Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:55:32 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_200522FTO_32890
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-10-002-010-009/419
(PACHIM NOWBOICHA) 		0410002000NRG23180520220146050 20/05/2022 ATIKUL ISLAM 0410002WL002599 ATIKUL ISLAM 00029 PUNB0RRBAGB 1603 1603 Processed 28/05/2022 1671042307 ATIKULISLAM ()
SubTotal 1603 1603
2 NOWBOICHA AS-10-002-010-009/132
(PACHIM NOWBOICHA) 		0410002000NRG23180520220146043 20/05/2022 AJGAR ALI 0410002WL002599 AJGAR ALI 00415 SBIN0007412 1603 1603 Processed 28/05/2022 1671042311 MR AJGAR ALI ()
3 NOWBOICHA AS-10-002-010-009/132
(PACHIM NOWBOICHA) 		0410002000NRG23180520220146044 20/05/2022 SUFIA KHATUN 0410002WL002599 SUFIA KHATUN 00415 SBIN0007412 1603 1603 Processed 28/05/2022 1671042310 MRS SUFIA KHATUN ()
4 NOWBOICHA AS-10-002-010-009/247-A
(PACHIM NOWBOICHA) 		0410002000NRG23180520220146045 20/05/2022 HUSSAIN ALI 0410002WL002599 HUSSAIN ALI 00415 SBIN0007412 1603 1603 Processed 28/05/2022 1671042314 MR HUSSAIN ALI ()
5 NOWBOICHA AS-10-002-010-009/247-A
(PACHIM NOWBOICHA) 		0410002000NRG23180520220146046 20/05/2022 RAHILA KHATUN 0410002WL002599 RAHILA KHATUN 00415 SBIN0007412 1603 1603 Processed 28/05/2022 1671042309 MRS RAHILA KHATUN ()
6 NOWBOICHA AS-10-002-010-009/34
(PACHIM NOWBOICHA) 		0410002000NRG23180520220146048 20/05/2022 CHUMNAYA BEGUM 0410002WL002599 CHUMNAYA BEGUM 00415 SBIN0007412 1603 1603 Processed 28/05/2022 1671042312 MRS CHUMNAYA BEGUM ()
7 NOWBOICHA AS-10-002-010-009/34
(PACHIM NOWBOICHA) 		0410002000NRG23180520220146047 20/05/2022 Mr. MD AZIZUL ILAM 0410002WL002599 Mr. MD AZIZUL ILAM 00415 SBIN0007412 1603 1603 Processed 28/05/2022 1671042308 MR MD AZIZUL ISLAM ()
8 NOWBOICHA AS-10-002-010-009/419
(PACHIM NOWBOICHA) 		0410002000NRG23180520220146049 20/05/2022 Jamila Khatun 0410002WL002599 Jamila Khatun 00415 SBIN0007412 1603 1603 Processed 28/05/2022 1671042313 MRS JAMILA KHATUN ()
9 NOWBOICHA AS-10-002-010-009/419
(PACHIM NOWBOICHA) 		0410002000NRG23180520220146051 20/05/2022 RASHIDA BEGUM 0410002WL002599 RASHIDA BEGUM 00415 SBIN0007412 1603 1603 Processed 28/05/2022 1671042315 MRS RASHIDA BEGUM ()
SubTotal 12824 12824
10 NOWBOICHA AS-10-002-010-009/690
(PACHIM NOWBOICHA) 		0410002000NRG23180520220146052 20/05/2022 MULUKJAN NESSA 0410002WL002599 MULUKJAN NESSA 00415 SBIN0009434 1603 1603 Processed 28/05/2022 1671042316 MRS MULUKAJAN NESSA ()
SubTotal 1603 1603
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_200522FTO_32890 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 1603
2 NOWBOICHA AS0410002_200522FTO_32890 State Bank of India SBIN0007412 NOWBOICHA 12824
3 NOWBOICHA AS0410002_200522FTO_32890 State Bank of India SBIN0009434 GOHAINPUKHURI 1603

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