Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:00:09 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_080922FTO_90745
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-10-002-007-007/196
(RAMPUR BOGIBIL) 		0410002000NRG23070920220252954 08/09/2022 ABDUL ALI 0410002WL012430 ABDUL ALI 00415 SBIN0007412 1603 1603 Processed 24/09/2022 4955792570 MR ABDUL ALI ()
2 NOWBOICHA AS-10-002-007-007/196
(RAMPUR BOGIBIL) 		0410002000NRG23070920220252955 08/09/2022 HAFIJA KHATUN 0410002WL012430 HAFIJA KHATUN 00415 SBIN0007412 1603 1603 Processed 24/09/2022 4955792572 MRS HAFIJA KHATUN ()
3 NOWBOICHA AS-10-002-007-007/204
(RAMPUR BOGIBIL) 		0410002000NRG23070920220252956 08/09/2022 ABDUL GAFUR 0410002WL012430 ABDUL GAFUR 00415 SBIN0007412 1603 1603 Processed 24/09/2022 4955792573 MR ABDUL GAFUR ()
4 NOWBOICHA AS-10-002-007-007/204
(RAMPUR BOGIBIL) 		0410002000NRG23070920220252957 08/09/2022 AFIYA BEGUM 0410002WL012430 AFIYA BEGUM 00415 SBIN0007412 1603 1603 Processed 24/09/2022 4955792571 MRS AFIYA BEGUM ()
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_080922FTO_90745 State Bank of India SBIN0007412 NOWBOICHA 6412

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