Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:04:28 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_090123FTO_163261
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-10-002-007-013/245
(RAMPUR BOGIBIL) 		0410002000NRG23050120230417296 09/01/2023 Abu Taleb 0410002WL026424 Abu Taleb 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042980232 Abu Taleb ()
2 NOWBOICHA AS-10-002-007-013/290-A
(RAMPUR BOGIBIL) 		0410002000NRG23050120230417308 09/01/2023 Jalman Nessa 0410002WL026426 Jalman Nessa 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042980233 Jalman Nessa ()
3 NOWBOICHA AS-10-002-007-013/290-A
(RAMPUR BOGIBIL) 		0410002000NRG23050120230417307 09/01/2023 NABI HUSSAIN 0410002WL026426 NABI HUSSAIN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042980231 NABI HUSSAIN ()
SubTotal 4809 4809
4 NOWBOICHA AS-10-002-007-013/58-A
(RAMPUR BOGIBIL) 		0410002000NRG23050120230417300 09/01/2023 ABDUL HANNAN 0410002WL026424 ABDUL HANNAN 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8042980244 ABDUL HANNAN ()
SubTotal 1603 1603
5 NOWBOICHA AS-10-002-007-013/160-A
(RAMPUR BOGIBIL) 		0410002000NRG23050120230417303 09/01/2023 Sakina Khatun 0410002WL026426 Sakina Khatun 00415 SBIN0007412 1603 1603 Processed 19/01/2023 8042980240 MRS SAKINA KHATUN ()
6 NOWBOICHA AS-10-002-007-013/160-B
(RAMPUR BOGIBIL) 		0410002000NRG23050120230417295 09/01/2023 Halima Begum 0410002WL026424 Halima Begum 00415 SBIN0007412 1603 1603 Processed 19/01/2023 8042980241 MRS HALIMA BEGUM ()
7 NOWBOICHA AS-10-002-007-013/215
(RAMPUR BOGIBIL) 		0410002000NRG23050120230417304 09/01/2023 MAMINA KHATUN 0410002WL026426 MAMINA KHATUN 00415 SBIN0007412 1603 1603 Processed 19/01/2023 8042980236 MRS MAMINA KHATUN ()
8 NOWBOICHA AS-10-002-007-013/244
(RAMPUR BOGIBIL) 		0410002000NRG23050120230417305 09/01/2023 Nur Jamal 0410002WL026426 Nur Jamal 00415 SBIN0007412 1603 1603 Processed 19/01/2023 8042980239 MR NUR JAMAL ()
9 NOWBOICHA AS-10-002-007-013/244
(RAMPUR BOGIBIL) 		0410002000NRG23050120230417306 09/01/2023 Rejina Khatun 0410002WL026426 Rejina Khatun 00415 SBIN0007412 1603 1603 Processed 19/01/2023 8042980238 MRS REJINA KHATUN ()
10 NOWBOICHA AS-10-002-007-013/245
(RAMPUR BOGIBIL) 		0410002000NRG23050120230417297 09/01/2023 Halima Khatun 0410002WL026424 Halima Khatun 00415 SBIN0007412 1603 1603 Processed 19/01/2023 8042980237 MRS HALIMA KHATUN ()
11 NOWBOICHA AS-10-002-007-013/275
(RAMPUR BOGIBIL) 		0410002000NRG23050120230417298 09/01/2023 NUR ISLAM 0410002WL026424 NUR ISLAM 00415 SBIN0007412 1603 1603 Processed 19/01/2023 8042980234 MR NUR ISLAM ()
12 NOWBOICHA AS-10-002-007-013/275
(RAMPUR BOGIBIL) 		0410002000NRG23050120230417299 09/01/2023 NUR JAHAN BEGUM 0410002WL026424 NUR JAHAN BEGUM 00415 SBIN0007412 1603 1603 Processed 19/01/2023 8042980235 MRS NUR JAHAN BEGUM ()
13 NOWBOICHA AS-10-002-007-013/303
(RAMPUR BOGIBIL) 		0410002000NRG23050120230417310 09/01/2023 Eznara Begum 0410002WL026426 Eznara Begum 00415 SBIN0007412 1603 1603 Processed 19/01/2023 8042980243 MRS EZNARA BEGUM ()
14 NOWBOICHA AS-10-002-007-013/303
(RAMPUR BOGIBIL) 		0410002000NRG23050120230417309 09/01/2023 Warisul Islam 0410002WL026426 Warisul Islam 00415 SBIN0007412 1603 1603 Processed 19/01/2023 8042980242 MR WARISUL ISLAM ()
SubTotal 16030 16030
Total 22442 22442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_090123FTO_163261 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 4809
2 NOWBOICHA AS0410002_090123FTO_163261 Assam Gramin Vikash Bank UTBI0RRBAGB Dejoo 1603
3 NOWBOICHA AS0410002_090123FTO_163261 State Bank of India SBIN0007412 NOWBOICHA 16030

Download In Excel