Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:14:54 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_280722FTO_69939
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-10-002-001-001/101-A
(SINGRA) 		0410002000NRG23260720220222919 28/07/2022 ABUL ALI 0410002WL007822 ABUL ALI 00354 PUNB0063220 1374 1374 Processed 12/08/2022 3862544194 ABUL ALI ()
2 NOWBOICHA AS-10-002-001-001/101-A
(SINGRA) 		0410002000NRG23260720220222920 28/07/2022 RAHIMA KHATUN 0410002WL007822 RAHIMA KHATUN 00354 PUNB0063220 1374 1374 Processed 12/08/2022 3862544193 RAHIMA KHATUN ()
SubTotal 2748 2748
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_69939 Punjab National Bank PUNB0063220 Doolahat 2748

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