Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:01:33 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_130123FTO_166660
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-10-002-007-014/382
(RAMPUR BOGIBIL) 		0410002000NRG23130120230423298 13/01/2023 GUNANTI PAMEGAM 0410002WL027037 GUNANTI PAMEGAM 00029 PUNB0RRBAGB 2519 2519 Processed 21/01/2023 8099434759 GUNANTI PAMEGAM ()
2 NOWBOICHA AS-10-002-007-021/114-C
(RAMPUR BOGIBIL) 		0410002000NRG23130120230423299 13/01/2023 JOYSREE SONOWAL 0410002WL027037 JOYSREE SONOWAL 00029 PUNB0RRBAGB 2519 2519 Processed 21/01/2023 8099434757 JOYSREE SONOWAL ()
3 NOWBOICHA AS-10-002-007-021/485
(RAMPUR BOGIBIL) 		0410002000NRG23130120230423301 13/01/2023 JANGLI GUWALA 0410002WL027037 JANGLI GUWALA 00029 PUNB0RRBAGB 2519 2519 Processed 21/01/2023 8099434758 JANGLI GUWALA ()
SubTotal 7557 7557
4 NOWBOICHA AS-10-002-007-021/114-C
(RAMPUR BOGIBIL) 		0410002000NRG23130120230423300 13/01/2023 BIBHUTI BASUMATARI 0410002WL027037 BIBHUTI BASUMATARI 00415 SBIN0007412 2519 2519 Processed 21/01/2023 8099434756 MR BIBHUTI BASUMATARI ()
SubTotal 2519 2519
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_130123FTO_166660 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 5038
2 NOWBOICHA AS0410002_130123FTO_166660 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 2519
3 NOWBOICHA AS0410002_130123FTO_166660 State Bank of India SBIN0007412 NOWBOICHA 2519

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