Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:58 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_020524APB_FTO_6459
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 NOWBOICHA AS-10-002-002-001/99-D
(NOWBOICHA) 		0410002000NRG25020520240009819 02/05/2024 MR SARAT MANDAL 0410002WL000556 MR SARAT MANDAL 00029 PUNB0RRBAGB 1743 1743 Processed 07/05/2024 3812290352 SARAT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1743 1743
2 NOWBOICHA AS-10-002-008-005/70
(RANGANADI) 		0410002000NRG25020520240008527 02/05/2024 HIREN GOGOI 0410002WL000531 HIREN GOGOI 00029 UTBI0RRBAGB 2988 2988 Processed 07/05/2024 3812290354 HIREN GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2988 2988
3 NOWBOICHA AS-10-002-002-008/128-A
(NOWBOICHA) 		0410002000NRG25020520240009821 02/05/2024 JADU DAS 0410002WL000556 JADU DAS 00415 SBIN0007412 1743 1743 Processed 07/05/2024 3812290350 JADU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 NOWBOICHA AS-10-002-002-008/128-A
(NOWBOICHA) 		0410002000NRG25020520240009822 02/05/2024 RANJANA DAS 0410002WL000556 RANJANA DAS 00415 SBIN0007412 1743 1743 Processed 07/05/2024 3812290351 MRS RANJANA DAS STATE BANK OF INDIA(508548)
5 NOWBOICHA AS-10-002-002-009/350
(NOWBOICHA) 		0410002000NRG25020520240009823 02/05/2024 Mr DIGENDRA SEN 0410002WL000556 Mr DIGENDRA SEN 00415 SBIN0007412 1743 1743 Processed 07/05/2024 3812290349 MR DIGENDRA SEN STATE BANK OF INDIA(508548)
6 NOWBOICHA AS-10-002-008-005/70
(RANGANADI) 		0410002000NRG25020520240008526 02/05/2024 NABAMI GOGOI 0410002WL000531 NABAMI GOGOI 00415 SBIN0007412 2988 2988 Processed 07/05/2024 3812290355 MRS NABAMI GOGOI STATE BANK OF INDIA(508548)
SubTotal 8217 8217
7 NOWBOICHA AS-10-002-002-001/99-D
(NOWBOICHA) 		0410002000NRG25020520240009820 02/05/2024 Padumi Mandal 0410002WL000556 Padumi Mandal 00703 AIRP0000001 1743 1743 Processed 07/05/2024 3812290353 Padumi Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1743 1743
Total 14691 14691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_020524APB_FTO_6459 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 1743
2 NOWBOICHA AS0410002_020524APB_FTO_6459 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 2988
3 NOWBOICHA AS0410002_020524APB_FTO_6459 State Bank of India SBIN0007412 NOWBOICHA 8217
4 NOWBOICHA AS0410002_020524APB_FTO_6459 Airtel Payments Bank Limited AIRP0000001 Guwahati 1743

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