Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:03:26 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_101122FTO_124091
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-10-002-001-001/242
(SINGRA) 		0410002000NRG23091120220334534 10/11/2022 FULAJAN NESSA 0410002WL020034 FULAJAN NESSA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763170784 FULAJAN NESSA ()
2 NOWBOICHA AS-10-002-001-001/242
(SINGRA) 		0410002000NRG23091120220334533 10/11/2022 INUS ALI 0410002WL020034 INUS ALI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763170791 INUS ALI ()
3 NOWBOICHA AS-10-002-001-002/287
(SINGRA) 		0410002000NRG23091120220334487 10/11/2022 JANMANI GOGOI SAHU 0410002WL020029 JANMANI GOGOI SAHU 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763170783 JANMANI GOGOI SAHU ()
4 NOWBOICHA AS-10-002-001-002/287
(SINGRA) 		0410002000NRG23091120220334485 10/11/2022 KAMAL SAHU 0410002WL020029 KAMAL SAHU 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763170790 KAMAL SAHU ()
5 NOWBOICHA AS-10-002-001-002/287
(SINGRA) 		0410002000NRG23091120220334486 10/11/2022 OM PRAKASH SAHU 0410002WL020029 OM PRAKASH SAHU 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763170789 OM PRAKASH SAHU ()
6 NOWBOICHA AS-10-002-001-002/324-B
(SINGRA) 		0410002000NRG23091120220334413 10/11/2022 MD ALATAB HUSSAIN 0410002WL020023 MD ALATAB HUSSAIN 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763170780 MD ALATAB HUSSAIN ()
7 NOWBOICHA AS-10-002-001-002/324-B
(SINGRA) 		0410002000NRG23091120220334415 10/11/2022 MINARA BEGUM 0410002WL020023 MINARA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763170785 MINARA BEGUM ()
8 NOWBOICHA AS-10-002-001-002/401
(SINGRA) 		0410002000NRG23091120220334488 10/11/2022 CHUNIL MAMUD 0410002WL020029 CHUNIL MAMUD 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763170778 CHUNIL MAMUD ()
9 NOWBOICHA AS-10-002-001-002/401
(SINGRA) 		0410002000NRG23091120220334489 10/11/2022 HAFIJA KHATUN 0410002WL020029 HAFIJA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763170779 HAFIJA KHATUN ()
10 NOWBOICHA AS-10-002-001-002/480
(SINGRA) 		0410002000NRG23091120220334419 10/11/2022 JAHANARA KHATUN 0410002WL020023 JAHANARA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763170786 JAHANARA KHATUN ()
11 NOWBOICHA AS-10-002-001-002/517
(SINGRA) 		0410002000NRG23101120220334546 10/11/2022 CHOFIYA BEGUM 0410002WL020036 CHOFIYA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763170788 CHOFIYA BEGUM ()
12 NOWBOICHA AS-10-002-001-003/158
(SINGRA) 		0410002000NRG23091120220334490 10/11/2022 ASIYA KHATUN 0410002WL020029 ASIYA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763170793 ASIYA KHATUN ()
13 NOWBOICHA AS-10-002-001-003/595
(SINGRA) 		0410002000NRG23091120220334420 10/11/2022 ABDUL MALEK 0410002WL020023 ABDUL MALEK 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763170782 ABDUL MALEK ()
14 NOWBOICHA AS-10-002-001-003/595
(SINGRA) 		0410002000NRG23091120220334421 10/11/2022 JAMILA KHATUN 0410002WL020023 JAMILA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763170787 JAMILA KHATUN ()
15 NOWBOICHA AS-10-002-001-005/73-A
(SINGRA) 		0410002000NRG23091120220334496 10/11/2022 PRABAL SARMAH 0410002WL020029 PRABAL SARMAH 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763170781 PRABAL SARMAH ()
16 NOWBOICHA AS-10-002-001-008/252
(SINGRA) 		0410002000NRG23091120220334539 10/11/2022 SUKURMONI INDUWAR 0410002WL020034 SUKURMONI INDUWAR 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763170774 SUKURMONI INDUWAR ()
17 NOWBOICHA AS-10-002-001-010/71
(SINGRA) 		0410002000NRG23091120220334424 10/11/2022 CHAYHUN URANG 0410002WL020023 CHAYHUN URANG 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763170792 CHAYHUN URANG ()
SubTotal 27251 27251
18 NOWBOICHA AS-10-002-001-002/480
(SINGRA) 		0410002000NRG23091120220334418 10/11/2022 INUCH ALI 0410002WL020023 INUCH ALI 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763170819 INUCH ALI ()
19 NOWBOICHA AS-10-002-001-002/480
(SINGRA) 		0410002000NRG23091120220334417 10/11/2022 NURAJAHAN 0410002WL020023 NURAJAHAN 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763170820 NURAJAHAN ()
20 NOWBOICHA AS-10-002-001-005/86-D
(SINGRA) 		0410002000NRG23101120220335043 10/11/2022 RIPUL BORUAH 0410002WL020077 RIPUL BORUAH 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763170818 RIPUL BORUAH ()
SubTotal 4809 4809
21 NOWBOICHA AS-10-002-001-005/73-A
(SINGRA) 		0410002000NRG23091120220334495 10/11/2022 MISS POPY BORAH 0410002WL020029 MISS POPY BORAH 00165 IBKL0001511 1603 1603 Processed 01/12/2022 6763170775 MISS POPY BORAH ()
SubTotal 1603 1603
22 NOWBOICHA AS-10-002-001-001/304
(SINGRA) 		0410002000NRG23091120220334528 10/11/2022 KANCHANI DAS 0410002WL020033 KANCHANI DAS 00354 PUNB0063220 1603 1603 Processed 01/12/2022 6763170776 KANCHANI DAS ()
23 NOWBOICHA AS-10-002-001-007/17
(SINGRA) 		0410002000NRG23091120220334399 10/11/2022 CHAMUBEL BARLA 0410002WL020021 CHAMUBEL BARLA 00354 PUNB0063220 1603 1603 Processed 01/12/2022 6763170777 CHAMUBEL BARLA ()
SubTotal 3206 3206
24 NOWBOICHA AS-10-002-001-003/158
(SINGRA) 		0410002000NRG23091120220334491 10/11/2022 AMCHUR ALI 0410002WL020029 AMCHUR ALI 00415 SBIN0007372 1603 1603 Processed 01/12/2022 6763170794 MR AMCHUR ALI ()
SubTotal 1603 1603
25 NOWBOICHA AS-10-002-001-002/324-B
(SINGRA) 		0410002000NRG23091120220334414 10/11/2022 MALEKA KHATUN 0410002WL020023 MALEKA KHATUN 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763170814 MRS MALEKA KHATUN ()
26 NOWBOICHA AS-10-002-001-002/324-B
(SINGRA) 		0410002000NRG23091120220334416 10/11/2022 MR MONIR UDDIN 0410002WL020023 MR MONIR UDDIN 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763170799 MR MONIR UDDIN ()
27 NOWBOICHA AS-10-002-001-002/517
(SINGRA) 		0410002000NRG23101120220334545 10/11/2022 JAMAL ALI 0410002WL020036 JAMAL ALI 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763170809 MR RUHUL AMIN ()
28 NOWBOICHA AS-10-002-001-002/593
(SINGRA) 		0410002000NRG23091120220334529 10/11/2022 HAMIDA BEGUM 0410002WL020033 HAMIDA BEGUM 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763170815 MRS HAMIDA BEGUM ()
29 NOWBOICHA AS-10-002-001-002/597
(SINGRA) 		0410002000NRG23091120220334530 10/11/2022 MAFIJA BEGUM 0410002WL020033 MAFIJA BEGUM 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763170806 MRS MAFIJA KHATUN ()
30 NOWBOICHA AS-10-002-001-003/177
(SINGRA) 		0410002000NRG23091120220334492 10/11/2022 MAHAR ALI 0410002WL020029 MAHAR ALI 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763170801 MR MOHOR ALI ()
31 NOWBOICHA AS-10-002-001-004/10
(SINGRA) 		0410002000NRG23091120220334535 10/11/2022 MR KIRAN BARUAH 0410002WL020034 MR KIRAN BARUAH 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763170795 MR KIRAN BORUA ()
32 NOWBOICHA AS-10-002-001-004/10
(SINGRA) 		0410002000NRG23091120220334536 10/11/2022 MRS LAKHIPRAVA BORA BORUAH 0410002WL020034 MRS LAKHIPRAVA BORA BORUAH 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763170797 MRS LAKHIPRAVA BORA BORUAH ()
33 NOWBOICHA AS-10-002-001-004/182-C
(SINGRA) 		0410002000NRG23091120220334422 10/11/2022 KAFUL ALI 0410002WL020023 KAFUL ALI 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763170796 MR KAFUL ALI ()
34 NOWBOICHA AS-10-002-001-004/182-C
(SINGRA) 		0410002000NRG23091120220334423 10/11/2022 SWAJIDA KHATUN 0410002WL020023 SWAJIDA KHATUN 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763170802 MRS SWAJIDA KHATUN ()
35 NOWBOICHA AS-10-002-001-004/23
(SINGRA) 		0410002000NRG23101120220334548 10/11/2022 RAMICHA KHATUN 0410002WL020036 RAMICHA KHATUN 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763170813 MRS RAMICHA KHATUN ()
36 NOWBOICHA AS-10-002-001-004/23
(SINGRA) 		0410002000NRG23101120220334547 10/11/2022 RUKUB UDDIN 0410002WL020036 RUKUB UDDIN 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763170798 MR RUKUB UDDIN ()
37 NOWBOICHA AS-10-002-001-004/408
(SINGRA) 		0410002000NRG23091120220334538 10/11/2022 CHAFIYA KHATUN 0410002WL020034 CHAFIYA KHATUN 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763170805 MRS CHAFIYA KHATUN ()
38 NOWBOICHA AS-10-002-001-004/408
(SINGRA) 		0410002000NRG23091120220334537 10/11/2022 INNACH ALI 0410002WL020034 INNACH ALI 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763170803 MR INNACH ALI ()
39 NOWBOICHA AS-10-002-001-005/189
(SINGRA) 		0410002000NRG23091120220334531 10/11/2022 MISS JOGAMAYA SAIKIA 0410002WL020033 MISS JOGAMAYA SAIKIA 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763170812 MISS JOGAMAYA SAIKIA ()
40 NOWBOICHA AS-10-002-001-005/189
(SINGRA) 		0410002000NRG23091120220334532 10/11/2022 MRS JUNMONI SAIKIA 0410002WL020033 MRS JUNMONI SAIKIA 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763170811 MRS JUNMONI SAIKIA ()
41 NOWBOICHA AS-10-002-001-005/73-A
(SINGRA) 		0410002000NRG23091120220334493 10/11/2022 Mr. AJIT SARMA 0410002WL020029 Mr. AJIT SARMA 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763170800 MR AJIT SARMA ()
42 NOWBOICHA AS-10-002-001-005/86-D
(SINGRA) 		0410002000NRG23101120220335044 10/11/2022 NABANITA BORUAH 0410002WL020077 NABANITA BORUAH 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763170807 MISS NABANITA BORUAH ()
43 NOWBOICHA AS-10-002-001-007/17
(SINGRA) 		0410002000NRG23091120220334400 10/11/2022 MARIAGATI BARLA 0410002WL020021 MARIAGATI BARLA 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763170808 MRS MARIAGARATI BARALA ()
44 NOWBOICHA AS-10-002-001-008/200-A
(SINGRA) 		0410002000NRG23091120220334401 10/11/2022 POMILA TOPNO 0410002WL020021 POMILA TOPNO 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763170810 MISS POMILA TOPNO ()
45 NOWBOICHA AS-10-002-001-008/279
(SINGRA) 		0410002000NRG23091120220334402 10/11/2022 ANITA BARLA 0410002WL020021 ANITA BARLA 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763170804 MRS ANITA BARLA ()
46 NOWBOICHA AS-10-002-001-010/71
(SINGRA) 		0410002000NRG23091120220334425 10/11/2022 RABIDAS URANG 0410002WL020023 RABIDAS URANG 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763170816 MR RABI DAS URANG ()
SubTotal 35266 35266
47 NOWBOICHA AS-10-002-001-005/73-A
(SINGRA) 		0410002000NRG23091120220334494 10/11/2022 MR PRAKASH SARMAH 0410002WL020029 MR PRAKASH SARMAH 00468 UBIN0564117 1603 1603 Processed 01/12/2022 6763170817 MR PRAKASH SARMAH ()
SubTotal 1603 1603
Total 75341 75341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_101122FTO_124091 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 1603
2 NOWBOICHA AS0410002_101122FTO_124091 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 1603
3 NOWBOICHA AS0410002_101122FTO_124091 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 1603
4 NOWBOICHA AS0410002_101122FTO_124091 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 22442
5 NOWBOICHA AS0410002_101122FTO_124091 Assam Gramin Vikash Bank UTBI0RRBAGB North Lakhimpur 1603
6 NOWBOICHA AS0410002_101122FTO_124091 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 3206
7 NOWBOICHA AS0410002_101122FTO_124091 IDBI Bank IBKL0001511 SILAPATHAR 1603
8 NOWBOICHA AS0410002_101122FTO_124091 Punjab National Bank PUNB0063220 Doolahat 3206
9 NOWBOICHA AS0410002_101122FTO_124091 State Bank of India SBIN0007372 BONGALMORA 1603
10 NOWBOICHA AS0410002_101122FTO_124091 State Bank of India SBIN0007412 NOWBOICHA 35266
11 NOWBOICHA AS0410002_101122FTO_124091 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 1603

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