Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:38 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_141122FTO_126263
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-10-002-008-015/11
(RANGANADI) 		0410002000NRG23141120220342465 14/11/2022 MR RAKESH DEKA 0410002WL020514 MR RAKESH DEKA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763251373 MR RAKESH DEKA ()
2 NOWBOICHA AS-10-002-008-015/11
(RANGANADI) 		0410002000NRG23141120220342467 14/11/2022 MRS LENGKAI DEKA 0410002WL020514 MRS LENGKAI DEKA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763251374 MRS LENGKAI DEKA ()
SubTotal 3206 3206
3 NOWBOICHA AS-10-002-008-015/11
(RANGANADI) 		0410002000NRG23141120220342466 14/11/2022 MR LABAYNA DEKA 0410002WL020514 MR LABAYNA DEKA 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763251375 MRS LABAYNA DEKA ()
SubTotal 1603 1603
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_141122FTO_126263 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 3206
2 NOWBOICHA AS0410002_141122FTO_126263 State Bank of India SBIN0007412 NOWBOICHA 1603

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