Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:39:41 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_071122FTO_122361
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-10-002-003-011/37-A
(PAHUMORA) 		0410002000NRG23071120220329332 07/11/2022 Rahimuddin 0410002WL019741 Rahimuddin 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907649715 Rahimuddin ()
2 NOWBOICHA AS-10-002-003-011/69-B
(PAHUMORA) 		0410002000NRG23071120220329333 07/11/2022 JAGIR HUSSAIN 0410002WL019741 JAGIR HUSSAIN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907649716 JAGIR HUSSAIN ()
SubTotal 3206 3206
3 NOWBOICHA AS-10-002-003-011/97-A
(PAHUMORA) 		0410002000NRG23071120220329335 07/11/2022 ALIMUDDIN AHMED 0410002WL019741 ALIMUDDIN AHMED 00354 PUNB0120020 1603 1603 Processed 15/01/2023 7907649714 ALIMUDDIN AHMED ()
SubTotal 1603 1603
4 NOWBOICHA AS-10-002-003-011/268
(PAHUMORA) 		0410002000NRG23071120220329331 07/11/2022 AMIR HUSSAIN 0410002WL019741 AMIR HUSSAIN 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7907649719 MR AMIR HUSSAIN ()
5 NOWBOICHA AS-10-002-003-011/69-B
(PAHUMORA) 		0410002000NRG23071120220329334 07/11/2022 AJUFA KHATUN 0410002WL019741 AJUFA KHATUN 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7907649718 MRS AJUFA KHATUN ()
6 NOWBOICHA AS-10-002-003-011/97-B
(PAHUMORA) 		0410002000NRG23071120220329336 07/11/2022 CHAFIKUL ISLAM 0410002WL019741 CHAFIKUL ISLAM 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7907649720 MR CHAFIKUL ISLAM ()
7 NOWBOICHA AS-10-002-003-011/97-B
(PAHUMORA) 		0410002000NRG23071120220329337 07/11/2022 FULECHA KHATUN 0410002WL019741 FULECHA KHATUN 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7907649717 MRS FULECHA KHATUN ()
SubTotal 6412 6412
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_071122FTO_122361 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 1603
2 NOWBOICHA AS0410002_071122FTO_122361 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 1603
3 NOWBOICHA AS0410002_071122FTO_122361 Punjab National Bank PUNB0120020 Hatilung 1603
4 NOWBOICHA AS0410002_071122FTO_122361 State Bank of India SBIN0007412 NOWBOICHA 6412

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