Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:06:50 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_140323APB_FTO_183883
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-10-002-010-011/55
(PACHIM NOWBOICHA) 		0410002000NRG23130320230438962 14/03/2023 KALPANA BAILUNG 0410002WL029367 KALPANA BAILUNG 00029 PUNB0RRBAGB 2748 2748 Processed 24/03/2023 0062703353 KALPANA BAILUNG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
2 NOWBOICHA AS-10-002-010-004/585
(PACHIM NOWBOICHA) 		0410002000NRG23130320230438958 14/03/2023 SATTYARANJAN SARMAH 0410002WL029367 SATTYARANJAN SARMAH 00354 PUNB0030920 2748 2748 Processed 24/03/2023 0062703349 SATTYARANJAN SARMAH PUNJAB NATIONAL BANK(508568)
3 NOWBOICHA AS-10-002-010-005/395
(PACHIM NOWBOICHA) 		0410002000NRG23130320230438959 14/03/2023 JIBAN MANDAL 0410002WL029367 JIBAN MANDAL 00354 PUNB0030920 2748 2748 Processed 24/03/2023 0062703350 JIBAN MANDAL PUNJAB NATIONAL BANK(508568)
4 NOWBOICHA AS-10-002-010-006/114
(PACHIM NOWBOICHA) 		0410002000NRG23130320230438960 14/03/2023 MINA GOGOI 0410002WL029367 MINA GOGOI 00354 PUNB0030920 2748 2748 Processed 24/03/2023 0062703348 MINA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
5 NOWBOICHA AS-10-002-010-011/55
(PACHIM NOWBOICHA) 		0410002000NRG23130320230438961 14/03/2023 KUSHAL BAILUNG 0410002WL029367 KUSHAL BAILUNG 00354 PUNB0063220 2748 2748 Processed 24/03/2023 0062703351 Kushal Bailung PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
6 NOWBOICHA AS-10-002-010-004/1
(PACHIM NOWBOICHA) 		0410002000NRG23130320230438957 14/03/2023 nitai nama sarma 0410002WL029367 nitai nama sarma 00415 SBIN0000145 2748 2748 Processed 24/03/2023 0062703352 MR NITAINAMA SARMA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
7 NOWBOICHA AS-10-002-010-012/540
(PACHIM NOWBOICHA) 		0410002000NRG23130320230438963 14/03/2023 ATIKUL ISLAM 0410002WL029367 ATIKUL ISLAM 00415 SBIN0007412 2748 2748 Processed 24/03/2023 0062703354 MR ATIKUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_140323APB_FTO_183883 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 2748
2 NOWBOICHA AS0410002_140323APB_FTO_183883 Punjab National Bank PUNB0030920 Laluk 8244
3 NOWBOICHA AS0410002_140323APB_FTO_183883 Punjab National Bank PUNB0063220 Doolahat 2748
4 NOWBOICHA AS0410002_140323APB_FTO_183883 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2748
5 NOWBOICHA AS0410002_140323APB_FTO_183883 State Bank of India SBIN0007412 NOWBOICHA 2748

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