Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:02:07 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_190123FTO_169262
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-10-002-011-003/16
(DEJOO) 		0410002000NRG23190120230427111 19/01/2023 Petukali Taid 0410002WL027357 Petukali Taid 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170233723 Petukali Taid ()
2 NOWBOICHA AS-10-002-011-004/189-A
(DEJOO) 		0410002000NRG23190120230427120 19/01/2023 Jubli Lakra Tanti 0410002WL027358 Jubli Lakra Tanti 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170233731 Jubli Lakra Tanti ()
3 NOWBOICHA AS-10-002-011-004/189-A
(DEJOO) 		0410002000NRG23190120230427119 19/01/2023 JUNI TANTI 0410002WL027358 JUNI TANTI 00029 PUNB0RRBAGB 2748 2748 Processed 25/01/2023 8170233722 JUNI TANTI ()
SubTotal 8244 8244
4 NOWBOICHA AS-10-002-011-003/27-A
(DEJOO) 		0410002000NRG23190120230427117 19/01/2023 Surya Gogoi 0410002WL027358 Surya Gogoi 00354 PUNB0030720 2748 2748 Processed 25/01/2023 8170233721 Surya Gogoi ()
SubTotal 2748 2748
5 NOWBOICHA AS-10-002-011-003/34-A
(DEJOO) 		0410002000NRG23190120230427118 19/01/2023 Biman Barua 0410002WL027358 Biman Barua 00354 PUNB0120020 2748 2748 Processed 25/01/2023 8170233728 Biman Barua ()
SubTotal 2748 2748
6 NOWBOICHA AS-10-002-011-003/16
(DEJOO) 		0410002000NRG23190120230427109 19/01/2023 LEELA TAID 0410002WL027357 LEELA TAID 00415 SBIN0000145 2748 2748 Processed 25/01/2023 8170233724 MR LEELA TAID ()
SubTotal 2748 2748
7 NOWBOICHA AS-10-002-011-002/355
(DEJOO) 		0410002000NRG23190120230427107 19/01/2023 AINUL HAQUE 0410002WL027357 AINUL HAQUE 00415 SBIN0007412 2748 2748 Processed 25/01/2023 8170233725 MR INUL HAQUE ()
8 NOWBOICHA AS-10-002-011-003/16
(DEJOO) 		0410002000NRG23190120230427112 19/01/2023 Papuli pame Taid 0410002WL027357 Papuli pame Taid 00415 SBIN0007412 2748 2748 Processed 25/01/2023 8170233727 MRS PAPULI PAME TAID ()
9 NOWBOICHA AS-10-002-011-003/2-B
(DEJOO) 		0410002000NRG23190120230427113 19/01/2023 DIBARANI PAGAG 0410002WL027357 DIBARANI PAGAG 00415 SBIN0007412 2748 2748 Processed 25/01/2023 8170233733 MRS DIBARANI PAGAG ()
10 NOWBOICHA AS-10-002-011-004/359-A
(DEJOO) 		0410002000NRG23190120230427122 19/01/2023 Khudeja 0410002WL027358 Khudeja 00415 SBIN0007412 2748 2748 Processed 25/01/2023 8170233732 MRS MRS KHUDEJA ()
11 NOWBOICHA AS-10-002-011-009/56-B
(DEJOO) 		0410002000NRG23190120230427125 19/01/2023 Shukro Paik 0410002WL027359 Shukro Paik 00415 SBIN0007412 2748 2748 Processed 25/01/2023 8170233726 MR SHUKRU PAIK ()
12 NOWBOICHA AS-10-002-011-021/2
(DEJOO) 		0410002000NRG23190120230427115 19/01/2023 MARAMI PAGAG 0410002WL027357 MARAMI PAGAG 00415 SBIN0007412 2748 2748 Processed 25/01/2023 8170233730 MRS MARAMI PAGAG ()
13 NOWBOICHA AS-10-002-011-021/2
(DEJOO) 		0410002000NRG23190120230427116 19/01/2023 PABITRA PAGAG 0410002WL027357 PABITRA PAGAG 00415 SBIN0007412 2748 2748 Processed 25/01/2023 8170233729 MR PABITRA PAGAG ()
SubTotal 19236 19236
Total 35724 35724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_190123FTO_169262 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 8244
2 NOWBOICHA AS0410002_190123FTO_169262 Punjab National Bank PUNB0030720 North Lakhimpur 2748
3 NOWBOICHA AS0410002_190123FTO_169262 Punjab National Bank PUNB0120020 Hatilung 2748
4 NOWBOICHA AS0410002_190123FTO_169262 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2748
5 NOWBOICHA AS0410002_190123FTO_169262 State Bank of India SBIN0007412 NOWBOICHA 19236

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