Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:45:35 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_270123FTO_173239
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-10-002-006-007/163
(PHULBARI) 		0410002000NRG23270120230431204 27/01/2023 MONTU BORAH 0410002WL027873 MONTU BORAH 00354 PUNB0063220 1603 1603 Processed 06/02/2023 8522557574 MONTU BORAH ()
2 NOWBOICHA AS-10-002-006-007/163
(PHULBARI) 		0410002000NRG23270120230431205 27/01/2023 NIRANJAN BORAH 0410002WL027873 NIRANJAN BORAH 00354 PUNB0063220 1603 1603 Processed 06/02/2023 8522557570 NIRANJAN BORAH ()
3 NOWBOICHA AS-10-002-006-007/163
(PHULBARI) 		0410002000NRG23270120230431206 27/01/2023 PRABITRA BORAH 0410002WL027873 PRABITRA BORAH 00354 PUNB0063220 1603 1603 Processed 06/02/2023 8522557573 PRABITRA BORAH ()
4 NOWBOICHA AS-10-002-006-009/202-A
(PHULBARI) 		0410002000NRG23270120230431208 27/01/2023 RITA SAIKIA 0410002WL027873 RITA SAIKIA 00354 PUNB0063220 1603 1603 Processed 06/02/2023 8522557569 RITA SAIKIA ()
5 NOWBOICHA AS-10-002-006-015/15-D
(PHULBARI) 		0410002000NRG23270120230431210 27/01/2023 BITU KALITA 0410002WL027873 BITU KALITA 00354 PUNB0063220 1603 1603 Processed 06/02/2023 8522557571 BITU KALITA ()
6 NOWBOICHA AS-10-002-006-015/15-D
(PHULBARI) 		0410002000NRG23270120230431209 27/01/2023 NIJU KALITA 0410002WL027873 NIJU KALITA 00354 PUNB0063220 1603 1603 Processed 06/02/2023 8522557572 NIJU KALITA ()
7 NOWBOICHA AS-10-002-006-015/208
(PHULBARI) 		0410002000NRG23270120230431211 27/01/2023 JUNU BORAH 0410002WL027873 JUNU BORAH 00354 PUNB0063220 458 458 Processed 06/02/2023 8522557582 JUNU BORAH ()
8 NOWBOICHA AS-10-002-006-020/156-A
(PHULBARI) 		0410002000NRG23270120230431217 27/01/2023 GOWTAM BURAGOHAIN 0410002WL027873 GOWTAM BURAGOHAIN 00354 PUNB0063220 1603 1603 Processed 06/02/2023 8522557580 GOWTAM BURAGOHAIN ()
9 NOWBOICHA AS-10-002-006-020/156-A
(PHULBARI) 		0410002000NRG23270120230431216 27/01/2023 PARTHANA BURAGOHAIN 0410002WL027873 PARTHANA BURAGOHAIN 00354 PUNB0063220 1603 1603 Processed 06/02/2023 8522557579 PARTHANA BURAGOHAIN ()
10 NOWBOICHA AS-10-002-006-020/75
(PHULBARI) 		0410002000NRG23270120230431218 27/01/2023 Hira Buhagohain 0410002WL027873 Hira Buhagohain 00354 PUNB0063220 1603 1603 Processed 06/02/2023 8522557581 Hira Buhagohain ()
11 NOWBOICHA AS-10-002-006-020/75
(PHULBARI) 		0410002000NRG23270120230431219 27/01/2023 Santana Buhagohain 0410002WL027873 Santana Buhagohain 00354 PUNB0063220 1603 1603 Processed 06/02/2023 8522557583 Santana Buhagohain ()
SubTotal 16488 16488
12 NOWBOICHA AS-10-002-006-009/202-A
(PHULBARI) 		0410002000NRG23270120230431207 27/01/2023 MR MRIDUL SAIKIS 0410002WL027873 MR MRIDUL SAIKIS 00415 SBIN0007412 1603 1603 Processed 06/02/2023 8522557578 MR MRIDUL SAIKIA ()
13 NOWBOICHA AS-10-002-006-015/3-C
(PHULBARI) 		0410002000NRG23270120230431212 27/01/2023 NABA KALITA 0410002WL027873 NABA KALITA 00415 SBIN0007412 1603 1603 Processed 06/02/2023 8522557577 MR NABA KALITA ()
14 NOWBOICHA AS-10-002-006-015/3-C
(PHULBARI) 		0410002000NRG23270120230431213 27/01/2023 PUTALI KALITA 0410002WL027873 PUTALI KALITA 00415 SBIN0007412 1603 1603 Processed 06/02/2023 8522557576 MRS PUTALI KALITA ()
15 NOWBOICHA AS-10-002-006-015/30
(PHULBARI) 		0410002000NRG23270120230431214 27/01/2023 LAKHESHWARI KALITA 0410002WL027873 LAKHESHWARI KALITA 00415 SBIN0007412 1603 1603 Processed 06/02/2023 8522557575 MRS LAKHESHWARI KALITA ()
SubTotal 6412 6412
Total 22900 22900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_270123FTO_173239 Punjab National Bank PUNB0063220 Doolahat 16488
2 NOWBOICHA AS0410002_270123FTO_173239 State Bank of India SBIN0007412 NOWBOICHA 6412

Download In Excel