Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:09:20 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_210722FTO_66703
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-10-002-007-014/35
(RAMPUR BOGIBIL) 		0410002000NRG23190720220219369 21/07/2022 ANIMA PATIR 0410002WL007296 ANIMA PATIR 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862296518 ANIMA PATIR ()
2 NOWBOICHA AS-10-002-007-014/36
(RAMPUR BOGIBIL) 		0410002000NRG23190720220219371 21/07/2022 MANYAWATI DOLEY 0410002WL007296 MANYAWATI DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862296519 MANYAWATI DOLEY ()
SubTotal 3206 3206
3 NOWBOICHA AS-10-002-007-014/61
(RAMPUR BOGIBIL) 		0410002000NRG23190720220219372 21/07/2022 JUNUMAI DOLEY 0410002WL007296 JUNUMAI DOLEY 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862296521 MRS JUNUMAI DOLEY ()
4 NOWBOICHA AS-10-002-007-014/61
(RAMPUR BOGIBIL) 		0410002000NRG23190720220219373 21/07/2022 PADMESHWAR DOLEY 0410002WL007296 PADMESHWAR DOLEY 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862296520 MR PADMESWAR DOLEY ()
SubTotal 3206 3206
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_210722FTO_66703 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 3206
2 NOWBOICHA AS0410002_210722FTO_66703 State Bank of India SBIN0007412 NOWBOICHA 3206

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