Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:59:02 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_160922FTO_95518
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-10-002-005-012/26
(MADHYA NOWBOICHA) 		0410002000NRG23160920220260725 16/09/2022 DAYAL BORAH 0410002WL013573 DAYAL BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955577949 DAYAL BORAH ()
2 NOWBOICHA AS-10-002-005-012/26
(MADHYA NOWBOICHA) 		0410002000NRG23160920220260727 16/09/2022 PALI SAIKIA BORAH 0410002WL013573 PALI SAIKIA BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955577950 PALI SAIKIA BORAH ()
3 NOWBOICHA AS-10-002-005-012/26
(MADHYA NOWBOICHA) 		0410002000NRG23160920220260726 16/09/2022 RATUL BORAH 0410002WL013573 RATUL BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955577953 RATUL BORAH ()
4 NOWBOICHA AS-10-002-005-012/26
(MADHYA NOWBOICHA) 		0410002000NRG23160920220260724 16/09/2022 SRI BABUL BORAH 0410002WL013573 SRI BABUL BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955577948 SRI BABUL BORAH ()
SubTotal 6412 6412
5 NOWBOICHA AS-10-002-005-012/10-C
(MADHYA NOWBOICHA) 		0410002000NRG23160920220260723 16/09/2022 KOSHESWARI SAIKIA 0410002WL013573 KOSHESWARI SAIKIA 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955577951 KOSHESWARI SAIKIA ()
6 NOWBOICHA AS-10-002-005-012/10-C
(MADHYA NOWBOICHA) 		0410002000NRG23160920220260722 16/09/2022 SHIBA SAIKIA 0410002WL013573 SHIBA SAIKIA 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955577952 SHIBA SAIKIA ()
SubTotal 3206 3206
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_160922FTO_95518 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMORA 6412
2 NOWBOICHA AS0410002_160922FTO_95518 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 3206

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