Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:27:25 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_101022FTO_108220
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-10-002-010-005/601
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290395 10/10/2022 Anjuma Begum 0410002WL016359 Anjuma Begum 00029 PUNB0RRBAGB 1603 1603 Processed 14/10/2022 5576293807 Anjuma Begum ()
2 NOWBOICHA AS-10-002-010-012/149
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290409 10/10/2022 SARAFAT ALI 0410002WL016361 SARAFAT ALI 00029 PUNB0RRBAGB 1603 1603 Processed 14/10/2022 5576293806 SARAFAT ALI ()
3 NOWBOICHA AS-10-002-010-012/199
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290417 10/10/2022 MD ROHUL AMIN 0410002WL016362 MD ROHUL AMIN 00029 PUNB0RRBAGB 1603 1603 Processed 14/10/2022 5576293805 MD ROHUL AMIN ()
4 NOWBOICHA AS-10-002-010-012/536
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290415 10/10/2022 ABDUL RAHIM 0410002WL016361 ABDUL RAHIM 00029 PUNB0RRBAGB 1603 1603 Processed 14/10/2022 5576293804 ABDUL RAHIM ()
SubTotal 6412 6412
5 NOWBOICHA AS-10-002-010-005/84-C
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290377 10/10/2022 MONOKHUSHI ROY 0410002WL016357 MONOKHUSHI ROY 00029 UTBI0RRBAGB 1603 1603 Processed 14/10/2022 5576293851 MONOKHUSHI ROY ()
6 NOWBOICHA AS-10-002-010-012/332
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290410 10/10/2022 Waiz uddin 0410002WL016361 Waiz uddin 00029 UTBI0RRBAGB 1603 1603 Processed 14/10/2022 5576293854 Waiz uddin ()
SubTotal 3206 3206
7 NOWBOICHA AS-10-002-010-005/104
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290385 10/10/2022 Sri Monuranjan Sarder 0410002WL016358 Sri Monuranjan Sarder 00177 IOBA0002904 1603 1603 Processed 14/10/2022 5576293801 Sri Monuranjan Sarder ()
SubTotal 1603 1603
8 NOWBOICHA AS-10-002-010-004/585
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290391 10/10/2022 SATTYARANJAN SARMAH 0410002WL016359 SATTYARANJAN SARMAH 00354 PUNB0030920 1603 1603 Processed 14/10/2022 5576293802 SATTYARANJAN SARMAH ()
SubTotal 1603 1603
9 NOWBOICHA AS-10-002-010-005/154
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290403 10/10/2022 ANANTA ROY 0410002WL016360 ANANTA ROY 00354 PUNB0063220 1603 1603 Processed 14/10/2022 5576293803 ANANTA ROY ()
10 NOWBOICHA AS-10-002-010-005/98
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290390 10/10/2022 Lakhimai Gogoi Saddar 0410002WL016358 Lakhimai Gogoi Saddar 00354 PUNB0063220 1603 1603 Processed 14/10/2022 5576293800 Lakhimai Gogoi Saddar ()
SubTotal 3206 3206
11 NOWBOICHA AS-10-002-010-005/96
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290388 10/10/2022 Mr. BIPUL MAJUMDER 0410002WL016358 Mr. BIPUL MAJUMDER 00415 SBIN0000145 1603 1603 Processed 14/10/2022 5576293808 MR BIPUL MAJUMDER ()
SubTotal 1603 1603
12 NOWBOICHA AS-10-002-010-001/15-A
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290372 10/10/2022 ATIKA BEGUM 0410002WL016357 ATIKA BEGUM 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293826 MRS ATIKA BEGUM ()
13 NOWBOICHA AS-10-002-010-001/15-A
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290371 10/10/2022 HOBIBUR RAHMAN 0410002WL016357 HOBIBUR RAHMAN 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293809 MR HOBIBUR RAHMAN ()
14 NOWBOICHA AS-10-002-010-004/10-B
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290381 10/10/2022 BIHUTY RAY 0410002WL016358 BIHUTY RAY 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293835 MRS BIHUTY RAY ()
15 NOWBOICHA AS-10-002-010-004/10-B
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290380 10/10/2022 GAURANGA RAY 0410002WL016358 GAURANGA RAY 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293832 MR GAURANGA RAY ()
16 NOWBOICHA AS-10-002-010-004/121-A
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290383 10/10/2022 NAMITA RAY 0410002WL016358 NAMITA RAY 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293817 MRS NAMITA RAY ()
17 NOWBOICHA AS-10-002-010-004/121-A
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290382 10/10/2022 RANJAN RAY 0410002WL016358 RANJAN RAY 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293825 MR RANJAN RAY ()
18 NOWBOICHA AS-10-002-010-005/104
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290387 10/10/2022 KHUKAN SARDAR 0410002WL016358 KHUKAN SARDAR 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293813 MR KHUKAN SARDAR ()
19 NOWBOICHA AS-10-002-010-005/104
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290386 10/10/2022 MONUSA SARDAR 0410002WL016358 MONUSA SARDAR 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293837 MRS MANOCHA CHARDDAR ()
20 NOWBOICHA AS-10-002-010-005/106-B
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290402 10/10/2022 BINU SARDER 0410002WL016360 BINU SARDER 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293833 MRS BINU CHARDDAR ()
21 NOWBOICHA AS-10-002-010-005/106-B
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290401 10/10/2022 Mr. HARIPAD SARDER 0410002WL016360 Mr. HARIPAD SARDER 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293810 MR HARIPAD SARDAR ()
22 NOWBOICHA AS-10-002-010-005/122-B
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290393 10/10/2022 KIRAN SARKAR RAY 0410002WL016359 KIRAN SARKAR RAY 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293819 MRS KIRAN SARKAR RAY ()
23 NOWBOICHA AS-10-002-010-005/122-B
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290392 10/10/2022 Sri Upen Ray 0410002WL016359 Sri Upen Ray 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293824 MR UPEN RAY ()
24 NOWBOICHA AS-10-002-010-005/154
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290404 10/10/2022 PUSHPA ROY 0410002WL016360 PUSHPA ROY 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293827 MRS PUSHPA RAY ()
25 NOWBOICHA AS-10-002-010-005/176
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290405 10/10/2022 RAKHAL SARKAR 0410002WL016360 RAKHAL SARKAR 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293845 MR RAKHAL SARKAR ()
26 NOWBOICHA AS-10-002-010-005/181
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290406 10/10/2022 RUKMINI RAY 0410002WL016360 RUKMINI RAY 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293820 MR SANAJIT RAY ()
27 NOWBOICHA AS-10-002-010-005/27
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290373 10/10/2022 GANESH KARMAKAR 0410002WL016357 GANESH KARMAKAR 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293840 MR GANESH KARMAKAR ()
28 NOWBOICHA AS-10-002-010-005/27
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290374 10/10/2022 NABAMI KARMAKAR ROY 0410002WL016357 NABAMI KARMAKAR ROY 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293829 MRS NABAMI KARMAKAR ROY ()
29 NOWBOICHA AS-10-002-010-005/46-A
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290407 10/10/2022 MUKUNDRA RAY 0410002WL016360 MUKUNDRA RAY 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293847 MR MUKUNDRA RAY ()
30 NOWBOICHA AS-10-002-010-005/601
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290394 10/10/2022 ATIKUL ISLAM 0410002WL016359 ATIKUL ISLAM 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293844 MR ATIQUL ISLAM ()
31 NOWBOICHA AS-10-002-010-005/63-A
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290397 10/10/2022 NIREN ROY 0410002WL016359 NIREN ROY 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293811 MR NIREN ROY ()
32 NOWBOICHA AS-10-002-010-005/63-A
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290396 10/10/2022 RENU RAY 0410002WL016359 RENU RAY 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293822 MRS RENU RAY ()
33 NOWBOICHA AS-10-002-010-005/82-D
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290375 10/10/2022 SIKHA SARKAR 0410002WL016357 SIKHA SARKAR 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293823 MR BISHWANATH SARKAR ()
34 NOWBOICHA AS-10-002-010-005/90
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290399 10/10/2022 AMIRJAN KHATUN 0410002WL016359 AMIRJAN KHATUN 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293853 MRS AMIRJAN KHATUN ()
35 NOWBOICHA AS-10-002-010-005/90
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290398 10/10/2022 MR MIRAJ ALI 0410002WL016359 MR MIRAJ ALI 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293814 MR MIRAJ ALI ()
36 NOWBOICHA AS-10-002-010-005/96
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290389 10/10/2022 Mrs.BABITA MOZUMDAR 0410002WL016358 Mrs.BABITA MOZUMDAR 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293812 MRS BABITA MOZUMDAR ()
37 NOWBOICHA AS-10-002-010-009/163
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290378 10/10/2022 Mamataj Begum 0410002WL016357 Mamataj Begum 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293838 MRS MAMATAJ BEGUM ()
38 NOWBOICHA AS-10-002-010-009/42
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290379 10/10/2022 JAHUR UDDIN 0410002WL016357 JAHUR UDDIN 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293834 MR JAHUR UDDIN ()
39 NOWBOICHA AS-10-002-010-012/124
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290416 10/10/2022 Md.Sofiqul Islam 0410002WL016362 Md.Sofiqul Islam 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293843 MR CHAFIKUL ISLAM ()
40 NOWBOICHA AS-10-002-010-012/129
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290421 10/10/2022 Achiya Khatun 0410002WL016363 Achiya Khatun 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293816 MRS ACHIYA KHATUN ()
41 NOWBOICHA AS-10-002-010-012/204
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290422 10/10/2022 Mr. SANGSHER ALI 0410002WL016363 Mr. SANGSHER ALI 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293815 MR SANGSHER ALI ()
42 NOWBOICHA AS-10-002-010-012/214
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290423 10/10/2022 Hajera Khatun 0410002WL016363 Hajera Khatun 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293830 MRS HAJERA KHATUN ()
43 NOWBOICHA AS-10-002-010-012/214
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290424 10/10/2022 Mahmuda Begum 0410002WL016363 Mahmuda Begum 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293841 MRS MAMUDA BEGUM ()
44 NOWBOICHA AS-10-002-010-012/332
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290411 10/10/2022 Amana khatun 0410002WL016361 Amana khatun 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293846 MRS AMANA KHATUN ()
45 NOWBOICHA AS-10-002-010-012/354
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290412 10/10/2022 Mafijul Islam 0410002WL016361 Mafijul Islam 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293831 MR MAFIJUL ISLAM ()
46 NOWBOICHA AS-10-002-010-012/479
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290413 10/10/2022 MUZAFA BEGUM 0410002WL016361 MUZAFA BEGUM 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293818 MRS MUZAFA BEGUM ()
47 NOWBOICHA AS-10-002-010-012/527
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290419 10/10/2022 Gulnehar Begum 0410002WL016362 Gulnehar Begum 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293828 MRS GULNEHAR BEGUM ()
48 NOWBOICHA AS-10-002-010-012/527
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290418 10/10/2022 Halima Khatun 0410002WL016362 Halima Khatun 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293836 MRS HALIMA KHATUN ()
49 NOWBOICHA AS-10-002-010-012/532
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290420 10/10/2022 RABIA KHATUN 0410002WL016362 RABIA KHATUN 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293821 MRS RABIA KHATUN ()
50 NOWBOICHA AS-10-002-010-012/533
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290414 10/10/2022 MOJIDA KHATUN 0410002WL016361 MOJIDA KHATUN 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293842 MRS MAJIDA KHATUN ()
51 NOWBOICHA AS-10-002-010-012/546
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290425 10/10/2022 FATEMA KHATUN 0410002WL016363 FATEMA KHATUN 00415 SBIN0007412 1603 1603 Processed 14/10/2022 5576293839 MRS FATEMA KHATUN ()
SubTotal 64120 64120
52 NOWBOICHA AS-10-002-010-004/385
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290384 10/10/2022 RINA MANDAL 0410002WL016358 RINA MANDAL 00415 SBIN0009434 1603 1603 Processed 14/10/2022 5576293852 MRS RINA MANDAL ()
53 NOWBOICHA AS-10-002-010-005/46-A
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290408 10/10/2022 ANITA RAY 0410002WL016360 ANITA RAY 00415 SBIN0009434 1603 1603 Processed 14/10/2022 5576293849 MRS ANITA RAY ()
54 NOWBOICHA AS-10-002-010-005/84-C
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290376 10/10/2022 Mr. BINANDA ROY 0410002WL016357 Mr. BINANDA ROY 00415 SBIN0009434 1603 1603 Processed 14/10/2022 5576293848 MR BINANDA ROY ()
55 NOWBOICHA AS-10-002-010-013/2-A
(PACHIM NOWBOICHA) 		0410002000NRG23101020220290400 10/10/2022 CHITTARANJAN KARMAKAR 0410002WL016359 CHITTARANJAN KARMAKAR 00415 SBIN0009434 1603 1603 Processed 14/10/2022 5576293850 MR CHITTARANJAN KARMAKAR ()
SubTotal 6412 6412
Total 88165 88165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_101022FTO_108220 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 6412
2 NOWBOICHA AS0410002_101022FTO_108220 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 3206
3 NOWBOICHA AS0410002_101022FTO_108220 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 1603
4 NOWBOICHA AS0410002_101022FTO_108220 Punjab National Bank PUNB0030920 Laluk 1603
5 NOWBOICHA AS0410002_101022FTO_108220 Punjab National Bank PUNB0063220 Doolahat 3206
6 NOWBOICHA AS0410002_101022FTO_108220 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1603
7 NOWBOICHA AS0410002_101022FTO_108220 State Bank of India SBIN0007412 NOWBOICHA 64120
8 NOWBOICHA AS0410002_101022FTO_108220 State Bank of India SBIN0009434 GOHAINPUKHURI 6412

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