120230423018 15/01/2023 HEMABOTI NARAH 0410008WL027009 HEMABOTI NARAH 00045 BARB0KHOGAX 1145 1145 Processed 24/01/2023 8128938249 Hemabati Narah BANK OF BARODA(606985)
6 TELAHI AS-10-008-002-003/20
(PACHIM TELAHI) 		0410008000NRG23120120230423017 15/01/2023 HEMFUL NARAH 0410008WL027009 HEMFUL NARAH 00045 BARB0KHOGAX 1145 1145 Processed 24/01/2023 8128938251 Hemaful Narah BANK OF BARODA(606985)
7 TELAHI AS-10-008-002-003/200
(PACHIM TELAHI) 		0410008000NRG23120120230423020 15/01/2023 MADIRAM MILI 0410008WL027009 MADIRAM MILI 00045 BARB0KHOGAX 1145 1145 Processed 24/01/2023 8128938250 Madiram Mili BANK OF BARODA(606985)
8 TELAHI AS-10-008-002-003/22
(PACHIM TELAHI) 		0410008000NRG23120120230423021 15/01/2023 NAKUL MILI 0410008WL027009 NAKUL MILI 00045 BARB0KHOGAX 1145 1145 Processed 24/01/2023 8128938262 Nakul Mili BANK OF BARODA(606985)
9 TELAHI AS-10-008-002-003/22
(PACHIM TELAHI) 		0410008000NRG23120120230423022 15/01/2023 RUKMINI MILI 0410008WL027009 RUKMINI MILI 00045 BARB0KHOGAX 1145 1145 Processed 24/01/2023 8128938263 Rukmini Mili BANK OF BARODA(606985)
10 TELAHI AS-10-008-002-003/400
(PACHIM TELAHI) 		0410008000NRG23120120230423026 15/01/2023 SENU MILI 0410008WL027009 SENU MILI 00045 BARB0KHOGAX 1145 1145 Processed 24/01/2023 8128938252 Senu Mili BANK OF BARODA(606985)
11 TELAHI AS-10-008-002-003/85-A
(PACHIM TELAHI) 		0410008000NRG23120120230423039 15/01/2023 RINKUMONI NARAH 0410008WL027009 RINKUMONI NARAH 00045 BARB0KHOGAX 1145 1145 Processed 24/01/2023 8128938257 Rinkumoni Narah BANK OF BARODA(606985)
12 TELAHI AS-10-008-002-004/201
(PACHIM TELAHI) 		0410008000NRG23120120230423044 15/01/2023 BHASKAR MILI 0410008WL027009 BHASKAR MILI 00045 BARB0KHOGAX 1145 1145 Processed 24/01/2023 8128938253 Bhaskar Mili BANK OF BARODA(606985)
13 TELAHI AS-10-008-002-004/201
(PACHIM TELAHI) 		0410008000NRG23120120230423045 15/01/2023 DIPALI MILI 0410008WL027009 DIPALI MILI 00045 BARB0KHOGAX 1145 1145 Processed 24/01/2023 8128938258 Dipali Mili BANK OF BARODA(606985)
14 TELAHI AS-10-008-002-004/45-A
(PACHIM TELAHI) 		0410008000NRG23120120230423050 15/01/2023 PRADIP MILI 0410008WL027009 PRADIP MILI 00045 BARB0KHOGAX 1145 1145 Processed 24/01/2023 8128938260 Prodip Mili BANK OF BARODA(606985)
15 TELAHI AS-10-008-002-004/45-A
(PACHIM TELAHI) 		0410008000NRG23120120230423049 15/01/2023 PURNIMA MILI 0410008WL027009 PURNIMA MILI 00045 BARB0KHOGAX 1145 1145 Processed 24/01/2023 8128938248 Purnima Mili BANK OF BARODA(606985)
SubTotal 14885 14885
16 TELAHI AS-10-008-002-003/138
(PACHIM TELAHI) 		0410008000NRG23120120230423010 15/01/2023 AJIT MILI 0410008WL027009 AJIT MILI 00045 BARB0VJLAKN 1145 1145 Processed 24/01/2023 8128938256 Ajit Mili BANK OF BARODA(606985)
17 TELAHI AS-10-008-002-003/63-A
(PACHIM TELAHI) 		0410008000NRG23120120230423033 15/01/2023 MANALISHA PAGAG MILI 0410008WL027009 MANALISHA PAGAG MILI 00045 BARB0VJLAKN 1145 1145 Processed 24/01/2023 8128938255 MANALISHA PAGAG MILI BANK OF BARODA(606985)
18 TELAHI AS-10-008-002-004/36
(PACHIM TELAHI) 		0410008000NRG23120120230423047 15/01/2023 MAHALADARI NARAH 0410008WL027009 MAHALADARI NARAH 00045 BARB0VJLAKN 1145 1145 Processed 24/01/2023 8128938261 Mahaladari Narah BANK OF BARODA(606985)
19 TELAHI AS-10-008-002-004/46
(PACHIM TELAHI) 		0410008000NRG23120120230423051 15/01/2023 RINA MILI 0410008WL027009 RINA MILI 00045 BARB0VJLAKN 1145 1145 Processed 24/01/2023 8128938254 Rina Mili BANK OF BARODA(606985)
SubTotal 4580 4580
20 TELAHI AS-10-008-002-003/82
(PACHIM TELAHI) 		0410008000NRG23120120230423037 15/01/2023 RINA NARAH 0410008WL027009 RINA NARAH 00176 IDIB000N048 1145 1145 Processed 24/01/2023 8128938246 Rina Narah BANK OF BARODA(606985)
SubTotal 1145 1145
21 TELAHI AS-10-008-002-003/11
(PACHIM TELAHI) 		0410008000NRG23120120230423008 15/01/2023 BHONI PAGAG 0410008WL027009 BHONI PAGAG 00415 SBIN0007372 1145 1145 Processed 24/01/2023 8128938238 BANI PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
22 TELAHI AS-10-008-002-003/167
(PACHIM TELAHI) 		0410008000NRG23120120230423014 15/01/2023 HEMABATI MILI 0410008WL027009 HEMABATI MILI 00415 SBIN0007372 1145 1145 Processed 24/01/2023 8128938241 Hemabati Mili BANK OF BARODA(606985)
23 TELAHI AS-10-008-002-003/35-A
(PACHIM TELAHI) 		0410008000NRG23120120230423025 15/01/2023 MARAMI NARAH 0410008WL027009 MARAMI NARAH 00415 SBIN0007372 1145 1145 Processed 24/01/2023 8128938240 MORMI TAID NARAH BANK OF BARODA(606985)
24 TELAHI AS-10-008-002-003/35-A
(PACHIM TELAHI) 		0410008000NRG23120120230423024 15/01/2023 TAPACHI NARAH 0410008WL027009 TAPACHI NARAH 00415 SBIN0007372 1145 1145 Processed 24/01/2023 8128938277 Tapachi Narah BANK OF BARODA(606985)
25 TELAHI AS-10-008-002-003/57-A
(PACHIM TELAHI) 		0410008000NRG23120120230423032 15/01/2023 DEBAJANI MILI 0410008WL027009 DEBAJANI MILI 00415 SBIN0007372 1145 1145 Processed 24/01/2023 8128938278 Debajani Mili BANK OF BARODA(606985)
26 TELAHI AS-10-008-002-003/78
(PACHIM TELAHI) 		0410008000NRG23120120230423034 15/01/2023 RUPALI PAGAG 0410008WL027009 RUPALI PAGAG 00415 SBIN0007372 1145 1145 Processed 24/01/2023 8128938242 Rupali Pagag BANK OF BARODA(606985)
27 TELAHI AS-10-008-002-003/96
(PACHIM TELAHI) 		0410008000NRG23120120230423041 15/01/2023 GRAHAMATI MILI 0410008WL027009 GRAHAMATI MILI 00415 SBIN0007372 1145 1145 Processed 24/01/2023 8128938274 GRAHAMATI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TELAHI AS-10-008-002-004/55
(PACHIM TELAHI) 		0410008000NRG23120120230423052 15/01/2023 ANJANA NARAH 0410008WL027009 ANJANA NARAH 00415 SBIN0007372 1145 1145 Processed 24/01/2023 8128938279 Anjana Narah BANK OF BARODA(606985)
29 TELAHI AS-10-008-002-004/55
(PACHIM TELAHI) 		0410008000NRG23120120230423053 15/01/2023 NEBULI NARAH 0410008WL027009 NEBULI NARAH 00415 SBIN0007372 1145 1145 Processed 24/01/2023 8128938276 Nebuli Narah BANK OF BARODA(606985)
SubTotal 10305 10305
30 TELAHI AS-10-008-002-003/11
(PACHIM TELAHI) 		0410008000NRG23120120230423006 15/01/2023 BADAN PAGAG 0410008WL027009 BADAN PAGAG 00415 SBIN0007412 1145 1145 Processed 24/01/2023 8128938273 Badan Pagag BANK OF BARODA(606985)
31 TELAHI AS-10-008-002-003/166
(PACHIM TELAHI) 		0410008000NRG23120120230423011 15/01/2023 BAMUN MILI 0410008WL027009 BAMUN MILI 00415 SBIN0007412 1145 1145 Processed 24/01/2023 8128938269 BAMUN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TELAHI AS-10-008-002-003/166
(PACHIM TELAHI) 		0410008000NRG23120120230423012 15/01/2023 URMILA MILI 0410008WL027009 URMILA MILI 00415 SBIN0007412 1145 1145 Processed 24/01/2023 8128938244 Urmila Mili BANK OF BARODA(606985)
33 TELAHI AS-10-008-002-003/167
(PACHIM TELAHI) 		0410008000NRG23120120230423013 15/01/2023 MUKHESWAR MILI 0410008WL027009 MUKHESWAR MILI 00415 SBIN0007412 1145 1145 Processed 24/01/2023 8128938268 MUKHESHWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TELAHI AS-10-008-002-003/35-A
(PACHIM TELAHI) 		0410008000NRG23120120230423023 15/01/2023 GUBIN NARAH 0410008WL027009 GUBIN NARAH 00415 SBIN0007412 1145 1145 Processed 24/01/2023 8128938270 Gobin Narah BANK OF BARODA(606985)
35 TELAHI AS-10-008-002-003/54-D
(PACHIM TELAHI) 		0410008000NRG23120120230423027 15/01/2023 BALURAM PAGAG 0410008WL027009 BALURAM PAGAG 00415 SBIN0007412 1145 1145 Processed 24/01/2023 8128938271 Baluram Pagag BANK OF BARODA(606985)
36 TELAHI AS-10-008-002-003/54-D
(PACHIM TELAHI) 		0410008000NRG23120120230423028 15/01/2023 SENAI PAGAG 0410008WL027009 SENAI PAGAG 00415 SBIN0007412 1145 1145 Processed 24/01/2023 8128938275 Senai Pagag BANK OF BARODA(606985)
37 TELAHI AS-10-008-002-003/57-A
(PACHIM TELAHI) 		0410008000NRG23120120230423031 15/01/2023 APALA MILI 0410008WL027009 APALA MILI 00415 SBIN0007412 1145 1145 Processed 24/01/2023 8128938267 APALA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TELAHI AS-10-008-002-003/82
(PACHIM TELAHI) 		0410008000NRG23120120230423036 15/01/2023 BIMAL NARAH 0410008WL027009 BIMAL NARAH 00415 SBIN0007412 1145 1145 Processed 24/01/2023 8128938266 Bimal Narah BANK OF BARODA(606985)
39 TELAHI AS-10-008-002-003/82
(PACHIM TELAHI) 		0410008000NRG23120120230423038 15/01/2023 MONIKA NARAH 0410008WL027009 MONIKA NARAH 00415 SBIN0007412 1145 1145 Processed 24/01/2023 8128938272 MONIKA PATIR NARAH BANK OF BARODA(606985)
40 TELAHI AS-10-008-002-003/86
(PACHIM TELAHI) 		0410008000NRG23120120230423040 15/01/2023 MANJU TAID NARAH 0410008WL027009 MANJU TAID NARAH 00415 SBIN0007412 1145 1145 Processed 24/01/2023 8128938245 MONJU TAID NARAH BANK OF BARODA(606985)
41 TELAHI AS-10-008-002-004/201
(PACHIM TELAHI) 		0410008000NRG23120120230423042 15/01/2023 MIAH MILI 0410008WL027009 MIAH MILI 00415 SBIN0007412 1145 1145 Processed 24/01/2023 8128938243 Mina Mili BANK OF BARODA(606985)
42 TELAHI AS-10-008-002-004/201
(PACHIM TELAHI) 		0410008000NRG23120120230423043 15/01/2023 PHANIDHAR MILI 0410008WL027009 PHANIDHAR MILI 00415 SBIN0007412 1145 1145 Processed 24/01/2023 8128938239 Phanidhar Mili BANK OF BARODA(606985)
SubTotal 14885 14885
Total 48090 48090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELAHI AS0410008_150123APB_FTO_166976 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 2290
2 TELAHI AS0410008_150123APB_FTO_166976 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 14885
3 TELAHI AS0410008_150123APB_FTO_166976 Bank of Baroda BARB0VJLAKN North Lakhimpur 4580
4 TELAHI AS0410008_150123APB_FTO_166976 Indian Bank IDIB000N048 LAKHIMPUR 1145
5 TELAHI AS0410008_150123APB_FTO_166976 State Bank of India SBIN0007372 BONGALMORA 10305
6 TELAHI AS0410008_150123APB_FTO_166976 State Bank of India SBIN0007412 NOWBOICHA 14885

Download In Excel