Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:00:27 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_260522FTO_36916
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-10-002-001-006/240
(SINGRA) 		0410002000NRG23240520220169956 26/05/2022 JYOSNA BEGUM 0410002WL003171 JYOSNA BEGUM 00029 UTBI0RRBAGB 458 458 Processed 01/06/2022 1818913176 JYOSNABEGUM ()
2 NOWBOICHA AS-10-002-001-006/240
(SINGRA) 		0410002000NRG23240520220169957 26/05/2022 RAJU ISLAM 0410002WL003171 RAJU ISLAM 00029 UTBI0RRBAGB 458 458 Processed 01/06/2022 1818913173 RAJUISLAM ()
3 NOWBOICHA AS-10-002-001-006/240
(SINGRA) 		0410002000NRG23240520220169955 26/05/2022 SRI SULE MAN ALI 0410002WL003171 SRI SULE MAN ALI 00029 UTBI0RRBAGB 458 458 Processed 01/06/2022 1818913175 SRISULEMANALI ()
4 NOWBOICHA AS-10-002-001-006/399
(SINGRA) 		0410002000NRG23240520220169960 26/05/2022 JAKIR HUSSAIN 0410002WL003171 JAKIR HUSSAIN 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913174 JAKIRHUSSAIN ()
SubTotal 2748 2748
5 NOWBOICHA AS-10-002-001-006/240
(SINGRA) 		0410002000NRG23240520220169958 26/05/2022 SHRI BULBUL ISLAM 0410002WL003171 SHRI BULBUL ISLAM 00415 SBIN0007412 458 458 Processed 01/06/2022 1818913172 SHRI BULBUL ISLAM ()
6 NOWBOICHA AS-10-002-001-006/399
(SINGRA) 		0410002000NRG23240520220169959 26/05/2022 Mrs. PRABIN CHULATANA 0410002WL003171 Mrs. PRABIN CHULATANA 00415 SBIN0007412 1374 1374 Processed 01/06/2022 1818913171 MRS PRABIN CHULATANA ()
SubTotal 1832 1832
Total 4580 4580

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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_36916 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 2748
2 NOWBOICHA AS0410002_260522FTO_36916 State Bank of India SBIN0007412 NOWBOICHA 1832

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