Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:37:38 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_300422FTO_17688
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-10-002-006-004/480
(PHULBARI) 		0410002000NRG23290420220079490 30/04/2022 SONTOSH CHETRY 0410002WL001277 SONTOSH CHETRY 00354 PUNB0063220 1603 1603 Processed 13/05/2022 1156221957 SONTOSHCHETRY ()
2 NOWBOICHA AS-10-002-006-004/483
(PHULBARI) 		0410002000NRG23290420220079492 30/04/2022 PANMONI BARLA 0410002WL001277 PANMONI BARLA 00354 PUNB0063220 1603 1603 Processed 13/05/2022 1156221956 PANMONIBARLA ()
3 NOWBOICHA AS-10-002-006-004/484
(PHULBARI) 		0410002000NRG23290420220079493 30/04/2022 Suni Karmakar 0410002WL001277 Suni Karmakar 00354 PUNB0063220 1603 1603 Processed 13/05/2022 1156221955 SuniKarmakar ()
SubTotal 4809 4809
4 NOWBOICHA AS-10-002-006-004/481
(PHULBARI) 		0410002000NRG23290420220079491 30/04/2022 TICHAKUMARI KATOBAL 0410002WL001277 TICHAKUMARI KATOBAL 00415 SBIN0007412 1603 1603 Processed 13/05/2022 1156221958 MRS TICHAKUMARI KATOBAL ()
SubTotal 1603 1603
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_300422FTO_17688 Punjab National Bank PUNB0063220 Doolahat 4809
2 NOWBOICHA AS0410002_300422FTO_17688 State Bank of India SBIN0007412 NOWBOICHA 1603

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