Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:23:27 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410008_220223FTO_180255
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-10-008-005-018/103
(UTTAR TELAHI) 		0410008000NRG23180220230436497 22/02/2023 KANAITI DUTTA 0410008WL0028867 KANAITI DUTTA 00029 PUNB0RRBAGB 1603 1603 Processed 27/06/2023 2797881235 KANAITI DUTTA ()
2 TELAHI AS-10-008-005-018/103
(UTTAR TELAHI) 		0410008000NRG23180220230436496 22/02/2023 KANAITI DUTTA 0410008WL0028867 KANAITI DUTTA 00029 PUNB0RRBAGB 2748 2748 Processed 27/06/2023 2797881236 KANAITI DUTTA ()
SubTotal 4351 4351
3 TELAHI AS-10-008-004-001/382
(PANIGAON) 		0410008000NRG23200220230436681 22/02/2023 BHANI DAS 0410008WL0028955 BHANI DAS 00354 PUNB0063420 2748 2748 Processed 28/06/2023 2797881230 BHANI DAS ()
4 TELAHI AS-10-008-004-001/382
(PANIGAON) 		0410008000NRG23200220230436680 22/02/2023 BHANI DAS 0410008WL0028955 BHANI DAS 00354 PUNB0063420 1603 1603 Processed 28/06/2023 2797881233 BHANI DAS ()
5 TELAHI AS-10-008-004-001/382
(PANIGAON) 		0410008000NRG23200220230436677 22/02/2023 BHANI DAS 0410008WL0028955 BHANI DAS 00354 PUNB0063420 2748 2748 Processed 28/06/2023 2797881234 BHANI DAS ()
6 TELAHI AS-10-008-004-001/382
(PANIGAON) 		0410008000NRG23200220230436676 22/02/2023 BHANI DAS 0410008WL0028955 BHANI DAS 00354 PUNB0063420 1603 1603 Processed 28/06/2023 2797881232 BHANI DAS ()
7 TELAHI AS-10-008-004-002/211
(PANIGAON) 		0410008000NRG23200220230436678 22/02/2023 MRS RUPAMANI DAS 0410008WL0028955 MRS RUPAMANI DAS 00354 PUNB0063420 2748 2748 Processed 28/06/2023 2797881231 MRS RUPAMANI DAS ()
SubTotal 11450 11450
8 TELAHI AS-10-008-004-013/35-B
(PANIGAON) 		0410008000NRG23200220230436679 22/02/2023 RAKHIMONI BORAH 0410008WL0028955 RAKHIMONI BORAH 00415 SBIN0005081 1374 1374 Processed 27/06/2023 2797881237 MRS RAKHIMONI BORAH BHUYAN ()
SubTotal 1374 1374
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELAHI AS0410008_220223FTO_180255 Assam Gramin Vikash Bank PUNB0RRBAGB Bahpati 4351
2 TELAHI AS0410008_220223FTO_180255 Punjab National Bank PUNB0063420 Panigaon 11450
3 TELAHI AS0410008_220223FTO_180255 State Bank of India SBIN0005081 GARMUR (MAJULI) 1374

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