Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:41:29 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_090722FTO_61241
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-10-002-007-007/580
(RAMPUR BOGIBIL) 		0410002000NRG23070720220213035 09/07/2022 ABDUL SALAM 0410002WL006448 ABDUL SALAM 00029 PUNB0RRBAGB 1603 1603 Processed 13/07/2022 3032071870 ABDUL SALAM ()
SubTotal 1603 1603
2 NOWBOICHA AS-10-002-007-007/580
(RAMPUR BOGIBIL) 		0410002000NRG23070720220213036 09/07/2022 HALIMA KHATUN 0410002WL006448 HALIMA KHATUN 00415 SBIN0007412 1603 1603 Processed 13/07/2022 3032071868 MRS HALIMA KHATUN ()
3 NOWBOICHA AS-10-002-007-007/580
(RAMPUR BOGIBIL) 		0410002000NRG23070720220213037 09/07/2022 MAINUL HAQUE 0410002WL006448 MAINUL HAQUE 00415 SBIN0007412 1603 1603 Processed 13/07/2022 3032071869 MR MAINUL HOQUE ()
4 NOWBOICHA AS-10-002-007-014/837
(RAMPUR BOGIBIL) 		0410002000NRG23070720220213038 09/07/2022 RINGKU MORANG 0410002WL006448 RINGKU MORANG 00415 SBIN0007412 1603 1603 Processed 13/07/2022 3032071871 MRS RINGKU PEGU MORANG ()
SubTotal 4809 4809
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_090722FTO_61241 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 1603
2 NOWBOICHA AS0410002_090722FTO_61241 State Bank of India SBIN0007412 NOWBOICHA 4809

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