Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:07:08 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_080822FTO_75844
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-10-002-010-001/101
(PACHIM NOWBOICHA) 		0410002000NRG23080820220229531 08/08/2022 LATIFA KHATUN 0410002WL009043 LATIFA KHATUN 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4905276854 MRS LATIFA KHATUN ()
2 NOWBOICHA AS-10-002-010-001/101
(PACHIM NOWBOICHA) 		0410002000NRG23080820220229530 08/08/2022 MD ABDUL BARAK 0410002WL009043 MD ABDUL BARAK 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4905276857 MR ABDUL BAREK ()
3 NOWBOICHA AS-10-002-010-001/22
(PACHIM NOWBOICHA) 		0410002000NRG23080820220229532 08/08/2022 BANESHA KHATUN 0410002WL009043 BANESHA KHATUN 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4905276852 MRS BANESHA KHATUN ()
4 NOWBOICHA AS-10-002-010-001/275
(PACHIM NOWBOICHA) 		0410002000NRG23080820220229533 08/08/2022 ATIKUL ISLAM 0410002WL009043 ATIKUL ISLAM 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4905276853 MR ATIKUL ISLAM ()
5 NOWBOICHA AS-10-002-010-001/275
(PACHIM NOWBOICHA) 		0410002000NRG23080820220229534 08/08/2022 CHALEMA KHATUN 0410002WL009043 CHALEMA KHATUN 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4905276856 MRS CHALEMA KHATUN ()
6 NOWBOICHA AS-10-002-010-001/44
(PACHIM NOWBOICHA) 		0410002000NRG23080820220229535 08/08/2022 MrSurhab Ali 0410002WL009043 MrSurhab Ali 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4905276851 MR SURHAB ALI ()
7 NOWBOICHA AS-10-002-010-001/57
(PACHIM NOWBOICHA) 		0410002000NRG23080820220229536 08/08/2022 Jahera Khatun 0410002WL009043 Jahera Khatun 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4905276855 MRS JAHERA KHATUN ()
SubTotal 11221 11221
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_080822FTO_75844 State Bank of India SBIN0007412 NOWBOICHA 11221

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