Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:23 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_160822FTO_79821
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-10-002-001-002/442
(SINGRA) 		0410002000NRG23160820220235659 16/08/2022 BILASMANI DAS 0410002WL009899 BILASMANI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 22/09/2022 4906421895 BILASMANI DAS ()
SubTotal 1374 1374
2 NOWBOICHA AS-10-002-001-002/442
(SINGRA) 		0410002000NRG23160820220235658 16/08/2022 JOYKUMAR DAS 0410002WL009899 JOYKUMAR DAS 00354 PUNB0030920 1374 1374 Rejected 22/09/2022 4906421894 No Such Account
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_160822FTO_79821 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 1374
2 NOWBOICHA AS0410002_160822FTO_79821 Punjab National Bank PUNB0030920 Laluk 1374

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