Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:38:53 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_171022FTO_110479
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-10-002-001-010/71
(SINGRA) 		0410002000NRG23141020220292624 17/10/2022 CHAYHUN URANG 0410002WL016626 CHAYHUN URANG 00029 PUNB0RRBAGB 1603 1603 Processed 26/10/2022 5938890830 CHAYHUN URANG ()
SubTotal 1603 1603
2 NOWBOICHA AS-10-002-001-010/71
(SINGRA) 		0410002000NRG23141020220292625 17/10/2022 RABIDAS URANG 0410002WL016626 RABIDAS URANG 00415 SBIN0007412 1603 1603 Processed 26/10/2022 5938890831 MR RABI DAS URANG ()
SubTotal 1603 1603
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_171022FTO_110479 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 1603
2 NOWBOICHA AS0410002_171022FTO_110479 State Bank of India SBIN0007412 NOWBOICHA 1603

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