Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:57:31 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410008_280323FTO_195902
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-10-008-001-028/314
(LOHIT KHABALU) 		0410008000NRG23280320230457166 28/03/2023 OIYANG DOLEY 0410008WL030778 OIYANG DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492923484 OIYANG DOLEY ()
SubTotal 1374 1374
2 TELAHI AS-10-008-001-028/240
(LOHIT KHABALU) 		0410008000NRG23280320230457164 28/03/2023 MADHULLITA PEGU 0410008WL030778 MADHULLITA PEGU 00045 BARB0KHOGAX 1374 1374 Processed 03/04/2023 0492923485 MADHULLITA PEGU ()
SubTotal 1374 1374
3 TELAHI AS-10-008-001-028/324
(LOHIT KHABALU) 		0410008000NRG23280320230457168 28/03/2023 PRABIN DOLEY 0410008WL030778 PRABIN DOLEY 00415 SBIN0005081 1374 1374 Processed 03/04/2023 0492923483 PRABIN DOLEY ()
SubTotal 1374 1374
4 TELAHI AS-10-008-001-028/233
(LOHIT KHABALU) 		0410008000NRG23280320230457162 28/03/2023 JAGANATH DOLEY 0410008WL030778 JAGANATH DOLEY 00415 SBIN0016936 1145 1145 Processed 03/04/2023 0492923486 MR JAGANATH DOLEY ()
5 TELAHI AS-10-008-001-028/233
(LOHIT KHABALU) 		0410008000NRG23280320230457163 28/03/2023 MIRA DOLEY 0410008WL030778 MIRA DOLEY 00415 SBIN0016936 1145 1145 Processed 03/04/2023 0492923487 MS MIRA DOLEY ()
6 TELAHI AS-10-008-001-028/240
(LOHIT KHABALU) 		0410008000NRG23280320230457165 28/03/2023 PRAFULLA PEGU 0410008WL030778 PRAFULLA PEGU 00415 SBIN0016936 1374 1374 Processed 03/04/2023 0492923482 MR PRAFULLA PEGU ()
7 TELAHI AS-10-008-001-028/324
(LOHIT KHABALU) 		0410008000NRG23280320230457167 28/03/2023 PHULPHULI DOLEY 0410008WL030778 PHULPHULI DOLEY 00415 SBIN0016936 1374 1374 Processed 03/04/2023 0492923481 MS PHULPULI DOLEY ()
SubTotal 5038 5038
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELAHI AS0410008_280323FTO_195902 Assam Gramin Vikash Bank PUNB0RRBAGB GARAMUR 1374
2 TELAHI AS0410008_280323FTO_195902 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1374
3 TELAHI AS0410008_280323FTO_195902 State Bank of India SBIN0005081 GARMUR (MAJULI) 1374
4 TELAHI AS0410008_280323FTO_195902 State Bank of India SBIN0016936 Lakhimpur Bazar 5038

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