Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:27:27 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_031122FTO_120574
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-10-002-003-006/145
(PAHUMORA) 		0410002000NRG23031120220323428 03/11/2022 HOSBIN NEHAR 0410002WL019308 HOSBIN NEHAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907613243 HOSBIN NEHAR ()
2 NOWBOICHA AS-10-002-003-006/151-A
(PAHUMORA) 		0410002000NRG23031120220323429 03/11/2022 ASMINA BEGUM 0410002WL019308 ASMINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907613242 ASMINA BEGUM ()
3 NOWBOICHA AS-10-002-003-006/54-C
(PAHUMORA) 		0410002000NRG23031120220323439 03/11/2022 Abdul Kadir 0410002WL019308 Abdul Kadir 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907613214 Abdul Kadir ()
4 NOWBOICHA AS-10-002-003-010/112-C
(PAHUMORA) 		0410002000NRG23031120220323449 03/11/2022 ABIDA BEGUM 0410002WL019308 ABIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907613244 ABIDA BEGUM ()
5 NOWBOICHA AS-10-002-003-010/112-C
(PAHUMORA) 		0410002000NRG23031120220323450 03/11/2022 ALFUR KANUL ISLAM 0410002WL019308 ALFUR KANUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907613245 ALFUR KANUL ISLAM ()
6 NOWBOICHA AS-10-002-003-010/124-B
(PAHUMORA) 		0410002000NRG23031120220323452 03/11/2022 Kunja Bhuyan 0410002WL019308 Kunja Bhuyan 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907613215 Kunja Bhuyan ()
7 NOWBOICHA AS-10-002-003-010/20
(PAHUMORA) 		0410002000NRG23031120220323472 03/11/2022 NUR ALI 0410002WL019308 NUR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907613213 NUR ALI ()
8 NOWBOICHA AS-10-002-003-010/219-C
(PAHUMORA) 		0410002000NRG23031120220323473 03/11/2022 ESOB ALI 0410002WL019308 ESOB ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907613240 ESOB ALI ()
9 NOWBOICHA AS-10-002-003-010/23-A
(PAHUMORA) 		0410002000NRG23031120220323478 03/11/2022 KALPAJYOTI KALITA 0410002WL019308 KALPAJYOTI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907613216 KALPAJYOTI KALITA ()
10 NOWBOICHA AS-10-002-003-010/50-A
(PAHUMORA) 		0410002000NRG23031120220323487 03/11/2022 CHIRAJUL ISLAM 0410002WL019308 CHIRAJUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907613239 CHIRAJUL ISLAM ()
11 NOWBOICHA AS-10-002-003-010/635
(PAHUMORA) 		0410002000NRG23031120220323492 03/11/2022 CHAYRAT ALI 0410002WL019308 CHAYRAT ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907613241 CHAYRAT ALI ()
12 NOWBOICHA AS-10-002-003-010/82-B
(PAHUMORA) 		0410002000NRG23031120220323504 03/11/2022 GULECHA KHATUN 0410002WL019308 GULECHA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907613246 GULECHA KHATUN ()
13 NOWBOICHA AS-10-002-003-010/82-B
(PAHUMORA) 		0410002000NRG23031120220323505 03/11/2022 HUSSAIN 0410002WL019308 HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907613218 HUSSAIN ()
14 NOWBOICHA AS-10-002-003-010/96
(PAHUMORA) 		0410002000NRG23031120220323510 03/11/2022 AB Rahman 0410002WL019308 AB Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7907613217 AB Rahman ()
SubTotal 18778 18778
15 NOWBOICHA AS-10-002-003-010/166
(PAHUMORA) 		0410002000NRG23031120220323464 03/11/2022 NUR ISLAM 0410002WL019308 NUR ISLAM 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907613227 NUR ISLAM ()
16 NOWBOICHA AS-10-002-003-010/27-A
(PAHUMORA) 		0410002000NRG23031120220323480 03/11/2022 NEPAL PAL 0410002WL019308 NEPAL PAL 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907613226 NEPAL PAL ()
17 NOWBOICHA AS-10-002-003-010/75-B
(PAHUMORA) 		0410002000NRG23031120220323500 03/11/2022 FARIDUL RAHMAN 0410002WL019308 FARIDUL RAHMAN 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7907613236 FARIDUL RAHMAN ()
18 NOWBOICHA AS-10-002-003-010/96
(PAHUMORA) 		0410002000NRG23031120220323509 03/11/2022 NURJAHAN BEGAM 0410002WL019308 NURJAHAN BEGAM 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7907613237 NURJAHAN BEGAM ()
SubTotal 5267 5267
19 NOWBOICHA AS-10-002-003-010/179
(PAHUMORA) 		0410002000NRG23031120220323466 03/11/2022 M Rahman 0410002WL019308 M Rahman 00032 UTIB0000752 1374 1374 Processed 14/01/2023 7907613238 M Rahman ()
SubTotal 1374 1374
20 NOWBOICHA AS-10-002-003-010/179
(PAHUMORA) 		0410002000NRG23031120220323467 03/11/2022 Sultana Parbin 0410002WL019308 Sultana Parbin 00165 IBKL0001224 1374 1374 Rejected 14/01/2023 7907613212 invalid Bank Identifier
21 NOWBOICHA AS-10-002-003-010/665
(PAHUMORA) 		0410002000NRG23031120220323495 03/11/2022 CHRISHTOPAR BIRUWA 0410002WL019308 CHRISHTOPAR BIRUWA 00165 IBKL0001224 1374 1374 Rejected 14/01/2023 7907613235 invalid Bank Identifier
SubTotal 2748 2748
22 NOWBOICHA AS-10-002-003-010/308
(PAHUMORA) 		0410002000NRG23031120220323483 03/11/2022 ABHIJIT DAS 0410002WL019308 ABHIJIT DAS 00415 SBIN0000145 1374 1374 Processed 14/01/2023 7907613247 MR ABHIJIT DAS ()
23 NOWBOICHA AS-10-002-003-010/308
(PAHUMORA) 		0410002000NRG23031120220323482 03/11/2022 ARSANA DAS 0410002WL019308 ARSANA DAS 00415 SBIN0000145 1374 1374 Processed 14/01/2023 7907613248 MRS ARCHANA DAS ()
SubTotal 2748 2748
24 NOWBOICHA AS-10-002-003-006/16-D
(PAHUMORA) 		0410002000NRG23031120220323430 03/11/2022 RASIDA BEGUM 0410002WL019308 RASIDA BEGUM 00415 SBIN0007412 1374 1374 Rejected 14/01/2023 7907613287 Account closed
25 NOWBOICHA AS-10-002-003-006/172
(PAHUMORA) 		0410002000NRG23031120220323432 03/11/2022 KITAB JAAN 0410002WL019308 KITAB JAAN 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613261 MRS KITAB JAAN ()
26 NOWBOICHA AS-10-002-003-006/172
(PAHUMORA) 		0410002000NRG23031120220323431 03/11/2022 RAHIMA KHATUN 0410002WL019308 RAHIMA KHATUN 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613274 MRS RAHIMA KHATUN ()
27 NOWBOICHA AS-10-002-003-006/25-A
(PAHUMORA) 		0410002000NRG23031120220323433 03/11/2022 Parbin Begum 0410002WL019308 Parbin Begum 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613265 MRS PABINA KHATUN ()
28 NOWBOICHA AS-10-002-003-006/29-D
(PAHUMORA) 		0410002000NRG23031120220323434 03/11/2022 Mr. David Biruwa 0410002WL019308 Mr. David Biruwa 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613285 MR DAVID BIRUWA ()
29 NOWBOICHA AS-10-002-003-006/29-D
(PAHUMORA) 		0410002000NRG23031120220323435 03/11/2022 Mr. Nur Nehar 0410002WL019308 Mr. Nur Nehar 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613280 MR NUR NEHAR ()
30 NOWBOICHA AS-10-002-003-006/305
(PAHUMORA) 		0410002000NRG23031120220323436 03/11/2022 HASINA BEGUM 0410002WL019308 HASINA BEGUM 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613288 MISS HASINA BEGUM ()
31 NOWBOICHA AS-10-002-003-006/42-A
(PAHUMORA) 		0410002000NRG23031120220323438 03/11/2022 Ambiya Khatun 0410002WL019308 Ambiya Khatun 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613264 MRS AMBIA KHATUN ()
32 NOWBOICHA AS-10-002-003-006/42-A
(PAHUMORA) 		0410002000NRG23031120220323437 03/11/2022 Mallika Khatun 0410002WL019308 Mallika Khatun 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613263 MRS MALLIKA KHATUN ()
33 NOWBOICHA AS-10-002-003-006/57-A
(PAHUMORA) 		0410002000NRG23031120220323440 03/11/2022 AMCHAR Ali 0410002WL019308 AMCHAR Ali 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613259 MR AMCHAR ALI ()
34 NOWBOICHA AS-10-002-003-006/58
(PAHUMORA) 		0410002000NRG23031120220323441 03/11/2022 HUSSAIN ALI 0410002WL019308 HUSSAIN ALI 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613229 MR HUSSAIN ALI ()
35 NOWBOICHA AS-10-002-003-006/58-B
(PAHUMORA) 		0410002000NRG23031120220323442 03/11/2022 EANATULLAH ALI 0410002WL019308 EANATULLAH ALI 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613255 MR EANATULLAH ALI ()
36 NOWBOICHA AS-10-002-003-006/58-B
(PAHUMORA) 		0410002000NRG23031120220323443 03/11/2022 MOFIDA BEGUM 0410002WL019308 MOFIDA BEGUM 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613277 MRS MOFIDA BEGUM ()
37 NOWBOICHA AS-10-002-003-006/58-D
(PAHUMORA) 		0410002000NRG23031120220323444 03/11/2022 FAJAR ALI 0410002WL019308 FAJAR ALI 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613256 MR FAJAR ALI ()
38 NOWBOICHA AS-10-002-003-006/58-D
(PAHUMORA) 		0410002000NRG23031120220323445 03/11/2022 HALIMA KHATUN 0410002WL019308 HALIMA KHATUN 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613257 MRS HALIMA KHATUN ()
39 NOWBOICHA AS-10-002-003-008/8-A
(PAHUMORA) 		0410002000NRG23031120220323448 03/11/2022 JAYARANI SINGH 0410002WL019308 JAYARANI SINGH 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613252 MRS JAYARANI SINGH ()
40 NOWBOICHA AS-10-002-003-008/8-A
(PAHUMORA) 		0410002000NRG23031120220323447 03/11/2022 JURI DEY SINGHA 0410002WL019308 JURI DEY SINGHA 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613251 MRS JURI DEY SINGHA ()
41 NOWBOICHA AS-10-002-003-008/8-A
(PAHUMORA) 		0410002000NRG23031120220323446 03/11/2022 SWARUP SING 0410002WL019308 SWARUP SING 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613249 MR SARUP KUMAR SINGHA ()
42 NOWBOICHA AS-10-002-003-010/124-B
(PAHUMORA) 		0410002000NRG23031120220323451 03/11/2022 Diganta bhuyan 0410002WL019308 Diganta bhuyan 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613262 SHRI DIGANTABHUYAN BHUYAN ()
43 NOWBOICHA AS-10-002-003-010/129
(PAHUMORA) 		0410002000NRG23031120220323453 03/11/2022 SMT.LAKHI BISWAS 0410002WL019308 SMT.LAKHI BISWAS 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613260 MRS LAKHIRANI BISWAS ()
44 NOWBOICHA AS-10-002-003-010/130
(PAHUMORA) 		0410002000NRG23031120220323454 03/11/2022 MUNIDRA MALLIK 0410002WL019308 MUNIDRA MALLIK 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613233 MR MUNINDRA MALLIK ()
45 NOWBOICHA AS-10-002-003-010/132-A
(PAHUMORA) 		0410002000NRG23031120220323455 03/11/2022 Rakhi Paul 0410002WL019308 Rakhi Paul 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613223 MRS RAKHI PAUL ()
46 NOWBOICHA AS-10-002-003-010/132-B
(PAHUMORA) 		0410002000NRG23031120220323456 03/11/2022 GOPAL PAUL 0410002WL019308 GOPAL PAUL 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613272 MR GOPAL PAUL ()
47 NOWBOICHA AS-10-002-003-010/132-B
(PAHUMORA) 		0410002000NRG23031120220323457 03/11/2022 KALYANI PAUL 0410002WL019308 KALYANI PAUL 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613283 MRS KALYANI PAL ()
48 NOWBOICHA AS-10-002-003-010/139
(PAHUMORA) 		0410002000NRG23031120220323458 03/11/2022 KULSUM BIBI 0410002WL019308 KULSUM BIBI 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613270 MRS KULSUM BIBI ()
49 NOWBOICHA AS-10-002-003-010/143
(PAHUMORA) 		0410002000NRG23031120220323460 03/11/2022 Dibya Jyoti Kalita 0410002WL019308 Dibya Jyoti Kalita 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613281 MR DIBYA JYOTI KALITA ()
50 NOWBOICHA AS-10-002-003-010/143
(PAHUMORA) 		0410002000NRG23031120220323459 03/11/2022 Rimjim Kalita 0410002WL019308 Rimjim Kalita 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613271 MRS RIMJIM KALITA ()
51 NOWBOICHA AS-10-002-003-010/147-A
(PAHUMORA) 		0410002000NRG23031120220323462 03/11/2022 HARMUJ ALI 0410002WL019308 HARMUJ ALI 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613267 MR HARMUJ ALI ()
52 NOWBOICHA AS-10-002-003-010/147-A
(PAHUMORA) 		0410002000NRG23031120220323463 03/11/2022 JAMENA KHATUN 0410002WL019308 JAMENA KHATUN 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613268 MRS JAMAYNA KHATUN ()
53 NOWBOICHA AS-10-002-003-010/166
(PAHUMORA) 		0410002000NRG23031120220323465 03/11/2022 HABIJUL RAHMAN 0410002WL019308 HABIJUL RAHMAN 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613284 MR HABIJUL RAHMAN ()
54 NOWBOICHA AS-10-002-003-010/186
(PAHUMORA) 		0410002000NRG23031120220323468 03/11/2022 BABUL DAS 0410002WL019308 BABUL DAS 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613266 MR BABUL DAS ()
55 NOWBOICHA AS-10-002-003-010/186
(PAHUMORA) 		0410002000NRG23031120220323469 03/11/2022 Mrs. Archana Das 0410002WL019308 Mrs. Archana Das 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613250 MRS ARCHANA DAS ()
56 NOWBOICHA AS-10-002-003-010/189-B
(PAHUMORA) 		0410002000NRG23031120220323470 03/11/2022 BACHU GORH 0410002WL019308 BACHU GORH 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613234 MR BACHU GHOR ()
57 NOWBOICHA AS-10-002-003-010/193-B
(PAHUMORA) 		0410002000NRG23031120220323471 03/11/2022 JOYGAN KHATUN 0410002WL019308 JOYGAN KHATUN 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613220 MRS JAYGAN KHATUN ()
58 NOWBOICHA AS-10-002-003-010/228
(PAHUMORA) 		0410002000NRG23031120220323476 03/11/2022 Mamu Phukan 0410002WL019308 Mamu Phukan 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613279 MRS MAMU PHUKAN ()
59 NOWBOICHA AS-10-002-003-010/228
(PAHUMORA) 		0410002000NRG23031120220323474 03/11/2022 MOINA PHUKAN 0410002WL019308 MOINA PHUKAN 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613232 MR MOINA PHUKAN ()
60 NOWBOICHA AS-10-002-003-010/23-A
(PAHUMORA) 		0410002000NRG23031120220323479 03/11/2022 PRANKAJ KALITA 0410002WL019308 PRANKAJ KALITA 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613282 MR PRANJAL KALITA ()
61 NOWBOICHA AS-10-002-003-010/23-A
(PAHUMORA) 		0410002000NRG23031120220323477 03/11/2022 TULUMAI KALITA 0410002WL019308 TULUMAI KALITA 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613275 MRS TULUMAI KALITA ()
62 NOWBOICHA AS-10-002-003-010/27-A
(PAHUMORA) 		0410002000NRG23031120220323481 03/11/2022 SWAPNA PAUL 0410002WL019308 SWAPNA PAUL 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613269 MRS SWAPNA PAUL ()
63 NOWBOICHA AS-10-002-003-010/41-A
(PAHUMORA) 		0410002000NRG23031120220323484 03/11/2022 Bobby Mandal 0410002WL019308 Bobby Mandal 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613273 MRS BABI BISWAS ()
64 NOWBOICHA AS-10-002-003-010/44-B
(PAHUMORA) 		0410002000NRG23031120220323485 03/11/2022 KHUDEJA KHATUN 0410002WL019308 KHUDEJA KHATUN 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613254 MRS KHUDEJA KHATUN ()
65 NOWBOICHA AS-10-002-003-010/44-B
(PAHUMORA) 		0410002000NRG23031120220323486 03/11/2022 Saiful Islam 0410002WL019308 Saiful Islam 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613276 MR SAIFUL ISLAM ()
66 NOWBOICHA AS-10-002-003-010/619
(PAHUMORA) 		0410002000NRG23031120220323489 03/11/2022 Jesmina Begum 0410002WL019308 Jesmina Begum 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613253 MISS JASMINA BEGUM ()
67 NOWBOICHA AS-10-002-003-010/619
(PAHUMORA) 		0410002000NRG23031120220323488 03/11/2022 Raihana Begum 0410002WL019308 Raihana Begum 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613258 MISS RAIHANA BEGUM ()
68 NOWBOICHA AS-10-002-003-010/623
(PAHUMORA) 		0410002000NRG23031120220323490 03/11/2022 RAHILA KHATUN 0410002WL019308 RAHILA KHATUN 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613219 MRS RAHILA KHATUN ()
69 NOWBOICHA AS-10-002-003-010/665
(PAHUMORA) 		0410002000NRG23031120220323493 03/11/2022 DIPIKA BHENGRA 0410002WL019308 DIPIKA BHENGRA 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613286 MRS DIPIKA BHENGRA ()
70 NOWBOICHA AS-10-002-003-010/665
(PAHUMORA) 		0410002000NRG23031120220323494 03/11/2022 FRANSISH KULU 0410002WL019308 FRANSISH KULU 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613224 MR FRANSISH KULU KHARIA ()
71 NOWBOICHA AS-10-002-003-010/75-B
(PAHUMORA) 		0410002000NRG23031120220323499 03/11/2022 FAJILA KHATUN 0410002WL019308 FAJILA KHATUN 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7907613231 MRS FAJILA KHATUN ()
72 NOWBOICHA AS-10-002-003-010/76-A
(PAHUMORA) 		0410002000NRG23031120220323502 03/11/2022 CHANDRA BANU BEGUM 0410002WL019308 CHANDRA BANU BEGUM 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7907613228 MRS CHANDRA BANU BEGUM ()
73 NOWBOICHA AS-10-002-003-010/76-B
(PAHUMORA) 		0410002000NRG23031120220323503 03/11/2022 RUBIA BEGUM 0410002WL019308 RUBIA BEGUM 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7907613230 MRS RUBIA BEGUM ()
74 NOWBOICHA AS-10-002-003-010/84-A
(PAHUMORA) 		0410002000NRG23031120220323506 03/11/2022 AFIYA BEGUM 0410002WL019308 AFIYA BEGUM 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7907613221 MRS AFIYA BEGUM ()
75 NOWBOICHA AS-10-002-003-010/85-A
(PAHUMORA) 		0410002000NRG23031120220323508 03/11/2022 AMANUR ALI 0410002WL019308 AMANUR ALI 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613278 MR AMANUR ALI ()
76 NOWBOICHA AS-10-002-003-010/85-A
(PAHUMORA) 		0410002000NRG23031120220323507 03/11/2022 FIRUJA KHATUN 0410002WL019308 FIRUJA KHATUN 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7907613222 MRS FIRUJA KHATUN ()
SubTotal 71906 71906
77 NOWBOICHA AS-10-002-003-010/145-D
(PAHUMORA) 		0410002000NRG23031120220323461 03/11/2022 Raj Chungkrang 0410002WL019308 Raj Chungkrang 00415 SBIN0016936 1374 1374 Processed 14/01/2023 7907613225 SHRI RAJ CHUNGKRANG ()
SubTotal 1374 1374
78 NOWBOICHA AS-10-002-003-010/228
(PAHUMORA) 		0410002000NRG23031120220323475 03/11/2022 Junmoni Borah 0410002WL019308 Junmoni Borah 00688 FINO0001001 1374 1374 Processed 14/01/2023 7907613211 Junmoni Borah ()
79 NOWBOICHA AS-10-002-003-010/627
(PAHUMORA) 		0410002000NRG23031120220323491 03/11/2022 Rejina Begum 0410002WL019308 Rejina Begum 00688 FINO0001001 1374 1374 Processed 14/01/2023 7907613207 Rejina Begum ()
80 NOWBOICHA AS-10-002-003-010/669
(PAHUMORA) 		0410002000NRG23031120220323498 03/11/2022 Ajijul Sarkar 0410002WL019308 Ajijul Sarkar 00688 FINO0001001 1145 1145 Processed 14/01/2023 7907613209 Ajijul Sarkar ()
81 NOWBOICHA AS-10-002-003-010/669
(PAHUMORA) 		0410002000NRG23031120220323496 03/11/2022 Azar Uddin 0410002WL019308 Azar Uddin 00688 FINO0001001 1374 1374 Processed 14/01/2023 7907613210 Azar Uddin ()
82 NOWBOICHA AS-10-002-003-010/669
(PAHUMORA) 		0410002000NRG23031120220323497 03/11/2022 Sadika Begum 0410002WL019308 Sadika Begum 00688 FINO0001001 1145 1145 Processed 14/01/2023 7907613208 Sadika Begum ()
SubTotal 6412 6412
Total 110607 110607

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_031122FTO_120574 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 17404
2 NOWBOICHA AS0410002_031122FTO_120574 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMORA 1374
3 NOWBOICHA AS0410002_031122FTO_120574 Assam Gramin Vikash Bank UTBI0RRBAGB Dejoo 2519
4 NOWBOICHA AS0410002_031122FTO_120574 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 2748
5 NOWBOICHA AS0410002_031122FTO_120574 Axis Bank UTIB0000752 NORTH LAKHIMPUR 1374
6 NOWBOICHA AS0410002_031122FTO_120574 IDBI Bank IBKL0001224 North Lakhimpur 2748
7 NOWBOICHA AS0410002_031122FTO_120574 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2748
8 NOWBOICHA AS0410002_031122FTO_120574 State Bank of India SBIN0007412 NOWBOICHA 71906
9 NOWBOICHA AS0410002_031122FTO_120574 State Bank of India SBIN0016936 Lakhimpur Bazar 1374
10 NOWBOICHA AS0410002_031122FTO_120574 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 6412

Download In Excel