Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:58 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_251022FTO_113877
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-10-002-007-007/134
(RAMPUR BOGIBIL) 		0410002000NRG23251020220303849 25/10/2022 Jalaka Khatun 0410002WL017560 Jalaka Khatun 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029019678 Jalaka Khatun ()
2 NOWBOICHA AS-10-002-007-007/320
(RAMPUR BOGIBIL) 		0410002000NRG23251020220303855 25/10/2022 HABIJA KHATUN 0410002WL017560 HABIJA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029019677 HABIJA KHATUN ()
SubTotal 3206 3206
3 NOWBOICHA AS-10-002-007-007/51-A
(RAMPUR BOGIBIL) 		0410002000NRG23251020220303856 25/10/2022 AMIR HUSSAIN 0410002WL017560 AMIR HUSSAIN 00029 UTBI0RRBAGB 1603 1603 Processed 01/11/2022 6029019687 AMIR HUSSAIN ()
4 NOWBOICHA AS-10-002-007-007/51-A
(RAMPUR BOGIBIL) 		0410002000NRG23251020220303857 25/10/2022 Farida Begum 0410002WL017560 Farida Begum 00029 UTBI0RRBAGB 1603 1603 Processed 01/11/2022 6029019686 Farida Begum ()
SubTotal 3206 3206
5 NOWBOICHA AS-10-002-007-007/112-A
(RAMPUR BOGIBIL) 		0410002000NRG23251020220303848 25/10/2022 Fulesa Khatun 0410002WL017560 Fulesa Khatun 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029019684 MRS FULESHA KHATUN ()
6 NOWBOICHA AS-10-002-007-007/112-A
(RAMPUR BOGIBIL) 		0410002000NRG23251020220303847 25/10/2022 JIYABUR RAHMAN 0410002WL017560 JIYABUR RAHMAN 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029019679 MR JIABUR RAHMAN ()
7 NOWBOICHA AS-10-002-007-007/134
(RAMPUR BOGIBIL) 		0410002000NRG23251020220303851 25/10/2022 ALI HUSSAIN 0410002WL017560 ALI HUSSAIN 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029019680 MR ALI HUSSAIN ()
8 NOWBOICHA AS-10-002-007-007/134
(RAMPUR BOGIBIL) 		0410002000NRG23251020220303850 25/10/2022 NIJAM UDDIN 0410002WL017560 NIJAM UDDIN 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029019685 MR NIJAM UDDIN ()
9 NOWBOICHA AS-10-002-007-007/181
(RAMPUR BOGIBIL) 		0410002000NRG23251020220303852 25/10/2022 ABDUL MAJIT 0410002WL017560 ABDUL MAJIT 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029019681 MR ABDUL MAJIT ()
10 NOWBOICHA AS-10-002-007-007/181
(RAMPUR BOGIBIL) 		0410002000NRG23251020220303853 25/10/2022 HALIMA KHATUN 0410002WL017560 HALIMA KHATUN 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029019683 MRS HALIMA KHATUN ()
11 NOWBOICHA AS-10-002-007-007/320
(RAMPUR BOGIBIL) 		0410002000NRG23251020220303854 25/10/2022 ABDUL RAFIK 0410002WL017560 ABDUL RAFIK 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029019682 MR ABDUL RAFIK ()
SubTotal 11221 11221
Total 17633 17633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_251022FTO_113877 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 3206
2 NOWBOICHA AS0410002_251022FTO_113877 Assam Gramin Vikash Bank UTBI0RRBAGB Dejoo 3206
3 NOWBOICHA AS0410002_251022FTO_113877 State Bank of India SBIN0007412 NOWBOICHA 11221

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