Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:42:42 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_221122FTO_132101
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-10-002-008-008/459
(RANGANADI) 		0410002000NRG23181120220351692 22/11/2022 Prabhat Nagte 0410002WL021155 Prabhat Nagte 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6763814675 SHRI PRABHAT NGATE ()
SubTotal 1603 1603
2 NOWBOICHA AS-10-002-008-008/459
(RANGANADI) 		0410002000NRG23181120220351693 22/11/2022 Pranamika Narah Ngate 0410002WL021155 Pranamika Narah Ngate 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763814676 MISS PRANAMIKA NARAH NGATE ()
SubTotal 1603 1603
3 NOWBOICHA AS-10-002-008-008/459
(RANGANADI) 		0410002000NRG23181120220351691 22/11/2022 JUGAL NGATE 0410002WL021155 JUGAL NGATE 00415 SBIN0016936 1603 1603 Processed 01/12/2022 6763814674 MR JUGAL NGATE ()
SubTotal 1603 1603
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_221122FTO_132101 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1603
2 NOWBOICHA AS0410002_221122FTO_132101 State Bank of India SBIN0007412 NOWBOICHA 1603
3 NOWBOICHA AS0410002_221122FTO_132101 State Bank of India SBIN0016936 Lakhimpur Bazar 1603

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