Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:56:36 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_011122FTO_119149
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-10-002-004-003/233
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317000 01/11/2022 AJOY KARMAKAR 0410002WL018710 AJOY KARMAKAR 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358741 AJOY KARMAKAR ()
2 NOWBOICHA AS-10-002-004-003/233
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316999 01/11/2022 MINA KARMAKAR 0410002WL018710 MINA KARMAKAR 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358740 MINA KARMAKAR ()
3 NOWBOICHA AS-10-002-004-003/233
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316998 01/11/2022 SONARAM KARMOKAR 0410002WL018710 SONARAM KARMOKAR 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358687 SONARAM KARMOKAR ()
4 NOWBOICHA AS-10-002-004-003/249
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317069 01/11/2022 DHONU BHUMIJ 0410002WL018716 DHONU BHUMIJ 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358712 DHONU BHUMIJ ()
5 NOWBOICHA AS-10-002-004-003/249
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317068 01/11/2022 TABITA BHUMIJ 0410002WL018716 TABITA BHUMIJ 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358713 TABITA BHUMIJ ()
6 NOWBOICHA AS-10-002-004-003/373
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316964 01/11/2022 Amit Manki 0410002WL018706 Amit Manki 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358756 Amit Manki ()
7 NOWBOICHA AS-10-002-004-003/373
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316965 01/11/2022 Tabita Manki 0410002WL018706 Tabita Manki 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358694 Tabita Manki ()
8 NOWBOICHA AS-10-002-004-003/385
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317011 01/11/2022 SUSENA TANTI 0410002WL018711 SUSENA TANTI 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358719 SUSENA TANTI ()
9 NOWBOICHA AS-10-002-004-003/385
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317010 01/11/2022 Yakub Tati 0410002WL018711 Yakub Tati 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358718 Yakub Tati ()
10 NOWBOICHA AS-10-002-004-003/387
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316983 01/11/2022 BABUL GOWALA 0410002WL018708 BABUL GOWALA 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358754 BABUL GOWALA ()
11 NOWBOICHA AS-10-002-004-003/388
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317012 01/11/2022 CHIMIYAN KOL 0410002WL018711 CHIMIYAN KOL 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358703 CHIMIYAN KOL ()
12 NOWBOICHA AS-10-002-004-003/388
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317013 01/11/2022 RUPA GOWALA 0410002WL018711 RUPA GOWALA 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358739 RUPA GOWALA ()
13 NOWBOICHA AS-10-002-004-003/388
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317014 01/11/2022 SUMITRA KOL 0410002WL018711 SUMITRA KOL 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358686 SUMITRA KOL ()
14 NOWBOICHA AS-10-002-004-003/390
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316986 01/11/2022 Bikash Telenga 0410002WL018708 Bikash Telenga 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358725 Bikash Telenga ()
15 NOWBOICHA AS-10-002-004-003/390
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316985 01/11/2022 DEBARI TELENGA 0410002WL018708 DEBARI TELENGA 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358696 DEBARI TELENGA ()
16 NOWBOICHA AS-10-002-004-003/390
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316987 01/11/2022 Janu Bhumij 0410002WL018708 Janu Bhumij 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358729 Janu Bhumij ()
17 NOWBOICHA AS-10-002-004-003/395
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317016 01/11/2022 BABI GUWALA 0410002WL018711 BABI GUWALA 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358706 BABI GUWALA ()
18 NOWBOICHA AS-10-002-004-003/395
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317017 01/11/2022 BIKI GOWALA 0410002WL018711 BIKI GOWALA 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358688 BIKI GOWALA ()
19 NOWBOICHA AS-10-002-004-003/395
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317015 01/11/2022 SOTOLAL 0410002WL018711 SOTOLAL 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358707 SOTOLAL ()
20 NOWBOICHA AS-10-002-004-003/396
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317055 01/11/2022 MANUEL TELENGA 0410002WL018715 MANUEL TELENGA 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358720 MANUEL TELENGA ()
21 NOWBOICHA AS-10-002-004-003/399
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316989 01/11/2022 SABITRI TWEENTY 0410002WL018708 SABITRI TWEENTY 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358717 SABITRI TWEENTY ()
22 NOWBOICHA AS-10-002-004-003/399
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316988 01/11/2022 SIMSON KALONDI 0410002WL018708 SIMSON KALONDI 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358747 SIMSON KALONDI ()
23 NOWBOICHA AS-10-002-004-003/406
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317043 01/11/2022 RUMI TELENGA 0410002WL018713 RUMI TELENGA 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358705 RUMI TELENGA ()
24 NOWBOICHA AS-10-002-004-003/406
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317042 01/11/2022 TINKU TELENGA 0410002WL018713 TINKU TELENGA 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358704 TINKU TELENGA ()
25 NOWBOICHA AS-10-002-004-003/434
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317002 01/11/2022 Chunamani Mahali 0410002WL018710 Chunamani Mahali 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358728 Chunamani Mahali ()
26 NOWBOICHA AS-10-002-004-003/434
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317001 01/11/2022 JAGARAM MAHALI 0410002WL018710 JAGARAM MAHALI 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358755 JAGARAM MAHALI ()
27 NOWBOICHA AS-10-002-004-003/435
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316990 01/11/2022 KRIPA LOHAR 0410002WL018708 KRIPA LOHAR 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358716 KRIPA LOHAR ()
28 NOWBOICHA AS-10-002-004-003/435
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316991 01/11/2022 PAULINA LOHAR 0410002WL018708 PAULINA LOHAR 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358746 PAULINA LOHAR ()
29 NOWBOICHA AS-10-002-004-003/436
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317003 01/11/2022 BILASSI 0410002WL018710 BILASSI 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358708 BILASSI ()
30 NOWBOICHA AS-10-002-004-003/449
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317044 01/11/2022 PRANILA 0410002WL018713 PRANILA 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358727 PRANILA ()
31 NOWBOICHA AS-10-002-004-003/456
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317056 01/11/2022 BOGI 0410002WL018715 BOGI 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358676 BOGI ()
32 NOWBOICHA AS-10-002-004-003/456
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317057 01/11/2022 RUPALI KARMAKAR 0410002WL018715 RUPALI KARMAKAR 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358691 RUPALI KARMAKAR ()
33 NOWBOICHA AS-10-002-004-003/460
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316995 01/11/2022 ANILA SURIN 0410002WL018708 ANILA SURIN 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358715 ANILA SURIN ()
34 NOWBOICHA AS-10-002-004-003/460
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316993 01/11/2022 ANONDI SURIN 0410002WL018708 ANONDI SURIN 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358711 ANONDI SURIN ()
35 NOWBOICHA AS-10-002-004-003/460
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316994 01/11/2022 PRONILA SURIN 0410002WL018708 PRONILA SURIN 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358690 PRONILA SURIN ()
36 NOWBOICHA AS-10-002-004-003/460
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316992 01/11/2022 SANIKA SURIN 0410002WL018708 SANIKA SURIN 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358710 SANIKA SURIN ()
37 NOWBOICHA AS-10-002-004-003/50
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316930 01/11/2022 RIBIKA KORKOI 0410002WL018702 RIBIKA KORKOI 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358675 RIBIKA KORKOI ()
38 NOWBOICHA AS-10-002-004-003/523
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317005 01/11/2022 SUKURMONI KORMKAR 0410002WL018710 SUKURMONI KORMKAR 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358724 SUKURMONI KORMKAR ()
39 NOWBOICHA AS-10-002-004-003/7
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317018 01/11/2022 ABED BAGH 0410002WL018711 ABED BAGH 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358745 ABED BAGH ()
40 NOWBOICHA AS-10-002-004-003/7
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317019 01/11/2022 DAN BAGH 0410002WL018711 DAN BAGH 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358709 DAN BAGH ()
41 NOWBOICHA AS-10-002-004-003/7
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317021 01/11/2022 GOLAPI BAGH 0410002WL018711 GOLAPI BAGH 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358689 GOLAPI BAGH ()
42 NOWBOICHA AS-10-002-004-003/7
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317020 01/11/2022 SHANTI BAGH 0410002WL018711 SHANTI BAGH 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358714 SHANTI BAGH ()
43 NOWBOICHA AS-10-002-004-005/101
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316931 01/11/2022 LUKESWAR HAZARIKA 0410002WL018702 LUKESWAR HAZARIKA 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358679 LUKESWAR HAZARIKA ()
44 NOWBOICHA AS-10-002-004-005/101
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316932 01/11/2022 PUNYADA SONOWAL HAZARIKA 0410002WL018702 PUNYADA SONOWAL HAZARIKA 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358681 PUNYADA SONOWAL HAZARIKA ()
45 NOWBOICHA AS-10-002-004-005/131
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317070 01/11/2022 Budhuni Bhumij 0410002WL018716 Budhuni Bhumij 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358695 Budhuni Bhumij ()
46 NOWBOICHA AS-10-002-004-005/406
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317071 01/11/2022 RAKIBUL DEWAN 0410002WL018716 RAKIBUL DEWAN 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358726 RAKIBUL DEWAN ()
47 NOWBOICHA AS-10-002-004-008/157
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317048 01/11/2022 Madhuri Garh 0410002WL018713 Madhuri Garh 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358693 Madhuri Garh ()
48 NOWBOICHA AS-10-002-004-008/157
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317046 01/11/2022 SABORAN GARH 0410002WL018713 SABORAN GARH 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358723 SABORAN GARH ()
49 NOWBOICHA AS-10-002-004-008/434
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316966 01/11/2022 HERMAN HORO 0410002WL018706 HERMAN HORO 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358699 HERMAN HORO ()
50 NOWBOICHA AS-10-002-004-008/434
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316967 01/11/2022 MUKUTI HORO 0410002WL018706 MUKUTI HORO 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358698 MUKUTI HORO ()
51 NOWBOICHA AS-10-002-004-008/460
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317049 01/11/2022 LAKSHI HEMROM 0410002WL018713 LAKSHI HEMROM 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358701 LAKSHI HEMROM ()
52 NOWBOICHA AS-10-002-004-008/537
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317022 01/11/2022 ANTANI HACHA 0410002WL018711 ANTANI HACHA 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358700 ANTANI HACHA ()
53 NOWBOICHA AS-10-002-004-008/562
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316968 01/11/2022 SANJIB TANTI 0410002WL018706 SANJIB TANTI 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358753 SANJIB TANTI ()
54 NOWBOICHA AS-10-002-004-010/482
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316935 01/11/2022 HELARUCH TAPNA 0410002WL018702 HELARUCH TAPNA 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358736 HELARUCH TAPNA ()
55 NOWBOICHA AS-10-002-004-011/187
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317025 01/11/2022 FULESWARI BISWAS 0410002WL018711 FULESWARI BISWAS 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358684 FULESWARI BISWAS ()
56 NOWBOICHA AS-10-002-004-011/187
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317023 01/11/2022 Kishori Biswas 0410002WL018711 Kishori Biswas 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358682 Kishori Biswas ()
57 NOWBOICHA AS-10-002-004-011/187
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317024 01/11/2022 NIRANJAN BISWAS 0410002WL018711 NIRANJAN BISWAS 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358685 NIRANJAN BISWAS ()
58 NOWBOICHA AS-10-002-004-011/220
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317050 01/11/2022 Khiroda Adhikari 0410002WL018713 Khiroda Adhikari 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358721 Khiroda Adhikari ()
59 NOWBOICHA AS-10-002-004-011/366
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316936 01/11/2022 CHANDRA MANDAL 0410002WL018702 CHANDRA MANDAL 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358702 CHANDRA MANDAL ()
60 NOWBOICHA AS-10-002-004-011/367
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316969 01/11/2022 AJIT KR SARKAR 0410002WL018706 AJIT KR SARKAR 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358674 AJIT KR SARKAR ()
61 NOWBOICHA AS-10-002-004-011/45-A
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317072 01/11/2022 DURAPATI MANDAL 0410002WL018716 DURAPATI MANDAL 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358680 DURAPATI MANDAL ()
62 NOWBOICHA AS-10-002-004-011/570
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317059 01/11/2022 CHARUBALA BARMAN 0410002WL018715 CHARUBALA BARMAN 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358692 CHARUBALA BARMAN ()
63 NOWBOICHA AS-10-002-004-011/93
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317060 01/11/2022 BHARAT TARAPDAR 0410002WL018715 BHARAT TARAPDAR 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358738 BHARAT TARAPDAR ()
64 NOWBOICHA AS-10-002-004-011/93
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317062 01/11/2022 BINITA TARAPDAR 0410002WL018715 BINITA TARAPDAR 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358683 BINITA TARAPDAR ()
65 NOWBOICHA AS-10-002-004-011/93
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317061 01/11/2022 Jiban Tarapdar 0410002WL018715 Jiban Tarapdar 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358752 Jiban Tarapdar ()
66 NOWBOICHA AS-10-002-004-015/22-A
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317065 01/11/2022 Sumki Sona 0410002WL018715 Sumki Sona 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358750 Sumki Sona ()
67 NOWBOICHA AS-10-002-004-015/370
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316971 01/11/2022 KIRON BASUMATARY BORAH 0410002WL018706 KIRON BASUMATARY BORAH 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358678 KIRON BASUMATARY BORAH ()
68 NOWBOICHA AS-10-002-004-015/619
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316940 01/11/2022 Bhim Kumari Baniya 0410002WL018702 Bhim Kumari Baniya 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358722 Bhim Kumari Baniya ()
69 NOWBOICHA AS-10-002-004-015/619
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316939 01/11/2022 Jong Bahadur Newar 0410002WL018702 Jong Bahadur Newar 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358697 Jong Bahadur Newar ()
70 NOWBOICHA AS-10-002-004-015/619
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316938 01/11/2022 Prem Kumar Newar 0410002WL018702 Prem Kumar Newar 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358677 Prem Kumar Newar ()
71 NOWBOICHA AS-10-002-004-015/713
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316972 01/11/2022 BINA MAHALI 0410002WL018706 BINA MAHALI 00354 PUNB0063220 1603 1603 Processed 15/01/2023 7907358734 BINA MAHALI ()
SubTotal 113813 113813
72 NOWBOICHA AS-10-002-004-005/220
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316934 01/11/2022 Banesa Khatun 0410002WL018702 Banesa Khatun 00354 PUNB0185820 1603 1603 Processed 15/01/2023 7907358757 Banesa Khatun ()
73 NOWBOICHA AS-10-002-004-005/220
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316933 01/11/2022 MR ABDUR RAHMAN 0410002WL018702 MR ABDUR RAHMAN 00354 PUNB0185820 1603 1603 Processed 15/01/2023 7907358749 MR ABDUR RAHMAN ()
SubTotal 3206 3206
74 NOWBOICHA AS-10-002-004-003/137
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317067 01/11/2022 BISHAL SAWASHI 0410002WL018716 BISHAL SAWASHI 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7907358743 MR BISHAL SAWASHI ()
75 NOWBOICHA AS-10-002-004-003/137
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317066 01/11/2022 BISWAJIT SINGRA 0410002WL018716 BISWAJIT SINGRA 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7907358742 MR BISHWAJIT SWACHI ()
76 NOWBOICHA AS-10-002-004-003/387
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316984 01/11/2022 Bikash Guwala 0410002WL018708 Bikash Guwala 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7907358761 MR BIKASH GUWALA ()
77 NOWBOICHA AS-10-002-004-003/436
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317004 01/11/2022 ARJUN KARMAKAR 0410002WL018710 ARJUN KARMAKAR 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7907358744 MR ARJUN KARMAKAR ()
78 NOWBOICHA AS-10-002-004-005/401
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317045 01/11/2022 LAKHI BORAH 0410002WL018713 LAKHI BORAH 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7907358730 MR LAKHI BORAH ()
79 NOWBOICHA AS-10-002-004-008/117
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317008 01/11/2022 Sanjit Gorh 0410002WL018710 Sanjit Gorh 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7907358759 MR SANJIT GORH ()
80 NOWBOICHA AS-10-002-004-008/20
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317058 01/11/2022 DIPALI SURIN 0410002WL018715 DIPALI SURIN 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7907358733 MRS DIPALI SURIN ()
81 NOWBOICHA AS-10-002-004-010/234
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317009 01/11/2022 RAPHEL SURIN 0410002WL018710 RAPHEL SURIN 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7907358735 MR RAPHEL SURIN ()
82 NOWBOICHA AS-10-002-004-011/366
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316937 01/11/2022 Menaka Biswas Mondal 0410002WL018702 Menaka Biswas Mondal 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7907358760 MRS MENAKA BISWASMONDAL ()
83 NOWBOICHA AS-10-002-004-011/367
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316970 01/11/2022 NEPALI RAISARKAR 0410002WL018706 NEPALI RAISARKAR 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7907358758 MRS NEPALI RAISARKAR ()
84 NOWBOICHA AS-10-002-004-015/22-A
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317064 01/11/2022 Tarubala Sarkar 0410002WL018715 Tarubala Sarkar 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7907358751 MRS TARUBALA SARKARSONA ()
SubTotal 17633 17633
85 NOWBOICHA AS-10-002-004-008/117
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317006 01/11/2022 CHINAGAR GARH 0410002WL018710 CHINAGAR GARH 00415 SBIN0009434 1603 1603 Processed 14/01/2023 7907358732 MRS CHINAGAR GARH ()
86 NOWBOICHA AS-10-002-004-008/117
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317007 01/11/2022 DHARAMJIT GARH 0410002WL018710 DHARAMJIT GARH 00415 SBIN0009434 1603 1603 Processed 14/01/2023 7907358731 MR DHARAMJIT GARH ()
87 NOWBOICHA AS-10-002-004-008/137
(DOLOHAT SONAPUR) 		0410002000NRG23311020220316996 01/11/2022 MUNU BHUMIJ 0410002WL018708 MUNU BHUMIJ 00415 SBIN0009434 1603 1603 Processed 14/01/2023 7907358748 MRS MUNU BHUMIJ ()
88 NOWBOICHA AS-10-002-004-008/157
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317047 01/11/2022 Bijoy Gorh 0410002WL018713 Bijoy Gorh 00415 SBIN0009434 1603 1603 Rejected 14/01/2023 7907358762 No Such Account
SubTotal 6412 6412
89 NOWBOICHA AS-10-002-004-015/22-A
(DOLOHAT SONAPUR) 		0410002000NRG23311020220317063 01/11/2022 PRABHUSHAI SONA 0410002WL018715 PRABHUSHAI SONA 00415 SBIN0016936 1603 1603 Processed 14/01/2023 7907358737 MR PRABHUSHAI SONA ()
SubTotal 1603 1603
Total 142667 142667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_011122FTO_119149 Punjab National Bank PUNB0063220 Doolahat 113813
2 NOWBOICHA AS0410002_011122FTO_119149 Punjab National Bank PUNB0185820 Banderdewa 3206
3 NOWBOICHA AS0410002_011122FTO_119149 State Bank of India SBIN0007412 NOWBOICHA 17633
4 NOWBOICHA AS0410002_011122FTO_119149 State Bank of India SBIN0009434 GOHAINPUKHURI 6412
5 NOWBOICHA AS0410002_011122FTO_119149 State Bank of India SBIN0016936 Lakhimpur Bazar 1603

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