Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:05:29 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_260522FTO_36906
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-10-002-001-002/490
(SINGRA) 		0410002000NRG23240520220169962 26/05/2022 JELEKA KHATUN 0410002WL003172 JELEKA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818602285 JELEKAKHATUN ()
SubTotal 1374 1374
2 NOWBOICHA AS-10-002-001-002/490
(SINGRA) 		0410002000NRG23240520220169961 26/05/2022 KADDUCH ALI 0410002WL003172 KADDUCH ALI 00415 SBIN0007412 1374 1374 Processed 01/06/2022 1818602284 MR KADDUCH ALI ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_260522FTO_36906 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 1374
2 NOWBOICHA AS0410002_260522FTO_36906 State Bank of India SBIN0007412 NOWBOICHA 1374

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