Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:40 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_011222FTO_137649
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-10-002-004-004/21
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374538 01/12/2022 Sibirina Barla 0410002WL022975 Sibirina Barla 00354 PUNB0063220 1145 1145 Processed 15/01/2023 7912825700 Sibirina Barla ()
2 NOWBOICHA AS-10-002-004-004/227
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374539 01/12/2022 DIPALI TOPNA 0410002WL022975 DIPALI TOPNA 00354 PUNB0063220 1145 1145 Processed 15/01/2023 7912825699 DIPALI TOPNA ()
3 NOWBOICHA AS-10-002-004-004/228
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374540 01/12/2022 JUNAS DHADRAI 0410002WL022975 JUNAS DHADRAI 00354 PUNB0063220 1145 1145 Processed 15/01/2023 7912825728 JUNAS DHADRAI ()
4 NOWBOICHA AS-10-002-004-004/24
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374542 01/12/2022 LUKASH SORIN 0410002WL022975 LUKASH SORIN 00354 PUNB0063220 1145 1145 Processed 15/01/2023 7912825693 LUKASH SORIN ()
5 NOWBOICHA AS-10-002-004-004/31
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374545 01/12/2022 Ashap Topno 0410002WL022975 Ashap Topno 00354 PUNB0063220 1145 1145 Processed 15/01/2023 7912825708 Ashap Topno ()
6 NOWBOICHA AS-10-002-004-004/31
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374544 01/12/2022 FRANSIS TOPNO 0410002WL022975 FRANSIS TOPNO 00354 PUNB0063220 1145 1145 Processed 15/01/2023 7912825694 FRANSIS TOPNO ()
7 NOWBOICHA AS-10-002-004-004/32
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374546 01/12/2022 Lusia Topno 0410002WL022975 Lusia Topno 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825701 Lusia Topno ()
8 NOWBOICHA AS-10-002-004-008/344
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374550 01/12/2022 ALBISH KUJUR 0410002WL022975 ALBISH KUJUR 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825696 ALBISH KUJUR ()
9 NOWBOICHA AS-10-002-004-008/463
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374551 01/12/2022 JULITA DANG 0410002WL022975 JULITA DANG 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825725 JULITA DANG ()
10 NOWBOICHA AS-10-002-004-008/488
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374552 01/12/2022 YAKUB BAGH 0410002WL022975 YAKUB BAGH 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825702 YAKUB BAGH ()
11 NOWBOICHA AS-10-002-004-008/489
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374553 01/12/2022 RAJIB SAWASHI 0410002WL022975 RAJIB SAWASHI 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825705 RAJIB SAWASHI ()
12 NOWBOICHA AS-10-002-004-008/490
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374554 01/12/2022 ANUGRAHI PRADHAN 0410002WL022975 ANUGRAHI PRADHAN 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825703 ANUGRAHI PRADHAN ()
13 NOWBOICHA AS-10-002-004-008/490
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374555 01/12/2022 PRAKASH PRADHAN 0410002WL022975 PRAKASH PRADHAN 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825695 PRAKASH PRADHAN ()
14 NOWBOICHA AS-10-002-004-008/492
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374556 01/12/2022 AJOY PANDWA 0410002WL022975 AJOY PANDWA 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825711 AJOY PANDWA ()
15 NOWBOICHA AS-10-002-004-008/497
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374558 01/12/2022 ANJELA BAKLA 0410002WL022975 ANJELA BAKLA 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825713 ANJELA BAKLA ()
16 NOWBOICHA AS-10-002-004-008/497
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374557 01/12/2022 ETUWA BAKLA 0410002WL022975 ETUWA BAKLA 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825714 ETUWA BAKLA ()
17 NOWBOICHA AS-10-002-004-008/498
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374559 01/12/2022 SUKLAL KUJUR 0410002WL022975 SUKLAL KUJUR 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825692 SUKLAL KUJUR ()
18 NOWBOICHA AS-10-002-004-008/499
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374560 01/12/2022 BASANTI BAGH 0410002WL022975 BASANTI BAGH 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825697 BASANTI BAGH ()
19 NOWBOICHA AS-10-002-004-008/500
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374561 01/12/2022 CHICHILIYA BAGHUWAR 0410002WL022975 CHICHILIYA BAGHUWAR 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825715 CHICHILIYA BAGHUWAR ()
20 NOWBOICHA AS-10-002-004-008/500
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374562 01/12/2022 CHUL BAGH 0410002WL022975 CHUL BAGH 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825712 CHUL BAGH ()
21 NOWBOICHA AS-10-002-004-008/501
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374564 01/12/2022 JULITA BARLA 0410002WL022975 JULITA BARLA 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825704 JULITA BARLA ()
22 NOWBOICHA AS-10-002-004-008/501
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374563 01/12/2022 YAKUB BARLA 0410002WL022975 YAKUB BARLA 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825722 YAKUB BARLA ()
23 NOWBOICHA AS-10-002-004-008/509
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374565 01/12/2022 RAMAJAN BAKLA 0410002WL022975 RAMAJAN BAKLA 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825710 RAMAJAN BAKLA ()
24 NOWBOICHA AS-10-002-004-008/513
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374566 01/12/2022 EMRENSIA KERKETA 0410002WL022975 EMRENSIA KERKETA 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825698 EMRENSIA KERKETA ()
25 NOWBOICHA AS-10-002-004-008/537
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374568 01/12/2022 ANTANI HACHA 0410002WL022975 ANTANI HACHA 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825724 ANTANI HACHA ()
26 NOWBOICHA AS-10-002-004-008/544
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374569 01/12/2022 AJIT MUNDA 0410002WL022975 AJIT MUNDA 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825720 AJIT MUNDA ()
27 NOWBOICHA AS-10-002-004-010/242
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374571 01/12/2022 ABHIRAM MARKI 0410002WL022975 ABHIRAM MARKI 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825729 ABHIRAM MARKI ()
28 NOWBOICHA AS-10-002-004-010/246
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374572 01/12/2022 FULAMANI KUJUR 0410002WL022975 FULAMANI KUJUR 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825733 FULAMANI KUJUR ()
29 NOWBOICHA AS-10-002-004-010/247
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374573 01/12/2022 JUNUKA GURIA 0410002WL022975 JUNUKA GURIA 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825731 JUNUKA GURIA ()
30 NOWBOICHA AS-10-002-004-010/249
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374575 01/12/2022 BISHNU TANTI 0410002WL022975 BISHNU TANTI 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825732 BISHNU TANTI ()
31 NOWBOICHA AS-10-002-004-010/250
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374576 01/12/2022 GILUS PRADHAN 0410002WL022975 GILUS PRADHAN 00354 PUNB0063220 1374 1374 Processed 15/01/2023 7912825730 GILUS PRADHAN ()
SubTotal 41220 41220
32 NOWBOICHA AS-10-002-004-004/114
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374526 01/12/2022 HALEANI BARALA 0410002WL022975 HALEANI BARALA 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7912825709 MRS HALEANI BARALA ()
33 NOWBOICHA AS-10-002-004-004/139-A
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374528 01/12/2022 BIJOY HASA 0410002WL022975 BIJOY HASA 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7912825738 MR BIJOY HACHA ()
34 NOWBOICHA AS-10-002-004-004/139-A
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374530 01/12/2022 JAYANTI HACHA 0410002WL022975 JAYANTI HACHA 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7912825719 MRS JAYANTI HACHA ()
35 NOWBOICHA AS-10-002-004-004/139-A
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374529 01/12/2022 KILAN HASSA 0410002WL022975 KILAN HASSA 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7912825717 MR KILAN HASSA ()
36 NOWBOICHA AS-10-002-004-004/16
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374532 01/12/2022 BINITA BARLA 0410002WL022975 BINITA BARLA 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7912825736 MISS BINITA BARLA ()
37 NOWBOICHA AS-10-002-004-004/16
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374531 01/12/2022 BINONDI BARLA 0410002WL022975 BINONDI BARLA 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7912825737 MISS BINONDI BARLA ()
38 NOWBOICHA AS-10-002-004-004/17
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374533 01/12/2022 NIKUDIM TOPNO 0410002WL022975 NIKUDIM TOPNO 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7912825726 MR NIKUDIN TOPNO ()
39 NOWBOICHA AS-10-002-004-004/19
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374535 01/12/2022 CHANATAKI KANDULA 0410002WL022975 CHANATAKI KANDULA 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7912825735 MRS CHANATAKI KANDULA ()
40 NOWBOICHA AS-10-002-004-004/19
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374534 01/12/2022 LOKACH KANDULANA 0410002WL022975 LOKACH KANDULANA 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7912825739 MR LOKACH KANDULANA ()
41 NOWBOICHA AS-10-002-004-004/19
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374536 01/12/2022 YASMI KANDULANA 0410002WL022975 YASMI KANDULANA 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7912825718 MRS YASMI KANDULANA ()
42 NOWBOICHA AS-10-002-004-004/21
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374537 01/12/2022 ALPACH BARALA 0410002WL022975 ALPACH BARALA 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7912825706 MR ALPACH BARALA ()
43 NOWBOICHA AS-10-002-004-004/229
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374541 01/12/2022 AACHEANI SURIN 0410002WL022975 AACHEANI SURIN 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7912825727 MRS AACHEANI SURIN ()
44 NOWBOICHA AS-10-002-004-004/25
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374543 01/12/2022 RINA TOPNO 0410002WL022975 RINA TOPNO 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7912825734 MISS RINA TOPNO ()
45 NOWBOICHA AS-10-002-004-004/42
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374547 01/12/2022 CHAMILA TAPNA 0410002WL022975 CHAMILA TAPNA 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7912825707 MRS CHAMILA TAPNA ()
46 NOWBOICHA AS-10-002-004-008/131
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374548 01/12/2022 RENU BALLA 0410002WL022975 RENU BALLA 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7912825723 MISS RENU BARLA ()
47 NOWBOICHA AS-10-002-004-008/201
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374549 01/12/2022 SURESH BHUMIJ 0410002WL022975 SURESH BHUMIJ 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7912825716 MR CHURESH BHUMIJ ()
48 NOWBOICHA AS-10-002-004-008/527
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374567 01/12/2022 RUTH KANDULANA 0410002WL022975 RUTH KANDULANA 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7912825721 MRS RUTH KANDULNA ()
49 NOWBOICHA AS-10-002-004-008/544
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374570 01/12/2022 JUNU GUWALA 0410002WL022975 JUNU GUWALA 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7912825741 MR AJIT MUNDA ()
50 NOWBOICHA AS-10-002-004-010/248
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374574 01/12/2022 CHUCHANTI DANG 0410002WL022975 CHUCHANTI DANG 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7912825742 MISS CHUCHANTI DANG ()
SubTotal 25190 25190
51 NOWBOICHA AS-10-002-004-004/139-A
(DOLOHAT SONAPUR) 		0410002000NRG23301120220374527 01/12/2022 AJOY HASA 0410002WL022975 AJOY HASA 00415 SBIN0009434 1374 1374 Processed 14/01/2023 7912825740 MR AJOY HASA ()
SubTotal 1374 1374
Total 67784 67784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_011222FTO_137649 Punjab National Bank PUNB0063220 Doolahat 41220
2 NOWBOICHA AS0410002_011222FTO_137649 State Bank of India SBIN0007412 NOWBOICHA 25190
3 NOWBOICHA AS0410002_011222FTO_137649 State Bank of India SBIN0009434 GOHAINPUKHURI 1374

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