Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:09:25 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_280323APB_FTO_194811
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-10-002-007-007/443
(RAMPUR BOGIBIL) 		0410002000NRG23280320230455052 28/03/2023 JELEKA KHATUN 0410002WL030617 JELEKA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0415539412 JELEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 NOWBOICHA AS-10-002-007-013/336
(RAMPUR BOGIBIL) 		0410002000NRG23280320230455054 28/03/2023 KITAB ALI 0410002WL030617 KITAB ALI 00029 PUNB0RRBAGB 1603 1603 Processed 01/04/2023 0415539415 KITAB ALI C/O KADAR ALI ASSAM GRAMIN VIKASH BANK(607064)
3 NOWBOICHA AS-10-002-007-013/359
(RAMPUR BOGIBIL) 		0410002000NRG23280320230455050 28/03/2023 IJJAT ALI 0410002WL030616 IJJAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539413 IJJAT ALI ASSAM GRAMIN VIKASH BANK(607064)
4 NOWBOICHA AS-10-002-007-013/359
(RAMPUR BOGIBIL) 		0410002000NRG23280320230455049 28/03/2023 JELEKA KHATUN 0410002WL030616 JELEKA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/04/2023 0415539414 JELEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5954 5954
5 NOWBOICHA AS-10-002-007-013/40-C
(RAMPUR BOGIBIL) 		0410002000NRG23280320230455090 28/03/2023 Faijul Rahman 0410002WL030619 Faijul Rahman 00688 FINO0001001 1603 1603 Processed 01/04/2023 0415539416 Faijul Rahman FINO PAYMENTS BANK LTD(608001)
SubTotal 1603 1603
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_280323APB_FTO_194811 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 5954
2 NOWBOICHA AS0410002_280323APB_FTO_194811 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1603

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