Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:25:42 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_280323FTO_194932
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-10-002-001-001/34
(SINGRA) 		0410002000NRG23240320230445373 28/03/2023 AMENA KHATUN 0410002WL029945 AMENA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 31/03/2023 0414960076 AMENA KHATUN ()
2 NOWBOICHA AS-10-002-001-003/104-C
(SINGRA) 		0410002000NRG23240320230445375 28/03/2023 BENONDO BOSOMATAREE 0410002WL029945 BENONDO BOSOMATAREE 00029 PUNB0RRBAGB 1603 1603 Processed 31/03/2023 0414960072 BENONDO BOSOMATAREE ()
3 NOWBOICHA AS-10-002-001-003/292
(SINGRA) 		0410002000NRG23240320230445368 28/03/2023 DEBARAM KHAKLARI 0410002WL029944 DEBARAM KHAKLARI 00029 PUNB0RRBAGB 1603 1603 Processed 31/03/2023 0414960073 DEBARAM KHAKLARI ()
4 NOWBOICHA AS-10-002-001-003/292
(SINGRA) 		0410002000NRG23240320230445369 28/03/2023 SUBHAMAI DEURI 0410002WL029944 SUBHAMAI DEURI 00029 PUNB0RRBAGB 1603 1603 Processed 31/03/2023 0414960071 SUBHAMAI DEURI ()
5 NOWBOICHA AS-10-002-001-003/308
(SINGRA) 		0410002000NRG23240320230445377 28/03/2023 SRI TUNTO BASUMATARY 0410002WL029945 SRI TUNTO BASUMATARY 00029 PUNB0RRBAGB 1603 1603 Processed 31/03/2023 0414960077 SRI TUNTO BASUMATARY ()
SubTotal 8015 8015
6 NOWBOICHA AS-10-002-001-001/34
(SINGRA) 		0410002000NRG23240320230445374 28/03/2023 MR AMSAR ASLI 0410002WL029945 MR AMSAR ASLI 00354 PUNB0063220 1603 1603 Processed 01/04/2023 0414960074 MR AMSAR ASLI ()
SubTotal 1603 1603
7 NOWBOICHA AS-10-002-001-005/538
(SINGRA) 		0410002000NRG23280320230453990 28/03/2023 MIAH BARUA 0410002WL030522 MIAH BARUA 00415 SBIN0007412 1603 1603 Processed 01/04/2023 0414960075 MR MIAH BARUA ()
SubTotal 1603 1603
Total 11221 11221

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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_194932 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 8015
2 NOWBOICHA AS0410002_280323FTO_194932 Punjab National Bank PUNB0063220 Doolahat 1603
3 NOWBOICHA AS0410002_280323FTO_194932 State Bank of India SBIN0007412 NOWBOICHA 1603

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