Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:05 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_290323FTO_198185
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-10-002-008-013/60
(RANGANADI) 		0410002000NRG23290320230459050 29/03/2023 UMOBOY CHINTEY 0410002WL030960 UMOBOY CHINTEY 00415 SBIN0007372 1603 1603 Rejected 03/04/2023 0493084021 No Such Account
SubTotal 1603 1603
2 NOWBOICHA AS-10-002-008-001/171
(RANGANADI) 		0410002000NRG23290320230459055 29/03/2023 HOLIRAM DOLEY 0410002WL030963 HOLIRAM DOLEY 00415 SBIN0007412 1603 1603 Processed 03/04/2023 0493084024 MR HALIRAM DOLEY ()
3 NOWBOICHA AS-10-002-008-001/75
(RANGANADI) 		0410002000NRG23290320230459056 29/03/2023 MARATAN PEGU 0410002WL030963 MARATAN PEGU 00415 SBIN0007412 1603 1603 Processed 03/04/2023 0493084027 MR MARATAN PEGU ()
4 NOWBOICHA AS-10-002-008-002/82
(RANGANADI) 		0410002000NRG23290320230459044 29/03/2023 Budheshwari Narah 0410002WL030960 Budheshwari Narah 00415 SBIN0007412 1603 1603 Processed 03/04/2023 0493084026 MRS BUDDHESHWARI NARAH ()
5 NOWBOICHA AS-10-002-008-002/82
(RANGANADI) 		0410002000NRG23290320230459043 29/03/2023 JITEN NARAH 0410002WL030960 JITEN NARAH 00415 SBIN0007412 1603 1603 Processed 03/04/2023 0493084023 MR JITEN NARAH ()
6 NOWBOICHA AS-10-002-008-011/11
(RANGANADI) 		0410002000NRG23290320230459061 29/03/2023 BIPIN MILI 0410002WL030963 BIPIN MILI 00415 SBIN0007412 1603 1603 Processed 03/04/2023 0493084022 MR BIPIN MILI ()
7 NOWBOICHA AS-10-002-008-013/60
(RANGANADI) 		0410002000NRG23290320230459049 29/03/2023 PRASAD CHINTEY 0410002WL030960 PRASAD CHINTEY 00415 SBIN0007412 1603 1603 Processed 03/04/2023 0493084025 MR PRASAD CHINTE ()
SubTotal 9618 9618
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_290323FTO_198185 State Bank of India SBIN0007372 BONGALMORA 1603
2 NOWBOICHA AS0410002_290323FTO_198185 State Bank of India SBIN0007412 NOWBOICHA 9618

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