Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:15:26 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410008_270822FTO_85581
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-10-008-001-005/151
(LOHIT KHABALU) 		0410008000NRG23260820220244847 27/08/2022 ARUN DAS 0410008WL011292 ARUN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932244076 ARUN DAS ()
2 TELAHI AS-10-008-001-005/185
(LOHIT KHABALU) 		0410008000NRG23260820220244857 27/08/2022 BABUL DAS 0410008WL011299 BABUL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932244073 BABUL DAS ()
3 TELAHI AS-10-008-001-006/53
(LOHIT KHABALU) 		0410008000NRG23260820220244861 27/08/2022 MADHUSMITA PEGU DOLEY 0410008WL011300 MADHUSMITA PEGU DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932244075 MADHUSMITA PEGU DOLEY ()
4 TELAHI AS-10-008-001-024/428
(LOHIT KHABALU) 		0410008000NRG23260820220244883 27/08/2022 BRINDA BORA 0410008WL011305 BRINDA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932244074 BRINDA BORA ()
SubTotal 5496 5496
5 TELAHI AS-10-008-001-006/53
(LOHIT KHABALU) 		0410008000NRG23260820220244860 27/08/2022 DIMEBESWAR DOLEY 0410008WL011300 DIMEBESWAR DOLEY 00029 UTBI0RRBAGB 1374 1374 Processed 23/09/2022 4932244092 DIMEBESWAR DOLEY ()
SubTotal 1374 1374
6 TELAHI AS-10-008-001-006/53
(LOHIT KHABALU) 		0410008000NRG23260820220244859 27/08/2022 MADAN DOLEY 0410008WL011300 MADAN DOLEY 00045 BARB0VJLAKN 1374 1374 Processed 23/09/2022 4932244058 MADAN DOLEY ()
SubTotal 1374 1374
7 TELAHI AS-10-008-001-002/134
(LOHIT KHABALU) 		0410008000NRG23260820220244887 27/08/2022 MANIKANTA PEGU 0410008WL011308 MANIKANTA PEGU 00176 IDIB000N621 1374 1374 Processed 23/09/2022 4932244059 MANIKANTA PEGU ()
SubTotal 1374 1374
8 TELAHI AS-10-008-001-005/84
(LOHIT KHABALU) 		0410008000NRG23260820220244890 27/08/2022 ANANDA DAS 0410008WL011310 ANANDA DAS 00177 IOBA0002904 1374 1374 Processed 23/09/2022 4932244060 ANANDA DAS ()
SubTotal 1374 1374
9 TELAHI AS-10-008-001-001/90
(LOHIT KHABALU) 		0410008000NRG23260820220244889 27/08/2022 BUDDHESWARI DOLEY 0410008WL011309 BUDDHESWARI DOLEY 00354 PUNB0063420 1374 1374 Processed 23/09/2022 4932244063 BUDDHESWARI DOLEY ()
10 TELAHI AS-10-008-001-001/90
(LOHIT KHABALU) 		0410008000NRG23260820220244888 27/08/2022 CHAHAB DOLEY 0410008WL011309 CHAHAB DOLEY 00354 PUNB0063420 1374 1374 Processed 23/09/2022 4932244064 CHAHAB DOLEY ()
11 TELAHI AS-10-008-001-005/151
(LOHIT KHABALU) 		0410008000NRG23260820220244846 27/08/2022 DIPA DAS 0410008WL011292 DIPA DAS 00354 PUNB0063420 1374 1374 Processed 23/09/2022 4932244066 DIPA DAS ()
12 TELAHI AS-10-008-001-005/187
(LOHIT KHABALU) 		0410008000NRG23260820220244878 27/08/2022 MOUSUMI PAL 0410008WL011302 MOUSUMI PAL 00354 PUNB0063420 1374 1374 Processed 23/09/2022 4932244067 MOUSUMI PAL ()
13 TELAHI AS-10-008-001-006/53
(LOHIT KHABALU) 		0410008000NRG23260820220244862 27/08/2022 BUKJIRI DOLEY 0410008WL011300 BUKJIRI DOLEY 00354 PUNB0063420 1374 1374 Processed 23/09/2022 4932244065 BUKJIRI DOLEY ()
14 TELAHI AS-10-008-001-024/156
(LOHIT KHABALU) 		0410008000NRG23260820220244881 27/08/2022 ARUNA SAIKIA 0410008WL011304 ARUNA SAIKIA 00354 PUNB0063420 1374 1374 Processed 23/09/2022 4932244062 ARUNA SAIKIA ()
15 TELAHI AS-10-008-001-024/156
(LOHIT KHABALU) 		0410008000NRG23260820220244882 27/08/2022 DHAN SAIKIA 0410008WL011304 DHAN SAIKIA 00354 PUNB0063420 1374 1374 Processed 23/09/2022 4932244068 DHAN SAIKIA ()
16 TELAHI AS-10-008-001-029/385
(LOHIT KHABALU) 		0410008000NRG23260820220244885 27/08/2022 MUKHYANATH PEGU 0410008WL011306 MUKHYANATH PEGU 00354 PUNB0063420 1374 1374 Processed 23/09/2022 4932244061 MUKHYANATH PEGU ()
SubTotal 10992 10992
17 TELAHI AS-10-008-001-005/112
(LOHIT KHABALU) 		0410008000NRG23260820220244848 27/08/2022 ARTI DAS 0410008WL011293 ARTI DAS 00354 PUNB0220020 1374 1374 Processed 23/09/2022 4932244072 ARTI DAS ()
18 TELAHI AS-10-008-001-005/136
(LOHIT KHABALU) 		0410008000NRG23260820220244856 27/08/2022 GITAMANI DAS 0410008WL011298 GITAMANI DAS 00354 PUNB0220020 1374 1374 Processed 23/09/2022 4932244070 GITAMANI DAS ()
19 TELAHI AS-10-008-001-005/57
(LOHIT KHABALU) 		0410008000NRG23260820220244850 27/08/2022 BABU DAS 0410008WL011294 BABU DAS 00354 PUNB0220020 1374 1374 Processed 23/09/2022 4932244071 BABU DAS ()
20 TELAHI AS-10-008-001-005/7
(LOHIT KHABALU) 		0410008000NRG23260820220244879 27/08/2022 JITEN DAS 0410008WL011303 JITEN DAS 00354 PUNB0220020 1374 1374 Processed 23/09/2022 4932244069 JITEN DAS ()
SubTotal 5496 5496
21 TELAHI AS-10-008-001-005/185
(LOHIT KHABALU) 		0410008000NRG23260820220244858 27/08/2022 RUPALI DAS 0410008WL011299 RUPALI DAS 00415 SBIN0000145 1374 1374 Processed 23/09/2022 4932244077 MRS RUPALI DAS ()
22 TELAHI AS-10-008-001-013/63
(LOHIT KHABALU) 		0410008000NRG23260820220244886 27/08/2022 GUNESHWARI PEGU 0410008WL011307 GUNESHWARI PEGU 00415 SBIN0000145 1374 1374 Processed 23/09/2022 4932244078 MRS GUNESWARI PEGU ()
SubTotal 2748 2748
23 TELAHI AS-10-008-001-005/105
(LOHIT KHABALU) 		0410008000NRG23260820220244852 27/08/2022 PTALIU DAS 0410008WL011295 PTALIU DAS 00415 SBIN0005081 1374 1374 Processed 23/09/2022 4932244086 MRS PTALIU DAS ()
24 TELAHI AS-10-008-001-005/112
(LOHIT KHABALU) 		0410008000NRG23260820220244849 27/08/2022 INDRAKUMAR DAS 0410008WL011293 INDRAKUMAR DAS 00415 SBIN0005081 1374 1374 Processed 23/09/2022 4932244089 MR INDRAKUMAR DAS ()
25 TELAHI AS-10-008-001-005/151
(LOHIT KHABALU) 		0410008000NRG23260820220244845 27/08/2022 RAMAKANTA DAS 0410008WL011292 RAMAKANTA DAS 00415 SBIN0005081 1374 1374 Processed 23/09/2022 4932244087 MR RAMAKANTA DAS ()
26 TELAHI AS-10-008-001-005/178
(LOHIT KHABALU) 		0410008000NRG23260820220244854 27/08/2022 BIBHA DAS 0410008WL011296 BIBHA DAS 00415 SBIN0005081 1374 1374 Processed 23/09/2022 4932244085 MRS BIBHA DAS ()
27 TELAHI AS-10-008-001-005/178
(LOHIT KHABALU) 		0410008000NRG23260820220244853 27/08/2022 BIMAN DAS 0410008WL011296 BIMAN DAS 00415 SBIN0005081 1374 1374 Processed 23/09/2022 4932244079 MR BIMAN DAS ()
28 TELAHI AS-10-008-001-005/187
(LOHIT KHABALU) 		0410008000NRG23260820220244877 27/08/2022 CHIBASH PAL 0410008WL011302 CHIBASH PAL 00415 SBIN0005081 1374 1374 Processed 23/09/2022 4932244090 MR CHIBASH PAL ()
29 TELAHI AS-10-008-001-005/44
(LOHIT KHABALU) 		0410008000NRG23260820220244844 27/08/2022 BHANI DAS 0410008WL011291 BHANI DAS 00415 SBIN0005081 1374 1374 Processed 23/09/2022 4932244081 MRS BHANI DAS ()
30 TELAHI AS-10-008-001-005/44
(LOHIT KHABALU) 		0410008000NRG23260820220244843 27/08/2022 HARANATH DAS 0410008WL011291 HARANATH DAS 00415 SBIN0005081 1374 1374 Processed 23/09/2022 4932244080 MR HARANATH DAS ()
31 TELAHI AS-10-008-001-005/57
(LOHIT KHABALU) 		0410008000NRG23260820220244851 27/08/2022 FUL DAS 0410008WL011294 FUL DAS 00415 SBIN0005081 1374 1374 Processed 23/09/2022 4932244082 MRS FUL DAS ()
32 TELAHI AS-10-008-001-005/7
(LOHIT KHABALU) 		0410008000NRG23260820220244880 27/08/2022 SUMITRA DAS 0410008WL011303 SUMITRA DAS 00415 SBIN0005081 1374 1374 Processed 23/09/2022 4932244084 MRS SUMITRA DAS ()
33 TELAHI AS-10-008-001-005/84
(LOHIT KHABALU) 		0410008000NRG23260820220244891 27/08/2022 MAKAN DAS 0410008WL011310 MAKAN DAS 00415 SBIN0005081 1374 1374 Processed 23/09/2022 4932244083 MISS MAKHAN DAS ()
34 TELAHI AS-10-008-001-029/80
(LOHIT KHABALU) 		0410008000NRG23260820220244855 27/08/2022 BAPUL DOLEY 0410008WL011297 BAPUL DOLEY 00415 SBIN0005081 1374 1374 Processed 23/09/2022 4932244088 MR BAPUL DOLEY ()
SubTotal 16488 16488
35 TELAHI AS-10-008-001-024/428
(LOHIT KHABALU) 		0410008000NRG23260820220244884 27/08/2022 SANJOY BORAH 0410008WL011305 SANJOY BORAH 00415 SBIN0006891 1374 1374 Processed 23/09/2022 4932244091 MR SANJOY BORAH ()
SubTotal 1374 1374
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELAHI AS0410008_270822FTO_85581 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 1374
2 TELAHI AS0410008_270822FTO_85581 Assam Gramin Vikash Bank PUNB0RRBAGB Panigaon 4122
3 TELAHI AS0410008_270822FTO_85581 Assam Gramin Vikash Bank UTBI0RRBAGB Panigaon 1374
4 TELAHI AS0410008_270822FTO_85581 Bank of Baroda BARB0VJLAKN North Lakhimpur 1374
5 TELAHI AS0410008_270822FTO_85581 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1374
6 TELAHI AS0410008_270822FTO_85581 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 1374
7 TELAHI AS0410008_270822FTO_85581 Punjab National Bank PUNB0063420 Panigaon 10992
8 TELAHI AS0410008_270822FTO_85581 Punjab National Bank PUNB0220020 Garamur 5496
9 TELAHI AS0410008_270822FTO_85581 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2748
10 TELAHI AS0410008_270822FTO_85581 State Bank of India SBIN0005081 GARMUR (MAJULI) 16488
11 TELAHI AS0410008_270822FTO_85581 State Bank of India SBIN0006891 ANGERKHOWA ADB 1374

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