Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:47:56 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410008_300123APB_FTO_174701
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-10-008-002-028/406
(PACHIM TELAHI) 		0410008000NRG23280120230432773 30/01/2023 NRIPEN NARAH 0410008WL028010 NRIPEN NARAH 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8470181203 NRIPEN NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
2 TELAHI AS-10-008-002-028/267
(PACHIM TELAHI) 		0410008000NRG23280120230432754 30/01/2023 MAMANI NARAH 0410008WL028010 MAMANI NARAH 00029 UTBI0RRBAGB 1374 1374 Processed 04/02/2023 8470181204 Mamani Narah BANK OF BARODA(606985)
SubTotal 1374 1374
3 TELAHI AS-10-008-002-028/459
(PACHIM TELAHI) 		0410008000NRG23280120230432780 30/01/2023 MR LAKHI KANTA MILI 0410008WL028010 MR LAKHI KANTA MILI 00045 BARB0VJLAKN 1145 1145 Processed 04/02/2023 8470181202 LAKHI KANTA MILI BANK OF BARODA(606985)
SubTotal 1145 1145
4 TELAHI AS-10-008-002-028/225
(PACHIM TELAHI) 		0410008000NRG23280120230432739 30/01/2023 NIRAMA PAYENG 0410008WL028010 NIRAMA PAYENG 00354 PUNB0063420 1374 1374 Processed 04/02/2023 8470181193 NIRAMA PAYENG MILI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
5 TELAHI AS-10-008-002-028/233
(PACHIM TELAHI) 		0410008000NRG23280120230432749 30/01/2023 BIDYADHAR MILI 0410008WL028010 BIDYADHAR MILI 00415 SBIN0000145 1374 1374 Processed 04/02/2023 8470181194 MR BIDYADHAR MILI STATE BANK OF INDIA(508548)
SubTotal 1374 1374
6 TELAHI AS-10-008-002-002/53
(PACHIM TELAHI) 		0410008000NRG23280120230432720 30/01/2023 BROJEN MILI 0410008WL028010 BROJEN MILI 00415 SBIN0007412 1374 1374 Processed 04/02/2023 8470181197 BRAJEN MILI IDBI BANK(607095)
7 TELAHI AS-10-008-002-028/191
(PACHIM TELAHI) 		0410008000NRG23280120230432729 30/01/2023 JINA NARAH 0410008WL028010 JINA NARAH 00415 SBIN0007412 1374 1374 Processed 04/02/2023 8470181196 JINA NARAH ASSAM GRAMIN VIKASH BANK(607064)
8 TELAHI AS-10-008-002-028/230
(PACHIM TELAHI) 		0410008000NRG23280120230432744 30/01/2023 DIPAK PAYENG 0410008WL028010 DIPAK PAYENG 00415 SBIN0007412 1374 1374 Processed 04/02/2023 8470181195 Dipak Payeng BANK OF BARODA(606985)
9 TELAHI AS-10-008-002-028/232
(PACHIM TELAHI) 		0410008000NRG23280120230432746 30/01/2023 GOBINDA PAYENG 0410008WL028010 GOBINDA PAYENG 00415 SBIN0007412 1374 1374 Rejected 04/02/2023 8470181198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TELAHI AS-10-008-002-028/259
(PACHIM TELAHI) 		0410008000NRG23280120230432751 30/01/2023 KUCHAI MILI 0410008WL028010 KUCHAI MILI 00415 SBIN0007412 1374 1374 Processed 04/02/2023 8470181200 KUCHAJ MILLI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TELAHI AS-10-008-002-028/405
(PACHIM TELAHI) 		0410008000NRG23280120230432771 30/01/2023 HARSHA MILI 0410008WL028010 HARSHA MILI 00415 SBIN0007412 1374 1374 Processed 04/02/2023 8470181201 Harsha Narah BANK OF BARODA(606985)
12 TELAHI AS-10-008-002-028/84-A
(PACHIM TELAHI) 		0410008000NRG23280120230432782 30/01/2023 LAKHIMOTI PAYENG 0410008WL028010 LAKHIMOTI PAYENG 00415 SBIN0007412 1145 1145 Processed 04/02/2023 8470181199 LAKSHIMATI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9389 9389
13 TELAHI AS-10-008-002-028/103
(PACHIM TELAHI) 		0410008000NRG23280120230432721 30/01/2023 RAMBHA NARAH 0410008WL028010 RAMBHA NARAH 00691 IPOS0000001 1374 1374 Processed 04/02/2023 8470181189 MRS RAMBHA NARAH ASSAM GRAMIN VIKASH BANK(607064)
14 TELAHI AS-10-008-002-028/273
(PACHIM TELAHI) 		0410008000NRG23280120230432758 30/01/2023 ADIRAM MILI 0410008WL028010 ADIRAM MILI 00691 IPOS0000001 1374 1374 Processed 04/02/2023 8470181191 ADIRAM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TELAHI AS-10-008-002-028/273
(PACHIM TELAHI) 		0410008000NRG23280120230432757 30/01/2023 SABIMAY MILI 0410008WL028010 SABIMAY MILI 00691 IPOS0000001 1374 1374 Processed 04/02/2023 8470181192 SABIMAY MILI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TELAHI AS-10-008-002-028/406
(PACHIM TELAHI) 		0410008000NRG23280120230432774 30/01/2023 ROHITA MILI NARAH 0410008WL028010 ROHITA MILI NARAH 00691 IPOS0000001 1374 1374 Processed 04/02/2023 8470181190 ROHITA MILI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
Total 21526 21526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELAHI AS0410008_300123APB_FTO_174701 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 1374
2 TELAHI AS0410008_300123APB_FTO_174701 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 1374
3 TELAHI AS0410008_300123APB_FTO_174701 Bank of Baroda BARB0VJLAKN North Lakhimpur 1145
4 TELAHI AS0410008_300123APB_FTO_174701 Punjab National Bank PUNB0063420 Panigaon 1374
5 TELAHI AS0410008_300123APB_FTO_174701 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1374
6 TELAHI AS0410008_300123APB_FTO_174701 State Bank of India SBIN0007412 NOWBOICHA 9389
7 TELAHI AS0410008_300123APB_FTO_174701 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 5496

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