Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:42:36 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_031222FTO_138692
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-10-002-003-010/153
(PAHUMORA) 		0410002000NRG23031220220380992 03/12/2022 AMIR HUSSAIN 0410002WL023619 AMIR HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448281 AMIR HUSSAIN ()
2 NOWBOICHA AS-10-002-003-010/180-A
(PAHUMORA) 		0410002000NRG23031220220380993 03/12/2022 SURUJ ALI 0410002WL023619 SURUJ ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448339 SURUJ ALI ()
3 NOWBOICHA AS-10-002-003-010/2-A
(PAHUMORA) 		0410002000NRG23031220220381000 03/12/2022 JAHANARA BEGUM 0410002WL023619 JAHANARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448338 JAHANARA BEGUM ()
4 NOWBOICHA AS-10-002-003-010/28
(PAHUMORA) 		0410002000NRG23031220220381008 03/12/2022 SMTI SOHURA KHATUN 0410002WL023619 SMTI SOHURA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448340 SMTI SOHURA KHATUN ()
5 NOWBOICHA AS-10-002-003-010/596
(PAHUMORA) 		0410002000NRG23031220220381010 03/12/2022 HIJIBULLA AHAMED 0410002WL023619 HIJIBULLA AHAMED 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448272 HIJIBULLA AHAMED ()
6 NOWBOICHA AS-10-002-003-010/596
(PAHUMORA) 		0410002000NRG23031220220381011 03/12/2022 MACHOMA BEGUM 0410002WL023619 MACHOMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448278 MACHOMA BEGUM ()
7 NOWBOICHA AS-10-002-003-010/75-B
(PAHUMORA) 		0410002000NRG23031220220381017 03/12/2022 JAYNAL ABADIN 0410002WL023619 JAYNAL ABADIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448274 JAYNAL ABADIN ()
8 NOWBOICHA AS-10-002-003-010/82-A
(PAHUMORA) 		0410002000NRG23031220220381023 03/12/2022 Abdul Kadir 0410002WL023619 Abdul Kadir 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448343 Abdul Kadir ()
9 NOWBOICHA AS-10-002-003-010/82-B
(PAHUMORA) 		0410002000NRG23031220220381024 03/12/2022 GULECHA KHATUN 0410002WL023619 GULECHA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448284 GULECHA KHATUN ()
10 NOWBOICHA AS-10-002-003-010/82-B
(PAHUMORA) 		0410002000NRG23031220220381025 03/12/2022 HUSSAIN 0410002WL023619 HUSSAIN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448279 HUSSAIN ()
11 NOWBOICHA AS-10-002-003-010/83-C
(PAHUMORA) 		0410002000NRG23031220220381029 03/12/2022 MANJUMA BEGAM 0410002WL023619 MANJUMA BEGAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448277 MANJUMA BEGAM ()
12 NOWBOICHA AS-10-002-003-010/83-C
(PAHUMORA) 		0410002000NRG23031220220381027 03/12/2022 Nur Mohamad 0410002WL023619 Nur Mohamad 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448342 Nur Mohamad ()
13 NOWBOICHA AS-10-002-003-010/83-C
(PAHUMORA) 		0410002000NRG23031220220381028 03/12/2022 Nurul Haque 0410002WL023619 Nurul Haque 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448260 Nurul Haque ()
14 NOWBOICHA AS-10-002-003-010/84-B
(PAHUMORA) 		0410002000NRG23031220220381031 03/12/2022 Mursida Begum 0410002WL023619 Mursida Begum 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448264 Mursida Begum ()
15 NOWBOICHA AS-10-002-003-010/84-C
(PAHUMORA) 		0410002000NRG23031220220381033 03/12/2022 Rajia Begum 0410002WL023619 Rajia Begum 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448267 Rajia Begum ()
16 NOWBOICHA AS-10-002-003-010/88-B
(PAHUMORA) 		0410002000NRG23031220220381036 03/12/2022 RAMJAN ALI 0410002WL023619 RAMJAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448341 RAMJAN ALI ()
17 NOWBOICHA AS-10-002-003-010/89-A
(PAHUMORA) 		0410002000NRG23031220220381037 03/12/2022 Rabiya Khaton 0410002WL023619 Rabiya Khaton 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448262 Rabiya Khaton ()
18 NOWBOICHA AS-10-002-003-010/89-C
(PAHUMORA) 		0410002000NRG23031220220381038 03/12/2022 Mozida Khatun 0410002WL023619 Mozida Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448266 Mozida Khatun ()
19 NOWBOICHA AS-10-002-003-010/90
(PAHUMORA) 		0410002000NRG23031220220381040 03/12/2022 WAKIBUL ISLAM 0410002WL023619 WAKIBUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448280 WAKIBUL ISLAM ()
20 NOWBOICHA AS-10-002-003-010/95
(PAHUMORA) 		0410002000NRG23031220220381041 03/12/2022 Rupa Konwar 0410002WL023619 Rupa Konwar 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448261 Rupa Konwar ()
21 NOWBOICHA AS-10-002-003-010/98-C
(PAHUMORA) 		0410002000NRG23031220220381042 03/12/2022 RUKSANA BEGUM 0410002WL023619 RUKSANA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448276 RUKSANA BEGUM ()
22 NOWBOICHA AS-10-002-003-010/99
(PAHUMORA) 		0410002000NRG23031220220381043 03/12/2022 AINUL HOQUE 0410002WL023619 AINUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448263 AINUL HOQUE ()
23 NOWBOICHA AS-10-002-003-010/99-A
(PAHUMORA) 		0410002000NRG23031220220381044 03/12/2022 Mafida Begum 0410002WL023619 Mafida Begum 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448273 Mafida Begum ()
24 NOWBOICHA AS-10-002-003-010/99-C
(PAHUMORA) 		0410002000NRG23031220220381047 03/12/2022 SAHNAZ BEGUM 0410002WL023619 SAHNAZ BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448283 SAHNAZ BEGUM ()
25 NOWBOICHA AS-10-002-003-010/99-D
(PAHUMORA) 		0410002000NRG23031220220381049 03/12/2022 HASIM ALI 0410002WL023619 HASIM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448282 HASIM ALI ()
26 NOWBOICHA AS-10-002-003-010/99-D
(PAHUMORA) 		0410002000NRG23031220220381048 03/12/2022 JAMILA KHATUN 0410002WL023619 JAMILA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448275 JAMILA KHATUN ()
27 NOWBOICHA AS-10-002-003-011/59
(PAHUMORA) 		0410002000NRG23031220220381050 03/12/2022 BADAL MOJUMDAR 0410002WL023619 BADAL MOJUMDAR 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448271 BADAL MOJUMDAR ()
28 NOWBOICHA AS-10-002-003-012/17-A
(PAHUMORA) 		0410002000NRG23031220220381059 03/12/2022 NIKHIL BORDOLOI 0410002WL023619 NIKHIL BORDOLOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448259 NIKHIL BORDOLOI ()
29 NOWBOICHA AS-10-002-003-012/17-A
(PAHUMORA) 		0410002000NRG23031220220381058 03/12/2022 RENU BORDOLOI 0410002WL023619 RENU BORDOLOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448265 RENU BORDOLOI ()
30 NOWBOICHA AS-10-002-003-012/17-A
(PAHUMORA) 		0410002000NRG23031220220381057 03/12/2022 SRI DEBA BORDOLOI 0410002WL023619 SRI DEBA BORDOLOI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448269 SRI DEBA BORDOLOI ()
31 NOWBOICHA AS-10-002-003-012/28-C
(PAHUMORA) 		0410002000NRG23031220220381063 03/12/2022 PHULMONI MUNDA 0410002WL023619 PHULMONI MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448268 PHULMONI MUNDA ()
32 NOWBOICHA AS-10-002-003-012/29-D
(PAHUMORA) 		0410002000NRG23031220220381064 03/12/2022 Ramu Munda 0410002WL023619 Ramu Munda 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448257 Ramu Munda ()
33 NOWBOICHA AS-10-002-003-012/29-D
(PAHUMORA) 		0410002000NRG23031220220381065 03/12/2022 Rina Munda 0410002WL023619 Rina Munda 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915448270 Rina Munda ()
34 NOWBOICHA AS-10-002-003-012/57-D
(PAHUMORA) 		0410002000NRG23031220220381070 03/12/2022 MAMONI DAS MUNDA 0410002WL023619 MAMONI DAS MUNDA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915448258 MAMONI DAS MUNDA ()
SubTotal 46487 46487
35 NOWBOICHA AS-10-002-003-009/111
(PAHUMORA) 		0410002000NRG23031220220380983 03/12/2022 ANIL CHUTIYA 0410002WL023619 ANIL CHUTIYA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915448329 ANIL CHUTIYA ()
36 NOWBOICHA AS-10-002-003-009/111
(PAHUMORA) 		0410002000NRG23031220220380984 03/12/2022 SHUBHADRA CHUTIYA 0410002WL023619 SHUBHADRA CHUTIYA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915448317 SHUBHADRA CHUTIYA ()
37 NOWBOICHA AS-10-002-003-009/115
(PAHUMORA) 		0410002000NRG23031220220380985 03/12/2022 BINITA SAIKIA 0410002WL023619 BINITA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915448318 BINITA SAIKIA ()
38 NOWBOICHA AS-10-002-003-010/109-D
(PAHUMORA) 		0410002000NRG23031220220380988 03/12/2022 RUMIYA KHATUN 0410002WL023619 RUMIYA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915448323 RUMIYA KHATUN ()
39 NOWBOICHA AS-10-002-003-010/110-A
(PAHUMORA) 		0410002000NRG23031220220380989 03/12/2022 JOHURA KHATUN 0410002WL023619 JOHURA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915448321 JOHURA KHATUN ()
40 NOWBOICHA AS-10-002-003-010/190
(PAHUMORA) 		0410002000NRG23031220220380997 03/12/2022 HAJERA KHATUN 0410002WL023619 HAJERA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915448324 HAJERA KHATUN ()
41 NOWBOICHA AS-10-002-003-010/198
(PAHUMORA) 		0410002000NRG23031220220380999 03/12/2022 KHUDEJA BEGUM 0410002WL023619 KHUDEJA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915448327 KHUDEJA BEGUM ()
42 NOWBOICHA AS-10-002-003-010/24
(PAHUMORA) 		0410002000NRG23031220220381006 03/12/2022 RABYA KHATUN 0410002WL023619 RABYA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915448322 RABYA KHATUN ()
43 NOWBOICHA AS-10-002-003-010/263
(PAHUMORA) 		0410002000NRG23031220220381007 03/12/2022 MASTAFA ALI 0410002WL023619 MASTAFA ALI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915448325 MASTAFA ALI ()
44 NOWBOICHA AS-10-002-003-010/616
(PAHUMORA) 		0410002000NRG23031220220381012 03/12/2022 FAZAR ALI 0410002WL023619 FAZAR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915448319 FAZAR ALI ()
45 NOWBOICHA AS-10-002-003-010/75-B
(PAHUMORA) 		0410002000NRG23031220220381016 03/12/2022 FARIDUL RAHMAN 0410002WL023619 FARIDUL RAHMAN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915448326 FARIDUL RAHMAN ()
46 NOWBOICHA AS-10-002-003-010/81-B
(PAHUMORA) 		0410002000NRG23031220220381021 03/12/2022 Abdul Salam 0410002WL023619 Abdul Salam 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915448315 Abdul Salam ()
47 NOWBOICHA AS-10-002-003-010/81-D
(PAHUMORA) 		0410002000NRG23031220220381022 03/12/2022 Mrs. Mojida Khatun 0410002WL023619 Mrs. Mojida Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915448320 Mrs. Mojida Khatun ()
48 NOWBOICHA AS-10-002-003-010/83-A
(PAHUMORA) 		0410002000NRG23031220220381026 03/12/2022 Nurul Amin 0410002WL023619 Nurul Amin 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915448316 Nurul Amin ()
49 NOWBOICHA AS-10-002-003-010/84-C
(PAHUMORA) 		0410002000NRG23031220220381032 03/12/2022 Abbash Ali 0410002WL023619 Abbash Ali 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915448328 Abbash Ali ()
SubTotal 20610 20610
50 NOWBOICHA AS-10-002-003-012/16-D
(PAHUMORA) 		0410002000NRG23031220220381055 03/12/2022 Mr. CHANDRA KANTA DAS 0410002WL023619 Mr. CHANDRA KANTA DAS 00089 CBIN0284165 1374 1374 Processed 14/01/2023 7915448344 Mr. CHANDRA KANTA DAS ()
SubTotal 1374 1374
51 NOWBOICHA AS-10-002-003-010/99-B
(PAHUMORA) 		0410002000NRG23031220220381045 03/12/2022 NURESA BEGUM 0410002WL023619 NURESA BEGUM 00415 SBIN0000145 1374 1374 Processed 14/01/2023 7915448285 MRS NURESA BEGUM ()
SubTotal 1374 1374
52 NOWBOICHA AS-10-002-003-010/1-D
(PAHUMORA) 		0410002000NRG23031220220380986 03/12/2022 REKIB UDDIN AHMED 0410002WL023619 REKIB UDDIN AHMED 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448313 MR REKIB UDDIN AHMED ()
53 NOWBOICHA AS-10-002-003-010/104-A
(PAHUMORA) 		0410002000NRG23031220220380987 03/12/2022 KAIRUN NESA 0410002WL023619 KAIRUN NESA 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448299 MRS KHAIRUN NESSA ()
54 NOWBOICHA AS-10-002-003-010/110-A
(PAHUMORA) 		0410002000NRG23031220220380990 03/12/2022 fajila khatun 0410002WL023619 fajila khatun 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448312 MRS FAJILA KHATUN ()
55 NOWBOICHA AS-10-002-003-010/114
(PAHUMORA) 		0410002000NRG23031220220380991 03/12/2022 IMRANA BEGUM 0410002WL023619 IMRANA BEGUM 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448334 MRS IMRANA BEGUM ()
56 NOWBOICHA AS-10-002-003-010/185-A
(PAHUMORA) 		0410002000NRG23031220220380994 03/12/2022 KHIRODA BORUAH 0410002WL023619 KHIRODA BORUAH 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448309 MRS KHIRODA BORUAH ()
57 NOWBOICHA AS-10-002-003-010/186
(PAHUMORA) 		0410002000NRG23031220220380995 03/12/2022 BABUL DAS 0410002WL023619 BABUL DAS 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448331 MR BABUL DAS ()
58 NOWBOICHA AS-10-002-003-010/189-B
(PAHUMORA) 		0410002000NRG23031220220380996 03/12/2022 BACHU GORH 0410002WL023619 BACHU GORH 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448336 MR BACHU GHOR ()
59 NOWBOICHA AS-10-002-003-010/193-B
(PAHUMORA) 		0410002000NRG23031220220380998 03/12/2022 JOYGAN KHATUN 0410002WL023619 JOYGAN KHATUN 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448303 MRS JAYGAN KHATUN ()
60 NOWBOICHA AS-10-002-003-010/2-B
(PAHUMORA) 		0410002000NRG23031220220381001 03/12/2022 ATIKUL ISLAM 0410002WL023619 ATIKUL ISLAM 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448332 MR ATIKUL ISLAM ()
61 NOWBOICHA AS-10-002-003-010/2-B
(PAHUMORA) 		0410002000NRG23031220220381002 03/12/2022 MAMUDA BEGUM 0410002WL023619 MAMUDA BEGUM 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448302 MRS MAMUDA BEGUM ()
62 NOWBOICHA AS-10-002-003-010/210
(PAHUMORA) 		0410002000NRG23031220220381003 03/12/2022 AIJUL HAQUE 0410002WL023619 AIJUL HAQUE 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448301 MR AIJUL HAQUE ()
63 NOWBOICHA AS-10-002-003-010/210
(PAHUMORA) 		0410002000NRG23031220220381004 03/12/2022 MALEKA KHATUN 0410002WL023619 MALEKA KHATUN 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448300 MRS MALEKA KHATUN ()
64 NOWBOICHA AS-10-002-003-010/23-B
(PAHUMORA) 		0410002000NRG23031220220381005 03/12/2022 JOSNARA BEGUM 0410002WL023619 JOSNARA BEGUM 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448297 MRS JOSNARA BEGUM ()
65 NOWBOICHA AS-10-002-003-010/5-C
(PAHUMORA) 		0410002000NRG23031220220381009 03/12/2022 JABEDA 0410002WL023619 JABEDA 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448307 MRS MISS JABEDA ()
66 NOWBOICHA AS-10-002-003-010/616
(PAHUMORA) 		0410002000NRG23031220220381013 03/12/2022 HAFIJA BEGUM 0410002WL023619 HAFIJA BEGUM 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448311 MRS HAFIJA BEGUM ()
67 NOWBOICHA AS-10-002-003-010/71-B
(PAHUMORA) 		0410002000NRG23031220220381014 03/12/2022 MARIYAM BEGUM 0410002WL023619 MARIYAM BEGUM 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448291 MRS MARIYAM BEGUM ()
68 NOWBOICHA AS-10-002-003-010/75-B
(PAHUMORA) 		0410002000NRG23031220220381015 03/12/2022 FAJILA KHATUN 0410002WL023619 FAJILA KHATUN 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448292 MRS FAJILA KHATUN ()
69 NOWBOICHA AS-10-002-003-010/75-C
(PAHUMORA) 		0410002000NRG23031220220381018 03/12/2022 FAIJUL ISLAM 0410002WL023619 FAIJUL ISLAM 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448335 MR FAIJUL ISLAM ()
70 NOWBOICHA AS-10-002-003-010/75-C
(PAHUMORA) 		0410002000NRG23031220220381019 03/12/2022 FEROJA KHATUN 0410002WL023619 FEROJA KHATUN 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448290 MR FEROJA KHATUN ()
71 NOWBOICHA AS-10-002-003-010/76-B
(PAHUMORA) 		0410002000NRG23031220220381020 03/12/2022 RUBIA BEGUM 0410002WL023619 RUBIA BEGUM 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448333 MRS RUBIA BEGUM ()
72 NOWBOICHA AS-10-002-003-010/84-A
(PAHUMORA) 		0410002000NRG23031220220381030 03/12/2022 AFIYA BEGUM 0410002WL023619 AFIYA BEGUM 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448304 MRS AFIYA BEGUM ()
73 NOWBOICHA AS-10-002-003-010/84-C
(PAHUMORA) 		0410002000NRG23031220220381034 03/12/2022 ABDUL JALIL 0410002WL023619 ABDUL JALIL 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448306 MR ABDUL JALIL ()
74 NOWBOICHA AS-10-002-003-010/87-D
(PAHUMORA) 		0410002000NRG23031220220381035 03/12/2022 JAYAGAN NESSA 0410002WL023619 JAYAGAN NESSA 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448305 MRS JAYAGAN NESSA ()
75 NOWBOICHA AS-10-002-003-010/90
(PAHUMORA) 		0410002000NRG23031220220381039 03/12/2022 Miss Asiya 0410002WL023619 Miss Asiya 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448314 MRS MISS ASIYA ()
76 NOWBOICHA AS-10-002-003-010/99-B
(PAHUMORA) 		0410002000NRG23031220220381046 03/12/2022 JAMANUR RAHMAN 0410002WL023619 JAMANUR RAHMAN 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448310 MR JAMANUR RAHMAN ()
77 NOWBOICHA AS-10-002-003-011/59
(PAHUMORA) 		0410002000NRG23031220220381051 03/12/2022 Mr. RAJ SULTAN MAJUMDAR 0410002WL023619 Mr. RAJ SULTAN MAJUMDAR 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448298 MR RAJ SULTAN MAJUMDAR ()
78 NOWBOICHA AS-10-002-003-012/103-A
(PAHUMORA) 		0410002000NRG23031220220381052 03/12/2022 Mr. Ratul Buragohain 0410002WL023619 Mr. Ratul Buragohain 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448289 MR RATUL BURAGOHAIN ()
79 NOWBOICHA AS-10-002-003-012/103-A
(PAHUMORA) 		0410002000NRG23031220220381053 03/12/2022 PURNIMA GOHAIN 0410002WL023619 PURNIMA GOHAIN 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448308 MRS PURNIMA GOHAIN ()
80 NOWBOICHA AS-10-002-003-012/145-B
(PAHUMORA) 		0410002000NRG23031220220381054 03/12/2022 PADUMI CHUTIA DAS 0410002WL023619 PADUMI CHUTIA DAS 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448330 MRS PADUMI CHUTIA DAS ()
81 NOWBOICHA AS-10-002-003-012/16-D
(PAHUMORA) 		0410002000NRG23031220220381056 03/12/2022 KUNJA DAS 0410002WL023619 KUNJA DAS 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448287 MRS KUNJA DAS ()
82 NOWBOICHA AS-10-002-003-012/200
(PAHUMORA) 		0410002000NRG23031220220381060 03/12/2022 NICHIKANTA DAS 0410002WL023619 NICHIKANTA DAS 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448294 MR NICHIKANTA DAS ()
83 NOWBOICHA AS-10-002-003-012/200
(PAHUMORA) 		0410002000NRG23031220220381061 03/12/2022 SABITA DAS 0410002WL023619 SABITA DAS 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448295 MRS SABITA DAS ()
84 NOWBOICHA AS-10-002-003-012/201
(PAHUMORA) 		0410002000NRG23031220220381062 03/12/2022 AMRIT DAS 0410002WL023619 AMRIT DAS 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448293 MR AMRIT DAS ()
85 NOWBOICHA AS-10-002-003-012/31-B
(PAHUMORA) 		0410002000NRG23031220220381066 03/12/2022 JILEENA MINJ MUNDA 0410002WL023619 JILEENA MINJ MUNDA 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448337 MRS JILEENA MINJ MUNDA ()
86 NOWBOICHA AS-10-002-003-012/31-B
(PAHUMORA) 		0410002000NRG23031220220381067 03/12/2022 RAJIB MUNDA 0410002WL023619 RAJIB MUNDA 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448296 MR RAJIV MUNDA ()
87 NOWBOICHA AS-10-002-003-012/36-D
(PAHUMORA) 		0410002000NRG23031220220381069 03/12/2022 BASANTA MUNDA 0410002WL023619 BASANTA MUNDA 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448288 MR BASANTA MUNDA ()
88 NOWBOICHA AS-10-002-003-012/36-D
(PAHUMORA) 		0410002000NRG23031220220381068 03/12/2022 Mr. PUNARAM MUNDA 0410002WL023619 Mr. PUNARAM MUNDA 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7915448286 MR PUNARAM MUNDA ()
SubTotal 50838 50838
Total 120683 120683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_031222FTO_138692 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 21984
2 NOWBOICHA AS0410002_031222FTO_138692 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 12137
3 NOWBOICHA AS0410002_031222FTO_138692 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMORA 12366
4 NOWBOICHA AS0410002_031222FTO_138692 Assam Gramin Vikash Bank UTBI0RRBAGB Dejoo 13740
5 NOWBOICHA AS0410002_031222FTO_138692 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 6870
6 NOWBOICHA AS0410002_031222FTO_138692 Central Bank Of India CBIN0284165 LAKHIMPUR 1374
7 NOWBOICHA AS0410002_031222FTO_138692 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1374
8 NOWBOICHA AS0410002_031222FTO_138692 State Bank of India SBIN0007412 NOWBOICHA 50838

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