Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:50:54 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_061222FTO_140325
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-10-002-003-006/310
(PAHUMORA) 		0410002000NRG23051220220382731 06/12/2022 IDRICH ALI 0410002WL023714 IDRICH ALI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7915443742 IDRICH ALI ()
2 NOWBOICHA AS-10-002-003-006/315
(PAHUMORA) 		0410002000NRG23051220220382732 06/12/2022 Rumena Khatun 0410002WL023714 Rumena Khatun 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7915443728 Rumena Khatun ()
3 NOWBOICHA AS-10-002-003-006/38-D
(PAHUMORA) 		0410002000NRG23051220220382725 06/12/2022 Gulecha Begum 0410002WL023713 Gulecha Begum 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7915443727 Gulecha Begum ()
SubTotal 4809 4809
4 NOWBOICHA AS-10-002-003-006/65
(PAHUMORA) 		0410002000NRG23051220220382734 06/12/2022 Anita Ram 0410002WL023714 Anita Ram 00176 IDIB000N048 1603 1603 Processed 14/01/2023 7915443725 Anita Ram ()
5 NOWBOICHA AS-10-002-003-006/65
(PAHUMORA) 		0410002000NRG23051220220382733 06/12/2022 Biru Ram 0410002WL023714 Biru Ram 00176 IDIB000N048 1603 1603 Processed 14/01/2023 7915443726 Biru Ram ()
SubTotal 3206 3206
6 NOWBOICHA AS-10-002-003-011/120
(PAHUMORA) 		0410002000NRG23051220220382729 06/12/2022 Toyub Ali 0410002WL023713 Toyub Ali 00415 SBIN0005557 1603 1603 Processed 14/01/2023 7915443729 MR TAYUB ALI ()
SubTotal 1603 1603
7 NOWBOICHA AS-10-002-003-006/306
(PAHUMORA) 		0410002000NRG23051220220382722 06/12/2022 Rabiya Khatun 0410002WL023713 Rabiya Khatun 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7915443738 MRS RABIYA KHATUN ()
8 NOWBOICHA AS-10-002-003-006/306
(PAHUMORA) 		0410002000NRG23051220220382721 06/12/2022 SAIFUL ISLAM 0410002WL023713 SAIFUL ISLAM 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7915443739 MR SAIFUL ALI ()
9 NOWBOICHA AS-10-002-003-006/31-B
(PAHUMORA) 		0410002000NRG23051220220382723 06/12/2022 MONUWARA BEEGAM 0410002WL023713 MONUWARA BEEGAM 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7915443740 MRS MONUWARA BEGUM ()
10 NOWBOICHA AS-10-002-003-006/38-D
(PAHUMORA) 		0410002000NRG23051220220382724 06/12/2022 Aisa Banu 0410002WL023713 Aisa Banu 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7915443731 MRS AISA BANU ()
11 NOWBOICHA AS-10-002-003-006/61-B
(PAHUMORA) 		0410002000NRG23051220220382738 06/12/2022 Adaham Ali 0410002WL023715 Adaham Ali 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7915443737 SHRI ADAHAM ALI ()
12 NOWBOICHA AS-10-002-003-006/61-B
(PAHUMORA) 		0410002000NRG23051220220382737 06/12/2022 Marfuja Khatun 0410002WL023715 Marfuja Khatun 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7915443734 MRS MARFUJA KHATUN ()
13 NOWBOICHA AS-10-002-003-008/37-B
(PAHUMORA) 		0410002000NRG23051220220382735 06/12/2022 Amuch Chandiguria 0410002WL023714 Amuch Chandiguria 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7915443730 MR AMUCH CHANDIGURIA ()
14 NOWBOICHA AS-10-002-003-010/187
(PAHUMORA) 		0410002000NRG23051220220382727 06/12/2022 Monisha Tamang Lama 0410002WL023713 Monisha Tamang Lama 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7915443735 MRS MONISHA TAMANG LAMA ()
15 NOWBOICHA AS-10-002-003-010/228
(PAHUMORA) 		0410002000NRG23051220220382741 06/12/2022 Mamu Phukan 0410002WL023715 Mamu Phukan 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7915443732 MRS MAMU PHUKAN ()
16 NOWBOICHA AS-10-002-003-010/228
(PAHUMORA) 		0410002000NRG23051220220382739 06/12/2022 MOINA PHUKAN 0410002WL023715 MOINA PHUKAN 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7915443741 MR MOINA PHUKAN ()
17 NOWBOICHA AS-10-002-003-010/62-C
(PAHUMORA) 		0410002000NRG23051220220382736 06/12/2022 Kulsan 0410002WL023714 Kulsan 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7915443733 MRS MRS KULSAN ()
18 NOWBOICHA AS-10-002-003-011/120
(PAHUMORA) 		0410002000NRG23051220220382730 06/12/2022 Muklesa Khatun 0410002WL023713 Muklesa Khatun 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7915443736 MS MUKLESA KHATUN ()
SubTotal 19236 19236
19 NOWBOICHA AS-10-002-003-006/167
(PAHUMORA) 		0410002000NRG23051220220382720 06/12/2022 Hasina Begum 0410002WL023713 Hasina Begum 00688 FINO0001001 1603 1603 Processed 14/01/2023 7915443721 Hasina Begum ()
20 NOWBOICHA AS-10-002-003-010/123
(PAHUMORA) 		0410002000NRG23051220220382726 06/12/2022 Rijina 0410002WL023713 Rijina 00688 FINO0001001 1603 1603 Processed 14/01/2023 7915443722 Rijina ()
21 NOWBOICHA AS-10-002-003-010/228
(PAHUMORA) 		0410002000NRG23051220220382740 06/12/2022 Junmoni Borah 0410002WL023715 Junmoni Borah 00688 FINO0001001 1603 1603 Processed 14/01/2023 7915443724 Junmoni Borah ()
22 NOWBOICHA AS-10-002-003-010/73-A
(PAHUMORA) 		0410002000NRG23051220220382728 06/12/2022 Jiban 0410002WL023713 Jiban 00688 FINO0001001 1603 1603 Processed 14/01/2023 7915443723 Jiban ()
SubTotal 6412 6412
Total 35266 35266

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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_140325 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 4809
2 NOWBOICHA AS0410002_061222FTO_140325 Indian Bank IDIB000N048 LAKHIMPUR 3206
3 NOWBOICHA AS0410002_061222FTO_140325 State Bank of India SBIN0005557 JONAI 1603
4 NOWBOICHA AS0410002_061222FTO_140325 State Bank of India SBIN0007412 NOWBOICHA 19236
5 NOWBOICHA AS0410002_061222FTO_140325 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 6412

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