Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:31:59 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_280722FTO_69928
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-10-002-001-006/412
(SINGRA) 		0410002000NRG23260720220222922 28/07/2022 Mr. NURUL ISLAM 0410002WL007824 Mr. NURUL ISLAM 00089 CBIN0284165 1374 1374 Processed 11/08/2022 3862543831 Mr. NURUL ISLAM ()
SubTotal 1374 1374
2 NOWBOICHA AS-10-002-001-006/412
(SINGRA) 		0410002000NRG23260720220222923 28/07/2022 ANUWARA BEGUM 0410002WL007824 ANUWARA BEGUM 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862543832 MRS ANUWARA BEGUM ()
SubTotal 1374 1374
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_280722FTO_69928 Central Bank Of India CBIN0284165 LAKHIMPUR 1374
2 NOWBOICHA AS0410002_280722FTO_69928 State Bank of India SBIN0007412 NOWBOICHA 1374

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