Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:40 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_280323FTO_194686
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-10-002-003-010/2-A
(PAHUMORA) 		0410002000NRG23280320230453010 28/03/2023 HASINA KHATUN 0410002WL030452 HASINA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 31/03/2023 0414996272 HASINA KHATUN ()
2 NOWBOICHA AS-10-002-003-034/26-C
(PAHUMORA) 		0410002000NRG23280320230453019 28/03/2023 PAPU PAWE 0410002WL030452 PAPU PAWE 00029 PUNB0RRBAGB 2519 2519 Processed 31/03/2023 0414996267 PAPU PAWE ()
SubTotal 4809 4809
3 NOWBOICHA AS-10-002-003-013/321-D
(PAHUMORA) 		0410002000NRG23280320230453014 28/03/2023 Alhaj Uddin Ahmed 0410002WL030452 Alhaj Uddin Ahmed 00415 SBIN0007412 2519 2519 Rejected 31/03/2023 0414996270 No Such Account
4 NOWBOICHA AS-10-002-003-013/321-D
(PAHUMORA) 		0410002000NRG23280320230453013 28/03/2023 NUR NAHAR BEGUM 0410002WL030452 NUR NAHAR BEGUM 00415 SBIN0007412 2519 2519 Processed 01/04/2023 0414996268 MRS NURNAHAR BEGUM ()
5 NOWBOICHA AS-10-002-003-034/26-C
(PAHUMORA) 		0410002000NRG23280320230453020 28/03/2023 ARSONA PAWE 0410002WL030452 ARSONA PAWE 00415 SBIN0007412 2519 2519 Processed 01/04/2023 0414996269 MRS ARSONA PAWE ()
SubTotal 7557 7557
6 NOWBOICHA AS-10-002-003-013/321-D
(PAHUMORA) 		0410002000NRG23280320230453015 28/03/2023 Mr Hajarat Ali 0410002WL030452 Mr Hajarat Ali 00468 UBIN0564117 2519 2519 Processed 01/04/2023 0414996271 Mr Hajarat Ali ()
SubTotal 2519 2519
7 NOWBOICHA AS-10-002-003-010/80-B
(PAHUMORA) 		0410002000NRG23280320230453012 28/03/2023 Silima Begum 0410002WL030452 Silima Begum 00688 FINO0001001 2290 2290 Processed 01/04/2023 0414996266 Silima Begum ()
SubTotal 2290 2290
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_280323FTO_194686 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 2290
2 NOWBOICHA AS0410002_280323FTO_194686 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 2519
3 NOWBOICHA AS0410002_280323FTO_194686 State Bank of India SBIN0007412 NOWBOICHA 7557
4 NOWBOICHA AS0410002_280323FTO_194686 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 2519
5 NOWBOICHA AS0410002_280323FTO_194686 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2290

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