Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:46:03 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_300722FTO_70740
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-10-002-007-021/354
(RAMPUR BOGIBIL) 		0410002000NRG23280720220224508 30/07/2022 BUDESWAR PAYENG 0410002WL007993 BUDESWAR PAYENG 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862838201 BUDESWAR PAYENG ()
2 NOWBOICHA AS-10-002-007-021/62
(RAMPUR BOGIBIL) 		0410002000NRG23280720220224511 30/07/2022 SMT. PODUMY SONOWAL 0410002WL007993 SMT. PODUMY SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 11/08/2022 3862838203 SMT. PODUMY SONOWAL ()
SubTotal 3206 3206
3 NOWBOICHA AS-10-002-007-021/120-B
(RAMPUR BOGIBIL) 		0410002000NRG23280720220224506 30/07/2022 TINKU BHUMIJ 0410002WL007993 TINKU BHUMIJ 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862838200 MR TINKU BHUMIJ ()
4 NOWBOICHA AS-10-002-007-021/22-B
(RAMPUR BOGIBIL) 		0410002000NRG23280720220224507 30/07/2022 DEBEN KHARIA 0410002WL007993 DEBEN KHARIA 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862838202 MR DEBEN KHARIA ()
5 NOWBOICHA AS-10-002-007-021/591
(RAMPUR BOGIBIL) 		0410002000NRG23280720220224509 30/07/2022 BINUD MIRDHA 0410002WL007993 BINUD MIRDHA 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862838198 MR BINUD MIRDHA ()
6 NOWBOICHA AS-10-002-007-021/591
(RAMPUR BOGIBIL) 		0410002000NRG23280720220224510 30/07/2022 MAMONI MIRDHA 0410002WL007993 MAMONI MIRDHA 00415 SBIN0007412 1603 1603 Processed 11/08/2022 3862838199 MRS MAMONI MIRDHA ()
SubTotal 6412 6412
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_70740 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 3206
2 NOWBOICHA AS0410002_300722FTO_70740 State Bank of India SBIN0007412 NOWBOICHA 6412

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