Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:11:38 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_190123APB_FTO_169254
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) 		0410002000NRG23170120230424921 19/01/2023 RATUL BORAH 0410002WL027200 RATUL BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 25/01/2023 8169832156 RATUL BORAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
2 NOWBOICHA AS-10-002-005-003/51
(MADHYA NOWBOICHA) 		0410002000NRG23170120230424930 19/01/2023 PURNYA GOHAIN 0410002WL027201 PURNYA GOHAIN 00029 UTBI0RRBAGB 1603 1603 Processed 25/01/2023 8169832157 PUNYA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
3 NOWBOICHA AS-10-002-005-005/63
(MADHYA NOWBOICHA) 		0410002000NRG23170120230424918 19/01/2023 RINA DEVI SHARMA 0410002WL027200 RINA DEVI SHARMA 00029 UTBI0RRBAGB 1603 1603 Processed 25/01/2023 8169832159 RINADEBI SHARMA ASSAM GRAMIN VIKASH BANK(607064)
4 NOWBOICHA AS-10-002-005-009/26-D
(MADHYA NOWBOICHA) 		0410002000NRG23170120230424932 19/01/2023 JURI BORA 0410002WL027201 JURI BORA 00029 UTBI0RRBAGB 1603 1603 Processed 25/01/2023 8169832158 JURI BORA ASSAM GRAMIN VIKASH BANK(607064)
5 NOWBOICHA AS-10-002-005-015/142
(MADHYA NOWBOICHA) 		0410002000NRG23170120230424935 19/01/2023 RANJITA DEVI 0410002WL027201 RANJITA DEVI 00029 UTBI0RRBAGB 1603 1603 Processed 25/01/2023 8169832155 RAJITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
6 NOWBOICHA AS-10-002-005-015/142
(MADHYA NOWBOICHA) 		0410002000NRG23170120230424936 19/01/2023 Tonkeswar Sharma 0410002WL027201 Tonkeswar Sharma 00029 UTBI0RRBAGB 1603 1603 Processed 25/01/2023 8169832154 TANKESWAR SARMAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8015 8015
7 NOWBOICHA AS-10-002-005-014/18-A
(MADHYA NOWBOICHA) 		0410002000NRG23170120230424923 19/01/2023 LABANYA BORUAH 0410002WL027200 LABANYA BORUAH 00415 SBIN0007412 1603 1603 Processed 25/01/2023 8169832153 LABYANA BORAH BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_190123APB_FTO_169254 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMORA 1603
2 NOWBOICHA AS0410002_190123APB_FTO_169254 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 8015
3 NOWBOICHA AS0410002_190123APB_FTO_169254 State Bank of India SBIN0007412 NOWBOICHA 1603

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