Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:21:49 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_240323FTO_191742
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-10-002-005-007/50-A
(MADHYA NOWBOICHA) 		0410002000NRG23240320230446328 24/03/2023 Achuit Krishna Nath 0410002WL029973 Achuit Krishna Nath 00415 SBIN0007412 1374 1374 Processed 30/03/2023 0306987685 MR ACHUIT KRISHNA NATH ()
2 NOWBOICHA AS-10-002-005-009/170
(MADHYA NOWBOICHA) 		0410002000NRG23230320230444095 24/03/2023 bharati saikia 0410002WL029882 bharati saikia 00415 SBIN0007412 1603 1603 Processed 30/03/2023 0306987684 MISS BHARATI SAIKIA ()
SubTotal 2977 2977
Total 2977 2977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_240323FTO_191742 State Bank of India SBIN0007412 NOWBOICHA 2977

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