Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:02:19 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_221122FTO_132097
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-10-002-007-021/213
(RAMPUR BOGIBIL) 		0410002000NRG23221120220359494 22/11/2022 DIPALI GORH 0410002WL021853 DIPALI GORH 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763835555 DIPALI GORH ()
2 NOWBOICHA AS-10-002-007-021/251
(RAMPUR BOGIBIL) 		0410002000NRG23221120220359497 22/11/2022 BABA AIKA 0410002WL021853 BABA AIKA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763835558 BABA AIKA ()
3 NOWBOICHA AS-10-002-007-021/251
(RAMPUR BOGIBIL) 		0410002000NRG23221120220359496 22/11/2022 BIRAJU OIKA 0410002WL021853 BIRAJU OIKA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763835559 BIRAJU OIKA ()
4 NOWBOICHA AS-10-002-007-021/251
(RAMPUR BOGIBIL) 		0410002000NRG23221120220359495 22/11/2022 PADMESWAR AIKA 0410002WL021853 PADMESWAR AIKA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763835556 PADMESWAR AIKA ()
5 NOWBOICHA AS-10-002-007-021/651
(RAMPUR BOGIBIL) 		0410002000NRG23221120220359498 22/11/2022 RAMESH GARH 0410002WL021853 RAMESH GARH 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763835557 RAMESH GARH ()
6 NOWBOICHA AS-10-002-007-021/767
(RAMPUR BOGIBIL) 		0410002000NRG23221120220359499 22/11/2022 HIRACHAI AYAKKA 0410002WL021853 HIRACHAI AYAKKA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763835561 HIRACHAI AYAKKA ()
SubTotal 9618 9618
7 NOWBOICHA AS-10-002-007-021/767
(RAMPUR BOGIBIL) 		0410002000NRG23221120220359500 22/11/2022 Ramakubari Ayaka 0410002WL021853 Ramakubari Ayaka 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763835560 MRS RAMAKUBARI AYAKA ()
SubTotal 1603 1603
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_221122FTO_132097 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 9618
2 NOWBOICHA AS0410002_221122FTO_132097 State Bank of India SBIN0007412 NOWBOICHA 1603

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