Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:50:49 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_171122FTO_128921
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-10-002-008-007/277
(RANGANADI) 		0410002000NRG23051120220326700 17/11/2022 DIPIKA KAMAN 0410002WL019465 DIPIKA KAMAN 00176 IDIB000N048 1603 1603 Processed 01/12/2022 6767203316 DIPIKA KAMAN ()
SubTotal 1603 1603
2 NOWBOICHA AS-10-002-008-007/277
(RANGANADI) 		0410002000NRG23051120220326699 17/11/2022 MR MOHAN PAYENG 0410002WL019465 MR MOHAN PAYENG 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767203317 MR MOHAN PAYENG ()
3 NOWBOICHA AS-10-002-008-007/277
(RANGANADI) 		0410002000NRG23051120220326698 17/11/2022 SMTI RENU PAYENG 0410002WL019465 SMTI RENU PAYENG 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767203319 SHRI PRIYOBRAT PAYENG ()
4 NOWBOICHA AS-10-002-008-007/54
(RANGANADI) 		0410002000NRG23051120220326701 17/11/2022 REKHA PAYENG 0410002WL019465 REKHA PAYENG 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767203318 MRS REKHA PAYENG ()
SubTotal 4809 4809
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_171122FTO_128921 Indian Bank IDIB000N048 LAKHIMPUR 1603
2 NOWBOICHA AS0410002_171122FTO_128921 State Bank of India SBIN0007412 NOWBOICHA 4809

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