Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:38 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410008_310323APB_FTO_203062
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-10-008-003-004/4
(MADHYA TELAHI) 		0410008000NRG23290320230462930 31/03/2023 SURYAKANTA DOLEY 0410008WL031213 SURYAKANTA DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174544212 Suryakanta Doley BANK OF BARODA(606985)
2 TELAHI AS-10-008-003-007/3
(MADHYA TELAHI) 		0410008000NRG23290320230462956 31/03/2023 NAKUL KALITA 0410008WL031213 NAKUL KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174544208 SRI NAKUL KALITA ASSAM GRAMIN VIKASH BANK(607064)
3 TELAHI AS-10-008-003-007/77
(MADHYA TELAHI) 		0410008000NRG23290320230462968 31/03/2023 RUPATI KALITA 0410008WL031213 RUPATI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174544210 RUPATI KALITA BANK OF BARODA(606985)
4 TELAHI AS-10-008-003-007/80
(MADHYA TELAHI) 		0410008000NRG23290320230462971 31/03/2023 DIPALI KALITA 0410008WL031213 DIPALI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174544207 DIPALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
5 TELAHI AS-10-008-003-010/28
(MADHYA TELAHI) 		0410008000NRG23290320230462973 31/03/2023 BANTI DOLEY 0410008WL031213 BANTI DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174544209 Bonti Doley BANK OF BARODA(606985)
6 TELAHI AS-10-008-003-010/28
(MADHYA TELAHI) 		0410008000NRG23290320230462972 31/03/2023 PURNESWAR DOLEY 0410008WL031213 PURNESWAR DOLEY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1174544211 Punyeshwar Doley BANK OF BARODA(606985)
SubTotal 8244 8244
7 TELAHI AS-10-008-003-007/209
(MADHYA TELAHI) 		0410008000NRG23290320230462952 31/03/2023 ROMEN HAZARIKA 0410008WL031213 ROMEN HAZARIKA 00045 BARB0KHOGAX 1374 1374 Processed 03/05/2023 1174544198 REMEN HAZARIKA BANK OF BARODA(606985)
SubTotal 1374 1374
8 TELAHI AS-10-008-003-002/223
(MADHYA TELAHI) 		0410008000NRG23290320230462924 31/03/2023 RAJU SAIKIA 0410008WL031213 RAJU SAIKIA 00354 PUNB0063420 1374 1374 Processed 03/05/2023 1174544213 RAJU SAIKIA PUNJAB NATIONAL BANK(508568)
9 TELAHI AS-10-008-003-007/208
(MADHYA TELAHI) 		0410008000NRG23290320230462950 31/03/2023 TANURAM KALITA 0410008WL031213 TANURAM KALITA 00354 PUNB0063420 1374 1374 Processed 03/05/2023 1174544197 TANURAM KALITA PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
10 TELAHI AS-10-008-003-007/142
(MADHYA TELAHI) 		0410008000NRG23290320230462943 31/03/2023 RUPA KALITA 0410008WL031213 RUPA KALITA 00415 SBIN0000145 1374 1374 Processed 03/05/2023 1174544201 RUPA HAZARIKA KALITA BANK OF BARODA(606985)
11 TELAHI AS-10-008-003-007/150
(MADHYA TELAHI) 		0410008000NRG23290320230462944 31/03/2023 DEEPA BHUYAN 0410008WL031213 DEEPA BHUYAN 00415 SBIN0000145 1374 1374 Processed 03/05/2023 1174544199 DEEPA BHUYAN BANK OF BARODA(606985)
SubTotal 2748 2748
12 TELAHI AS-10-008-003-004/1
(MADHYA TELAHI) 		0410008000NRG23290320230462928 31/03/2023 SASILOTA DOLEY 0410008WL031213 SASILOTA DOLEY 00415 SBIN0006891 1374 1374 Processed 03/05/2023 1174544205 Sasilota Doley BANK OF BARODA(606985)
13 TELAHI AS-10-008-003-007/127
(MADHYA TELAHI) 		0410008000NRG23290320230462934 31/03/2023 DIGANTA HAZARIKA 0410008WL031213 DIGANTA HAZARIKA 00415 SBIN0006891 1374 1374 Processed 03/05/2023 1174544200 DIGANTA HAZARIKA IDBI BANK(607095)
14 TELAHI AS-10-008-003-007/138
(MADHYA TELAHI) 		0410008000NRG23290320230462939 31/03/2023 JAYANTA KALITA 0410008WL031213 JAYANTA KALITA 00415 SBIN0006891 1374 1374 Processed 03/05/2023 1174544204 JAYANTA KALITA HDFC BANK LTD(607152)
15 TELAHI AS-10-008-003-007/139
(MADHYA TELAHI) 		0410008000NRG23290320230462940 31/03/2023 MIAH KALITA 0410008WL031213 MIAH KALITA 00415 SBIN0006891 1374 1374 Processed 03/05/2023 1174544203 MRS MINA KALITA STATE BANK OF INDIA(508548)
16 TELAHI AS-10-008-003-007/156
(MADHYA TELAHI) 		0410008000NRG23290320230462946 31/03/2023 DEUKAN BHUYAN 0410008WL031213 DEUKAN BHUYAN 00415 SBIN0006891 1374 1374 Processed 03/05/2023 1174544206 DEUKAN BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
17 TELAHI AS-10-008-003-007/34
(MADHYA TELAHI) 		0410008000NRG23290320230462958 31/03/2023 MADHAB KALITA 0410008WL031213 MADHAB KALITA 00415 SBIN0006891 1374 1374 Processed 03/05/2023 1174544202 Madhab Kalita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8244 8244
18 TELAHI AS-10-008-003-002/266
(MADHYA TELAHI) 		0410008000NRG23290320230462925 31/03/2023 RANUMONI NATH 0410008WL031213 RANUMONI NATH 00691 IPOS0000001 1374 1374 Processed 03/05/2023 1174544215 RANUMONI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 TELAHI AS-10-008-003-002/266
(MADHYA TELAHI) 		0410008000NRG23290320230462926 31/03/2023 TILAK NATH 0410008WL031213 TILAK NATH 00691 IPOS0000001 1374 1374 Processed 03/05/2023 1174544214 TILAK NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 26106 26106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELAHI AS0410008_310323APB_FTO_203062 Assam Gramin Vikash Bank PUNB0RRBAGB Bahpati 8244
2 TELAHI AS0410008_310323APB_FTO_203062 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1374
3 TELAHI AS0410008_310323APB_FTO_203062 Punjab National Bank PUNB0063420 Panigaon 2748
4 TELAHI AS0410008_310323APB_FTO_203062 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2748
5 TELAHI AS0410008_310323APB_FTO_203062 State Bank of India SBIN0006891 ANGERKHOWA ADB 8244
6 TELAHI AS0410008_310323APB_FTO_203062 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 2748

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