Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:51:11 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410008_271222APB_FTO_154701
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-10-008-003-013/63
(MADHYA TELAHI) 		0410008000NRG23261220220405930 27/12/2022 LALIT DAS 0410008WL025381 LALIT DAS 00029 PUNB0RRBAGB 2748 2748 Processed 21/01/2023 8083724471 LALIT DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
2 TELAHI AS-10-008-003-001/358
(MADHYA TELAHI) 		0410008000NRG23261220220405919 27/12/2022 MUKHESHWAR MILI 0410008WL025377 MUKHESHWAR MILI 00045 BARB0VJLAKN 2748 2748 Processed 20/01/2023 8083724470 MUKHESHWAR MILI BANK OF BARODA(606985)
SubTotal 2748 2748
3 TELAHI AS-10-008-003-019/321
(MADHYA TELAHI) 		0410008000NRG23261220220405941 27/12/2022 ANANTA BARUAH 0410008WL025384 ANANTA BARUAH 00354 PUNB0063420 2748 2748 Processed 20/01/2023 8083724469 ANANTA BARUA PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELAHI AS0410008_271222APB_FTO_154701 Assam Gramin Vikash Bank PUNB0RRBAGB Bahpati 2748
2 TELAHI AS0410008_271222APB_FTO_154701 Bank of Baroda BARB0VJLAKN North Lakhimpur 2748
3 TELAHI AS0410008_271222APB_FTO_154701 Punjab National Bank PUNB0063420 Panigaon 2748

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