Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:55:41 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_130822FTO_78723
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-10-002-010-007/116
(PACHIM NOWBOICHA) 		0410002000NRG23110820220231238 13/08/2022 Mr. Asrof Ali 0410002WL009281 Mr. Asrof Ali 00415 SBIN0007412 1603 1603 Processed 22/09/2022 4905405588 MR ASROF ALI ()
2 NOWBOICHA AS-10-002-010-007/21-A
(PACHIM NOWBOICHA) 		0410002000NRG23110820220231239 13/08/2022 Ismil Ali 0410002WL009281 Ismil Ali 00415 SBIN0007412 1603 1603 Processed 22/09/2022 4905405587 MR ISMIL ALI ()
3 NOWBOICHA AS-10-002-010-007/310
(PACHIM NOWBOICHA) 		0410002000NRG23110820220231240 13/08/2022 Sahara Khatun 0410002WL009281 Sahara Khatun 00415 SBIN0007412 1603 1603 Processed 22/09/2022 4905405590 MRS SAHARA KHATUN ()
4 NOWBOICHA AS-10-002-010-007/314
(PACHIM NOWBOICHA) 		0410002000NRG23110820220231241 13/08/2022 Afaj Uddin 0410002WL009281 Afaj Uddin 00415 SBIN0007412 1603 1603 Processed 22/09/2022 4905405591 MR AFAJ UDDIN ()
5 NOWBOICHA AS-10-002-010-007/314
(PACHIM NOWBOICHA) 		0410002000NRG23110820220231242 13/08/2022 Sorifa Begum 0410002WL009281 Sorifa Begum 00415 SBIN0007412 1603 1603 Processed 22/09/2022 4905405589 MRS SORIFA BEGUM ()
SubTotal 8015 8015
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_130822FTO_78723 State Bank of India SBIN0007412 NOWBOICHA 8015

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