Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:16:06 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_050822FTO_74467
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-10-002-003-013/34-B
(PAHUMORA) 		0410002000NRG23050820220228368 05/08/2022 HABIBUR RAHMAN 0410002WL008747 HABIBUR RAHMAN 00029 UTBI0RRBAGB 1603 1603 Processed 13/08/2022 3920008969 HABIBUR RAHMAN ()
2 NOWBOICHA AS-10-002-003-013/41-D
(PAHUMORA) 		0410002000NRG23050820220228371 05/08/2022 BILLAL 0410002WL008747 BILLAL 00029 UTBI0RRBAGB 1603 1603 Processed 13/08/2022 3920008971 BILLAL ()
3 NOWBOICHA AS-10-002-003-013/42
(PAHUMORA) 		0410002000NRG23050820220228374 05/08/2022 AMENA KHATUN 0410002WL008747 AMENA KHATUN 00029 UTBI0RRBAGB 1603 1603 Processed 13/08/2022 3920008970 AMENA KHATUN ()
SubTotal 4809 4809
4 NOWBOICHA AS-10-002-003-011/75-A
(PAHUMORA) 		0410002000NRG23050820220228367 05/08/2022 RISMA BEGUM 0410002WL008747 RISMA BEGUM 00415 SBIN0007412 1603 1603 Processed 13/08/2022 3920008965 MRS RISMA BEGUM ()
5 NOWBOICHA AS-10-002-003-013/34-B
(PAHUMORA) 		0410002000NRG23050820220228369 05/08/2022 HANUFA KHATUN 0410002WL008747 HANUFA KHATUN 00415 SBIN0007412 1603 1603 Processed 13/08/2022 3920008966 MRS HANUFA KHATUN ()
6 NOWBOICHA AS-10-002-003-013/34-B
(PAHUMORA) 		0410002000NRG23050820220228370 05/08/2022 RUMESHA BEGUM 0410002WL008747 RUMESHA BEGUM 00415 SBIN0007412 1603 1603 Processed 13/08/2022 3920008963 MRS RUMESHA BEGUM ()
7 NOWBOICHA AS-10-002-003-013/41-D
(PAHUMORA) 		0410002000NRG23050820220228372 05/08/2022 NURJAHAN 0410002WL008747 NURJAHAN 00415 SBIN0007412 1603 1603 Processed 13/08/2022 3920008962 MRS NURJAHAN BEGUM ()
8 NOWBOICHA AS-10-002-003-013/42
(PAHUMORA) 		0410002000NRG23050820220228375 05/08/2022 AMASH ALI 0410002WL008747 AMASH ALI 00415 SBIN0007412 1603 1603 Processed 13/08/2022 3920008968 MR AMASH ALI ()
9 NOWBOICHA AS-10-002-003-013/42
(PAHUMORA) 		0410002000NRG23050820220228373 05/08/2022 Mr. MD BAHARUL ISLAM 0410002WL008747 Mr. MD BAHARUL ISLAM 00415 SBIN0007412 1603 1603 Processed 13/08/2022 3920008960 MR MD BAHARUL ISLAM ()
10 NOWBOICHA AS-10-002-003-013/47-C
(PAHUMORA) 		0410002000NRG23050820220228376 05/08/2022 CHAHERA 0410002WL008747 CHAHERA 00415 SBIN0007412 1603 1603 Processed 13/08/2022 3920008967 MRS CHAHERA KHATUN ()
11 NOWBOICHA AS-10-002-003-013/64-D
(PAHUMORA) 		0410002000NRG23050820220228377 05/08/2022 AKLEMA KHATUN 0410002WL008747 AKLEMA KHATUN 00415 SBIN0007412 1603 1603 Processed 13/08/2022 3920008961 MRS AKLIMA KHATUN ()
12 NOWBOICHA AS-10-002-003-013/79
(PAHUMORA) 		0410002000NRG23050820220228378 05/08/2022 FULESA KHATUN 0410002WL008747 FULESA KHATUN 00415 SBIN0007412 1603 1603 Processed 13/08/2022 3920008964 MRS FULESA KHATUN ()
SubTotal 14427 14427
Total 19236 19236

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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_74467 Assam Gramin Vikash Bank UTBI0RRBAGB Dejoo 3206
2 NOWBOICHA AS0410002_050822FTO_74467 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 1603
3 NOWBOICHA AS0410002_050822FTO_74467 State Bank of India SBIN0007412 NOWBOICHA 14427

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