Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:21:17 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410008_151222FTO_145816
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-10-008-005-004/197
(UTTAR TELAHI) 		0410008000NRG23141220220389660 15/12/2022 YOGADA SAIKIA 0410008WL024348 YOGADA SAIKIA 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8043366250 YOGADA SAIKIA ()
2 TELAHI AS-10-008-005-004/9-A
(UTTAR TELAHI) 		0410008000NRG23141220220389647 15/12/2022 BABUL KHATANIAR 0410008WL024338 BABUL KHATANIAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043366246 BABUL KHATANIAR ()
3 TELAHI AS-10-008-005-005/101
(UTTAR TELAHI) 		0410008000NRG23141220220389912 15/12/2022 SARUKAN GOGOI 0410008WL024378 SARUKAN GOGOI 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8043366213 SARUKAN GOGOI ()
4 TELAHI AS-10-008-005-008/57
(UTTAR TELAHI) 		0410008000NRG23141220220389658 15/12/2022 SRI DHARMA HAZARIKA 0410008WL024346 SRI DHARMA HAZARIKA 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8043366218 SRI DHARMA HAZARIKA ()
5 TELAHI AS-10-008-005-009/107
(UTTAR TELAHI) 		0410008000NRG23141220220389656 15/12/2022 BHABA BORAH 0410008WL024345 BHABA BORAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043366221 BHABA BORAH ()
6 TELAHI AS-10-008-005-009/12
(UTTAR TELAHI) 		0410008000NRG23141220220389968 15/12/2022 MONI SAIKIA 0410008WL024412 MONI SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043366234 MONI SAIKIA ()
7 TELAHI AS-10-008-005-009/12-A
(UTTAR TELAHI) 		0410008000NRG23141220220389970 15/12/2022 TUNU BORAH SAIKIA 0410008WL024412 TUNU BORAH SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043366232 TUNU BORAH SAIKIA ()
8 TELAHI AS-10-008-005-009/130
(UTTAR TELAHI) 		0410008000NRG23141220220389960 15/12/2022 HARENDRA BORAH 0410008WL024406 HARENDRA BORAH 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043366211 HARENDRA BORAH ()
9 TELAHI AS-10-008-005-009/5
(UTTAR TELAHI) 		0410008000NRG23141220220389681 15/12/2022 NIPEN SAIKIA 0410008WL024357 NIPEN SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043366216 NIPEN SAIKIA ()
10 TELAHI AS-10-008-005-009/5
(UTTAR TELAHI) 		0410008000NRG23141220220389680 15/12/2022 RUPA SAIKIA DUTTA 0410008WL024357 RUPA SAIKIA DUTTA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043366227 RUPA SAIKIA DUTTA ()
11 TELAHI AS-10-008-005-009/85
(UTTAR TELAHI) 		0410008000NRG23141220220389954 15/12/2022 PRABHA BORA 0410008WL024403 PRABHA BORA 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8043366230 PRABHA BORA ()
12 TELAHI AS-10-008-005-010/114
(UTTAR TELAHI) 		0410008000NRG23141220220389855 15/12/2022 NAREN BORA 0410008WL024370 NAREN BORA 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8043366229 NAREN BORA ()
13 TELAHI AS-10-008-005-010/4-A
(UTTAR TELAHI) 		0410008000NRG23141220220389937 15/12/2022 DIMPI BARPATRA GUHAIN 0410008WL024390 DIMPI BARPATRA GUHAIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043366224 DIMPI BARPATRA GUHAIN ()
14 TELAHI AS-10-008-005-010/4-A
(UTTAR TELAHI) 		0410008000NRG23141220220389936 15/12/2022 MOMI SAIKIA 0410008WL024390 MOMI SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043366223 MOMI SAIKIA ()
15 TELAHI AS-10-008-005-011/10
(UTTAR TELAHI) 		0410008000NRG23141220220389929 15/12/2022 MARAMI SAIKIA 0410008WL024384 MARAMI SAIKIA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043366210 MARAMI SAIKIA ()
16 TELAHI AS-10-008-005-011/104
(UTTAR TELAHI) 		0410008000NRG23141220220389662 15/12/2022 DHANESHWARI NATH 0410008WL024349 DHANESHWARI NATH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043366259 DHANESHWARI NATH ()
17 TELAHI AS-10-008-005-011/169
(UTTAR TELAHI) 		0410008000NRG23141220220389646 15/12/2022 NIRADA NATH 0410008WL024337 NIRADA NATH 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8043366225 NIRADA NATH ()
18 TELAHI AS-10-008-005-011/42
(UTTAR TELAHI) 		0410008000NRG23141220220389961 15/12/2022 KUSHAL NATH 0410008WL024407 KUSHAL NATH 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8043366214 KUSHAL NATH ()
19 TELAHI AS-10-008-005-011/66-A
(UTTAR TELAHI) 		0410008000NRG23141220220389685 15/12/2022 KINARAM NATH 0410008WL024361 KINARAM NATH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043366238 KINARAM NATH ()
20 TELAHI AS-10-008-005-011/66-A
(UTTAR TELAHI) 		0410008000NRG23141220220389686 15/12/2022 LILAWATI NATH 0410008WL024361 LILAWATI NATH 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043366237 LILAWATI NATH ()
21 TELAHI AS-10-008-005-011/67
(UTTAR TELAHI) 		0410008000NRG23141220220389962 15/12/2022 SRI KALIRAM NATH 0410008WL024408 SRI KALIRAM NATH 00029 PUNB0RRBAGB 229 229 Processed 19/01/2023 8043366212 SRI KALIRAM NATH ()
22 TELAHI AS-10-008-005-014/101
(UTTAR TELAHI) 		0410008000NRG23141220220389943 15/12/2022 AMILA GOGOI 0410008WL024395 AMILA GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043366217 AMILA GOGOI ()
23 TELAHI AS-10-008-005-014/101
(UTTAR TELAHI) 		0410008000NRG23141220220389942 15/12/2022 LAKSHYA GOGOI 0410008WL024395 LAKSHYA GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043366231 LAKSHYA GOGOI ()
24 TELAHI AS-10-008-005-014/101
(UTTAR TELAHI) 		0410008000NRG23141220220389944 15/12/2022 MONIKA TAMULI GOGOI 0410008WL024395 MONIKA TAMULI GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043366233 MONIKA TAMULI GOGOI ()
25 TELAHI AS-10-008-005-014/123
(UTTAR TELAHI) 		0410008000NRG23141220220389933 15/12/2022 SRI MANIK BORA 0410008WL024388 SRI MANIK BORA 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043366220 SRI MANIK BORA ()
26 TELAHI AS-10-008-005-014/157
(UTTAR TELAHI) 		0410008000NRG23141220220389935 15/12/2022 BIJUMONI DUTTA 0410008WL024389 BIJUMONI DUTTA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043366235 BIJUMONI DUTTA ()
27 TELAHI AS-10-008-005-014/164
(UTTAR TELAHI) 		0410008000NRG23141220220389650 15/12/2022 MAMANI GOGOI 0410008WL024340 MAMANI GOGOI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043366251 MAMANI GOGOI ()
28 TELAHI AS-10-008-005-017/114
(UTTAR TELAHI) 		0410008000NRG23141220220389688 15/12/2022 MINA NATH 0410008WL024363 MINA NATH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043366228 MINA NATH ()
29 TELAHI AS-10-008-005-017/57
(UTTAR TELAHI) 		0410008000NRG23141220220389964 15/12/2022 BUDAI NATH 0410008WL024410 BUDAI NATH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043366226 BUDAI NATH ()
30 TELAHI AS-10-008-005-018/103
(UTTAR TELAHI) 		0410008000NRG23141220220389655 15/12/2022 SURAMA DUTTA GOHAIN 0410008WL024344 SURAMA DUTTA GOHAIN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043366219 SURAMA DUTTA GOHAIN ()
31 TELAHI AS-10-008-005-018/119
(UTTAR TELAHI) 		0410008000NRG23141220220389940 15/12/2022 AMULYA BORAH 0410008WL024393 AMULYA BORAH 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8043366222 AMULYA BORAH ()
SubTotal 62746 62746
32 TELAHI AS-10-008-005-009/12-A
(UTTAR TELAHI) 		0410008000NRG23141220220389969 15/12/2022 PADMA SAIKIA 0410008WL024412 PADMA SAIKIA 00045 BARB0KHOGAX 2748 2748 Processed 19/01/2023 8043366206 PADMA SAIKIA ()
33 TELAHI AS-10-008-005-009/71-A
(UTTAR TELAHI) 		0410008000NRG23141220220389966 15/12/2022 LEKHAN SAIKIA 0410008WL024411 LEKHAN SAIKIA 00045 BARB0KHOGAX 2748 2748 Processed 19/01/2023 8043366207 LEKHAN SAIKIA ()
34 TELAHI AS-10-008-005-015/77
(UTTAR TELAHI) 		0410008000NRG23141220220389963 15/12/2022 TAZIDUR RAHMAN 0410008WL024409 TAZIDUR RAHMAN 00045 BARB0KHOGAX 1603 1603 Processed 19/01/2023 8043366208 TAZIDUR RAHMAN ()
SubTotal 7099 7099
35 TELAHI AS-10-008-005-009/71-A
(UTTAR TELAHI) 		0410008000NRG23141220220389967 15/12/2022 NIADA SAIKIA 0410008WL024411 NIADA SAIKIA 00176 IDIB000N048 2748 2748 Processed 19/01/2023 8043366209 NIADA SAIKIA ()
SubTotal 2748 2748
36 TELAHI AS-10-008-005-005/166
(UTTAR TELAHI) 		0410008000NRG23141220220389651 15/12/2022 TILAK GOGOI 0410008WL024341 TILAK GOGOI 00177 IOBA0002904 2748 2748 Processed 19/01/2023 8043366215 TILAK GOGOI ()
SubTotal 2748 2748
37 TELAHI AS-10-008-005-004/197
(UTTAR TELAHI) 		0410008000NRG23141220220389661 15/12/2022 MINTU SAIKIA 0410008WL024348 MINTU SAIKIA 00415 SBIN0000145 1832 1832 Processed 19/01/2023 8043366252 MINTU SAIKIA ()
38 TELAHI AS-10-008-005-009/168
(UTTAR TELAHI) 		0410008000NRG23141220220389675 15/12/2022 NILAMONI BORAH 0410008WL024353 NILAMONI BORAH 00415 SBIN0000145 229 229 Processed 19/01/2023 8043366247 MR NILAMONI BORAH ()
39 TELAHI AS-10-008-005-018/31
(UTTAR TELAHI) 		0410008000NRG23141220220389972 15/12/2022 SRI DIPEN BARUAH 0410008WL024413 SRI DIPEN BARUAH 00415 SBIN0000145 2748 2748 Processed 19/01/2023 8043366258 MR DIPEN BORA ()
40 TELAHI AS-10-008-005-023/160
(UTTAR TELAHI) 		0410008000NRG23141220220389959 15/12/2022 RANJU SAIKIA 0410008WL024405 RANJU SAIKIA 00415 SBIN0000145 2748 2748 Processed 19/01/2023 8043366240 MR RANJU SAIKIA ()
SubTotal 7557 7557
41 TELAHI AS-10-008-005-004/186
(UTTAR TELAHI) 		0410008000NRG23141220220389948 15/12/2022 DIPEN SAIKIA 0410008WL024399 DIPEN SAIKIA 00415 SBIN0006891 1832 1832 Processed 19/01/2023 8043366236 MR DIPEN SAIKIA ()
42 TELAHI AS-10-008-005-004/186
(UTTAR TELAHI) 		0410008000NRG23141220220389949 15/12/2022 JURI SAIKIA 0410008WL024399 JURI SAIKIA 00415 SBIN0006891 1832 1832 Processed 19/01/2023 8043366253 MISS JURI SAIKIA ()
43 TELAHI AS-10-008-005-008/29
(UTTAR TELAHI) 		0410008000NRG23141220220389665 15/12/2022 MR RANJAN SAIKIA 0410008WL024351 MR RANJAN SAIKIA 00415 SBIN0006891 1603 1603 Processed 19/01/2023 8043366254 MR RANJANSAIKIA SAIKIA ()
44 TELAHI AS-10-008-005-008/29
(UTTAR TELAHI) 		0410008000NRG23141220220389664 15/12/2022 Mrs. PRANATI SAIKIA 0410008WL024351 Mrs. PRANATI SAIKIA 00415 SBIN0006891 1832 1832 Processed 19/01/2023 8043366239 MRS PRANATI SAIKIA ()
45 TELAHI AS-10-008-005-009/10
(UTTAR TELAHI) 		0410008000NRG23141220220389869 15/12/2022 JUNU GOGOI BORAH 0410008WL024374 JUNU GOGOI BORAH 00415 SBIN0006891 2748 2748 Processed 19/01/2023 8043366249 MRS JUNU GOGOI BORAH ()
46 TELAHI AS-10-008-005-009/126
(UTTAR TELAHI) 		0410008000NRG23141220220389952 15/12/2022 JAYANTA KUMAR BORAH 0410008WL024401 JAYANTA KUMAR BORAH 00415 SBIN0006891 229 229 Processed 19/01/2023 8043366248 MR JAYANTA KUMAR BORAH ()
47 TELAHI AS-10-008-005-009/160
(UTTAR TELAHI) 		0410008000NRG23141220220389946 15/12/2022 RANJIT BORAH 0410008WL024397 RANJIT BORAH 00415 SBIN0006891 2748 2748 Processed 19/01/2023 8043366256 MR RANJIT BORAH ()
48 TELAHI AS-10-008-005-010/137
(UTTAR TELAHI) 		0410008000NRG23141220220389938 15/12/2022 JYOTI BORAH 0410008WL024391 JYOTI BORAH 00415 SBIN0006891 2290 2290 Processed 19/01/2023 8043366244 MRS JYOTI BORA ()
49 TELAHI AS-10-008-005-011/127-B
(UTTAR TELAHI) 		0410008000NRG23141220220389654 15/12/2022 PANKAJ NATH 0410008WL024343 PANKAJ NATH 00415 SBIN0006891 2748 2748 Processed 19/01/2023 8043366260 SHRI PANKAJ NATH ()
50 TELAHI AS-10-008-005-011/166
(UTTAR TELAHI) 		0410008000NRG23141220220389682 15/12/2022 BULU NATH 0410008WL024358 BULU NATH 00415 SBIN0006891 1832 1832 Processed 19/01/2023 8043366241 MR BULU NATH ()
51 TELAHI AS-10-008-005-014/121
(UTTAR TELAHI) 		0410008000NRG23141220220389663 15/12/2022 RATUL BORA 0410008WL024350 RATUL BORA 00415 SBIN0006891 2748 2748 Processed 19/01/2023 8043366245 MR RATUL BORA ()
52 TELAHI AS-10-008-005-017/57
(UTTAR TELAHI) 		0410008000NRG23141220220389965 15/12/2022 BIJUMANI NATH 0410008WL024410 BIJUMANI NATH 00415 SBIN0006891 2748 2748 Processed 19/01/2023 8043366257 MRS BIJUMANI NATH ()
53 TELAHI AS-10-008-005-018/117
(UTTAR TELAHI) 		0410008000NRG23141220220389915 15/12/2022 DIPANJALI BORA 0410008WL024380 DIPANJALI BORA 00415 SBIN0006891 916 916 Processed 19/01/2023 8043366255 MRS DIPANJALI BORAH ()
54 TELAHI AS-10-008-005-018/34
(UTTAR TELAHI) 		0410008000NRG23141220220389930 15/12/2022 RAJASHREE BORAH 0410008WL024385 RAJASHREE BORAH 00415 SBIN0006891 2748 2748 Processed 19/01/2023 8043366243 MISS RAJASHREE BORAH ()
55 TELAHI AS-10-008-005-018/79
(UTTAR TELAHI) 		0410008000NRG23141220220389910 15/12/2022 BHULA BORA 0410008WL024376 BHULA BORA 00415 SBIN0006891 687 687 Processed 19/01/2023 8043366242 MR BHOLA BORA ()
SubTotal 29541 29541
Total 112439 112439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELAHI AS0410008_151222FTO_145816 Assam Gramin Vikash Bank PUNB0RRBAGB Bahpati 62746
2 TELAHI AS0410008_151222FTO_145816 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 7099
3 TELAHI AS0410008_151222FTO_145816 Indian Bank IDIB000N048 LAKHIMPUR 2748
4 TELAHI AS0410008_151222FTO_145816 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 2748
5 TELAHI AS0410008_151222FTO_145816 State Bank of India SBIN0000145 NORTH LAKHIMPUR 7557
6 TELAHI AS0410008_151222FTO_145816 State Bank of India SBIN0006891 ANGERKHOWA ADB 29541

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