Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:05:16 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_220622FTO_52708
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-10-002-010-001/313-A
(PACHIM NOWBOICHA) 		0410002000NRG23200620220198773 22/06/2022 BANECHA KHATUN 0410002WL004816 BANECHA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 01/07/2022 2607415709 BANECHAKHATUN ()
SubTotal 1603 1603
2 NOWBOICHA AS-10-002-010-001/220
(PACHIM NOWBOICHA) 		0410002000NRG23200620220198771 22/06/2022 Hafiz Uddin 0410002WL004816 Hafiz Uddin 00415 SBIN0007412 1603 1603 Processed 01/07/2022 2607415710 MR MD HAFIZ UDDIN ()
3 NOWBOICHA AS-10-002-010-001/220
(PACHIM NOWBOICHA) 		0410002000NRG23200620220198772 22/06/2022 Jutibun Nehar 0410002WL004816 Jutibun Nehar 00415 SBIN0007412 1603 1603 Processed 01/07/2022 2607415713 MRS JUTIBUN NEHAR ()
4 NOWBOICHA AS-10-002-010-001/57
(PACHIM NOWBOICHA) 		0410002000NRG23200620220198774 22/06/2022 Jahera Khatun 0410002WL004816 Jahera Khatun 00415 SBIN0007412 1603 1603 Processed 01/07/2022 2607415712 MRS JAHERA KHATUN ()
5 NOWBOICHA AS-10-002-010-001/66-A
(PACHIM NOWBOICHA) 		0410002000NRG23200620220198775 22/06/2022 SOMIR ALI 0410002WL004816 SOMIR ALI 00415 SBIN0007412 1603 1603 Processed 01/07/2022 2607415711 MR SOMIR ALI ()
6 NOWBOICHA AS-10-002-010-001/67
(PACHIM NOWBOICHA) 		0410002000NRG23200620220198776 22/06/2022 Idrisch Ali 0410002WL004816 Idrisch Ali 00415 SBIN0007412 1603 1603 Processed 01/07/2022 2607415714 MR IDRISCH ALI ()
SubTotal 8015 8015
Total 9618 9618

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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_52708 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 1603
2 NOWBOICHA AS0410002_220622FTO_52708 State Bank of India SBIN0007412 NOWBOICHA 8015

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