Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:19:28 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410008_260123FTO_172035
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-10-008-002-004/2-A
(PACHIM TELAHI) 		0410008000NRG23250120230430722 26/01/2023 NARKANTA NARAH 0410008WL027829 NARKANTA NARAH 00029 PUNB0RRBAGB 2748 2748 Processed 01/02/2023 8313190756 NARKANTA NARAH ()
SubTotal 2748 2748
2 TELAHI AS-10-008-002-003/200
(PACHIM TELAHI) 		0410008000NRG23250120230430732 26/01/2023 JYOTSNA NARAH 0410008WL027833 JYOTSNA NARAH 00176 IDIB000N048 2748 2748 Processed 01/02/2023 8313190735 JYOTSNA NARAH ()
3 TELAHI AS-10-008-002-003/47-B
(PACHIM TELAHI) 		0410008000NRG23250120230430733 26/01/2023 UMESH MILI 0410008WL027833 UMESH MILI 00176 IDIB000N048 2748 2748 Processed 01/02/2023 8313190775 UMESH MILI ()
SubTotal 5496 5496
4 TELAHI AS-10-008-002-004/335
(PACHIM TELAHI) 		0410008000NRG23250120230430714 26/01/2023 NAMESWAR PAYENG 0410008WL027826 NAMESWAR PAYENG 00177 IOBA0002904 2748 2748 Processed 01/02/2023 8313190763 NAMESWAR PAYENG ()
SubTotal 2748 2748
5 TELAHI AS-10-008-002-005/149
(PACHIM TELAHI) 		0410008000NRG23250120230430745 26/01/2023 PUSPA DAW 0410008WL027838 PUSPA DAW 00354 PUNB0063420 2748 2748 Processed 01/02/2023 8313190759 PUSPA DAW ()
6 TELAHI AS-10-008-002-008/13
(PACHIM TELAHI) 		0410008000NRG23250120230430755 26/01/2023 MAHANTA DAS 0410008WL027841 MAHANTA DAS 00354 PUNB0063420 2748 2748 Processed 01/02/2023 8313190774 MAHANTA DAS ()
7 TELAHI AS-10-008-002-008/13
(PACHIM TELAHI) 		0410008000NRG23250120230430754 26/01/2023 MISS MUN DAS 0410008WL027841 MISS MUN DAS 00354 PUNB0063420 2748 2748 Processed 01/02/2023 8313190771 MISS MUN DAS ()
8 TELAHI AS-10-008-002-008/13
(PACHIM TELAHI) 		0410008000NRG23250120230430753 26/01/2023 SRI GUPAL DAS 0410008WL027841 SRI GUPAL DAS 00354 PUNB0063420 2748 2748 Processed 01/02/2023 8313190770 SRI GUPAL DAS ()
9 TELAHI AS-10-008-002-011/22
(PACHIM TELAHI) 		0410008000NRG23250120230430749 26/01/2023 CHENAI PEGU 0410008WL027839 CHENAI PEGU 00354 PUNB0063420 2748 2748 Processed 01/02/2023 8313190758 CHENAI PEGU ()
10 TELAHI AS-10-008-002-021/42
(PACHIM TELAHI) 		0410008000NRG23250120230430735 26/01/2023 JAYANTA SAIKIA 0410008WL027834 JAYANTA SAIKIA 00354 PUNB0063420 1603 1603 Processed 01/02/2023 8313190773 JAYANTA SAIKIA ()
11 TELAHI AS-10-008-002-026/51
(PACHIM TELAHI) 		0410008000NRG23250120230430743 26/01/2023 RITAMONI DAS 0410008WL027837 RITAMONI DAS 00354 PUNB0063420 2748 2748 Processed 01/02/2023 8313190757 RITAMONI DAS ()
12 TELAHI AS-10-008-002-029/11
(PACHIM TELAHI) 		0410008000NRG23250120230430737 26/01/2023 INU BORAH 0410008WL027835 INU BORAH 00354 PUNB0063420 1603 1603 Processed 01/02/2023 8313190767 INU BORAH ()
13 TELAHI AS-10-008-002-029/11
(PACHIM TELAHI) 		0410008000NRG23250120230430738 26/01/2023 PINKUMONI DUTTA 0410008WL027835 PINKUMONI DUTTA 00354 PUNB0063420 1603 1603 Processed 01/02/2023 8313190766 PINKUMONI DUTTA ()
14 TELAHI AS-10-008-002-034/2-C
(PACHIM TELAHI) 		0410008000NRG23250120230430747 26/01/2023 RUDRA DAW 0410008WL027838 RUDRA DAW 00354 PUNB0063420 1145 1145 Processed 01/02/2023 8313190760 RUDRA DAW ()
15 TELAHI AS-10-008-002-034/216
(PACHIM TELAHI) 		0410008000NRG23250120230430750 26/01/2023 BISHWA LAGACHU 0410008WL027839 BISHWA LAGACHU 00354 PUNB0063420 2290 2290 Processed 01/02/2023 8313190769 BISHWA LAGACHU ()
16 TELAHI AS-10-008-002-034/216
(PACHIM TELAHI) 		0410008000NRG23250120230430751 26/01/2023 JANAMAI LAGACHU 0410008WL027839 JANAMAI LAGACHU 00354 PUNB0063420 2748 2748 Processed 01/02/2023 8313190772 JANAMAI LAGACHU ()
17 TELAHI AS-10-008-002-034/217
(PACHIM TELAHI) 		0410008000NRG23250120230430748 26/01/2023 DEBILATA DAON 0410008WL027838 DEBILATA DAON 00354 PUNB0063420 2748 2748 Processed 01/02/2023 8313190768 DEBILATA DAON ()
18 TELAHI AS-10-008-002-034/356
(PACHIM TELAHI) 		0410008000NRG23250120230430744 26/01/2023 JANMONI HAZARIKA DAS 0410008WL027837 JANMONI HAZARIKA DAS 00354 PUNB0063420 2748 2748 Processed 01/02/2023 8313190736 JANMONI HAZARIKA DAS ()
SubTotal 32976 32976
19 TELAHI AS-10-008-002-008/224
(PACHIM TELAHI) 		0410008000NRG23250120230430752 26/01/2023 JINA DAS 0410008WL027840 JINA DAS 00415 SBIN0006891 2748 2748 Processed 01/02/2023 8313190737 MRS JINA DAS ()
20 TELAHI AS-10-008-002-026/51
(PACHIM TELAHI) 		0410008000NRG23250120230430742 26/01/2023 BIJAY DAS 0410008WL027837 BIJAY DAS 00415 SBIN0006891 2748 2748 Processed 01/02/2023 8313190738 SHRI BIJAY DAS ()
SubTotal 5496 5496
21 TELAHI AS-10-008-002-003/121
(PACHIM TELAHI) 		0410008000NRG23250120230430709 26/01/2023 ROBIN CHINTEY 0410008WL027825 ROBIN CHINTEY 00415 SBIN0007372 2748 2748 Processed 01/02/2023 8313190754 MR RABIN CHINTEY ()
22 TELAHI AS-10-008-002-003/164
(PACHIM TELAHI) 		0410008000NRG23250120230430716 26/01/2023 MAILI PAYENG 0410008WL027827 MAILI PAYENG 00415 SBIN0007372 2748 2748 Processed 01/02/2023 8313190753 MRS MAILI PAYENG ()
23 TELAHI AS-10-008-002-004/2-A
(PACHIM TELAHI) 		0410008000NRG23250120230430721 26/01/2023 Mr MANI KUMAR NARAH 0410008WL027829 Mr MANI KUMAR NARAH 00415 SBIN0007372 2748 2748 Processed 01/02/2023 8313190755 MR MANI KUMAR NARAH ()
24 TELAHI AS-10-008-002-004/217
(PACHIM TELAHI) 		0410008000NRG23250120230430718 26/01/2023 NANDA MILI 0410008WL027828 NANDA MILI 00415 SBIN0007372 2748 2748 Processed 01/02/2023 8313190741 MR NANDA MILI ()
25 TELAHI AS-10-008-002-004/323
(PACHIM TELAHI) 		0410008000NRG23250120230430719 26/01/2023 KAMESHWAR PANGING 0410008WL027828 KAMESHWAR PANGING 00415 SBIN0007372 2748 2748 Processed 01/02/2023 8313190765 MR KAMESHWAR PANGING ()
26 TELAHI AS-10-008-002-004/332
(PACHIM TELAHI) 		0410008000NRG23250120230430705 26/01/2023 LILIMAI NARAH 0410008WL027823 LILIMAI NARAH 00415 SBIN0007372 2748 2748 Processed 01/02/2023 8313190743 MRS LILIMAI NARAH ()
27 TELAHI AS-10-008-002-004/334
(PACHIM TELAHI) 		0410008000NRG23250120230430711 26/01/2023 JADURAM PANGING 0410008WL027825 JADURAM PANGING 00415 SBIN0007372 2748 2748 Processed 01/02/2023 8313190744 MR JADURAM PANGING ()
28 TELAHI AS-10-008-002-004/336
(PACHIM TELAHI) 		0410008000NRG23250120230430712 26/01/2023 NIRMALI PAYENG 0410008WL027825 NIRMALI PAYENG 00415 SBIN0007372 2748 2748 Processed 01/02/2023 8313190739 MRS NIRMALI PAYENG ()
29 TELAHI AS-10-008-002-004/47-B
(PACHIM TELAHI) 		0410008000NRG23250120230430707 26/01/2023 LACHIMA NARAH 0410008WL027824 LACHIMA NARAH 00415 SBIN0007372 2748 2748 Processed 01/02/2023 8313190740 MRS LACHIMA NARAH ()
30 TELAHI AS-10-008-002-004/47-B
(PACHIM TELAHI) 		0410008000NRG23250120230430708 26/01/2023 TAMACH NARAH 0410008WL027824 TAMACH NARAH 00415 SBIN0007372 2748 2748 Processed 01/02/2023 8313190742 MR TAMACH NARAH ()
31 TELAHI AS-10-008-002-012/40-A
(PACHIM TELAHI) 		0410008000NRG23250120230430731 26/01/2023 PUNYAMATI PAYENG 0410008WL027832 PUNYAMATI PAYENG 00415 SBIN0007372 2748 2748 Processed 01/02/2023 8313190752 MRS PUNYAMATI PAYENG ()
SubTotal 30228 30228
32 TELAHI AS-10-008-002-003/157
(PACHIM TELAHI) 		0410008000NRG23250120230430701 26/01/2023 DIPALI PAYENG 0410008WL027822 DIPALI PAYENG 00415 SBIN0007412 2748 2748 Processed 01/02/2023 8313190764 MISS DIPALI MILI PAYENG ()
33 TELAHI AS-10-008-002-003/165
(PACHIM TELAHI) 		0410008000NRG23250120230430724 26/01/2023 HARAKANTA PANGING 0410008WL027830 HARAKANTA PANGING 00415 SBIN0007412 2290 2290 Processed 01/02/2023 8313190748 MR HARAKANTA PANGING ()
34 TELAHI AS-10-008-002-003/165
(PACHIM TELAHI) 		0410008000NRG23250120230430725 26/01/2023 MONUMOTIPANGING 0410008WL027830 MONUMOTIPANGING 00415 SBIN0007412 2519 2519 Processed 01/02/2023 8313190747 MISS MONUMOTI PANGING ()
35 TELAHI AS-10-008-002-004/223
(PACHIM TELAHI) 		0410008000NRG23250120230430727 26/01/2023 PREMARAJ PANGING 0410008WL027831 PREMARAJ PANGING 00415 SBIN0007412 2748 2748 Processed 01/02/2023 8313190746 MR PREMARAJ PANGING ()
36 TELAHI AS-10-008-002-012/19
(PACHIM TELAHI) 		0410008000NRG23250120230430720 26/01/2023 MITHARAM TAID 0410008WL027828 MITHARAM TAID 00415 SBIN0007412 2748 2748 Processed 01/02/2023 8313190751 MR MITHARAM TAID ()
37 TELAHI AS-10-008-002-012/40-A
(PACHIM TELAHI) 		0410008000NRG23250120230430730 26/01/2023 NILOKANTA PAYENG 0410008WL027832 NILOKANTA PAYENG 00415 SBIN0007412 2748 2748 Processed 01/02/2023 8313190749 MR NILOKANTA PAYENG ()
38 TELAHI AS-10-008-002-012/75
(PACHIM TELAHI) 		0410008000NRG23250120230430699 26/01/2023 MAMONI PAYENG MILI 0410008WL027821 MAMONI PAYENG MILI 00415 SBIN0007412 2748 2748 Processed 01/02/2023 8313190745 MRS MAMONI PAYENG MILI ()
39 TELAHI AS-10-008-002-020/339
(PACHIM TELAHI) 		0410008000NRG23250120230430741 26/01/2023 ARTI PAYENG 0410008WL027837 ARTI PAYENG 00415 SBIN0007412 2748 2748 Processed 01/02/2023 8313190750 MISS ARTI PAYENG ()
SubTotal 21297 21297
40 TELAHI AS-10-008-002-004/43
(PACHIM TELAHI) 		0410008000NRG23250120230430729 26/01/2023 NANDA PAYENG 0410008WL027831 NANDA PAYENG 00691 IPOS0000001 2748 2748 Processed 01/02/2023 8313190761 NANDA PAYENG ()
41 TELAHI AS-10-008-002-004/43
(PACHIM TELAHI) 		0410008000NRG23250120230430728 26/01/2023 RINA PAYENG 0410008WL027831 RINA PAYENG 00691 IPOS0000001 2748 2748 Processed 01/02/2023 8313190762 RINA PAYENG ()
SubTotal 5496 5496
Total 106485 106485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELAHI AS0410008_260123FTO_172035 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 2748
2 TELAHI AS0410008_260123FTO_172035 Indian Bank IDIB000N048 LAKHIMPUR 5496
3 TELAHI AS0410008_260123FTO_172035 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 2748
4 TELAHI AS0410008_260123FTO_172035 Punjab National Bank PUNB0063420 Panigaon 32976
5 TELAHI AS0410008_260123FTO_172035 State Bank of India SBIN0006891 ANGERKHOWA ADB 5496
6 TELAHI AS0410008_260123FTO_172035 State Bank of India SBIN0007372 BONGALMORA 30228
7 TELAHI AS0410008_260123FTO_172035 State Bank of India SBIN0007412 NOWBOICHA 21297
8 TELAHI AS0410008_260123FTO_172035 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 5496

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