Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:18:47 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410008_221022FTO_113049
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-10-008-004-001/178
(PANIGAON) 		0410008000NRG23211020220298415 22/10/2022 PADMA DAS 0410008WL017135 PADMA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029821840 PADMA DAS ()
2 TELAHI AS-10-008-004-001/324
(PANIGAON) 		0410008000NRG23211020220298492 22/10/2022 MOHAN GUWALA 0410008WL017173 MOHAN GUWALA 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029821844 MOHAN GUWALA ()
3 TELAHI AS-10-008-004-001/353
(PANIGAON) 		0410008000NRG23211020220298481 22/10/2022 PASKOL DAS 0410008WL017165 PASKOL DAS 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029821839 PASKOL DAS ()
4 TELAHI AS-10-008-004-001/381-B
(PANIGAON) 		0410008000NRG23211020220298413 22/10/2022 RINA GOWALA 0410008WL017134 RINA GOWALA 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029821841 RINA GOWALA ()
5 TELAHI AS-10-008-004-002/12
(PANIGAON) 		0410008000NRG23211020220298411 22/10/2022 HEM GUWALA 0410008WL017132 HEM GUWALA 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029821845 HEM GUWALA ()
6 TELAHI AS-10-008-004-005/248-A
(PANIGAON) 		0410008000NRG23211020220298431 22/10/2022 NIRU SAIKIA 0410008WL017147 NIRU SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029821842 NIRU SAIKIA ()
7 TELAHI AS-10-008-004-007/222
(PANIGAON) 		0410008000NRG23211020220298397 22/10/2022 SMT PADUMA SAIKIA 0410008WL017120 SMT PADUMA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029821837 SMT PADUMA SAIKIA ()
8 TELAHI AS-10-008-004-007/42-C
(PANIGAON) 		0410008000NRG23211020220298408 22/10/2022 PAKHILA DAS 0410008WL017129 PAKHILA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029821836 PAKHILA DAS ()
9 TELAHI AS-10-008-004-007/537
(PANIGAON) 		0410008000NRG23211020220298410 22/10/2022 SRI AJIT MEDHI 0410008WL017131 SRI AJIT MEDHI 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029821838 SRI AJIT MEDHI ()
10 TELAHI AS-10-008-004-009/135
(PANIGAON) 		0410008000NRG23211020220298384 22/10/2022 BHOLA HAZARIKA 0410008WL017112 BHOLA HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029821843 BHOLA HAZARIKA ()
11 TELAHI AS-10-008-004-022/6
(PANIGAON) 		0410008000NRG23211020220298441 22/10/2022 GUNAKANTA PHUKAN 0410008WL017151 GUNAKANTA PHUKAN 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029821877 GUNAKANTA PHUKAN ()
SubTotal 17633 17633
12 TELAHI AS-10-008-004-022/16
(PANIGAON) 		0410008000NRG23211020220298440 22/10/2022 DIPTI PHUKAN 0410008WL017151 DIPTI PHUKAN 00029 UTBI0RRBAGB 1603 1603 Processed 01/11/2022 6029821873 DIPTI PHUKAN ()
SubTotal 1603 1603
13 TELAHI AS-10-008-004-007/92
(PANIGAON) 		0410008000NRG23211020220298417 22/10/2022 MR JANATA DOLEY 0410008WL017137 MR JANATA DOLEY 00045 BARB0KHOGAX 1603 1603 Processed 01/11/2022 6029821896 MR JANATA DOLEY ()
SubTotal 1603 1603
14 TELAHI AS-10-008-004-001/120-A
(PANIGAON) 		0410008000NRG23211020220298429 22/10/2022 DIPA DAS 0410008WL017146 DIPA DAS 00152 HDFC0002676 1603 1603 Processed 01/11/2022 6029821887 DIPA DAS ()
15 TELAHI AS-10-008-004-001/120-A
(PANIGAON) 		0410008000NRG23211020220298430 22/10/2022 RAJU DAS 0410008WL017146 RAJU DAS 00152 HDFC0002676 1603 1603 Processed 01/11/2022 6029821886 RAJU DAS ()
16 TELAHI AS-10-008-004-001/255
(PANIGAON) 		0410008000NRG23211020220298491 22/10/2022 HEMCHANDRA DAS 0410008WL017172 HEMCHANDRA DAS 00152 HDFC0002676 1603 1603 Processed 01/11/2022 6029821888 HEMCHANDRA DAS ()
17 TELAHI AS-10-008-004-001/255
(PANIGAON) 		0410008000NRG23211020220298490 22/10/2022 JUNU DAS 0410008WL017172 JUNU DAS 00152 HDFC0002676 1603 1603 Processed 01/11/2022 6029821889 JUNU DAS ()
18 TELAHI AS-10-008-004-002/52
(PANIGAON) 		0410008000NRG23211020220298389 22/10/2022 KALPANA SAIKIA 0410008WL017114 KALPANA SAIKIA 00152 HDFC0002676 1603 1603 Processed 01/11/2022 6029821890 KALPANA SAIKIA ()
19 TELAHI AS-10-008-004-004/511
(PANIGAON) 		0410008000NRG23211020220298484 22/10/2022 KRISHNA DAS 0410008WL017168 KRISHNA DAS 00152 HDFC0002676 1603 1603 Processed 01/11/2022 6029821893 KRISHNA DAS ()
20 TELAHI AS-10-008-004-004/511
(PANIGAON) 		0410008000NRG23211020220298485 22/10/2022 RUMI DEVI DAS 0410008WL017168 RUMI DEVI DAS 00152 HDFC0002676 1603 1603 Processed 01/11/2022 6029821892 RUMI DEVI DAS ()
21 TELAHI AS-10-008-004-005/212
(PANIGAON) 		0410008000NRG23211020220298416 22/10/2022 ANJALI SAIKIA 0410008WL017136 ANJALI SAIKIA 00152 HDFC0002676 1603 1603 Processed 01/11/2022 6029821813 ANJALI SAIKIA ()
22 TELAHI AS-10-008-004-006/13-A
(PANIGAON) 		0410008000NRG23211020220298418 22/10/2022 YADU MILI 0410008WL017138 YADU MILI 00152 HDFC0002676 1603 1603 Processed 01/11/2022 6029821884 YADU MILI ()
23 TELAHI AS-10-008-004-007/520
(PANIGAON) 		0410008000NRG23211020220298444 22/10/2022 MADHAB DAS 0410008WL017153 MADHAB DAS 00152 HDFC0002676 1603 1603 Processed 01/11/2022 6029821894 MADHAB DAS ()
24 TELAHI AS-10-008-004-007/520
(PANIGAON) 		0410008000NRG23211020220298445 22/10/2022 SAMPHA DAS 0410008WL017153 SAMPHA DAS 00152 HDFC0002676 1603 1603 Processed 01/11/2022 6029821895 SAMPHA DAS ()
25 TELAHI AS-10-008-004-007/539
(PANIGAON) 		0410008000NRG23211020220298406 22/10/2022 JUN SAIKIA 0410008WL017128 JUN SAIKIA 00152 HDFC0002676 1603 1603 Processed 01/11/2022 6029821891 JUN SAIKIA ()
26 TELAHI AS-10-008-004-012/221
(PANIGAON) 		0410008000NRG23211020220298470 22/10/2022 PRANJAL BORAH 0410008WL017161 PRANJAL BORAH 00152 HDFC0002676 1603 1603 Processed 01/11/2022 6029821885 PRANJAL BORAH ()
SubTotal 20839 20839
27 TELAHI AS-10-008-004-001/537
(PANIGAON) 		0410008000NRG23211020220298475 22/10/2022 BHABEN DAS 0410008WL017163 BHABEN DAS 00176 IDIB000N621 1603 1603 Processed 01/11/2022 6029821814 BHABEN DAS ()
28 TELAHI AS-10-008-004-001/537
(PANIGAON) 		0410008000NRG23211020220298476 22/10/2022 SHIMA DAS 0410008WL017163 SHIMA DAS 00176 IDIB000N621 1603 1603 Processed 01/11/2022 6029821815 SHIMA DAS ()
SubTotal 3206 3206
29 TELAHI AS-10-008-004-005/313
(PANIGAON) 		0410008000NRG23211020220298391 22/10/2022 BHARAT GOWALA 0410008WL017116 BHARAT GOWALA 00177 IOBA0002904 1603 1603 Processed 01/11/2022 6029821817 BHARAT GOWALA ()
30 TELAHI AS-10-008-004-012/221
(PANIGAON) 		0410008000NRG23211020220298473 22/10/2022 CHANDRA BORA 0410008WL017161 CHANDRA BORA 00177 IOBA0002904 1603 1603 Processed 01/11/2022 6029821816 CHANDRA BORA ()
SubTotal 3206 3206
31 TELAHI AS-10-008-004-001/178
(PANIGAON) 		0410008000NRG23211020220298414 22/10/2022 Sunit Das 0410008WL017135 Sunit Das 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821834 Sunit Das ()
32 TELAHI AS-10-008-004-001/222
(PANIGAON) 		0410008000NRG23211020220298386 22/10/2022 LUHIT DAS 0410008WL017113 LUHIT DAS 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821826 LUHIT DAS ()
33 TELAHI AS-10-008-004-001/222
(PANIGAON) 		0410008000NRG23211020220298387 22/10/2022 SONALOTA DAS 0410008WL017113 SONALOTA DAS 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821883 SONALOTA DAS ()
34 TELAHI AS-10-008-004-001/33-B
(PANIGAON) 		0410008000NRG23211020220298390 22/10/2022 SARUMAI DAS 0410008WL017115 SARUMAI DAS 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821820 SARUMAI DAS ()
35 TELAHI AS-10-008-004-001/492
(PANIGAON) 		0410008000NRG23211020220298482 22/10/2022 PUSHPA DAS 0410008WL017166 PUSHPA DAS 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821831 PUSHPA DAS ()
36 TELAHI AS-10-008-004-001/495
(PANIGAON) 		0410008000NRG23211020220298412 22/10/2022 JUNAKI GUWALA 0410008WL017133 JUNAKI GUWALA 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821832 JUNAKI GUWALA ()
37 TELAHI AS-10-008-004-001/967
(PANIGAON) 		0410008000NRG23211020220298433 22/10/2022 KHAGESHWAR DAS 0410008WL017148 KHAGESHWAR DAS 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821835 KHAGESHWAR DAS ()
38 TELAHI AS-10-008-004-002/52
(PANIGAON) 		0410008000NRG23211020220298388 22/10/2022 TILAK SAIKIA 0410008WL017114 TILAK SAIKIA 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821897 TILAK SAIKIA ()
39 TELAHI AS-10-008-004-004/526
(PANIGAON) 		0410008000NRG23211020220298446 22/10/2022 PUJEN DAS 0410008WL017154 PUJEN DAS 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821821 PUJEN DAS ()
40 TELAHI AS-10-008-004-004/96
(PANIGAON) 		0410008000NRG23211020220298404 22/10/2022 JYOTI DAS 0410008WL017126 JYOTI DAS 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821818 JYOTI DAS ()
41 TELAHI AS-10-008-004-005/229
(PANIGAON) 		0410008000NRG23211020220298400 22/10/2022 PUTALI DEVI 0410008WL017122 PUTALI DEVI 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821819 PUTALI DEVI ()
42 TELAHI AS-10-008-004-005/229
(PANIGAON) 		0410008000NRG23211020220298399 22/10/2022 RAMESH MANDAL 0410008WL017122 RAMESH MANDAL 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821898 RAMESH MANDAL ()
43 TELAHI AS-10-008-004-005/248-A
(PANIGAON) 		0410008000NRG23211020220298432 22/10/2022 DIMPU SAIKIA 0410008WL017147 DIMPU SAIKIA 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821882 DIMPU SAIKIA ()
44 TELAHI AS-10-008-004-006/10-B
(PANIGAON) 		0410008000NRG23211020220298392 22/10/2022 DANODAR PAYENG 0410008WL017117 DANODAR PAYENG 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821824 DANODAR PAYENG ()
45 TELAHI AS-10-008-004-006/15
(PANIGAON) 		0410008000NRG23211020220298486 22/10/2022 SUNIL NARAH 0410008WL017169 SUNIL NARAH 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821825 SUNIL NARAH ()
46 TELAHI AS-10-008-004-006/52
(PANIGAON) 		0410008000NRG23211020220298488 22/10/2022 CHUMAKARA NARAH 0410008WL017170 CHUMAKARA NARAH 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821823 CHUMAKARA NARAH ()
47 TELAHI AS-10-008-004-006/52
(PANIGAON) 		0410008000NRG23211020220298487 22/10/2022 TEJALI NARAH 0410008WL017170 TEJALI NARAH 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821827 TEJALI NARAH ()
48 TELAHI AS-10-008-004-006/54
(PANIGAON) 		0410008000NRG23211020220298448 22/10/2022 AMOR NARAH 0410008WL017155 AMOR NARAH 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821822 AMOR NARAH ()
49 TELAHI AS-10-008-004-006/54
(PANIGAON) 		0410008000NRG23211020220298447 22/10/2022 BIDUR NARAH 0410008WL017155 BIDUR NARAH 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821833 BIDUR NARAH ()
50 TELAHI AS-10-008-004-006/58
(PANIGAON) 		0410008000NRG23211020220298393 22/10/2022 PRASAD NARAH 0410008WL017118 PRASAD NARAH 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821828 PRASAD NARAH ()
51 TELAHI AS-10-008-004-006/58
(PANIGAON) 		0410008000NRG23211020220298394 22/10/2022 PURNIMA NARAH 0410008WL017118 PURNIMA NARAH 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821879 PURNIMA NARAH ()
52 TELAHI AS-10-008-004-007/217
(PANIGAON) 		0410008000NRG23211020220298419 22/10/2022 MR GOBIN DAS 0410008WL017139 MR GOBIN DAS 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821830 MR GOBIN DAS ()
53 TELAHI AS-10-008-004-007/535
(PANIGAON) 		0410008000NRG23211020220298493 22/10/2022 NIJUMONI GOGOI 0410008WL017174 NIJUMONI GOGOI 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821880 NIJUMONI GOGOI ()
54 TELAHI AS-10-008-004-014/16
(PANIGAON) 		0410008000NRG23211020220298425 22/10/2022 Junti Hazarika 0410008WL017143 Junti Hazarika 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821878 Junti Hazarika ()
55 TELAHI AS-10-008-004-022/28
(PANIGAON) 		0410008000NRG23211020220298423 22/10/2022 HEMACHANDRA RAJKHOWA 0410008WL017142 HEMACHANDRA RAJKHOWA 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821829 HEMACHANDRA RAJKHOWA ()
56 TELAHI AS-10-008-004-022/6
(PANIGAON) 		0410008000NRG23211020220298442 22/10/2022 USHA GOGOI PHUKAN 0410008WL017151 USHA GOGOI PHUKAN 00354 PUNB0063420 1603 1603 Processed 01/11/2022 6029821881 USHA GOGOI PHUKAN ()
SubTotal 41678 41678
57 TELAHI AS-10-008-004-001/247
(PANIGAON) 		0410008000NRG23211020220298480 22/10/2022 Shri DIBYAJYOTI DAS 0410008WL017165 Shri DIBYAJYOTI DAS 00415 SBIN0000145 1603 1603 Processed 01/11/2022 6029821876 SHRI DIBYAJYOTI DAS ()
SubTotal 1603 1603
58 TELAHI AS-10-008-004-006/17
(PANIGAON) 		0410008000NRG23211020220298426 22/10/2022 Mr JIBAN NARAH 0410008WL017144 Mr JIBAN NARAH 00415 SBIN0005081 1603 1603 Processed 01/11/2022 6029821847 MR JIBAN NARAH ()
59 TELAHI AS-10-008-004-006/17
(PANIGAON) 		0410008000NRG23211020220298427 22/10/2022 Mrs AIJANI NARAH 0410008WL017144 Mrs AIJANI NARAH 00415 SBIN0005081 1603 1603 Processed 01/11/2022 6029821846 MRS AIJANI NARAH ()
SubTotal 3206 3206
60 TELAHI AS-10-008-004-001/247
(PANIGAON) 		0410008000NRG23211020220298479 22/10/2022 Mr. GOPAL DAS 0410008WL017165 Mr. GOPAL DAS 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821848 MR GOPAL DAS ()
61 TELAHI AS-10-008-004-001/247
(PANIGAON) 		0410008000NRG23211020220298478 22/10/2022 Mrs. SANGITA DAS 0410008WL017165 Mrs. SANGITA DAS 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821849 MRS SANGITA DAS ()
62 TELAHI AS-10-008-004-001/361
(PANIGAON) 		0410008000NRG23211020220298489 22/10/2022 Mrs MINU GOWALA 0410008WL017171 Mrs MINU GOWALA 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821856 MRS MINU GOWALA ()
63 TELAHI AS-10-008-004-001/494
(PANIGAON) 		0410008000NRG23211020220298428 22/10/2022 Mrs JAN DAS 0410008WL017145 Mrs JAN DAS 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821865 MRS JAN DAS ()
64 TELAHI AS-10-008-004-001/56
(PANIGAON) 		0410008000NRG23211020220298477 22/10/2022 Mrs JONAKI GUWALA 0410008WL017164 Mrs JONAKI GUWALA 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821868 MRS JONAKI GUWALA ()
65 TELAHI AS-10-008-004-001/969
(PANIGAON) 		0410008000NRG23211020220298402 22/10/2022 Mrs. MINA DAS 0410008WL017124 Mrs. MINA DAS 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821859 MRS MINA DAS ()
66 TELAHI AS-10-008-004-002/12-A
(PANIGAON) 		0410008000NRG23211020220298398 22/10/2022 Mr. JIBAN DAS 0410008WL017121 Mr. JIBAN DAS 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821851 MR JIBAN DAS ()
67 TELAHI AS-10-008-004-003/282
(PANIGAON) 		0410008000NRG23211020220298483 22/10/2022 HEMANTI DAS 0410008WL017167 HEMANTI DAS 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821857 MRS HEMANTI DAS ()
68 TELAHI AS-10-008-004-004/321-A
(PANIGAON) 		0410008000NRG23211020220298409 22/10/2022 Mrs RASHMI GOWALA 0410008WL017130 Mrs RASHMI GOWALA 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821866 MRS RASHMI GOWALA ()
69 TELAHI AS-10-008-004-006/17-A
(PANIGAON) 		0410008000NRG23211020220298434 22/10/2022 Mrs. RUPESHARI NARAH 0410008WL017149 Mrs. RUPESHARI NARAH 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821861 MRS RUPESHWARI NARAH ()
70 TELAHI AS-10-008-004-006/45-A
(PANIGAON) 		0410008000NRG23211020220298405 22/10/2022 Shri BABUL SAIKIA 0410008WL017127 Shri BABUL SAIKIA 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821862 SHRI BABUL SAIKIA ()
71 TELAHI AS-10-008-004-006/57
(PANIGAON) 		0410008000NRG23211020220298403 22/10/2022 Mrs. DIGHALI NARAH 0410008WL017125 Mrs. DIGHALI NARAH 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821855 MRS DUGHALI NARAH ()
72 TELAHI AS-10-008-004-006/9
(PANIGAON) 		0410008000NRG23211020220298443 22/10/2022 Mrs. GEMANI NARAH 0410008WL017152 Mrs. GEMANI NARAH 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821853 MRS GEMANI NARAH ()
73 TELAHI AS-10-008-004-007/116
(PANIGAON) 		0410008000NRG23211020220298395 22/10/2022 PUNA DAS 0410008WL017119 PUNA DAS 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821863 MR PUNA DAS ()
74 TELAHI AS-10-008-004-007/203
(PANIGAON) 		0410008000NRG23211020220298474 22/10/2022 Mr. BANOBA DAS 0410008WL017162 Mr. BANOBA DAS 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821867 MR BANOBA DAS ()
75 TELAHI AS-10-008-004-007/215
(PANIGAON) 		0410008000NRG23211020220298422 22/10/2022 Mr. PUSHPA GOGOI 0410008WL017141 Mr. PUSHPA GOGOI 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821864 MR PUSHPA GOGOI ()
76 TELAHI AS-10-008-004-007/217
(PANIGAON) 		0410008000NRG23211020220298420 22/10/2022 Miss RUPALI DAS 0410008WL017139 Miss RUPALI DAS 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821852 MISS RUPALI DAS ()
77 TELAHI AS-10-008-004-007/223
(PANIGAON) 		0410008000NRG23211020220298421 22/10/2022 Miss JUNU SHAH 0410008WL017140 Miss JUNU SHAH 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821854 MISS JUNU SHAH ()
78 TELAHI AS-10-008-004-007/539
(PANIGAON) 		0410008000NRG23211020220298407 22/10/2022 Miss.SARUCHUWALI SAIKIA 0410008WL017128 Miss.SARUCHUWALI SAIKIA 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821860 MISS SARUCHOBALI SAIKIA ()
79 TELAHI AS-10-008-004-007/541
(PANIGAON) 		0410008000NRG23211020220298396 22/10/2022 MISS. NITU DAS 0410008WL017119 MISS. NITU DAS 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821875 MISS NITU DAS ()
80 TELAHI AS-10-008-004-008/23-B
(PANIGAON) 		0410008000NRG23211020220298438 22/10/2022 GANESH GOGOI 0410008WL017151 GANESH GOGOI 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821870 SHRI GANESH GOGOI ()
81 TELAHI AS-10-008-004-009/135
(PANIGAON) 		0410008000NRG23211020220298385 22/10/2022 Mrs JUNU HAZARIKA 0410008WL017112 Mrs JUNU HAZARIKA 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821858 MRS JUNU HAZARIKA ()
82 TELAHI AS-10-008-004-012/221
(PANIGAON) 		0410008000NRG23211020220298472 22/10/2022 NABANIT BORAH 0410008WL017161 NABANIT BORAH 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821874 MR NABANIT BORAH ()
83 TELAHI AS-10-008-004-014/16
(PANIGAON) 		0410008000NRG23211020220298424 22/10/2022 Bakul Hazarika 0410008WL017143 Bakul Hazarika 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821850 SHRI BAKUL HAZARIKA ()
84 TELAHI AS-10-008-004-022/16
(PANIGAON) 		0410008000NRG23211020220298439 22/10/2022 KAMAL PHUKAN 0410008WL017151 KAMAL PHUKAN 00415 SBIN0006891 1603 1603 Processed 01/11/2022 6029821869 SHRI KAMAL PHUKAN ()
SubTotal 40075 40075
85 TELAHI AS-10-008-004-012/221
(PANIGAON) 		0410008000NRG23211020220298471 22/10/2022 Mrs.JUNMONI BORAH 0410008WL017161 Mrs.JUNMONI BORAH 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029821871 MRS JUNMONI SAIKIA ()
SubTotal 1603 1603
86 TELAHI AS-10-008-004-001/262
(PANIGAON) 		0410008000NRG23211020220298401 22/10/2022 Mr. JITU DAS 0410008WL017123 Mr. JITU DAS 00415 SBIN0016936 1603 1603 Processed 01/11/2022 6029821872 MR JITU DAS ()
SubTotal 1603 1603
Total 137858 137858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELAHI AS0410008_221022FTO_113049 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 1603
2 TELAHI AS0410008_221022FTO_113049 Assam Gramin Vikash Bank PUNB0RRBAGB Panigaon 16030
3 TELAHI AS0410008_221022FTO_113049 Assam Gramin Vikash Bank UTBI0RRBAGB Panigaon 1603
4 TELAHI AS0410008_221022FTO_113049 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1603
5 TELAHI AS0410008_221022FTO_113049 HDFC Bank HDFC0002676 NORTH LAKHIMPUR BRANCH 20839
6 TELAHI AS0410008_221022FTO_113049 Indian Bank IDIB000N621 NORTH LAKHIMPUR 3206
7 TELAHI AS0410008_221022FTO_113049 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 3206
8 TELAHI AS0410008_221022FTO_113049 Punjab National Bank PUNB0063420 Panigaon 41678
9 TELAHI AS0410008_221022FTO_113049 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1603
10 TELAHI AS0410008_221022FTO_113049 State Bank of India SBIN0005081 GARMUR (MAJULI) 3206
11 TELAHI AS0410008_221022FTO_113049 State Bank of India SBIN0006891 ANGERKHOWA ADB 40075
12 TELAHI AS0410008_221022FTO_113049 State Bank of India SBIN0007412 NOWBOICHA 1603
13 TELAHI AS0410008_221022FTO_113049 State Bank of India SBIN0016936 Lakhimpur Bazar 1603

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