Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:49:27 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_130822FTO_78759
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-10-002-008-008/149
(RANGANADI) 		0410002000NRG23120820220233196 13/08/2022 SATYARAM GAM 0410002WL009607 SATYARAM GAM 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905212409 SATYARAM GAM ()
2 NOWBOICHA AS-10-002-008-016/334
(RANGANADI) 		0410002000NRG23110820220231460 13/08/2022 SMT TIKOY MILI 0410002WL009330 SMT TIKOY MILI 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4905212410 SMT TIKOY MILI ()
SubTotal 3206 3206
3 NOWBOICHA AS-10-002-008-008/149
(RANGANADI) 		0410002000NRG23120820220233197 13/08/2022 MRS AIMANI GAM 0410002WL009607 MRS AIMANI GAM 00029 UTBI0RRBAGB 1603 1603 Processed 22/09/2022 4905212418 MRS AIMANI GAM ()
SubTotal 1603 1603
4 NOWBOICHA AS-10-002-008-008/488
(RANGANADI) 		0410002000NRG23110820220232567 13/08/2022 MISS TUTUMONI PADI 0410002WL009487 MISS TUTUMONI PADI 00415 SBIN0000145 1603 1603 Processed 23/09/2022 4905212411 MISS TUTUMONI PADI ()
SubTotal 1603 1603
5 NOWBOICHA AS-10-002-008-002/300
(RANGANADI) 		0410002000NRG23120820220233198 13/08/2022 HORONATH NARAH 0410002WL009608 HORONATH NARAH 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4905212416 MR HORONATH NARAH ()
6 NOWBOICHA AS-10-002-008-002/300
(RANGANADI) 		0410002000NRG23120820220233199 13/08/2022 RUPA NARAH 0410002WL009608 RUPA NARAH 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4905212415 MRS RUPA NARAH ()
7 NOWBOICHA AS-10-002-008-008/488
(RANGANADI) 		0410002000NRG23110820220232566 13/08/2022 THANESWAR TAYE 0410002WL009487 THANESWAR TAYE 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4905212414 SHRI THANESWAR TAYE ()
8 NOWBOICHA AS-10-002-008-013/17-A
(RANGANADI) 		0410002000NRG23110820220232564 13/08/2022 DERMATI PAYENG 0410002WL009486 DERMATI PAYENG 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4905212413 MISS DERMATI PAYENG ()
9 NOWBOICHA AS-10-002-008-013/17-A
(RANGANADI) 		0410002000NRG23110820220232563 13/08/2022 YAKAMONI PAYENG 0410002WL009486 YAKAMONI PAYENG 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4905212412 MISS YAKAMONI PAYENG ()
SubTotal 8015 8015
10 NOWBOICHA AS-10-002-008-008/488
(RANGANADI) 		0410002000NRG23110820220232565 13/08/2022 Miss SENABATI TAYE 0410002WL009487 Miss SENABATI TAYE 00415 SBIN0016936 1603 1603 Processed 23/09/2022 4905212417 MRS SENABATI TAYE ()
SubTotal 1603 1603
Total 16030 16030

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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_78759 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 3206
2 NOWBOICHA AS0410002_130822FTO_78759 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 1603
3 NOWBOICHA AS0410002_130822FTO_78759 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1603
4 NOWBOICHA AS0410002_130822FTO_78759 State Bank of India SBIN0007412 NOWBOICHA 8015
5 NOWBOICHA AS0410002_130822FTO_78759 State Bank of India SBIN0016936 Lakhimpur Bazar 1603

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