Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:14:18 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_280223APB_FTO_181581
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-10-002-008-005/308
(RANGANADI) 		0410002000NRG23280220230437384 28/02/2023 NIJUMONI PAWE 0410002WL029144 NIJUMONI PAWE 00029 PUNB0RRBAGB 1603 1603 Processed 03/03/2023 9458342065 NIJUMONI PAWE ASSAM GRAMIN VIKASH BANK(607064)
2 NOWBOICHA AS-10-002-008-005/48
(RANGANADI) 		0410002000NRG23280220230437388 28/02/2023 SATYABATI PAWE 0410002WL029147 SATYABATI PAWE 00029 PUNB0RRBAGB 1603 1603 Processed 03/03/2023 9458342063 SATYABATI PAWE ASSAM GRAMIN VIKASH BANK(607064)
3 NOWBOICHA AS-10-002-008-013/116
(RANGANADI) 		0410002000NRG23280220230437389 28/02/2023 KHAGEN MILI 0410002WL029148 KHAGEN MILI 00029 PUNB0RRBAGB 1603 1603 Processed 03/03/2023 9458342064 MR KHAGEN MILI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4809 4809
4 NOWBOICHA AS-10-002-008-008/409
(RANGANADI) 		0410002000NRG23280220230437385 28/02/2023 KUSUM KAMAN 0410002WL029145 KUSUM KAMAN 00415 SBIN0007412 1603 1603 Processed 03/03/2023 9458342062 JITEN KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_280223APB_FTO_181581 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 4809
2 NOWBOICHA AS0410002_280223APB_FTO_181581 State Bank of India SBIN0007412 NOWBOICHA 1603

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