Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:18:36 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_310323APB_FTO_203595
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-10-002-011-003/3
(DEJOO) 		0410002000NRG23310320230472050 31/03/2023 Pranita Payeng 0410002WL031731 Pranita Payeng 00029 PUNB0RRBAGB 3206 3206 Processed 26/05/2023 1877925012 PRANITA PAYENG ASSAM GRAMIN VIKASH BANK(607064)
2 NOWBOICHA AS-10-002-011-004/193
(DEJOO) 		0410002000NRG23310320230472376 31/03/2023 KITAP ALI 0410002WL031746 KITAP ALI 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877925011 KITAP ALI ASSAM GRAMIN VIKASH BANK(607064)
3 NOWBOICHA AS-10-002-011-018/29
(DEJOO) 		0410002000NRG23310320230472381 31/03/2023 Bipati Proja 0410002WL031746 Bipati Proja 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877925010 BIPATI PRAJA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5496 5496
4 NOWBOICHA AS-10-002-011-004/258
(DEJOO) 		0410002000NRG23310320230472378 31/03/2023 Hiralal 0410002WL031746 Hiralal 00415 SBIN0007412 1145 1145 Processed 26/05/2023 1877925009 MR HIRALAL HIRALAL STATE BANK OF INDIA(508548)
SubTotal 1145 1145
Total 6641 6641

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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_203595 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 5496
2 NOWBOICHA AS0410002_310323APB_FTO_203595 State Bank of India SBIN0007412 NOWBOICHA 1145

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