Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:05:38 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_221022FTO_112873
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-10-002-008-001/107
(RANGANADI) 		0410002000NRG23201020220296683 22/10/2022 MRS UNMONI DOLEY 0410002WL016941 MRS UNMONI DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 29/10/2022 5996401558 MRS UNMONI DOLEY ()
SubTotal 1603 1603
2 NOWBOICHA AS-10-002-008-001/107
(RANGANADI) 		0410002000NRG23201020220296681 22/10/2022 BHABAN DOLEY 0410002WL016941 BHABAN DOLEY 00415 SBIN0007412 1603 1603 Processed 29/10/2022 5996401556 MR BHABAN DOLEY ()
3 NOWBOICHA AS-10-002-008-001/107
(RANGANADI) 		0410002000NRG23201020220296682 22/10/2022 MINAKHI DOLEY 0410002WL016941 MINAKHI DOLEY 00415 SBIN0007412 1603 1603 Processed 29/10/2022 5996401557 MISS MINAKHI DOLEY ()
SubTotal 3206 3206
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_221022FTO_112873 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 1603
2 NOWBOICHA AS0410002_221022FTO_112873 State Bank of India SBIN0007412 NOWBOICHA 3206

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