Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:41:21 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_200323APB_FTO_188032
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-10-002-008-003/37-A
(RANGANADI) 		0410002000NRG23200320230441193 20/03/2023 PUTUKAN NATH 0410002WL029684 PUTUKAN NATH 00029 PUNB0RRBAGB 1603 1603 Processed 24/03/2023 0073153000 PUTUKAN NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
2 NOWBOICHA AS-10-002-008-003/33
(RANGANADI) 		0410002000NRG23200320230441264 20/03/2023 MR BIDIRAM CHINTEY 0410002WL029694 MR BIDIRAM CHINTEY 00029 UTBI0RRBAGB 1145 1145 Processed 24/03/2023 0073152999 MR BIDIRAM CHINTEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
3 NOWBOICHA AS-10-002-008-003/27
(RANGANADI) 		0410002000NRG23200320230441192 20/03/2023 DIBYA TAYE CHINTEY 0410002WL029684 DIBYA TAYE CHINTEY 00045 BARB0VJLAKN 1603 1603 Processed 24/03/2023 0073152998 DIBYA TAYE CHINTEY BANK OF BARODA(606985)
SubTotal 1603 1603
Total 4351 4351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_200323APB_FTO_188032 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 1603
2 NOWBOICHA AS0410002_200323APB_FTO_188032 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 1145
3 NOWBOICHA AS0410002_200323APB_FTO_188032 Bank of Baroda BARB0VJLAKN North Lakhimpur 1603

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