Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:47:31 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_220422FTO_12467
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-10-002-011-014/203
(DEJOO) 		0410002000NRG23210420220054666 22/04/2022 Hajera Khatun 0410002WL000850 Hajera Khatun 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1155906420 HajeraKhatun ()
SubTotal 2519 2519
2 NOWBOICHA AS-10-002-011-004/33
(DEJOO) 		0410002000NRG23210420220054663 22/04/2022 ROHIMA BEGUM 0410002WL000850 ROHIMA BEGUM 00415 SBIN0007412 2519 2519 Processed 13/05/2022 1155906418 MR ROHIMA BEGUM ()
3 NOWBOICHA AS-10-002-011-004/33
(DEJOO) 		0410002000NRG23210420220054664 22/04/2022 Sajida Begum 0410002WL000850 Sajida Begum 00415 SBIN0007412 2519 2519 Processed 13/05/2022 1155906417 MRS SAJIDA KHATUN ()
4 NOWBOICHA AS-10-002-011-014/203
(DEJOO) 		0410002000NRG23210420220054665 22/04/2022 Chulman Ali 0410002WL000850 Chulman Ali 00415 SBIN0007412 2519 2519 Processed 13/05/2022 1155906419 MR CHULAMAN ALI ()
SubTotal 7557 7557
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_220422FTO_12467 Assam Gramin Vikash Bank UTBI0RRBAGB Dejoo 2519
2 NOWBOICHA AS0410002_220422FTO_12467 State Bank of India SBIN0007412 NOWBOICHA 7557

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