Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:54:46 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_230822FTO_83533
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-10-002-011-002/250-A
(DEJOO) 		0410002000NRG23230820220241482 23/08/2022 FATEMA Khatun 0410002WL010776 FATEMA Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955961574 FATEMA Khatun ()
SubTotal 2748 2748
2 NOWBOICHA AS-10-002-011-011/314
(DEJOO) 		0410002000NRG23230820220241483 23/08/2022 Juspina Horo 0410002WL010776 Juspina Horo 00029 UTBI0RRBAGB 2748 2748 Processed 24/09/2022 4955961575 Juspina Horo ()
SubTotal 2748 2748
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_230822FTO_83533 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 2748
2 NOWBOICHA AS0410002_230822FTO_83533 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 2748

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