Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:15:55 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_030822FTO_73287
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-10-002-007-014/212
(RAMPUR BOGIBIL) 		0410002000NRG23030820220227355 03/08/2022 SRI HEMANTA PEGU 0410002WL008560 SRI HEMANTA PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 13/08/2022 3916205523 SRI HEMANTA PEGU ()
2 NOWBOICHA AS-10-002-007-014/212
(RAMPUR BOGIBIL) 		0410002000NRG23030820220227356 03/08/2022 THAKAMATI PEGU 0410002WL008560 THAKAMATI PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 13/08/2022 3916205522 THAKAMATI PEGU ()
3 NOWBOICHA AS-10-002-007-014/328
(RAMPUR BOGIBIL) 		0410002000NRG23030820220227358 03/08/2022 DIPAK PEGU 0410002WL008560 DIPAK PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 13/08/2022 3916205520 DIPAK PEGU ()
4 NOWBOICHA AS-10-002-007-014/328
(RAMPUR BOGIBIL) 		0410002000NRG23030820220227357 03/08/2022 JANATA PEGU 0410002WL008560 JANATA PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 13/08/2022 3916205521 JANATA PEGU ()
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_030822FTO_73287 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 1603
2 NOWBOICHA AS0410002_030822FTO_73287 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 4809

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