Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:55:33 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410008_231222APB_FTO_152073
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-10-008-001-005/119
(LOHIT KHABALU) 		0410008000NRG23211220220399751 23/12/2022 MUN DAS 0410008WL025010 MUN DAS 00029 PUNB0RRBAGB 3206 3206 Processed 19/01/2023 8043899744 MOON DAS CANARA BANK(508532)
SubTotal 3206 3206
2 TELAHI AS-10-008-001-002/244
(LOHIT KHABALU) 		0410008000NRG23211220220399731 23/12/2022 PULPUL PEGU 0410008WL024998 PULPUL PEGU 00354 PUNB0063420 3206 3206 Processed 19/01/2023 8043899732 PUPUL PEGU PUNJAB NATIONAL BANK(508568)
3 TELAHI AS-10-008-001-017/25
(LOHIT KHABALU) 		0410008000NRG23211220220399724 23/12/2022 BHAITI DAS 0410008WL024995 BHAITI DAS 00354 PUNB0063420 3206 3206 Processed 19/01/2023 8043899734 BHAITI DAS PUNJAB NATIONAL BANK(508568)
4 TELAHI AS-10-008-001-017/28
(LOHIT KHABALU) 		0410008000NRG23211220220399726 23/12/2022 KANAKATI DAS 0410008WL024996 KANAKATI DAS 00354 PUNB0063420 3206 3206 Processed 19/01/2023 8043899733 KANAKATI DAS PUNJAB NATIONAL BANK(508568)
5 TELAHI AS-10-008-001-020/195
(LOHIT KHABALU) 		0410008000NRG23211220220399740 23/12/2022 JOGEN PEGU 0410008WL025004 JOGEN PEGU 00354 PUNB0063420 3206 3206 Processed 19/01/2023 8043899736 JOGEN PEGU PUNJAB NATIONAL BANK(508568)
6 TELAHI AS-10-008-001-022/26
(LOHIT KHABALU) 		0410008000NRG23211220220399733 23/12/2022 NAMESWAR PEGU 0410008WL025000 NAMESWAR PEGU 00354 PUNB0063420 3206 3206 Processed 19/01/2023 8043899735 NAMESHWAR PEGU CANARA BANK(508532)
7 TELAHI AS-10-008-001-024/156
(LOHIT KHABALU) 		0410008000NRG23211220220399743 23/12/2022 DHAN SAIKIA 0410008WL025005 DHAN SAIKIA 00354 PUNB0063420 3206 3206 Processed 19/01/2023 8043899737 DHAN SAIKIA PUNJAB NATIONAL BANK(508568)
SubTotal 19236 19236
8 TELAHI AS-10-008-001-005/7
(LOHIT KHABALU) 		0410008000NRG23211220220399735 23/12/2022 JITEN DAS 0410008WL025001 JITEN DAS 00354 PUNB0220020 3206 3206 Processed 19/01/2023 8043899739 JITEN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
9 TELAHI AS-10-008-001-002/244
(LOHIT KHABALU) 		0410008000NRG23211220220399730 23/12/2022 MAHARI PEGU 0410008WL024998 MAHARI PEGU 00415 SBIN0000145 3206 3206 Processed 19/01/2023 8043899740 MOHARI PEGU CANARA BANK(508532)
10 TELAHI AS-10-008-001-029/426
(LOHIT KHABALU) 		0410008000NRG23211220220399732 23/12/2022 MAHANANDA DOLEY 0410008WL024999 MAHANANDA DOLEY 00415 SBIN0000145 3206 3206 Processed 19/01/2023 8043899741 Mahananda Doley FINO PAYMENTS BANK LTD(608001)
SubTotal 6412 6412
11 TELAHI AS-10-008-001-005/200
(LOHIT KHABALU) 		0410008000NRG23211220220399727 23/12/2022 SRISORAB DAS 0410008WL024997 SRISORAB DAS 00415 SBIN0005081 3206 3206 Processed 19/01/2023 8043899738 SORAB DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 TELAHI AS-10-008-001-005/57
(LOHIT KHABALU) 		0410008000NRG23211220220399722 23/12/2022 FUL DAS 0410008WL024993 FUL DAS 00415 SBIN0005081 3206 3206 Processed 19/01/2023 8043899742 FUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 TELAHI AS-10-008-001-022/30
(LOHIT KHABALU) 		0410008000NRG23211220220399754 23/12/2022 CHANDESHWAR DOLEY 0410008WL025012 CHANDESHWAR DOLEY 00415 SBIN0005081 3206 3206 Processed 19/01/2023 8043899743 Chandeshwar Doley BANK OF BARODA(606985)
SubTotal 9618 9618
Total 41678 41678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELAHI AS0410008_231222APB_FTO_152073 Assam Gramin Vikash Bank PUNB0RRBAGB Panigaon 3206
2 TELAHI AS0410008_231222APB_FTO_152073 Punjab National Bank PUNB0063420 Panigaon 19236
3 TELAHI AS0410008_231222APB_FTO_152073 Punjab National Bank PUNB0220020 Garamur 3206
4 TELAHI AS0410008_231222APB_FTO_152073 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6412
5 TELAHI AS0410008_231222APB_FTO_152073 State Bank of India SBIN0005081 GARMUR (MAJULI) 9618

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