Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:36:20 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_050822FTO_74462
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-10-002-010-004/108
(PACHIM NOWBOICHA) 		0410002000NRG23050820220228433 05/08/2022 MIRAJ ALI 0410002WL008753 MIRAJ ALI 00415 SBIN0007412 1603 1603 Processed 13/08/2022 3920006286 MR MIRAJ ALI ()
2 NOWBOICHA AS-10-002-010-004/108
(PACHIM NOWBOICHA) 		0410002000NRG23050820220228434 05/08/2022 Mrs. SAHAR BANU 0410002WL008753 Mrs. SAHAR BANU 00415 SBIN0007412 1603 1603 Processed 13/08/2022 3920006283 MRS SAHAR BANU ()
3 NOWBOICHA AS-10-002-010-004/151
(PACHIM NOWBOICHA) 		0410002000NRG23050820220228435 05/08/2022 JARINA KHATUN 0410002WL008753 JARINA KHATUN 00415 SBIN0007412 1603 1603 Processed 13/08/2022 3920006287 MISS JARINA KHATUN ()
4 NOWBOICHA AS-10-002-010-004/210-A
(PACHIM NOWBOICHA) 		0410002000NRG23050820220228437 05/08/2022 ANOWARA BEGUM 0410002WL008753 ANOWARA BEGUM 00415 SBIN0007412 1603 1603 Processed 13/08/2022 3920006285 MRS ANOWARA BEGUM ()
5 NOWBOICHA AS-10-002-010-004/210-A
(PACHIM NOWBOICHA) 		0410002000NRG23050820220228436 05/08/2022 FAJAR ALI 0410002WL008753 FAJAR ALI 00415 SBIN0007412 1603 1603 Processed 13/08/2022 3920006284 MR FAJAR ALI ()
SubTotal 8015 8015
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_050822FTO_74462 State Bank of India SBIN0007412 NOWBOICHA 8015

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