Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:35:15 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_191022FTO_111224
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-10-002-001-004/228
(SINGRA) 		0410002000NRG23191020220295799 19/10/2022 Mr.GHANAKANTA GOGOI 0410002WL016893 Mr.GHANAKANTA GOGOI 00415 SBIN0007412 1603 1603 Processed 27/10/2022 5956172123 MR GHANA KANTA GOGOI ()
2 NOWBOICHA AS-10-002-001-004/228
(SINGRA) 		0410002000NRG23191020220295800 19/10/2022 Mrs.USHA GOGOI 0410002WL016893 Mrs.USHA GOGOI 00415 SBIN0007412 1603 1603 Processed 27/10/2022 5956172124 MRS USHA GOGOI ()
3 NOWBOICHA AS-10-002-001-004/335-B
(SINGRA) 		0410002000NRG23191020220295802 19/10/2022 BHARATI GOGOI 0410002WL016893 BHARATI GOGOI 00415 SBIN0007412 1603 1603 Processed 27/10/2022 5956172122 BHARATI GOGOI ()
4 NOWBOICHA AS-10-002-001-004/335-B
(SINGRA) 		0410002000NRG23191020220295801 19/10/2022 PADMESWAR GOGOI 0410002WL016893 PADMESWAR GOGOI 00415 SBIN0007412 1603 1603 Processed 27/10/2022 5956172125 MR PADMESWAR GOGOI ()
SubTotal 6412 6412
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_191022FTO_111224 State Bank of India SBIN0007412 NOWBOICHA 6412

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