Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:31:06 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_130522FTO_28145
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-10-002-001-005/380
(SINGRA) 		0410002000NRG23130520220135839 13/05/2022 INAMONI KONWAR BORUAH 0410002WL002398 INAMONI KONWAR BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668346678 INAMONIKONWARBORUAH ()
2 NOWBOICHA AS-10-002-001-005/380
(SINGRA) 		0410002000NRG23130520220135838 13/05/2022 NABA BARUA 0410002WL002398 NABA BARUA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668346677 NABABARUA ()
3 NOWBOICHA AS-10-002-001-006/293
(SINGRA) 		0410002000NRG23130520220135842 13/05/2022 LAKSHIRANI DAS 0410002WL002398 LAKSHIRANI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668346679 LAKSHIRANIDAS ()
SubTotal 4122 4122
4 NOWBOICHA AS-10-002-001-005/15
(SINGRA) 		0410002000NRG23130520220135837 13/05/2022 Mr. KRISHNA BORUAH 0410002WL002398 Mr. KRISHNA BORUAH 00415 SBIN0007412 1374 1374 Processed 28/05/2022 1668346673 MR KRISHNA BORUAH ()
5 NOWBOICHA AS-10-002-001-005/380
(SINGRA) 		0410002000NRG23130520220135841 13/05/2022 MAMANI BORUA 0410002WL002398 MAMANI BORUA 00415 SBIN0007412 1374 1374 Processed 28/05/2022 1668346675 MRS MAMANI BARUA ()
6 NOWBOICHA AS-10-002-001-005/380
(SINGRA) 		0410002000NRG23130520220135840 13/05/2022 RUPA BARUA 0410002WL002398 RUPA BARUA 00415 SBIN0007412 1374 1374 Processed 28/05/2022 1668346674 MISS RUPA BARUA ()
7 NOWBOICHA AS-10-002-001-006/293
(SINGRA) 		0410002000NRG23130520220135843 13/05/2022 MR PRADIP DAS 0410002WL002398 MR PRADIP DAS 00415 SBIN0007412 1374 1374 Processed 28/05/2022 1668346676 MR PRADIP DAS ()
SubTotal 5496 5496
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_130522FTO_28145 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 4122
2 NOWBOICHA AS0410002_130522FTO_28145 State Bank of India SBIN0007412 NOWBOICHA 5496

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