Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:20:19 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_310323APB_FTO_203457
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-10-002-001-002/77-B
(SINGRA) 		0410002000NRG23310320230472476 31/03/2023 ILIYACH HACHA 0410002WL031763 ILIYACH HACHA 00029 PUNB0RRBAGB 1374 1374 Processed 26/05/2023 1876985447 ILIYACH HACHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
2 NOWBOICHA AS-10-002-001-002/77-B
(SINGRA) 		0410002000NRG23310320230472477 31/03/2023 MARIYAM HASA 0410002WL031763 MARIYAM HASA 00415 SBIN0007412 1374 1374 Processed 26/05/2023 1876985446 MARIAM HACHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
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_310323APB_FTO_203457 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 1374
2 NOWBOICHA AS0410002_310323APB_FTO_203457 State Bank of India SBIN0007412 NOWBOICHA 1374

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