Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:35:05 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_270323FTO_194206
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-10-002-006-009/85
(PHULBARI) 		0410002000NRG23220320230442995 27/03/2023 BANASHRI BORAH 0410002WL029794 BANASHRI BORAH 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414966635 BANASHRI BORAH ()
2 NOWBOICHA AS-10-002-006-009/99
(PHULBARI) 		0410002000NRG23220320230443002 27/03/2023 DUDU BHUYAN 0410002WL029795 DUDU BHUYAN 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414966630 DUDU BHUYAN ()
3 NOWBOICHA AS-10-002-006-011/215
(PHULBARI) 		0410002000NRG23270320230450917 27/03/2023 NITUL TAMULI 0410002WL030316 NITUL TAMULI 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414966636 NITUL TAMULI ()
4 NOWBOICHA AS-10-002-006-015/194-A
(PHULBARI) 		0410002000NRG23220320230442998 27/03/2023 PADMA LAMA 0410002WL029794 PADMA LAMA 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414966628 PADMA LAMA ()
5 NOWBOICHA AS-10-002-006-015/41-A
(PHULBARI) 		0410002000NRG23270320230449775 27/03/2023 Renuka Chetry 0410002WL030248 Renuka Chetry 00354 PUNB0063220 3206 3206 Processed 01/04/2023 0414966629 Renuka Chetry ()
6 NOWBOICHA AS-10-002-006-015/7-B
(PHULBARI) 		0410002000NRG23220320230443008 27/03/2023 MINA DARJEE 0410002WL029795 MINA DARJEE 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414966631 MINA DARJEE ()
7 NOWBOICHA AS-10-002-006-015/88-B
(PHULBARI) 		0410002000NRG23220320230443001 27/03/2023 FALARA SURIN 0410002WL029794 FALARA SURIN 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414966640 FALARA SURIN ()
8 NOWBOICHA AS-10-002-006-015/88-B
(PHULBARI) 		0410002000NRG23220320230443000 27/03/2023 PATRIK DAHANGA 0410002WL029794 PATRIK DAHANGA 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414966634 PATRIK DAHANGA ()
SubTotal 14427 14427
9 NOWBOICHA AS-10-002-006-009/99
(PHULBARI) 		0410002000NRG23220320230443003 27/03/2023 KABITA BHUYEN 0410002WL029795 KABITA BHUYEN 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414966639 MRS KABITA BHUYAN ()
10 NOWBOICHA AS-10-002-006-011/215
(PHULBARI) 		0410002000NRG23270320230450918 27/03/2023 ANJANA TAMULI 0410002WL030316 ANJANA TAMULI 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414966632 MRS ANJANA TAMULI ()
11 NOWBOICHA AS-10-002-006-011/215
(PHULBARI) 		0410002000NRG23270320230450920 27/03/2023 RUPJYOTI TAMULI 0410002WL030316 RUPJYOTI TAMULI 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414966638 MRS RUPJYOTI TAMULI ()
12 NOWBOICHA AS-10-002-006-015/194-A
(PHULBARI) 		0410002000NRG23220320230442997 27/03/2023 MANA BAHADUR LAMA 0410002WL029794 MANA BAHADUR LAMA 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414966633 MR MANABAHADUR LAMA ()
13 NOWBOICHA AS-10-002-006-015/5-A
(PHULBARI) 		0410002000NRG23220320230442999 27/03/2023 RITA BORAH 0410002WL029794 RITA BORAH 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414966637 MRS RITA BORAH ()
SubTotal 8015 8015
Total 22442 22442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_270323FTO_194206 Punjab National Bank PUNB0063220 Doolahat 14427
2 NOWBOICHA AS0410002_270323FTO_194206 State Bank of India SBIN0007412 NOWBOICHA 8015

Download In Excel