Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:39 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_010822FTO_71933
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-10-002-003-010/159
(PAHUMORA) 		0410002000NRG23010820220226152 01/08/2022 Aicha Khandakar 0410002WL008281 Aicha Khandakar 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862874843 Aicha Khandakar ()
2 NOWBOICHA AS-10-002-003-010/159
(PAHUMORA) 		0410002000NRG23010820220226153 01/08/2022 Suhana Khandakar 0410002WL008281 Suhana Khandakar 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862874842 Suhana Khandakar ()
3 NOWBOICHA AS-10-002-003-010/178-A
(PAHUMORA) 		0410002000NRG23010820220226162 01/08/2022 Shri Turab Ali 0410002WL008281 Shri Turab Ali 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862874891 Shri Turab Ali ()
4 NOWBOICHA AS-10-002-003-010/209-D
(PAHUMORA) 		0410002000NRG23010820220226168 01/08/2022 MINARA KHATUN 0410002WL008281 MINARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 11/08/2022 3862874890 MINARA KHATUN ()
SubTotal 5496 5496
5 NOWBOICHA AS-10-002-003-010/129-A
(PAHUMORA) 		0410002000NRG23010820220226144 01/08/2022 SARASWATI BISWAS 0410002WL008281 SARASWATI BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 11/08/2022 3862874880 SARASWATI BISWAS ()
6 NOWBOICHA AS-10-002-003-010/149-A
(PAHUMORA) 		0410002000NRG23010820220226150 01/08/2022 TUKUMONI GHOSH 0410002WL008281 TUKUMONI GHOSH 00029 UTBI0RRBAGB 1374 1374 Processed 11/08/2022 3862874879 TUKUMONI GHOSH ()
7 NOWBOICHA AS-10-002-003-010/266
(PAHUMORA) 		0410002000NRG23010820220226172 01/08/2022 MANJUMA BEGUM 0410002WL008281 MANJUMA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 11/08/2022 3862874881 MANJUMA BEGUM ()
SubTotal 4122 4122
8 NOWBOICHA AS-10-002-003-010/665
(PAHUMORA) 		0410002000NRG23010820220226193 01/08/2022 CHRISHTOPAR BIRUWA 0410002WL008281 CHRISHTOPAR BIRUWA 00165 IBKL0001224 687 687 Processed 11/08/2022 3862874840 CHRISHTOPAR BIRUWA ()
SubTotal 687 687
9 NOWBOICHA AS-10-002-003-010/308
(PAHUMORA) 		0410002000NRG23010820220226179 01/08/2022 ABHIJIT DAS 0410002WL008281 ABHIJIT DAS 00415 SBIN0000145 1374 1374 Processed 11/08/2022 3862874889 MR ABHIJIT DAS ()
10 NOWBOICHA AS-10-002-003-010/308
(PAHUMORA) 		0410002000NRG23010820220226178 01/08/2022 ARSANA DAS 0410002WL008281 ARSANA DAS 00415 SBIN0000145 1374 1374 Processed 11/08/2022 3862874888 MRS ARCHANA DAS ()
SubTotal 2748 2748
11 NOWBOICHA AS-10-002-003-010/125-B
(PAHUMORA) 		0410002000NRG23010820220226142 01/08/2022 HAMIDA KHATUN 0410002WL008281 HAMIDA KHATUN 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874882 MRS HAMIDA KHATUN ()
12 NOWBOICHA AS-10-002-003-010/129-A
(PAHUMORA) 		0410002000NRG23010820220226143 01/08/2022 AJOY BISWASH 0410002WL008281 AJOY BISWASH 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874857 MR AJOY BISWAS ()
13 NOWBOICHA AS-10-002-003-010/130-A
(PAHUMORA) 		0410002000NRG23010820220226145 01/08/2022 DAYAL MALLIK 0410002WL008281 DAYAL MALLIK 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874887 MR DAYAL MALLIK ()
14 NOWBOICHA AS-10-002-003-010/131
(PAHUMORA) 		0410002000NRG23010820220226146 01/08/2022 JUSHNA MALLIK 0410002WL008281 JUSHNA MALLIK 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874883 MRS JUSNA MALLIK ()
15 NOWBOICHA AS-10-002-003-010/135
(PAHUMORA) 		0410002000NRG23010820220226147 01/08/2022 MOHSINULLAH RAHMAN 0410002WL008281 MOHSINULLAH RAHMAN 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874849 MR MOHSINULLAH RAHMAN ()
16 NOWBOICHA AS-10-002-003-010/147-A
(PAHUMORA) 		0410002000NRG23010820220226148 01/08/2022 HARMUJ ALI 0410002WL008281 HARMUJ ALI 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874859 MR HARMUJ ALI ()
17 NOWBOICHA AS-10-002-003-010/147-A
(PAHUMORA) 		0410002000NRG23010820220226149 01/08/2022 NUR ISLAM 0410002WL008281 NUR ISLAM 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874862 MR NUR ISLAM ()
18 NOWBOICHA AS-10-002-003-010/149-A
(PAHUMORA) 		0410002000NRG23010820220226151 01/08/2022 LITON KUMAR GHOSH 0410002WL008281 LITON KUMAR GHOSH 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874871 MR LITON KUMAR GHOSH ()
19 NOWBOICHA AS-10-002-003-010/160
(PAHUMORA) 		0410002000NRG23010820220226154 01/08/2022 DEBESHWAR SAIKIA 0410002WL008281 DEBESHWAR SAIKIA 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874854 MR DEBESHWAR SAIKIA ()
20 NOWBOICHA AS-10-002-003-010/160
(PAHUMORA) 		0410002000NRG23010820220226156 01/08/2022 MR BIPUL SAIKIA 0410002WL008281 MR BIPUL SAIKIA 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874845 MR BIPUL SAIKIA ()
21 NOWBOICHA AS-10-002-003-010/160
(PAHUMORA) 		0410002000NRG23010820220226155 01/08/2022 SRI RATUL SAIKIA 0410002WL008281 SRI RATUL SAIKIA 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874844 SHRI RATUL SAIKIA ()
22 NOWBOICHA AS-10-002-003-010/169
(PAHUMORA) 		0410002000NRG23010820220226158 01/08/2022 Rubi Ghosh 0410002WL008281 Rubi Ghosh 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874858 MRS RUBI GHOSH ()
23 NOWBOICHA AS-10-002-003-010/173-A
(PAHUMORA) 		0410002000NRG23010820220226161 01/08/2022 MRS. MAMITA BORA SAIKIA 0410002WL008281 MRS. MAMITA BORA SAIKIA 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874868 MRS NAMITA BORA SAIKIA ()
24 NOWBOICHA AS-10-002-003-010/173-A
(PAHUMORA) 		0410002000NRG23010820220226159 01/08/2022 TUTUMONI BORA SAIKIA 0410002WL008281 TUTUMONI BORA SAIKIA 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874855 MRS TUTUMONI BORA SAIKIA ()
25 NOWBOICHA AS-10-002-003-010/173-A
(PAHUMORA) 		0410002000NRG23010820220226160 01/08/2022 USHA SAIKIA 0410002WL008281 USHA SAIKIA 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874877 MRS USHA SAIKIA ()
26 NOWBOICHA AS-10-002-003-010/178-A
(PAHUMORA) 		0410002000NRG23010820220226163 01/08/2022 JOHUR ALI 0410002WL008281 JOHUR ALI 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874872 SHRI JOHUR ALI ()
27 NOWBOICHA AS-10-002-003-010/189-B
(PAHUMORA) 		0410002000NRG23010820220226164 01/08/2022 BACHU GORH 0410002WL008281 BACHU GORH 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874846 MR BACHU GHOR ()
28 NOWBOICHA AS-10-002-003-010/197
(PAHUMORA) 		0410002000NRG23010820220226165 01/08/2022 JAYNAL UDDIN 0410002WL008281 JAYNAL UDDIN 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874852 MR JAYNAL UDDIN ()
29 NOWBOICHA AS-10-002-003-010/209-D
(PAHUMORA) 		0410002000NRG23010820220226166 01/08/2022 ISMALIE UDDIN 0410002WL008281 ISMALIE UDDIN 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874864 MR ISMAIL UDDIN ()
30 NOWBOICHA AS-10-002-003-010/209-D
(PAHUMORA) 		0410002000NRG23010820220226167 01/08/2022 NURUL UDDIN 0410002WL008281 NURUL UDDIN 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874873 MR NURUL UDDIN ()
31 NOWBOICHA AS-10-002-003-010/21
(PAHUMORA) 		0410002000NRG23010820220226169 01/08/2022 TALEB ALI 0410002WL008281 TALEB ALI 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874851 MR TALEB ALI ()
32 NOWBOICHA AS-10-002-003-010/228
(PAHUMORA) 		0410002000NRG23010820220226171 01/08/2022 Mamu Phukan 0410002WL008281 Mamu Phukan 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874869 MRS MAMU PHUKAN ()
33 NOWBOICHA AS-10-002-003-010/228
(PAHUMORA) 		0410002000NRG23010820220226170 01/08/2022 MOINA PHUKAN 0410002WL008281 MOINA PHUKAN 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874886 MR MOINA PHUKAN ()
34 NOWBOICHA AS-10-002-003-010/266
(PAHUMORA) 		0410002000NRG23010820220226173 01/08/2022 ALI ISLAM 0410002WL008281 ALI ISLAM 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874866 MR ALI ISLAM ()
35 NOWBOICHA AS-10-002-003-010/27
(PAHUMORA) 		0410002000NRG23010820220226174 01/08/2022 MAHAR JAN 0410002WL008281 MAHAR JAN 00415 SBIN0007412 1145 1145 Processed 11/08/2022 3862874884 MRS MAHAR JAN ()
36 NOWBOICHA AS-10-002-003-010/27
(PAHUMORA) 		0410002000NRG23010820220226175 01/08/2022 MOKSIDUL RAHMAN 0410002WL008281 MOKSIDUL RAHMAN 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874860 MR MASIDUL ISLAM ()
37 NOWBOICHA AS-10-002-003-010/307
(PAHUMORA) 		0410002000NRG23010820220226177 01/08/2022 MANISHA DAS 0410002WL008281 MANISHA DAS 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874885 MRS MANISHA RAY DAS ()
38 NOWBOICHA AS-10-002-003-010/307
(PAHUMORA) 		0410002000NRG23010820220226176 01/08/2022 SANTUSH DAS 0410002WL008281 SANTUSH DAS 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874863 MR SANTOS DAS ()
39 NOWBOICHA AS-10-002-003-010/315
(PAHUMORA) 		0410002000NRG23010820220226180 01/08/2022 UMAR FAROQUE 0410002WL008281 UMAR FAROQUE 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874867 MR UMAR FAROQUE ()
40 NOWBOICHA AS-10-002-003-010/317
(PAHUMORA) 		0410002000NRG23010820220226181 01/08/2022 OAZMUL ISLAM 0410002WL008281 OAZMUL ISLAM 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874870 MR OAZMUL ISLAM ()
41 NOWBOICHA AS-10-002-003-010/342
(PAHUMORA) 		0410002000NRG23010820220226182 01/08/2022 NUR AMIN 0410002WL008281 NUR AMIN 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874875 MR NUR AMIN ()
42 NOWBOICHA AS-10-002-003-010/51-B
(PAHUMORA) 		0410002000NRG23010820220226185 01/08/2022 AYESHA KHATUN 0410002WL008281 AYESHA KHATUN 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874856 MRS AYESHA KHATUN ()
43 NOWBOICHA AS-10-002-003-010/51-B
(PAHUMORA) 		0410002000NRG23010820220226184 01/08/2022 Azahar Uddin 0410002WL008281 Azahar Uddin 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874850 MR AZAHAR UDDIN ()
44 NOWBOICHA AS-10-002-003-010/51-B
(PAHUMORA) 		0410002000NRG23010820220226183 01/08/2022 Mr. Wahid Ali 0410002WL008281 Mr. Wahid Ali 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874847 MR WAHID ALI ()
45 NOWBOICHA AS-10-002-003-010/614
(PAHUMORA) 		0410002000NRG23010820220226186 01/08/2022 ainul haque 0410002WL008281 ainul haque 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874874 MR AINUL HAQUE ()
46 NOWBOICHA AS-10-002-003-010/619
(PAHUMORA) 		0410002000NRG23010820220226188 01/08/2022 Jesmina Begum 0410002WL008281 Jesmina Begum 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874848 MISS JASMINA BEGUM ()
47 NOWBOICHA AS-10-002-003-010/619
(PAHUMORA) 		0410002000NRG23010820220226187 01/08/2022 Raihana Begum 0410002WL008281 Raihana Begum 00415 SBIN0007412 1374 1374 Processed 11/08/2022 3862874853 MISS RAIHANA BEGUM ()
48 NOWBOICHA AS-10-002-003-010/650
(PAHUMORA) 		0410002000NRG23010820220226189 01/08/2022 Abdul Hanif 0410002WL008281 Abdul Hanif 00415 SBIN0007412 916 916 Processed 11/08/2022 3862874865 MR ABDUL HANIF ()
49 NOWBOICHA AS-10-002-003-010/663
(PAHUMORA) 		0410002000NRG23010820220226190 01/08/2022 HACHINA KHATUN 0410002WL008281 HACHINA KHATUN 00415 SBIN0007412 916 916 Processed 11/08/2022 3862874861 MRS HACHINA KHATUN ()
50 NOWBOICHA AS-10-002-003-010/665
(PAHUMORA) 		0410002000NRG23010820220226191 01/08/2022 DIPIKA BHENGRA 0410002WL008281 DIPIKA BHENGRA 00415 SBIN0007412 916 916 Processed 11/08/2022 3862874876 MRS DIPIKA BHENGRA ()
51 NOWBOICHA AS-10-002-003-010/665
(PAHUMORA) 		0410002000NRG23010820220226192 01/08/2022 FRANSISH KULU 0410002WL008281 FRANSISH KULU 00415 SBIN0007412 916 916 Processed 11/08/2022 3862874878 MR FRANSISH KULU KHARIA ()
SubTotal 54273 54273
52 NOWBOICHA AS-10-002-003-010/169
(PAHUMORA) 		0410002000NRG23010820220226157 01/08/2022 RATAN GHOSE 0410002WL008281 RATAN GHOSE 00694 NESF0000072 1374 1374 Processed 11/08/2022 3862874841 RATAN GHOSE ()
SubTotal 1374 1374
Total 68700 68700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_010822FTO_71933 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 5496
2 NOWBOICHA AS0410002_010822FTO_71933 Assam Gramin Vikash Bank UTBI0RRBAGB Dejoo 4122
3 NOWBOICHA AS0410002_010822FTO_71933 IDBI Bank IBKL0001224 North Lakhimpur 687
4 NOWBOICHA AS0410002_010822FTO_71933 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2748
5 NOWBOICHA AS0410002_010822FTO_71933 State Bank of India SBIN0007412 NOWBOICHA 54273
6 NOWBOICHA AS0410002_010822FTO_71933 North East Small Finance Bank Limited NESF0000072 North East Small Finance Bank 1374

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