Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:19:01 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_240323FTO_191745
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-10-002-006-015/151
(PHULBARI) 		0410002000NRG23240320230446322 24/03/2023 JITU BORUAH 0410002WL029972 JITU BORUAH 00354 PUNB0063220 1603 1603 Processed 30/03/2023 0306985990 JITU BORUAH ()
2 NOWBOICHA AS-10-002-006-015/151
(PHULBARI) 		0410002000NRG23240320230446323 24/03/2023 MONIKA DEVI BORUAH 0410002WL029972 MONIKA DEVI BORUAH 00354 PUNB0063220 1603 1603 Processed 30/03/2023 0306985989 MONIKA DEVI BORUAH ()
SubTotal 3206 3206
Total 3206 3206

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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_191745 Punjab National Bank PUNB0063220 Doolahat 3206

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