Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:11:09 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_260422FTO_13934
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-10-002-002-005/175
(NOWBOICHA) 		0410002000NRG23260420220058382 26/04/2022 JUBEDA BEGUM 0410002WL000972 JUBEDA BEGUM 00415 SBIN0007412 1603 1603 Processed 13/05/2022 1156591482 MRS JUBEDA BEGUM ()
2 NOWBOICHA AS-10-002-002-005/175
(NOWBOICHA) 		0410002000NRG23260420220058381 26/04/2022 MOHAMAD UMAR ALI 0410002WL000972 MOHAMAD UMAR ALI 00415 SBIN0007412 1603 1603 Processed 13/05/2022 1156591480 MR MOHAMMOD UMAR ALI ()
3 NOWBOICHA AS-10-002-002-005/272
(NOWBOICHA) 		0410002000NRG23260420220058383 26/04/2022 ACHIYA KHATUN 0410002WL000972 ACHIYA KHATUN 00415 SBIN0007412 1603 1603 Processed 13/05/2022 1156591483 MRS ACHIYA KHATUN ()
4 NOWBOICHA AS-10-002-002-005/272
(NOWBOICHA) 		0410002000NRG23260420220058384 26/04/2022 UMME RUMAN 0410002WL000972 UMME RUMAN 00415 SBIN0007412 1603 1603 Processed 13/05/2022 1156591481 MISS UMME RUMAN ()
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_260422FTO_13934 State Bank of India SBIN0007412 NOWBOICHA 6412

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