Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:32:54 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_020123FTO_158810
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-10-002-001-004/478
(SINGRA) 		0410002000NRG23020120230414011 02/01/2023 SHAHIDA BEGUM 0410002WL026024 SHAHIDA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050907827 SHAHIDA BEGUM ()
SubTotal 1603 1603
2 NOWBOICHA AS-10-002-001-002/48
(SINGRA) 		0410002000NRG23291220220410578 02/01/2023 PROMILA SORAH 0410002WL025782 PROMILA SORAH 00048 BKID0005035 916 916 Processed 19/01/2023 8050907826 PROMILA SORAH ()
SubTotal 916 916
3 NOWBOICHA AS-10-002-001-002/285
(SINGRA) 		0410002000NRG23020120230414007 02/01/2023 RAMICHA KHATUN 0410002WL026024 RAMICHA KHATUN 00415 SBIN0007412 1603 1603 Processed 19/01/2023 8050907830 MRS RAMICHA KHATUN ()
4 NOWBOICHA AS-10-002-001-002/377
(SINGRA) 		0410002000NRG23020120230414008 02/01/2023 NURU ALI 0410002WL026024 NURU ALI 00415 SBIN0007412 1603 1603 Processed 19/01/2023 8050907829 MR MD NURU ALI ()
5 NOWBOICHA AS-10-002-001-002/48
(SINGRA) 		0410002000NRG23291220220410577 02/01/2023 JUNACH KERKETA 0410002WL025782 JUNACH KERKETA 00415 SBIN0007412 1374 1374 Processed 19/01/2023 8050907832 MR JUNACH KERKETA ()
6 NOWBOICHA AS-10-002-001-002/539
(SINGRA) 		0410002000NRG23020120230414009 02/01/2023 AZIZUL ISLAM 0410002WL026024 AZIZUL ISLAM 00415 SBIN0007412 1603 1603 Processed 19/01/2023 8050907831 MR AZIZUL ISLAM ()
7 NOWBOICHA AS-10-002-001-004/478
(SINGRA) 		0410002000NRG23020120230414010 02/01/2023 SOMCHER ALI 0410002WL026024 SOMCHER ALI 00415 SBIN0007412 1603 1603 Processed 19/01/2023 8050907828 MR SOMCHER ALI ()
SubTotal 7786 7786
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_020123FTO_158810 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 1603
2 NOWBOICHA AS0410002_020123FTO_158810 Bank of India BKID0005035 North Lakhimpur 916
3 NOWBOICHA AS0410002_020123FTO_158810 State Bank of India SBIN0007412 NOWBOICHA 7786

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