Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:14:21 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_250822FTO_84490
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-10-002-008-017/252
(RANGANADI) 		0410002000NRG23240820220243292 25/08/2022 BIREN MILI 0410002WL011091 BIREN MILI 00354 PUNB0030920 1603 1603 Rejected 24/09/2022 4955479849 No Such Account
SubTotal 1603 1603
2 NOWBOICHA AS-10-002-008-015/97
(RANGANADI) 		0410002000NRG23240820220243291 25/08/2022 DANDIRAM CHIRANG 0410002WL011091 DANDIRAM CHIRANG 00415 SBIN0007412 1603 1603 Processed 24/09/2022 4955479850 MR DANDIRAM CHIRANG ()
3 NOWBOICHA AS-10-002-008-017/252
(RANGANADI) 		0410002000NRG23240820220243293 25/08/2022 SMTI BABY PAYENG MILI 0410002WL011091 SMTI BABY PAYENG MILI 00415 SBIN0007412 1603 1603 Processed 24/09/2022 4955479848 MISS BABY PAYENG MILI ()
SubTotal 3206 3206
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_250822FTO_84490 Punjab National Bank PUNB0030920 Laluk 1603
2 NOWBOICHA AS0410002_250822FTO_84490 State Bank of India SBIN0007412 NOWBOICHA 3206

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