Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:06:51 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_090323APB_FTO_183058
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-10-002-003-003/112
(PAHUMORA) 		0410002000NRG23090320230438381 09/03/2023 AMENA KHATUN 0410002WL029281 AMENA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0061374229 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 NOWBOICHA AS-10-002-003-006/51-A
(PAHUMORA) 		0410002000NRG23090320230438383 09/03/2023 Elabi Tapno 0410002WL029281 Elabi Tapno 00029 PUNB0RRBAGB 2519 2519 Processed 24/03/2023 0061374226 ELABI TOPNO ASSAM GRAMIN VIKASH BANK(607064)
3 NOWBOICHA AS-10-002-003-006/60-B
(PAHUMORA) 		0410002000NRG23090320230438385 09/03/2023 FALARA MINJ 0410002WL029281 FALARA MINJ 00029 PUNB0RRBAGB 2519 2519 Processed 25/03/2023 0061374225 Falara Minaj FINO PAYMENTS BANK LTD(608001)
4 NOWBOICHA AS-10-002-003-006/60-B
(PAHUMORA) 		0410002000NRG23090320230438384 09/03/2023 MANIKA HATIYA 0410002WL029281 MANIKA HATIYA 00029 PUNB0RRBAGB 2519 2519 Processed 25/03/2023 0061374230 Manika .. FINO PAYMENTS BANK LTD(608001)
SubTotal 10076 10076
5 NOWBOICHA AS-10-002-003-006/51-A
(PAHUMORA) 		0410002000NRG23090320230438382 09/03/2023 Nuwaz Tapna 0410002WL029281 Nuwaz Tapna 00415 SBIN0007412 2519 2519 Processed 24/03/2023 0061374228 NUWAZ TAPNA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2519 2519
6 NOWBOICHA AS-10-002-003-010/661-C
(PAHUMORA) 		0410002000NRG23090320230438386 09/03/2023 Hassina Begum 0410002WL029281 Hassina Begum 00688 FINO0001001 2519 2519 Processed 25/03/2023 0061374227 Hassina Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 2519 2519
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_090323APB_FTO_183058 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 7557
2 NOWBOICHA AS0410002_090323APB_FTO_183058 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 2519
3 NOWBOICHA AS0410002_090323APB_FTO_183058 State Bank of India SBIN0007412 NOWBOICHA 2519
4 NOWBOICHA AS0410002_090323APB_FTO_183058 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2519

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