Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:46:20 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_300722FTO_70731
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-10-002-010-002/154
(PACHIM NOWBOICHA) 		0410002000NRG23280720220223818 30/07/2022 TILI GOGOI 0410002WL007935 TILI GOGOI 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862845823 MRS TILI GOGOI ()
2 NOWBOICHA AS-10-002-010-002/175
(PACHIM NOWBOICHA) 		0410002000NRG23280720220223820 30/07/2022 Mrs PURNIMA DUARA 0410002WL007935 Mrs PURNIMA DUARA 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862845825 MRS PURNIMA DUARA ()
3 NOWBOICHA AS-10-002-010-002/175
(PACHIM NOWBOICHA) 		0410002000NRG23280720220223819 30/07/2022 RANJIT DUARA 0410002WL007935 RANJIT DUARA 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862845828 MR RANJIT DUARA ()
4 NOWBOICHA AS-10-002-010-011/12
(PACHIM NOWBOICHA) 		0410002000NRG23280720220223822 30/07/2022 REBAT GOGOI 0410002WL007935 REBAT GOGOI 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862845826 MR REBAT GOGOI ()
5 NOWBOICHA AS-10-002-010-011/12
(PACHIM NOWBOICHA) 		0410002000NRG23280720220223823 30/07/2022 SARUMAI GOGOI 0410002WL007935 SARUMAI GOGOI 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862845824 MRS SARUMAI GOGOI ()
SubTotal 8015 8015
6 NOWBOICHA AS-10-002-010-005/203
(PACHIM NOWBOICHA) 		0410002000NRG23280720220223821 30/07/2022 Kalpana Duara 0410002WL007935 Kalpana Duara 00415 SBIN0009434 1603 1603 Processed 11/08/2022 3862845827 MRS KALPANA DUARA ()
SubTotal 1603 1603
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_300722FTO_70731 State Bank of India SBIN0007412 NOWBOICHA 8015
2 NOWBOICHA AS0410002_300722FTO_70731 State Bank of India SBIN0009434 GOHAINPUKHURI 1603

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