Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:17:37 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_120822FTO_78615
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-10-002-008-002/217
(RANGANADI) 		0410002000NRG23100820220230458 12/08/2022 KARICHAY MILI 0410002WL009169 KARICHAY MILI 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4906380687 MRS KARICHAY MILI ()
2 NOWBOICHA AS-10-002-008-002/217
(RANGANADI) 		0410002000NRG23100820220230457 12/08/2022 MINAKHI MILI 0410002WL009169 MINAKHI MILI 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4906380688 MRS MINAKI MILI ()
3 NOWBOICHA AS-10-002-008-002/217
(RANGANADI) 		0410002000NRG23100820220230456 12/08/2022 NAGEN MILI 0410002WL009169 NAGEN MILI 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4906380686 SHRI NAGEN MILI ()
4 NOWBOICHA AS-10-002-008-002/217
(RANGANADI) 		0410002000NRG23100820220230455 12/08/2022 SAKBAL MILI 0410002WL009169 SAKBAL MILI 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4906380689 MR CHAKABAL MILI ()
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_120822FTO_78615 State Bank of India SBIN0007412 NOWBOICHA 6412

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