Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:59:26 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_061222FTO_140324
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-10-002-003-006/102
(PAHUMORA) 		0410002000NRG23061220220383763 06/12/2022 SAMSUN NEHAR 0410002WL023804 SAMSUN NEHAR 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447227 SAMSUN NEHAR ()
2 NOWBOICHA AS-10-002-003-006/104
(PAHUMORA) 		0410002000NRG23061220220383765 06/12/2022 SADIK ALI 0410002WL023804 SADIK ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447169 SADIK ALI ()
3 NOWBOICHA AS-10-002-003-006/13-B
(PAHUMORA) 		0410002000NRG23061220220383769 06/12/2022 AMINA KHATUN 0410002WL023804 AMINA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447226 AMINA KHATUN ()
4 NOWBOICHA AS-10-002-003-006/13-B
(PAHUMORA) 		0410002000NRG23061220220383768 06/12/2022 CHAMAR ALI 0410002WL023804 CHAMAR ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447165 CHAMAR ALI ()
5 NOWBOICHA AS-10-002-003-006/13-C
(PAHUMORA) 		0410002000NRG23061220220383770 06/12/2022 ISMAIL ALI 0410002WL023804 ISMAIL ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447156 ISMAIL ALI ()
6 NOWBOICHA AS-10-002-003-006/16-B
(PAHUMORA) 		0410002000NRG23061220220383771 06/12/2022 MOMIRAN NESSA 0410002WL023804 MOMIRAN NESSA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447157 MOMIRAN NESSA ()
7 NOWBOICHA AS-10-002-003-006/16-B
(PAHUMORA) 		0410002000NRG23061220220383772 06/12/2022 Romisa Khatun 0410002WL023804 Romisa Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447158 Romisa Khatun ()
8 NOWBOICHA AS-10-002-003-006/18-A
(PAHUMORA) 		0410002000NRG23061220220383773 06/12/2022 Sahidul Islam 0410002WL023804 Sahidul Islam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447228 Sahidul Islam ()
9 NOWBOICHA AS-10-002-003-006/18-C
(PAHUMORA) 		0410002000NRG23061220220383775 06/12/2022 Sajida Khatun 0410002WL023804 Sajida Khatun 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915447155 Sajida Khatun ()
10 NOWBOICHA AS-10-002-003-006/18-D
(PAHUMORA) 		0410002000NRG23061220220383776 06/12/2022 Mofida Begum 0410002WL023804 Mofida Begum 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447231 Mofida Begum ()
11 NOWBOICHA AS-10-002-003-006/20-B
(PAHUMORA) 		0410002000NRG23061220220383778 06/12/2022 MANIKJAN BIBI 0410002WL023804 MANIKJAN BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447229 MANIKJAN BIBI ()
12 NOWBOICHA AS-10-002-003-006/22-A
(PAHUMORA) 		0410002000NRG23061220220383780 06/12/2022 CHURUCH ALI 0410002WL023804 CHURUCH ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447168 CHURUCH ALI ()
13 NOWBOICHA AS-10-002-003-006/22-B
(PAHUMORA) 		0410002000NRG23061220220383782 06/12/2022 Attar Ali 0410002WL023804 Attar Ali 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447173 Attar Ali ()
14 NOWBOICHA AS-10-002-003-006/22-B
(PAHUMORA) 		0410002000NRG23061220220383781 06/12/2022 Baharul Islam 0410002WL023804 Baharul Islam 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447230 Baharul Islam ()
15 NOWBOICHA AS-10-002-003-006/22-D
(PAHUMORA) 		0410002000NRG23061220220383783 06/12/2022 RAFIKUL ALI 0410002WL023804 RAFIKUL ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447166 RAFIKUL ALI ()
16 NOWBOICHA AS-10-002-003-006/31-A
(PAHUMORA) 		0410002000NRG23061220220383785 06/12/2022 FULBINA KULLA 0410002WL023804 FULBINA KULLA 00029 PUNB0RRBAGB 1145 1145 Rejected 14/01/2023 7915447160 No Such Account
17 NOWBOICHA AS-10-002-003-006/31-A
(PAHUMORA) 		0410002000NRG23061220220383786 06/12/2022 RASHMI LUGUN KULU 0410002WL023804 RASHMI LUGUN KULU 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447161 RASHMI LUGUN KULU ()
18 NOWBOICHA AS-10-002-003-006/33-C
(PAHUMORA) 		0410002000NRG23061220220383788 06/12/2022 BERJINIA INDUAR 0410002WL023804 BERJINIA INDUAR 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447162 BERJINIA INDUAR ()
19 NOWBOICHA AS-10-002-003-006/36-C
(PAHUMORA) 		0410002000NRG23061220220383789 06/12/2022 Arjat Ali 0410002WL023804 Arjat Ali 00029 PUNB0RRBAGB 229 229 Processed 14/01/2023 7915447232 Arjat Ali ()
20 NOWBOICHA AS-10-002-003-008/14-A
(PAHUMORA) 		0410002000NRG23061220220383792 06/12/2022 BEUTI HORO 0410002WL023804 BEUTI HORO 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447224 BEUTI HORO ()
21 NOWBOICHA AS-10-002-003-008/163
(PAHUMORA) 		0410002000NRG23061220220383793 06/12/2022 KARUNA BAG 0410002WL023804 KARUNA BAG 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447172 KARUNA BAG ()
22 NOWBOICHA AS-10-002-003-008/174
(PAHUMORA) 		0410002000NRG23061220220383794 06/12/2022 ARJUN BIBI 0410002WL023804 ARJUN BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447233 ARJUN BIBI ()
23 NOWBOICHA AS-10-002-003-008/214-C
(PAHUMORA) 		0410002000NRG23061220220383796 06/12/2022 PITAR BAG 0410002WL023804 PITAR BAG 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447171 PITAR BAG ()
24 NOWBOICHA AS-10-002-003-008/79-B
(PAHUMORA) 		0410002000NRG23061220220383800 06/12/2022 RIJUMONI NEOG 0410002WL023804 RIJUMONI NEOG 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447153 RIJUMONI NEOG ()
25 NOWBOICHA AS-10-002-003-010/140
(PAHUMORA) 		0410002000NRG23061220220383802 06/12/2022 REJIYA KHATUN 0410002WL023804 REJIYA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447170 REJIYA KHATUN ()
26 NOWBOICHA AS-10-002-003-010/140
(PAHUMORA) 		0410002000NRG23061220220383804 06/12/2022 SULTAN KHAN 0410002WL023804 SULTAN KHAN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447164 SULTAN KHAN ()
27 NOWBOICHA AS-10-002-003-010/154-A
(PAHUMORA) 		0410002000NRG23061220220383806 06/12/2022 CHAHAMUDDIN 0410002WL023804 CHAHAMUDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447167 CHAHAMUDDIN ()
28 NOWBOICHA AS-10-002-003-011/1-D
(PAHUMORA) 		0410002000NRG23061220220383808 06/12/2022 SAMIRAN NESSA 0410002WL023804 SAMIRAN NESSA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447159 SAMIRAN NESSA ()
29 NOWBOICHA AS-10-002-003-011/152-A
(PAHUMORA) 		0410002000NRG23061220220383809 06/12/2022 JAMENA KHATUN 0410002WL023804 JAMENA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447225 JAMENA KHATUN ()
30 NOWBOICHA AS-10-002-003-011/21-A
(PAHUMORA) 		0410002000NRG23061220220383812 06/12/2022 KAJIM UDDIN 0410002WL023804 KAJIM UDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447223 KAJIM UDDIN ()
31 NOWBOICHA AS-10-002-003-027/6-B
(PAHUMORA) 		0410002000NRG23061220220383820 06/12/2022 RUNU GOGOI 0410002WL023804 RUNU GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447163 RUNU GOGOI ()
32 NOWBOICHA AS-10-002-003-027/8
(PAHUMORA) 		0410002000NRG23061220220383821 06/12/2022 KUKHESWARI GOGOI 0410002WL023804 KUKHESWARI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447152 KUKHESWARI GOGOI ()
33 NOWBOICHA AS-10-002-003-027/8
(PAHUMORA) 		0410002000NRG23061220220383822 06/12/2022 SANGITA GOGOI 0410002WL023804 SANGITA GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7915447154 SANGITA GOGOI ()
SubTotal 35953 35953
34 NOWBOICHA AS-10-002-003-006/23-C
(PAHUMORA) 		0410002000NRG23061220220383784 06/12/2022 NUR SALAM 0410002WL023804 NUR SALAM 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7915447219 NUR SALAM ()
35 NOWBOICHA AS-10-002-003-008/174
(PAHUMORA) 		0410002000NRG23061220220383795 06/12/2022 ANARUL HAQUE 0410002WL023804 ANARUL HAQUE 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7915447216 ANARUL HAQUE ()
36 NOWBOICHA AS-10-002-003-011/2-B
(PAHUMORA) 		0410002000NRG23061220220383811 06/12/2022 ANUWARA BEGUM 0410002WL023804 ANUWARA BEGUM 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7915447218 ANUWARA BEGUM ()
37 NOWBOICHA AS-10-002-003-011/2-B
(PAHUMORA) 		0410002000NRG23061220220383810 06/12/2022 ASHED ALI 0410002WL023804 ASHED ALI 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7915447217 ASHED ALI ()
SubTotal 4580 4580
38 NOWBOICHA AS-10-002-003-008/79-A
(PAHUMORA) 		0410002000NRG23061220220383797 06/12/2022 BINOD NEOG 0410002WL023804 BINOD NEOG 00089 CBIN0284165 1145 1145 Processed 14/01/2023 7915447146 BINOD NEOG ()
SubTotal 1145 1145
39 NOWBOICHA AS-10-002-003-006/19-D
(PAHUMORA) 		0410002000NRG23061220220383777 06/12/2022 Sajahan Ali 0410002WL023804 Sajahan Ali 00165 IBKL0001224 1145 1145 Rejected 14/01/2023 7915447150 invalid Bank Identifier
SubTotal 1145 1145
40 NOWBOICHA AS-10-002-003-003/78-D
(PAHUMORA) 		0410002000NRG23061220220383759 06/12/2022 Mr. SADDAM HUSSAIN 0410002WL023804 Mr. SADDAM HUSSAIN 00177 IOBA0002904 1145 1145 Processed 14/01/2023 7915447151 Mr. SADDAM HUSSAIN ()
SubTotal 1145 1145
41 NOWBOICHA AS-10-002-003-003/104-A
(PAHUMORA) 		0410002000NRG23061220220383736 06/12/2022 AJIMON NESSA 0410002WL023804 AJIMON NESSA 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447188 MRS AJIMON NESSA ()
42 NOWBOICHA AS-10-002-003-003/104-A
(PAHUMORA) 		0410002000NRG23061220220383737 06/12/2022 SUKUR ALI 0410002WL023804 SUKUR ALI 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447179 MR CHUKUR ALI ()
43 NOWBOICHA AS-10-002-003-003/105
(PAHUMORA) 		0410002000NRG23061220220383738 06/12/2022 ACHIYA KHATUN 0410002WL023804 ACHIYA KHATUN 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447220 MRS ACHIYA KHATUN ()
44 NOWBOICHA AS-10-002-003-003/108-A
(PAHUMORA) 		0410002000NRG23061220220383740 06/12/2022 AMBIJA KHATUN 0410002WL023804 AMBIJA KHATUN 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447199 MRS AMBIJA KHATUN ()
45 NOWBOICHA AS-10-002-003-003/108-A
(PAHUMORA) 		0410002000NRG23061220220383739 06/12/2022 MD.HOBOBUR ROHMAN 0410002WL023804 MD.HOBOBUR ROHMAN 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447195 MR HABIBUR RAHMAN ()
46 NOWBOICHA AS-10-002-003-003/109-C
(PAHUMORA) 		0410002000NRG23061220220383741 06/12/2022 BABUL ALI 0410002WL023804 BABUL ALI 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447222 MR BABUL ALI ()
47 NOWBOICHA AS-10-002-003-003/110-A
(PAHUMORA) 		0410002000NRG23061220220383743 06/12/2022 AHIYA KHATUN 0410002WL023804 AHIYA KHATUN 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447201 MRS AHEIA KHATUN ()
48 NOWBOICHA AS-10-002-003-003/110-A
(PAHUMORA) 		0410002000NRG23061220220383742 06/12/2022 ALEKJAN KHATUN 0410002WL023804 ALEKJAN KHATUN 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447189 MRS ALEK JAN ()
49 NOWBOICHA AS-10-002-003-003/110-C
(PAHUMORA) 		0410002000NRG23061220220383744 06/12/2022 HANIF ALI 0410002WL023804 HANIF ALI 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447196 MR HANIF ALI ()
50 NOWBOICHA AS-10-002-003-003/110-C
(PAHUMORA) 		0410002000NRG23061220220383746 06/12/2022 KHALIDA BEGUM 0410002WL023804 KHALIDA BEGUM 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447213 MRS KHALEDA BEGUM ()
51 NOWBOICHA AS-10-002-003-003/110-C
(PAHUMORA) 		0410002000NRG23061220220383745 06/12/2022 MANIMAI BEGUM 0410002WL023804 MANIMAI BEGUM 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447193 MRS MANIMAI BEGUM ()
52 NOWBOICHA AS-10-002-003-003/114
(PAHUMORA) 		0410002000NRG23061220220383747 06/12/2022 INNUCH ALI 0410002WL023804 INNUCH ALI 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447221 MR INNUCH ALI ()
53 NOWBOICHA AS-10-002-003-003/116
(PAHUMORA) 		0410002000NRG23061220220383748 06/12/2022 ABED ALI 0410002WL023804 ABED ALI 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447198 MR ABED ALI ()
54 NOWBOICHA AS-10-002-003-003/118-D
(PAHUMORA) 		0410002000NRG23061220220383751 06/12/2022 NURJAHAN BEGUM 0410002WL023804 NURJAHAN BEGUM 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447207 MISS NURJAHAN BEGUM ()
55 NOWBOICHA AS-10-002-003-003/118-D
(PAHUMORA) 		0410002000NRG23061220220383750 06/12/2022 SURUJ ALI 0410002WL023804 SURUJ ALI 00415 SBIN0007412 1145 1145 Rejected 14/01/2023 7915447211 Account closed
56 NOWBOICHA AS-10-002-003-003/135-A
(PAHUMORA) 		0410002000NRG23061220220383753 06/12/2022 ABDUL KARIM 0410002WL023804 ABDUL KARIM 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447200 MRS ABDUL KARIM ()
57 NOWBOICHA AS-10-002-003-003/135-A
(PAHUMORA) 		0410002000NRG23061220220383752 06/12/2022 JELEKA KHATUN 0410002WL023804 JELEKA KHATUN 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447194 MRS JELEKA KHATUN ()
58 NOWBOICHA AS-10-002-003-003/160-A
(PAHUMORA) 		0410002000NRG23061220220383754 06/12/2022 NABIYA BEGUM 0410002WL023804 NABIYA BEGUM 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447197 MRS NABIYA BEGUM ()
59 NOWBOICHA AS-10-002-003-003/302-D
(PAHUMORA) 		0410002000NRG23061220220383757 06/12/2022 AKIA BEGUM 0410002WL023804 AKIA BEGUM 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447206 MRS AKIA BEGUM ()
60 NOWBOICHA AS-10-002-003-003/302-D
(PAHUMORA) 		0410002000NRG23061220220383756 06/12/2022 ANARUL ISLAM 0410002WL023804 ANARUL ISLAM 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447175 MR ANARUL ISLAM ()
61 NOWBOICHA AS-10-002-003-006/101-A
(PAHUMORA) 		0410002000NRG23061220220383760 06/12/2022 NUR ISLAM 0410002WL023804 NUR ISLAM 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447192 MR NUR ISLAM ()
62 NOWBOICHA AS-10-002-003-006/101-A
(PAHUMORA) 		0410002000NRG23061220220383761 06/12/2022 SAHERA KHATUN 0410002WL023804 SAHERA KHATUN 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447191 MRS SAHERA BEGUM ()
63 NOWBOICHA AS-10-002-003-006/102
(PAHUMORA) 		0410002000NRG23061220220383762 06/12/2022 MOJIBUR RAHMAN 0410002WL023804 MOJIBUR RAHMAN 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447205 MR MOJIBUR RAHMAN ()
64 NOWBOICHA AS-10-002-003-006/104
(PAHUMORA) 		0410002000NRG23061220220383764 06/12/2022 ROHILA KHATUN 0410002WL023804 ROHILA KHATUN 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447203 MRS MRS RAHILA ()
65 NOWBOICHA AS-10-002-003-006/105-A
(PAHUMORA) 		0410002000NRG23061220220383766 06/12/2022 AKTANUR BEGUM 0410002WL023804 AKTANUR BEGUM 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447190 MISS AKTANUR BEGUM ()
66 NOWBOICHA AS-10-002-003-006/105-A
(PAHUMORA) 		0410002000NRG23061220220383767 06/12/2022 SAIDUL ALI 0410002WL023804 SAIDUL ALI 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447209 MR SAIDUL ALI ()
67 NOWBOICHA AS-10-002-003-006/18-A
(PAHUMORA) 		0410002000NRG23061220220383774 06/12/2022 Rujina Begum 0410002WL023804 Rujina Begum 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447204 MRS RUJENA BEGUM ()
68 NOWBOICHA AS-10-002-003-006/20-B
(PAHUMORA) 		0410002000NRG23061220220383779 06/12/2022 MOJIBUR RAHMAN 0410002WL023804 MOJIBUR RAHMAN 00415 SBIN0007412 229 229 Processed 14/01/2023 7915447214 SHRI MOJIBUR RAHMAN ()
69 NOWBOICHA AS-10-002-003-006/33-C
(PAHUMORA) 		0410002000NRG23061220220383787 06/12/2022 SABNUS INDUAR 0410002WL023804 SABNUS INDUAR 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447182 MR SABNOUS INDUAR ()
70 NOWBOICHA AS-10-002-003-006/360
(PAHUMORA) 		0410002000NRG23061220220383790 06/12/2022 ALEKJAN BEGUM 0410002WL023804 ALEKJAN BEGUM 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447208 MRS ALEKJAN BEGUM ()
71 NOWBOICHA AS-10-002-003-006/37-D
(PAHUMORA) 		0410002000NRG23061220220383791 06/12/2022 ANUWARA BEGUM 0410002WL023804 ANUWARA BEGUM 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447202 MRS ANUWARA BEGUM ()
72 NOWBOICHA AS-10-002-003-008/79-A
(PAHUMORA) 		0410002000NRG23061220220383798 06/12/2022 ARCHANA SAIKIA 0410002WL023804 ARCHANA SAIKIA 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447212 MRS ARCHANA SAIKIA ()
73 NOWBOICHA AS-10-002-003-008/79-B
(PAHUMORA) 		0410002000NRG23061220220383799 06/12/2022 JOGANANDA NEOG 0410002WL023804 JOGANANDA NEOG 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447181 MR JOGANANDA NEOG ()
74 NOWBOICHA AS-10-002-003-010/12-C
(PAHUMORA) 		0410002000NRG23061220220383801 06/12/2022 ABDUL FARUK 0410002WL023804 ABDUL FARUK 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447177 MR ABDUL FARUK ()
75 NOWBOICHA AS-10-002-003-010/140
(PAHUMORA) 		0410002000NRG23061220220383803 06/12/2022 BOSIRAN KHATUN 0410002WL023804 BOSIRAN KHATUN 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447210 MRS BOSIRAN KHATUN ()
76 NOWBOICHA AS-10-002-003-010/140
(PAHUMORA) 		0410002000NRG23061220220383805 06/12/2022 OHIDA BEGUM 0410002WL023804 OHIDA BEGUM 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447184 MRS OHIDA BEGUM ()
77 NOWBOICHA AS-10-002-003-010/154-A
(PAHUMORA) 		0410002000NRG23061220220383807 06/12/2022 MORJINA BEGUM 0410002WL023804 MORJINA BEGUM 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447187 MRS MORJINA BEGUM ()
78 NOWBOICHA AS-10-002-003-011/271
(PAHUMORA) 		0410002000NRG23061220220383813 06/12/2022 CHIRAJ UDDIN 0410002WL023804 CHIRAJ UDDIN 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447180 MR CHIRAJ UDDIN ()
79 NOWBOICHA AS-10-002-003-027/33
(PAHUMORA) 		0410002000NRG23061220220383815 06/12/2022 PALLABI GOGOI 0410002WL023804 PALLABI GOGOI 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447178 MRS PALLABI GOGOI ()
80 NOWBOICHA AS-10-002-003-027/35
(PAHUMORA) 		0410002000NRG23061220220383819 06/12/2022 BHADRA PHUKAN GOGOI 0410002WL023804 BHADRA PHUKAN GOGOI 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447185 MRS BHADRA PHUKAN GOGOI ()
81 NOWBOICHA AS-10-002-003-027/35
(PAHUMORA) 		0410002000NRG23061220220383818 06/12/2022 GIRIN GOGOI 0410002WL023804 GIRIN GOGOI 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447176 MR GIRIN GOGOI ()
82 NOWBOICHA AS-10-002-003-027/35
(PAHUMORA) 		0410002000NRG23061220220383816 06/12/2022 JISHNU GOGOI 0410002WL023804 JISHNU GOGOI 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447183 MR JISHNU GOGOI ()
83 NOWBOICHA AS-10-002-003-027/35
(PAHUMORA) 		0410002000NRG23061220220383817 06/12/2022 MITALI PEGU GOGOI 0410002WL023804 MITALI PEGU GOGOI 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447186 MRS MITALI PEGU GOGOI ()
84 NOWBOICHA AS-10-002-003-033/248
(PAHUMORA) 		0410002000NRG23061220220383823 06/12/2022 RAKESH DAS 0410002WL023804 RAKESH DAS 00415 SBIN0007412 1145 1145 Processed 14/01/2023 7915447174 MR RAKESH DAS ()
SubTotal 49464 49464
85 NOWBOICHA AS-10-002-003-011/99-D
(PAHUMORA) 		0410002000NRG23061220220383814 06/12/2022 NURJUL ISLAM 0410002WL023804 NURJUL ISLAM 00415 SBIN0009434 1145 1145 Processed 14/01/2023 7915447215 MR NURJUL ISLAM ()
SubTotal 1145 1145
86 NOWBOICHA AS-10-002-003-003/117
(PAHUMORA) 		0410002000NRG23061220220383749 06/12/2022 ABDUL MOTLEB 0410002WL023804 ABDUL MOTLEB 00688 FINO0001001 1145 1145 Processed 14/01/2023 7915447149 ABDUL MOTLEB ()
87 NOWBOICHA AS-10-002-003-003/162-A
(PAHUMORA) 		0410002000NRG23061220220383755 06/12/2022 INUCHALI ALI 0410002WL023804 INUCHALI ALI 00688 FINO0001001 229 229 Processed 14/01/2023 7915447148 INUCHALI ALI ()
88 NOWBOICHA AS-10-002-003-003/466-B
(PAHUMORA) 		0410002000NRG23061220220383758 06/12/2022 SAFIKUL ISLAM 0410002WL023804 SAFIKUL ISLAM 00688 FINO0001001 1145 1145 Processed 14/01/2023 7915447147 SAFIKUL ISLAM ()
SubTotal 2519 2519
Total 97096 97096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_061222FTO_140324 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 32518
2 NOWBOICHA AS0410002_061222FTO_140324 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 3435
3 NOWBOICHA AS0410002_061222FTO_140324 Assam Gramin Vikash Bank UTBI0RRBAGB Dejoo 4580
4 NOWBOICHA AS0410002_061222FTO_140324 Central Bank Of India CBIN0284165 LAKHIMPUR 1145
5 NOWBOICHA AS0410002_061222FTO_140324 IDBI Bank IBKL0001224 North Lakhimpur 1145
6 NOWBOICHA AS0410002_061222FTO_140324 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 1145
7 NOWBOICHA AS0410002_061222FTO_140324 State Bank of India SBIN0007412 NOWBOICHA 49464
8 NOWBOICHA AS0410002_061222FTO_140324 State Bank of India SBIN0009434 GOHAINPUKHURI 1145
9 NOWBOICHA AS0410002_061222FTO_140324 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2519

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