Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:17:22 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_010722FTO_58324
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-10-002-010-001/114
(PACHIM NOWBOICHA) 		0410002000NRG23300620220209266 01/07/2022 JAINAL ALI 0410002WL005934 JAINAL ALI 00415 SBIN0007412 1603 1603 Processed 07/07/2022 2851452341 MR JOYNAL ALI ()
2 NOWBOICHA AS-10-002-010-001/114
(PACHIM NOWBOICHA) 		0410002000NRG23300620220209267 01/07/2022 NAJUMA KHATUN 0410002WL005934 NAJUMA KHATUN 00415 SBIN0007412 1603 1603 Processed 07/07/2022 2851452340 MRS NAJUMA KHATUN ()
3 NOWBOICHA AS-10-002-010-001/49
(PACHIM NOWBOICHA) 		0410002000NRG23300620220209268 01/07/2022 Ruful Amin 0410002WL005934 Ruful Amin 00415 SBIN0007412 1603 1603 Processed 07/07/2022 2851452339 MR RUFUL AMIN ()
4 NOWBOICHA AS-10-002-010-005/146-A
(PACHIM NOWBOICHA) 		0410002000NRG23300620220209270 01/07/2022 NURUN NEHAR 0410002WL005934 NURUN NEHAR 00415 SBIN0007412 1603 1603 Processed 07/07/2022 2851452343 MRS NURUN NEHAR ()
5 NOWBOICHA AS-10-002-010-005/148
(PACHIM NOWBOICHA) 		0410002000NRG23300620220209271 01/07/2022 RACHIDA KHATUN 0410002WL005934 RACHIDA KHATUN 00415 SBIN0007412 1603 1603 Processed 07/07/2022 2851452342 MRS RACHIDA KHATUN ()
6 NOWBOICHA AS-10-002-010-005/148
(PACHIM NOWBOICHA) 		0410002000NRG23300620220209272 01/07/2022 SAMSUL HAQUE 0410002WL005934 SAMSUL HAQUE 00415 SBIN0007412 1603 1603 Processed 07/07/2022 2851452345 MR SAMSUL HAQUE ()
SubTotal 9618 9618
7 NOWBOICHA AS-10-002-010-001/49
(PACHIM NOWBOICHA) 		0410002000NRG23300620220209269 01/07/2022 MRS SOFIYA BEGUM 0410002WL005934 MRS SOFIYA BEGUM 00415 SBIN0009434 1603 1603 Processed 07/07/2022 2851452344 MRS SOFIYA BEGUM ()
SubTotal 1603 1603
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_010722FTO_58324 State Bank of India SBIN0007412 NOWBOICHA 9618
2 NOWBOICHA AS0410002_010722FTO_58324 State Bank of India SBIN0009434 GOHAINPUKHURI 1603

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