Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:36:19 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_010223FTO_176198
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-10-002-005-005/80-C
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433151 01/02/2023 GHANA NATH 0410002WL028052 GHANA NATH 00029 PUNB0RRBAGB 1603 1603 Processed 08/02/2023 8588973171 GHANA NATH ()
SubTotal 1603 1603
2 NOWBOICHA AS-10-002-005-003/101
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433125 01/02/2023 BHUPEN SAIKAI 0410002WL028050 BHUPEN SAIKAI 00029 UTBI0RRBAGB 1603 1603 Processed 08/02/2023 8588973192 BHUPEN SAIKAI ()
3 NOWBOICHA AS-10-002-005-005/10-C
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433127 01/02/2023 JOGEN SAIKIA 0410002WL028050 JOGEN SAIKIA 00029 UTBI0RRBAGB 1603 1603 Processed 08/02/2023 8588973194 JOGEN SAIKIA ()
4 NOWBOICHA AS-10-002-005-005/50-C
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433148 01/02/2023 MOMI BUJAR BARUAH 0410002WL028052 MOMI BUJAR BARUAH 00029 UTBI0RRBAGB 1603 1603 Processed 08/02/2023 8588973190 MOMI BUJAR BARUAH ()
5 NOWBOICHA AS-10-002-005-007/6-B
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433160 01/02/2023 lilabati saikia 0410002WL028053 lilabati saikia 00029 UTBI0RRBAGB 1603 1603 Processed 08/02/2023 8588973188 lilabati saikia ()
6 NOWBOICHA AS-10-002-005-009/641-A
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433161 01/02/2023 MOUSOMI SAIKIA BORDOLOI 0410002WL028053 MOUSOMI SAIKIA BORDOLOI 00029 UTBI0RRBAGB 1603 1603 Processed 08/02/2023 8588973193 MOUSOMI SAIKIA BORDOLOI ()
7 NOWBOICHA AS-10-002-005-010/169-B
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433140 01/02/2023 KUSUM KUMAR HAZARI 0410002WL028051 KUSUM KUMAR HAZARI 00029 UTBI0RRBAGB 1603 1603 Processed 08/02/2023 8588973191 KUSUM KUMAR HAZARI ()
8 NOWBOICHA AS-10-002-005-010/269-A
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433143 01/02/2023 MATU BORUAH 0410002WL028051 MATU BORUAH 00029 UTBI0RRBAGB 1603 1603 Processed 08/02/2023 8588973195 MATU BORUAH ()
9 NOWBOICHA AS-10-002-005-010/56
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433131 01/02/2023 INDAMAI GAM 0410002WL028050 INDAMAI GAM 00029 UTBI0RRBAGB 1603 1603 Processed 08/02/2023 8588973196 INDAMAI GAM ()
10 NOWBOICHA AS-10-002-005-011/409
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433132 01/02/2023 PUNASWAR GOGOI 0410002WL028050 PUNASWAR GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 08/02/2023 8588973189 PUNASWAR GOGOI ()
11 NOWBOICHA AS-10-002-005-011/63-A
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433162 01/02/2023 SHRI BONSHI GOGOI 0410002WL028053 SHRI BONSHI GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 08/02/2023 8588973198 SHRI BONSHI GOGOI ()
12 NOWBOICHA AS-10-002-005-011/63-A
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433163 01/02/2023 TAGAR GOGOI 0410002WL028053 TAGAR GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 08/02/2023 8588973197 TAGAR GOGOI ()
SubTotal 17633 17633
13 NOWBOICHA AS-10-002-005-003/101
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433126 01/02/2023 RITA SAIKIA 0410002WL028050 RITA SAIKIA 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973204 MISS RITA BORAH SAIKIA ()
14 NOWBOICHA AS-10-002-005-003/161
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433135 01/02/2023 Ananda Saikia 0410002WL028051 Ananda Saikia 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973186 MR ANANDA SAIKIA ()
15 NOWBOICHA AS-10-002-005-003/161
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433136 01/02/2023 Bhadreshwari Saikia 0410002WL028051 Bhadreshwari Saikia 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973203 MISS BHADRESHWARI SAIKIA ()
16 NOWBOICHA AS-10-002-005-003/95-C
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433115 01/02/2023 DHEREN KAKOTI 0410002WL028049 DHEREN KAKOTI 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973187 MR DHIREN KAKATI ()
17 NOWBOICHA AS-10-002-005-005/10-C
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433128 01/02/2023 PHULAMAI SAIKIA 0410002WL028050 PHULAMAI SAIKIA 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973202 MRS PHULAMAI SAIKIA ()
18 NOWBOICHA AS-10-002-005-005/50-C
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433149 01/02/2023 Indrani Bujar baruah 0410002WL028052 Indrani Bujar baruah 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973200 MISS INDRANI BUJARBARUAH ()
19 NOWBOICHA AS-10-002-005-005/80-C
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433150 01/02/2023 SUNMAI NATH 0410002WL028052 SUNMAI NATH 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973181 MISS SONAMAI SAIKIA ()
20 NOWBOICHA AS-10-002-005-007/6-B
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433159 01/02/2023 kamal saikia 0410002WL028053 kamal saikia 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973174 MR KAMAL SAIKIA ()
21 NOWBOICHA AS-10-002-005-007/63
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433129 01/02/2023 PAMANANDA SAIKIA 0410002WL028050 PAMANANDA SAIKIA 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973209 PAMANANDRA SAIKIA ()
22 NOWBOICHA AS-10-002-005-009/51
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433137 01/02/2023 PRODIP BORUAH 0410002WL028051 PRODIP BORUAH 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973173 MR PRODIP BORUAH ()
23 NOWBOICHA AS-10-002-005-009/52
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433139 01/02/2023 LAKHYAJIT BORAH 0410002WL028051 LAKHYAJIT BORAH 00415 SBIN0007412 458 458 Processed 08/02/2023 8588973172 MR LAKHYAJIT BORAH ()
24 NOWBOICHA AS-10-002-005-009/73
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433155 01/02/2023 RINA BORDOLOI 0410002WL028052 RINA BORDOLOI 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973179 MR RINA BORDOLOI ()
25 NOWBOICHA AS-10-002-005-009/73
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433153 01/02/2023 SIMANTA BORDOLOI 0410002WL028052 SIMANTA BORDOLOI 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973208 MR SIMANTA BORDOLOI ()
26 NOWBOICHA AS-10-002-005-010/117-A
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433117 01/02/2023 PRANITA NATH 0410002WL028049 PRANITA NATH 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973201 MISS PRANITA NATH ()
27 NOWBOICHA AS-10-002-005-010/123
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433156 01/02/2023 DIGANTA NATH 0410002WL028052 DIGANTA NATH 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973176 MR DIGANTA NATH ()
28 NOWBOICHA AS-10-002-005-010/123
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433157 01/02/2023 HEMANTA NATH 0410002WL028052 HEMANTA NATH 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973177 MR HEMANTA NATH ()
29 NOWBOICHA AS-10-002-005-010/123
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433158 01/02/2023 MRIDUL NATH 0410002WL028052 MRIDUL NATH 00415 SBIN0007412 229 229 Processed 08/02/2023 8588973199 MISS FATEMA BEGUM ()
30 NOWBOICHA AS-10-002-005-010/132-B
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433118 01/02/2023 Mr. BUDDHESWAR NATH 0410002WL028049 Mr. BUDDHESWAR NATH 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973178 MR BUDDHESWAR NATH ()
31 NOWBOICHA AS-10-002-005-010/132-B
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433119 01/02/2023 RUMI DUTTA NATH 0410002WL028049 RUMI DUTTA NATH 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973185 MRS RUMI DUTTA NATH ()
32 NOWBOICHA AS-10-002-005-010/169-B
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433141 01/02/2023 JATIN HAZARIKA 0410002WL028051 JATIN HAZARIKA 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973175 MR JATIN HAZARIKA ()
33 NOWBOICHA AS-10-002-005-010/169-B
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433142 01/02/2023 RUNI SAIKIA HAZARIKA 0410002WL028051 RUNI SAIKIA HAZARIKA 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973184 MRS RUNI SAIKIA HAZARIKA ()
34 NOWBOICHA AS-10-002-005-010/269-A
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433144 01/02/2023 DIBYAJYOTI BORUAH 0410002WL028051 DIBYAJYOTI BORUAH 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973183 MR DIBYAJYOTI BORUAH ()
35 NOWBOICHA AS-10-002-005-010/56
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433130 01/02/2023 ADITYA GAM 0410002WL028050 ADITYA GAM 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973205 MR ADITYA GAM ()
36 NOWBOICHA AS-10-002-005-011/357
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433145 01/02/2023 Krishna Deka 0410002WL028051 Krishna Deka 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973182 MR KRISHNA DEKA ()
37 NOWBOICHA AS-10-002-005-011/409
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433134 01/02/2023 GOPAL GOGOI 0410002WL028050 GOPAL GOGOI 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973180 SHRI GOPAL GOGOI ()
38 NOWBOICHA AS-10-002-005-011/409
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433133 01/02/2023 RUMI GOGOI 0410002WL028050 RUMI GOGOI 00415 SBIN0007412 1603 1603 Rejected 08/02/2023 8588973206 No Such Account
39 NOWBOICHA AS-10-002-005-013/14-A
(MADHYA NOWBOICHA) 		0410002000NRG23300120230433122 01/02/2023 KHAGESWAR BORI 0410002WL028049 KHAGESWAR BORI 00415 SBIN0007412 1603 1603 Processed 08/02/2023 8588973207 MR KHAGESWAR BORI ()
SubTotal 40762 40762
Total 59998 59998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_010223FTO_176198 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 1603
2 NOWBOICHA AS0410002_010223FTO_176198 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1603
3 NOWBOICHA AS0410002_010223FTO_176198 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 16030
4 NOWBOICHA AS0410002_010223FTO_176198 State Bank of India SBIN0007412 NOWBOICHA 40762

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