Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:28:09 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_011222FTO_137680
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-10-002-007-007/443
(RAMPUR BOGIBIL) 		0410002000NRG23301120220375244 01/12/2022 JELEKA KHATUN 0410002WL023004 JELEKA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912939946 JELEKA KHATUN ()
2 NOWBOICHA AS-10-002-007-013/109
(RAMPUR BOGIBIL) 		0410002000NRG23301120220374397 01/12/2022 JAHURAN KHATUN 0410002WL022962 JAHURAN KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912939945 JAHURAN KHATUN ()
3 NOWBOICHA AS-10-002-007-013/514
(RAMPUR BOGIBIL) 		0410002000NRG23301120220374405 01/12/2022 NASIMA KHATUN 0410002WL022962 NASIMA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912939944 NASIMA KHATUN ()
SubTotal 4809 4809
4 NOWBOICHA AS-10-002-007-007/191
(RAMPUR BOGIBIL) 		0410002000NRG23301120220375258 01/12/2022 MUSIDA KHATUN 0410002WL023006 MUSIDA KHATUN 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7912939958 MUSIDA KHATUN ()
5 NOWBOICHA AS-10-002-007-007/7
(RAMPUR BOGIBIL) 		0410002000NRG23301120220374395 01/12/2022 RAMJAN ALI 0410002WL022962 RAMJAN ALI 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7912939961 RAMJAN ALI ()
6 NOWBOICHA AS-10-002-007-007/7
(RAMPUR BOGIBIL) 		0410002000NRG23301120220374396 01/12/2022 ROHIMA KHATUN 0410002WL022962 ROHIMA KHATUN 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7912939959 ROHIMA KHATUN ()
7 NOWBOICHA AS-10-002-007-011/121
(RAMPUR BOGIBIL) 		0410002000NRG23301120220375245 01/12/2022 EDRISH ALI 0410002WL023004 EDRISH ALI 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7912939963 EDRISH ALI ()
8 NOWBOICHA AS-10-002-007-011/326-B
(RAMPUR BOGIBIL) 		0410002000NRG23301120220375246 01/12/2022 ASIYA KHATUN 0410002WL023004 ASIYA KHATUN 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7912939964 ASIYA KHATUN ()
9 NOWBOICHA AS-10-002-007-011/72-A
(RAMPUR BOGIBIL) 		0410002000NRG23301120220375248 01/12/2022 CHALEHA KHATUN 0410002WL023004 CHALEHA KHATUN 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7912939962 CHALEHA KHATUN ()
10 NOWBOICHA AS-10-002-007-013/13-B
(RAMPUR BOGIBIL) 		0410002000NRG23301120220374400 01/12/2022 SAMSUN NEHAR 0410002WL022962 SAMSUN NEHAR 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7912939965 SAMSUN NEHAR ()
11 NOWBOICHA AS-10-002-007-013/194
(RAMPUR BOGIBIL) 		0410002000NRG23301120220375249 01/12/2022 JAMAL UDDIN 0410002WL023004 JAMAL UDDIN 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7912939960 JAMAL UDDIN ()
12 NOWBOICHA AS-10-002-007-013/242
(RAMPUR BOGIBIL) 		0410002000NRG23301120220374403 01/12/2022 ALEKJAN BIBI 0410002WL022962 ALEKJAN BIBI 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7912939967 ALEKJAN BIBI ()
SubTotal 14427 14427
13 NOWBOICHA AS-10-002-007-013/227
(RAMPUR BOGIBIL) 		0410002000NRG23301120220374402 01/12/2022 Malaka Khatun 0410002WL022962 Malaka Khatun 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7912939947 MRS MALAKA KHATUN ()
SubTotal 1603 1603
14 NOWBOICHA AS-10-002-007-007/191
(RAMPUR BOGIBIL) 		0410002000NRG23301120220375257 01/12/2022 ICHAB ALI 0410002WL023006 ICHAB ALI 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912939950 MR ICHAB ALI ()
15 NOWBOICHA AS-10-002-007-007/442
(RAMPUR BOGIBIL) 		0410002000NRG23301120220375259 01/12/2022 HUSSAIN ALI 0410002WL023006 HUSSAIN ALI 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912939949 MR HUSSAIN ALI ()
16 NOWBOICHA AS-10-002-007-007/442
(RAMPUR BOGIBIL) 		0410002000NRG23301120220375260 01/12/2022 MARIAM NESA 0410002WL023006 MARIAM NESA 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912939948 MRS MARIYAM NESSA ()
17 NOWBOICHA AS-10-002-007-011/39
(RAMPUR BOGIBIL) 		0410002000NRG23301120220375261 01/12/2022 ANUWAR HUSSAIN 0410002WL023006 ANUWAR HUSSAIN 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912939966 MR ANUWAR HUSSAIN ()
18 NOWBOICHA AS-10-002-007-011/39
(RAMPUR BOGIBIL) 		0410002000NRG23301120220375262 01/12/2022 ANUWARA KHATUN 0410002WL023006 ANUWARA KHATUN 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912939954 MRS ANUWARA KHATUN ()
19 NOWBOICHA AS-10-002-007-011/72-A
(RAMPUR BOGIBIL) 		0410002000NRG23301120220375247 01/12/2022 MD SIRAJ ALI 0410002WL023004 MD SIRAJ ALI 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912939953 MR CHIRAJ ALI ()
20 NOWBOICHA AS-10-002-007-013/109
(RAMPUR BOGIBIL) 		0410002000NRG23301120220374398 01/12/2022 FATEMA KHATUN 0410002WL022962 FATEMA KHATUN 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912939968 MRS FATEMA KHATUN ()
21 NOWBOICHA AS-10-002-007-013/109
(RAMPUR BOGIBIL) 		0410002000NRG23301120220374399 01/12/2022 MACHAFIKUR RAHMAN 0410002WL022962 MACHAFIKUR RAHMAN 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912939969 MR MD MACHAFIKUR RAHMAN ()
22 NOWBOICHA AS-10-002-007-013/13-B
(RAMPUR BOGIBIL) 		0410002000NRG23301120220374401 01/12/2022 NUR MAHAMMAD 0410002WL022962 NUR MAHAMMAD 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912939952 MR NUR MOHAMMAD ()
23 NOWBOICHA AS-10-002-007-013/299
(RAMPUR BOGIBIL) 		0410002000NRG23301120220375250 01/12/2022 MALEKA KHATUN 0410002WL023004 MALEKA KHATUN 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912939957 MRS MALEKA KHATUN ()
24 NOWBOICHA AS-10-002-007-013/504
(RAMPUR BOGIBIL) 		0410002000NRG23301120220375264 01/12/2022 CHABIKUL NEHAR 0410002WL023006 CHABIKUL NEHAR 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912939955 MRS CHABIKUL NEHAR ()
25 NOWBOICHA AS-10-002-007-013/504
(RAMPUR BOGIBIL) 		0410002000NRG23301120220375263 01/12/2022 SRI RAMJAN ALI 0410002WL023006 SRI RAMJAN ALI 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912939951 MR RAMJAN ALI ()
26 NOWBOICHA AS-10-002-007-013/514
(RAMPUR BOGIBIL) 		0410002000NRG23301120220374404 01/12/2022 ABDUL HAMID 0410002WL022962 ABDUL HAMID 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912939956 MR ABDUL HAMID ()
SubTotal 20839 20839
Total 41678 41678

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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_137680 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 4809
2 NOWBOICHA AS0410002_011222FTO_137680 Assam Gramin Vikash Bank UTBI0RRBAGB Dejoo 14427
3 NOWBOICHA AS0410002_011222FTO_137680 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1603
4 NOWBOICHA AS0410002_011222FTO_137680 State Bank of India SBIN0007412 NOWBOICHA 20839

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