Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:24:06 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_270123FTO_173231
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-10-002-006-007/5-D
(PHULBARI) 		0410002000NRG23270120230431186 27/01/2023 Mridul Saikia 0410002WL027871 Mridul Saikia 00354 PUNB0063220 1603 1603 Processed 06/02/2023 8522568077 Mridul Saikia ()
2 NOWBOICHA AS-10-002-006-007/5-D
(PHULBARI) 		0410002000NRG23270120230431185 27/01/2023 NAYAN MONI SAIKIA 0410002WL027871 NAYAN MONI SAIKIA 00354 PUNB0063220 1603 1603 Processed 06/02/2023 8522568072 NAYAN MONI SAIKIA ()
3 NOWBOICHA AS-10-002-006-009/89-C
(PHULBARI) 		0410002000NRG23270120230431188 27/01/2023 NOYAN KRISHNA SAIKIA 0410002WL027871 NOYAN KRISHNA SAIKIA 00354 PUNB0063220 1603 1603 Processed 06/02/2023 8522568075 NOYAN KRISHNA SAIKIA ()
4 NOWBOICHA AS-10-002-006-010/73
(PHULBARI) 		0410002000NRG23270120230431190 27/01/2023 MRS Rupanjali Saikia 0410002WL027871 MRS Rupanjali Saikia 00354 PUNB0063220 1603 1603 Processed 06/02/2023 8522568076 MRS Rupanjali Saikia ()
5 NOWBOICHA AS-10-002-006-011/111-B
(PHULBARI) 		0410002000NRG23270120230431192 27/01/2023 LAKHIMI BORAH 0410002WL027871 LAKHIMI BORAH 00354 PUNB0063220 1603 1603 Processed 06/02/2023 8522568073 LAKHIMI BORAH ()
6 NOWBOICHA AS-10-002-006-011/111-B
(PHULBARI) 		0410002000NRG23270120230431191 27/01/2023 SUNIL BORAH 0410002WL027871 SUNIL BORAH 00354 PUNB0063220 1603 1603 Processed 06/02/2023 8522568074 SUNIL BORAH ()
SubTotal 9618 9618
7 NOWBOICHA AS-10-002-006-010/73
(PHULBARI) 		0410002000NRG23270120230431189 27/01/2023 RATUL SAIKIA 0410002WL027871 RATUL SAIKIA 00415 SBIN0007412 1603 1603 Processed 06/02/2023 8522568078 MR RATUL SAIKIA ()
SubTotal 1603 1603
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_270123FTO_173231 Punjab National Bank PUNB0063220 Doolahat 9618
2 NOWBOICHA AS0410002_270123FTO_173231 State Bank of India SBIN0007412 NOWBOICHA 1603

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