Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:12:13 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_280323APB_FTO_194872
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-10-002-010-004/32
(PACHIM NOWBOICHA) 		0410002000NRG23270320230451559 28/03/2023 Nirmal Majumadar 0410002WL030331 Nirmal Majumadar 00354 PUNB0030920 916 916 Processed 01/04/2023 0415533064 NIRMAL MAJUMADAR PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
2 NOWBOICHA AS-10-002-010-005/55-A
(PACHIM NOWBOICHA) 		0410002000NRG23270320230451587 28/03/2023 ANJALI BISWAS 0410002WL030331 ANJALI BISWAS 00415 SBIN0007412 916 916 Processed 01/04/2023 0415533066 ANJALI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
3 NOWBOICHA AS-10-002-010-005/118
(PACHIM NOWBOICHA) 		0410002000NRG23270320230451575 28/03/2023 Mr. PARESH NAMA SARMAH 0410002WL030331 Mr. PARESH NAMA SARMAH 00415 SBIN0009434 916 916 Processed 01/04/2023 0415533065 PARESH NAMA SARMAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
Total 2748 2748

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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_194872 Punjab National Bank PUNB0030920 Laluk 916
2 NOWBOICHA AS0410002_280323APB_FTO_194872 State Bank of India SBIN0007412 NOWBOICHA 916
3 NOWBOICHA AS0410002_280323APB_FTO_194872 State Bank of India SBIN0009434 GOHAINPUKHURI 916

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