Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:01 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410008_171222FTO_147531
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-10-008-004-001/105-A
(PANIGAON) 		0410008000NRG23161220220392129 17/12/2022 NIRU DAS 0410008WL024572 NIRU DAS 00152 HDFC0002676 2748 2748 Processed 19/01/2023 8043382590 NIRU DAS ()
2 TELAHI AS-10-008-004-001/197
(PANIGAON) 		0410008000NRG23161220220392127 17/12/2022 RIJU MONI DAS HAZARIKA 0410008WL024571 RIJU MONI DAS HAZARIKA 00152 HDFC0002676 2748 2748 Processed 19/01/2023 8043382599 RIJU MONI DAS HAZARIKA ()
3 TELAHI AS-10-008-004-007/112
(PANIGAON) 		0410008000NRG23161220220392132 17/12/2022 RANJIT RAJBONSHI 0410008WL024574 RANJIT RAJBONSHI 00152 HDFC0002676 2748 2748 Processed 19/01/2023 8043382589 RANJIT RAJBONSHI ()
SubTotal 8244 8244
4 TELAHI AS-10-008-004-001/101-B
(PANIGAON) 		0410008000NRG23161220220392130 17/12/2022 KIRAN DAS 0410008WL024573 KIRAN DAS 00177 IOBA0002904 2748 2748 Processed 19/01/2023 8043382591 KIRAN DAS ()
SubTotal 2748 2748
5 TELAHI AS-10-008-004-001/101-B
(PANIGAON) 		0410008000NRG23161220220392131 17/12/2022 DULUMONI DAS 0410008WL024573 DULUMONI DAS 00354 PUNB0063420 1145 1145 Processed 19/01/2023 8043382592 DULUMONI DAS ()
6 TELAHI AS-10-008-004-001/319
(PANIGAON) 		0410008000NRG23161220220392135 17/12/2022 RATUL DAS 0410008WL024576 RATUL DAS 00354 PUNB0063420 687 687 Processed 19/01/2023 8043382598 RATUL DAS ()
7 TELAHI AS-10-008-004-001/617
(PANIGAON) 		0410008000NRG23161220220392136 17/12/2022 BOBITA HAZARIKA 0410008WL024577 BOBITA HAZARIKA 00354 PUNB0063420 2748 2748 Processed 19/01/2023 8043382597 BOBITA HAZARIKA ()
8 TELAHI AS-10-008-004-013/56-A
(PANIGAON) 		0410008000NRG23161220220392124 17/12/2022 BHOLA RAJKHOWA 0410008WL024569 BHOLA RAJKHOWA 00354 PUNB0063420 2748 2748 Processed 19/01/2023 8043382596 BHOLA RAJKHOWA ()
SubTotal 7328 7328
9 TELAHI AS-10-008-004-001/464
(PANIGAON) 		0410008000NRG23161220220392126 17/12/2022 Mrs. SARUMAI DAS 0410008WL024570 Mrs. SARUMAI DAS 00415 SBIN0006891 2748 2748 Processed 19/01/2023 8043382595 MRS SARUMAI DAS ()
10 TELAHI AS-10-008-004-007/710-A
(PANIGAON) 		0410008000NRG23161220220392133 17/12/2022 Mr. HARIPRASAD PATHAK 0410008WL024575 Mr. HARIPRASAD PATHAK 00415 SBIN0006891 2748 2748 Processed 19/01/2023 8043382594 MR HARIPRASAD PATHAK ()
11 TELAHI AS-10-008-004-007/710-A
(PANIGAON) 		0410008000NRG23161220220392134 17/12/2022 Shri PARTHA PRATIM PATHAK 0410008WL024575 Shri PARTHA PRATIM PATHAK 00415 SBIN0006891 2748 2748 Processed 19/01/2023 8043382593 SHRI PARTHAPATIM PATHAK ()
SubTotal 8244 8244
Total 26564 26564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELAHI AS0410008_171222FTO_147531 HDFC Bank HDFC0002676 NORTH LAKHIMPUR BRANCH 8244
2 TELAHI AS0410008_171222FTO_147531 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 2748
3 TELAHI AS0410008_171222FTO_147531 Punjab National Bank PUNB0063420 Panigaon 7328
4 TELAHI AS0410008_171222FTO_147531 State Bank of India SBIN0006891 ANGERKHOWA ADB 8244

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