Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:39:09 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_220622FTO_52704
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-10-002-010-012/475
(PACHIM NOWBOICHA) 		0410002000NRG23200620220198816 22/06/2022 HAFIJA KHATUN 0410002WL004822 HAFIJA KHATUN 00415 SBIN0007412 1603 1603 Processed 01/07/2022 2608669677 MRS HAFIJA KHATUN ()
2 NOWBOICHA AS-10-002-010-012/475
(PACHIM NOWBOICHA) 		0410002000NRG23200620220198815 22/06/2022 RIYAJUL ISLAM 0410002WL004822 RIYAJUL ISLAM 00415 SBIN0007412 1603 1603 Processed 01/07/2022 2608669678 MR RIYAJUL ISLAM ()
SubTotal 3206 3206
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_220622FTO_52704 State Bank of India SBIN0007412 NOWBOICHA 3206

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