Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:25:26 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_101122FTO_124086
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-10-002-001-001/21-A
(SINGRA) 		0410002000NRG23101120220335386 10/11/2022 TULSHI TANTI 0410002WL020104 TULSHI TANTI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763504398 TULSHI TANTI ()
2 NOWBOICHA AS-10-002-001-001/23-C
(SINGRA) 		0410002000NRG23101120220335387 10/11/2022 NAREN BHUMIK 0410002WL020104 NAREN BHUMIK 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763504403 NAREN BHUMIK ()
3 NOWBOICHA AS-10-002-001-001/383
(SINGRA) 		0410002000NRG23101120220335389 10/11/2022 ANANDA DAS 0410002WL020104 ANANDA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763504401 ANANDA DAS ()
4 NOWBOICHA AS-10-002-001-001/383
(SINGRA) 		0410002000NRG23101120220335390 10/11/2022 SANDHYARANI DAS 0410002WL020104 SANDHYARANI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763504400 SANDHYARANI DAS ()
5 NOWBOICHA AS-10-002-001-004/296-A
(SINGRA) 		0410002000NRG23101120220335399 10/11/2022 BIRAJ BHUYAN 0410002WL020104 BIRAJ BHUYAN 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763504399 BIRAJ BHUYAN ()
6 NOWBOICHA AS-10-002-001-009/22
(SINGRA) 		0410002000NRG23101120220335416 10/11/2022 AKASH MINZ 0410002WL020104 AKASH MINZ 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763504397 AKASH MINZ ()
7 NOWBOICHA AS-10-002-001-010/42
(SINGRA) 		0410002000NRG23101120220335436 10/11/2022 BISHASHI SANGA 0410002WL020104 BISHASHI SANGA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763504402 BISHASHI SANGA ()
8 NOWBOICHA AS-10-002-001-010/42
(SINGRA) 		0410002000NRG23101120220335437 10/11/2022 MASIDAS SANGA 0410002WL020104 MASIDAS SANGA 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763504396 MASIDAS SANGA ()
SubTotal 9160 9160
9 NOWBOICHA AS-10-002-001-002/488
(SINGRA) 		0410002000NRG23101120220335395 10/11/2022 HABIJA KHATUN 0410002WL020104 HABIJA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763504448 HABIJA KHATUN ()
SubTotal 1145 1145
10 NOWBOICHA AS-10-002-001-009/619
(SINGRA) 		0410002000NRG23101120220335429 10/11/2022 JULI SANGA 0410002WL020104 JULI SANGA 00176 IDIB000N048 1145 1145 Processed 01/12/2022 6763504391 JULI SANGA ()
11 NOWBOICHA AS-10-002-001-009/619
(SINGRA) 		0410002000NRG23101120220335430 10/11/2022 TINA SANGA 0410002WL020104 TINA SANGA 00176 IDIB000N048 1145 1145 Processed 01/12/2022 6763504390 TINA SANGA ()
12 NOWBOICHA AS-10-002-001-009/670
(SINGRA) 		0410002000NRG23101120220335431 10/11/2022 MONISH SAHU 0410002WL020104 MONISH SAHU 00176 IDIB000N048 1145 1145 Processed 01/12/2022 6763504392 MONISH SAHU ()
SubTotal 3435 3435
13 NOWBOICHA AS-10-002-001-001/23-C
(SINGRA) 		0410002000NRG23101120220335388 10/11/2022 RANI BHUMIK 0410002WL020104 RANI BHUMIK 00354 PUNB0063220 1145 1145 Processed 01/12/2022 6763504394 RANI BHUMIK ()
14 NOWBOICHA AS-10-002-001-001/388
(SINGRA) 		0410002000NRG23101120220335392 10/11/2022 RANJITA DAS 0410002WL020104 RANJITA DAS 00354 PUNB0063220 1145 1145 Processed 01/12/2022 6763504389 RANJITA DAS ()
15 NOWBOICHA AS-10-002-001-001/388
(SINGRA) 		0410002000NRG23101120220335391 10/11/2022 TARUNI DAS 0410002WL020104 TARUNI DAS 00354 PUNB0063220 1145 1145 Processed 01/12/2022 6763504393 TARUNI DAS ()
SubTotal 3435 3435
16 NOWBOICHA AS-10-002-001-001/63-A
(SINGRA) 		0410002000NRG23101120220335394 10/11/2022 PURNIMA DAS 0410002WL020104 PURNIMA DAS 00354 PUNB0876000 1145 1145 Processed 01/12/2022 6763504395 PURNIMA DAS ()
SubTotal 1145 1145
17 NOWBOICHA AS-10-002-001-001/63-A
(SINGRA) 		0410002000NRG23101120220335393 10/11/2022 GOPAL DAS 0410002WL020104 GOPAL DAS 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504409 MR GOPAL DAS ()
18 NOWBOICHA AS-10-002-001-004/159-C
(SINGRA) 		0410002000NRG23101120220335396 10/11/2022 NUMAL BHUMIJ 0410002WL020104 NUMAL BHUMIJ 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504446 MR NUMAL BHUMIJ ()
19 NOWBOICHA AS-10-002-001-004/216
(SINGRA) 		0410002000NRG23101120220335397 10/11/2022 MANGRI BHUIMIJ 0410002WL020104 MANGRI BHUIMIJ 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504431 MRS MANGARI BHUMIJ ()
20 NOWBOICHA AS-10-002-001-004/264-A
(SINGRA) 		0410002000NRG23101120220335398 10/11/2022 BHIM KHARIJA 0410002WL020104 BHIM KHARIJA 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504439 MR BHIM KHARIA ()
21 NOWBOICHA AS-10-002-001-004/339
(SINGRA) 		0410002000NRG23101120220335400 10/11/2022 SAURAV GOGOI 0410002WL020104 SAURAV GOGOI 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504443 MR SAURAV GOGOI ()
22 NOWBOICHA AS-10-002-001-004/345
(SINGRA) 		0410002000NRG23101120220335401 10/11/2022 NIPUNJA GOGOI 0410002WL020104 NIPUNJA GOGOI 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504407 MR NIPUNJA KUMAR GOGOI ()
23 NOWBOICHA AS-10-002-001-004/379
(SINGRA) 		0410002000NRG23101120220335402 10/11/2022 TILAK GOGOI 0410002WL020104 TILAK GOGOI 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504408 MR TILOK GOGOI ()
24 NOWBOICHA AS-10-002-001-004/407
(SINGRA) 		0410002000NRG23101120220335403 10/11/2022 GITA BHUMIJ 0410002WL020104 GITA BHUMIJ 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504441 MISS GITA BHUMIJ ()
25 NOWBOICHA AS-10-002-001-004/61
(SINGRA) 		0410002000NRG23101120220335404 10/11/2022 MISS SINTANJALI GOGOI 0410002WL020104 MISS SINTANJALI GOGOI 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504405 MISS SITANJALI GOGOI ()
26 NOWBOICHA AS-10-002-001-005/149-A
(SINGRA) 		0410002000NRG23101120220335405 10/11/2022 KAIGEEEMONI BHUYAN 0410002WL020104 KAIGEEEMONI BHUYAN 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504440 MISS KAIGEEMONI BHUYAN ()
27 NOWBOICHA AS-10-002-001-005/155
(SINGRA) 		0410002000NRG23101120220335406 10/11/2022 DHELA BHUMIJ 0410002WL020104 DHELA BHUMIJ 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504445 MR DHELA BHUMIJ ()
28 NOWBOICHA AS-10-002-001-005/155
(SINGRA) 		0410002000NRG23101120220335407 10/11/2022 MISS MAMANI BHUMIJ 0410002WL020104 MISS MAMANI BHUMIJ 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504437 MISS MAMANI BHUMIJ ()
29 NOWBOICHA AS-10-002-001-005/160
(SINGRA) 		0410002000NRG23101120220335408 10/11/2022 MISS AGHONI BHUNNA 0410002WL020104 MISS AGHONI BHUNNA 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504444 MISS AGHONI BHUNNA ()
30 NOWBOICHA AS-10-002-001-005/170
(SINGRA) 		0410002000NRG23101120220335409 10/11/2022 MISS MINAKHI BHUYAN BHUMIJ 0410002WL020104 MISS MINAKHI BHUYAN BHUMIJ 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504436 MISS MINAKHI BHUYAN BHUMIJ ()
31 NOWBOICHA AS-10-002-001-005/190
(SINGRA) 		0410002000NRG23101120220335411 10/11/2022 MRS BHANDI URANG 0410002WL020104 MRS BHANDI URANG 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504438 MRS BHANDI URANG ()
32 NOWBOICHA AS-10-002-001-005/190
(SINGRA) 		0410002000NRG23101120220335410 10/11/2022 URANG BOGA 0410002WL020104 URANG BOGA 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504404 MR BOGA URANG ()
33 NOWBOICHA AS-10-002-001-005/303
(SINGRA) 		0410002000NRG23101120220335412 10/11/2022 JITUMONI BHUYAN 0410002WL020104 JITUMONI BHUYAN 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504411 MRS JITUMONI BHUYAN ()
34 NOWBOICHA AS-10-002-001-005/303
(SINGRA) 		0410002000NRG23101120220335413 10/11/2022 SUITI MUKHIAR 0410002WL020104 SUITI MUKHIAR 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504447 MR SUITI MUKHIAR ()
35 NOWBOICHA AS-10-002-001-005/572
(SINGRA) 		0410002000NRG23101120220335414 10/11/2022 RASHMI BHUYAN 0410002WL020104 RASHMI BHUYAN 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504442 MISS RASHMI BHUYAN ()
36 NOWBOICHA AS-10-002-001-008/23
(SINGRA) 		0410002000NRG23101120220335415 10/11/2022 NARAYAN TASSA 0410002WL020104 NARAYAN TASSA 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504419 MR NARAYAN TASSA ()
37 NOWBOICHA AS-10-002-001-009/24
(SINGRA) 		0410002000NRG23101120220335417 10/11/2022 LODO URANG 0410002WL020104 LODO URANG 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504430 SHRI LODO URANG ()
38 NOWBOICHA AS-10-002-001-009/336
(SINGRA) 		0410002000NRG23101120220335418 10/11/2022 JACHAPINA URANG 0410002WL020104 JACHAPINA URANG 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504414 MRS JACHAPINA URANG ()
39 NOWBOICHA AS-10-002-001-009/389
(SINGRA) 		0410002000NRG23101120220335419 10/11/2022 SUDHIR NAYAK 0410002WL020104 SUDHIR NAYAK 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504429 MR SUDHIR NAYAK ()
40 NOWBOICHA AS-10-002-001-009/401
(SINGRA) 		0410002000NRG23101120220335420 10/11/2022 PINKY URANG 0410002WL020104 PINKY URANG 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504435 MISS PINKY URANG ()
41 NOWBOICHA AS-10-002-001-009/419
(SINGRA) 		0410002000NRG23101120220335422 10/11/2022 ANIL SAHU 0410002WL020104 ANIL SAHU 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504418 SHRI ANIL SAHU ()
42 NOWBOICHA AS-10-002-001-009/419
(SINGRA) 		0410002000NRG23101120220335421 10/11/2022 RAMACHANDRA SAH 0410002WL020104 RAMACHANDRA SAH 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504427 MR RAM CHANDRA SAHU ()
43 NOWBOICHA AS-10-002-001-009/425
(SINGRA) 		0410002000NRG23101120220335423 10/11/2022 AMSI URANG 0410002WL020104 AMSI URANG 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504415 MRS AMSI URANG ()
44 NOWBOICHA AS-10-002-001-009/436
(SINGRA) 		0410002000NRG23101120220335424 10/11/2022 SUMI URANG 0410002WL020104 SUMI URANG 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504425 MRS SUMI URANG ()
45 NOWBOICHA AS-10-002-001-009/439
(SINGRA) 		0410002000NRG23101120220335425 10/11/2022 BIKASK URANG 0410002WL020104 BIKASK URANG 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504420 MR BIKASK URANG ()
46 NOWBOICHA AS-10-002-001-009/441
(SINGRA) 		0410002000NRG23101120220335426 10/11/2022 DAVID URANG 0410002WL020104 DAVID URANG 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504432 MR DAVID URANG ()
47 NOWBOICHA AS-10-002-001-009/458-A
(SINGRA) 		0410002000NRG23101120220335427 10/11/2022 RAJU SAHU 0410002WL020104 RAJU SAHU 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504434 MRS RAJU SAHU ()
48 NOWBOICHA AS-10-002-001-009/460
(SINGRA) 		0410002000NRG23101120220335428 10/11/2022 SANICHAR ORANG 0410002WL020104 SANICHAR ORANG 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504426 MR SANICHAR ORANG ()
49 NOWBOICHA AS-10-002-001-009/676
(SINGRA) 		0410002000NRG23101120220335432 10/11/2022 ANAND RAJPUT 0410002WL020104 ANAND RAJPUT 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504433 SHRI ANAND RAJPUT ()
50 NOWBOICHA AS-10-002-001-009/676
(SINGRA) 		0410002000NRG23101120220335433 10/11/2022 JUNMONI RAJPUT 0410002WL020104 JUNMONI RAJPUT 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504428 MRS JUNMONI RAJPUT ()
51 NOWBOICHA AS-10-002-001-010/11
(SINGRA) 		0410002000NRG23101120220335434 10/11/2022 ANITA TANTI 0410002WL020104 ANITA TANTI 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504410 MRS ANITA TANTI ()
52 NOWBOICHA AS-10-002-001-010/39
(SINGRA) 		0410002000NRG23101120220335435 10/11/2022 KARAN TANTI 0410002WL020104 KARAN TANTI 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504421 MR KARAN TANTI ()
53 NOWBOICHA AS-10-002-001-010/498
(SINGRA) 		0410002000NRG23101120220335438 10/11/2022 UMA TASSA 0410002WL020104 UMA TASSA 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504417 MRS UMA TASSA ()
54 NOWBOICHA AS-10-002-001-010/55
(SINGRA) 		0410002000NRG23101120220335439 10/11/2022 MANUJ NAYAK 0410002WL020104 MANUJ NAYAK 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504406 MR MANUJ NAYAK ()
55 NOWBOICHA AS-10-002-001-010/552
(SINGRA) 		0410002000NRG23101120220335440 10/11/2022 ANANTA NAYAK 0410002WL020104 ANANTA NAYAK 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504422 MR ANANTA NAYAK ()
56 NOWBOICHA AS-10-002-001-010/56
(SINGRA) 		0410002000NRG23101120220335441 10/11/2022 PURABI NAYAK 0410002WL020104 PURABI NAYAK 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504412 MRS PURABI NAYAK ()
57 NOWBOICHA AS-10-002-001-010/58
(SINGRA) 		0410002000NRG23101120220335442 10/11/2022 SUNITA GARH 0410002WL020104 SUNITA GARH 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504416 MRS SUNITA GARH ()
58 NOWBOICHA AS-10-002-001-010/594
(SINGRA) 		0410002000NRG23101120220335443 10/11/2022 MUNI GARH 0410002WL020104 MUNI GARH 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504413 MRS MUNI GARH ()
59 NOWBOICHA AS-10-002-001-010/621
(SINGRA) 		0410002000NRG23101120220335444 10/11/2022 PURNIMA NAYAK 0410002WL020104 PURNIMA NAYAK 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504423 MRS PURNIMA NAYAK ()
60 NOWBOICHA AS-10-002-001-010/74
(SINGRA) 		0410002000NRG23101120220335445 10/11/2022 JITEN NAYAK 0410002WL020104 JITEN NAYAK 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763504424 MR JITEN NAYAK ()
SubTotal 50380 50380
Total 68700 68700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_101122FTO_124086 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 9160
2 NOWBOICHA AS0410002_101122FTO_124086 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 1145
3 NOWBOICHA AS0410002_101122FTO_124086 Indian Bank IDIB000N048 LAKHIMPUR 3435
4 NOWBOICHA AS0410002_101122FTO_124086 Punjab National Bank PUNB0063220 Doolahat 3435
5 NOWBOICHA AS0410002_101122FTO_124086 Punjab National Bank PUNB0876000 North Lakhimpur 1145
6 NOWBOICHA AS0410002_101122FTO_124086 State Bank of India SBIN0007412 NOWBOICHA 50380

Download In Excel