Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:58:17 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_160822FTO_79865
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-10-002-003-012/13-A
(PAHUMORA) 		0410002000NRG23160820220235066 16/08/2022 RITAMONI PHUKAN 0410002WL009826 RITAMONI PHUKAN 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905136473 RITAMONI PHUKAN ()
2 NOWBOICHA AS-10-002-003-012/216
(PAHUMORA) 		0410002000NRG23160820220235081 16/08/2022 NITYANANDA CHUTIA 0410002WL009826 NITYANANDA CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905136476 NITYANANDA CHUTIA ()
3 NOWBOICHA AS-10-002-003-012/217
(PAHUMORA) 		0410002000NRG23160820220235083 16/08/2022 BISHNU CHUTIA 0410002WL009826 BISHNU CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905136474 BISHNU CHUTIA ()
4 NOWBOICHA AS-10-002-003-012/217
(PAHUMORA) 		0410002000NRG23160820220235082 16/08/2022 GIRISH CHUTIA 0410002WL009826 GIRISH CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905136467 GIRISH CHUTIA ()
5 NOWBOICHA AS-10-002-003-012/217
(PAHUMORA) 		0410002000NRG23160820220235084 16/08/2022 KANMAI CHUTIA 0410002WL009826 KANMAI CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905136471 KANMAI CHUTIA ()
6 NOWBOICHA AS-10-002-003-012/217
(PAHUMORA) 		0410002000NRG23160820220235085 16/08/2022 MRS MOMI CHUTIA 0410002WL009826 MRS MOMI CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905136470 MRS MOMI CHUTIA ()
7 NOWBOICHA AS-10-002-003-012/22-C
(PAHUMORA) 		0410002000NRG23160820220235089 16/08/2022 MADAN MAHATO 0410002WL009826 MADAN MAHATO 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905136466 MADAN MAHATO ()
8 NOWBOICHA AS-10-002-003-012/270
(PAHUMORA) 		0410002000NRG23160820220235095 16/08/2022 PHULESWARI GOGOI 0410002WL009826 PHULESWARI GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905136475 PHULESWARI GOGOI ()
9 NOWBOICHA AS-10-002-003-012/3-A
(PAHUMORA) 		0410002000NRG23160820220235102 16/08/2022 JEUTI CHINTEY GOGOI 0410002WL009826 JEUTI CHINTEY GOGOI 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905136472 JEUTI CHINTEY GOGOI ()
10 NOWBOICHA AS-10-002-003-012/44-A
(PAHUMORA) 		0410002000NRG23160820220235110 16/08/2022 JOSHMI NATH CHUTIA 0410002WL009826 JOSHMI NATH CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905136468 JOSHMI NATH CHUTIA ()
11 NOWBOICHA AS-10-002-003-012/44-A
(PAHUMORA) 		0410002000NRG23160820220235109 16/08/2022 MR RUPAK CHUTIA 0410002WL009826 MR RUPAK CHUTIA 00029 PUNB0RRBAGB 1145 1145 Processed 22/09/2022 4905136469 MR RUPAK CHUTIA ()
SubTotal 12595 12595
12 NOWBOICHA AS-10-002-003-012/10
(PAHUMORA) 		0410002000NRG23160820220235054 16/08/2022 SWAPNA GOGOI 0410002WL009826 SWAPNA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136463 SWAPNA GOGOI ()
13 NOWBOICHA AS-10-002-003-012/10-A
(PAHUMORA) 		0410002000NRG23160820220235055 16/08/2022 JITEN GOGOI 0410002WL009826 JITEN GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136449 JITEN GOGOI ()
14 NOWBOICHA AS-10-002-003-012/118-A
(PAHUMORA) 		0410002000NRG23160820220235060 16/08/2022 PARESH ROY 0410002WL009826 PARESH ROY 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136448 PARESH ROY ()
15 NOWBOICHA AS-10-002-003-012/14-A
(PAHUMORA) 		0410002000NRG23160820220235068 16/08/2022 Horichandra Borah 0410002WL009826 Horichandra Borah 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136440 Horichandra Borah ()
16 NOWBOICHA AS-10-002-003-012/14-A
(PAHUMORA) 		0410002000NRG23160820220235067 16/08/2022 KUNTI BORAH 0410002WL009826 KUNTI BORAH 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136454 KUNTI BORAH ()
17 NOWBOICHA AS-10-002-003-012/15-C
(PAHUMORA) 		0410002000NRG23160820220235070 16/08/2022 LILI GOGOI 0410002WL009826 LILI GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136438 LILI GOGOI ()
18 NOWBOICHA AS-10-002-003-012/15-C
(PAHUMORA) 		0410002000NRG23160820220235069 16/08/2022 NANDESWARI GOGOI 0410002WL009826 NANDESWARI GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136456 NANDESWARI GOGOI ()
19 NOWBOICHA AS-10-002-003-012/15-D
(PAHUMORA) 		0410002000NRG23160820220235072 16/08/2022 Mineswar Boruah 0410002WL009826 Mineswar Boruah 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136462 Mineswar Boruah ()
20 NOWBOICHA AS-10-002-003-012/17-D
(PAHUMORA) 		0410002000NRG23160820220235077 16/08/2022 TARUN PHUKAN 0410002WL009826 TARUN PHUKAN 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136434 TARUN PHUKAN ()
21 NOWBOICHA AS-10-002-003-012/2-A
(PAHUMORA) 		0410002000NRG23160820220235078 16/08/2022 LAKHIDHAR GOGOI 0410002WL009826 LAKHIDHAR GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136439 LAKHIDHAR GOGOI ()
22 NOWBOICHA AS-10-002-003-012/21
(PAHUMORA) 		0410002000NRG23160820220235080 16/08/2022 DEBIKA PHUKAN 0410002WL009826 DEBIKA PHUKAN 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136455 DEBIKA PHUKAN ()
23 NOWBOICHA AS-10-002-003-012/25-C
(PAHUMORA) 		0410002000NRG23160820220235091 16/08/2022 Dipamoni Boruah 0410002WL009826 Dipamoni Boruah 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136457 Dipamoni Boruah ()
24 NOWBOICHA AS-10-002-003-012/289
(PAHUMORA) 		0410002000NRG23160820220235099 16/08/2022 KARABI CHUTIA 0410002WL009826 KARABI CHUTIA 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136453 KARABI CHUTIA ()
25 NOWBOICHA AS-10-002-003-012/3-D
(PAHUMORA) 		0410002000NRG23160820220235104 16/08/2022 CHAMPA GOGOI 0410002WL009826 CHAMPA GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136433 CHAMPA GOGOI ()
26 NOWBOICHA AS-10-002-003-012/45-A
(PAHUMORA) 		0410002000NRG23160820220235111 16/08/2022 BINA DEVI 0410002WL009826 BINA DEVI 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136432 BINA DEVI ()
27 NOWBOICHA AS-10-002-003-012/56-A
(PAHUMORA) 		0410002000NRG23160820220235115 16/08/2022 UTTAM PAUL 0410002WL009826 UTTAM PAUL 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136461 UTTAM PAUL ()
28 NOWBOICHA AS-10-002-003-012/61-D
(PAHUMORA) 		0410002000NRG23160820220235117 16/08/2022 MS BULUMONI GOGOI 0410002WL009826 MS BULUMONI GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136444 MS BULUMONI GOGOI ()
29 NOWBOICHA AS-10-002-003-012/63-A
(PAHUMORA) 		0410002000NRG23160820220235119 16/08/2022 CHABITRA CHETRY 0410002WL009826 CHABITRA CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136450 CHABITRA CHETRY ()
30 NOWBOICHA AS-10-002-003-012/64-B
(PAHUMORA) 		0410002000NRG23160820220235120 16/08/2022 JAGAT CHETRY 0410002WL009826 JAGAT CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136445 JAGAT CHETRY ()
31 NOWBOICHA AS-10-002-003-012/64-B
(PAHUMORA) 		0410002000NRG23160820220235121 16/08/2022 JYOTI KONWAR 0410002WL009826 JYOTI KONWAR 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136435 JYOTI KONWAR ()
32 NOWBOICHA AS-10-002-003-012/64-D
(PAHUMORA) 		0410002000NRG23160820220235123 16/08/2022 CHAMPA DEBI CHETRY 0410002WL009826 CHAMPA DEBI CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136451 CHAMPA DEBI CHETRY ()
33 NOWBOICHA AS-10-002-003-012/64-D
(PAHUMORA) 		0410002000NRG23160820220235122 16/08/2022 RAJU CHETRY 0410002WL009826 RAJU CHETRY 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136447 RAJU CHETRY ()
34 NOWBOICHA AS-10-002-003-012/66-A
(PAHUMORA) 		0410002000NRG23160820220235124 16/08/2022 ANJUMONI CHIRANGPHUKAN 0410002WL009826 ANJUMONI CHIRANGPHUKAN 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136458 ANJUMONI CHIRANGPHUKAN ()
35 NOWBOICHA AS-10-002-003-012/8-C
(PAHUMORA) 		0410002000NRG23160820220235126 16/08/2022 DILIP ROY 0410002WL009826 DILIP ROY 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136443 DILIP ROY ()
36 NOWBOICHA AS-10-002-003-012/8-C
(PAHUMORA) 		0410002000NRG23160820220235127 16/08/2022 KALYANI ROY 0410002WL009826 KALYANI ROY 00029 UTBI0RRBAGB 1145 1145 Processed 22/09/2022 4905136446 KALYANI ROY ()
SubTotal 28625 28625
37 NOWBOICHA AS-10-002-003-012/16-C
(PAHUMORA) 		0410002000NRG23160820220235074 16/08/2022 BIREN PHUKAN 0410002WL009826 BIREN PHUKAN 00354 PUNB0120020 1145 1145 Processed 22/09/2022 4905136464 BIREN PHUKAN ()
38 NOWBOICHA AS-10-002-003-012/3-A
(PAHUMORA) 		0410002000NRG23160820220235100 16/08/2022 DHANTO GOGOI 0410002WL009826 DHANTO GOGOI 00354 PUNB0120020 1145 1145 Processed 22/09/2022 4905136465 DHANTO GOGOI ()
SubTotal 2290 2290
39 NOWBOICHA AS-10-002-003-012/5-B
(PAHUMORA) 		0410002000NRG23160820220235112 16/08/2022 KUMALI PHUKAN 0410002WL009826 KUMALI PHUKAN 00415 SBIN0006891 1145 1145 Processed 23/09/2022 4905136477 MRS KUMALI PHUKAN ()
SubTotal 1145 1145
40 NOWBOICHA AS-10-002-003-012/10-A
(PAHUMORA) 		0410002000NRG23160820220235056 16/08/2022 MANI GOGOI 0410002WL009826 MANI GOGOI 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136416 MRS MANI GOGOI ()
41 NOWBOICHA AS-10-002-003-012/10-C
(PAHUMORA) 		0410002000NRG23160820220235057 16/08/2022 TUTUMONI HAZARIKA 0410002WL009826 TUTUMONI HAZARIKA 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136459 MRS TUTUMONI HAZARIKA GOGOI ()
42 NOWBOICHA AS-10-002-003-012/10-D
(PAHUMORA) 		0410002000NRG23160820220235059 16/08/2022 KUSUM ROY 0410002WL009826 KUSUM ROY 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136413 MRS KUSUM ROY ()
43 NOWBOICHA AS-10-002-003-012/10-D
(PAHUMORA) 		0410002000NRG23160820220235058 16/08/2022 RATIRONJON ROY 0410002WL009826 RATIRONJON ROY 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136441 MR RATIRANJAN RAY ()
44 NOWBOICHA AS-10-002-003-012/118-A
(PAHUMORA) 		0410002000NRG23160820220235061 16/08/2022 ANJALI ROY 0410002WL009826 ANJALI ROY 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136423 MRS ANJALI ROY ()
45 NOWBOICHA AS-10-002-003-012/12-C
(PAHUMORA) 		0410002000NRG23160820220235062 16/08/2022 Naresh Ray 0410002WL009826 Naresh Ray 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136437 MR NARESH RAY ()
46 NOWBOICHA AS-10-002-003-012/12-C
(PAHUMORA) 		0410002000NRG23160820220235063 16/08/2022 Sabita Roy 0410002WL009826 Sabita Roy 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136411 MRS SABITA ROY ()
47 NOWBOICHA AS-10-002-003-012/12-D
(PAHUMORA) 		0410002000NRG23160820220235064 16/08/2022 Mrs. DHANMAI ROY 0410002WL009826 Mrs. DHANMAI ROY 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136430 MRS DHANMAI ROY ()
48 NOWBOICHA AS-10-002-003-012/13-A
(PAHUMORA) 		0410002000NRG23160820220235065 16/08/2022 GUNABHIRAM PHUKAN 0410002WL009826 GUNABHIRAM PHUKAN 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136425 MR GUNABHIRAM PHUKAN ()
49 NOWBOICHA AS-10-002-003-012/15-C
(PAHUMORA) 		0410002000NRG23160820220235071 16/08/2022 JUGAJYOTI GOGOI 0410002WL009826 JUGAJYOTI GOGOI 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136436 MISS JUGAJYOTI GOGOI ()
50 NOWBOICHA AS-10-002-003-012/16-C
(PAHUMORA) 		0410002000NRG23160820220235073 16/08/2022 TILUMAI PHUKAN 0410002WL009826 TILUMAI PHUKAN 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136426 MRS TILUMAI PHUKAN ()
51 NOWBOICHA AS-10-002-003-012/17-D
(PAHUMORA) 		0410002000NRG23160820220235075 16/08/2022 Mr. JAMINI PHUKAN 0410002WL009826 Mr. JAMINI PHUKAN 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136402 MR JAMINI PHUKAN ()
52 NOWBOICHA AS-10-002-003-012/17-D
(PAHUMORA) 		0410002000NRG23160820220235076 16/08/2022 Mrs. MORAMI GOHAIN PHUKAN 0410002WL009826 Mrs. MORAMI GOHAIN PHUKAN 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136406 MRS MORAMI GOHAIN PHUKAN ()
53 NOWBOICHA AS-10-002-003-012/21
(PAHUMORA) 		0410002000NRG23160820220235079 16/08/2022 TULARAM PHUKAN 0410002WL009826 TULARAM PHUKAN 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136420 MR TULARAM PHUKAN ()
54 NOWBOICHA AS-10-002-003-012/22-A
(PAHUMORA) 		0410002000NRG23160820220235086 16/08/2022 Mrs. NANDA BASUMATARI 0410002WL009826 Mrs. NANDA BASUMATARI 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136403 MRS NANDA BASUMATARI ()
55 NOWBOICHA AS-10-002-003-012/22-B
(PAHUMORA) 		0410002000NRG23160820220235088 16/08/2022 GEETA MAHATU 0410002WL009826 GEETA MAHATU 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136460 MISS GEETA MAHATU ()
56 NOWBOICHA AS-10-002-003-012/22-B
(PAHUMORA) 		0410002000NRG23160820220235087 16/08/2022 MAINU GOHAIN MAHATO 0410002WL009826 MAINU GOHAIN MAHATO 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136407 MRS MAINU GOHAIN MAHATO ()
57 NOWBOICHA AS-10-002-003-012/25-B
(PAHUMORA) 		0410002000NRG23160820220235090 16/08/2022 Bharati Boruah 0410002WL009826 Bharati Boruah 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136414 MISS BHARATI BORUAH ()
58 NOWBOICHA AS-10-002-003-012/25-C
(PAHUMORA) 		0410002000NRG23160820220235092 16/08/2022 ANKUR BARUAH 0410002WL009826 ANKUR BARUAH 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136427 SHRI ANKUR BARUAH ()
59 NOWBOICHA AS-10-002-003-012/27-C
(PAHUMORA) 		0410002000NRG23160820220235093 16/08/2022 BEAUTI GOGOI 0410002WL009826 BEAUTI GOGOI 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136422 MRS BEAUTI GOGOI ()
60 NOWBOICHA AS-10-002-003-012/270
(PAHUMORA) 		0410002000NRG23160820220235094 16/08/2022 BIRENDRA GOGOI 0410002WL009826 BIRENDRA GOGOI 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136419 MR BIRENDRA GOGOI ()
61 NOWBOICHA AS-10-002-003-012/28
(PAHUMORA) 		0410002000NRG23160820220235097 16/08/2022 TANGKESHWARI GOGOI 0410002WL009826 TANGKESHWARI GOGOI 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136415 MRS TANGKESHWARI GOGOI ()
62 NOWBOICHA AS-10-002-003-012/289
(PAHUMORA) 		0410002000NRG23160820220235098 16/08/2022 RATUL CHUTIA 0410002WL009826 RATUL CHUTIA 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136424 MR RATUL CHUTIA ()
63 NOWBOICHA AS-10-002-003-012/3-A
(PAHUMORA) 		0410002000NRG23160820220235101 16/08/2022 KALPANA GOGOI 0410002WL009826 KALPANA GOGOI 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136405 MRS KALPANA GOGOI ()
64 NOWBOICHA AS-10-002-003-012/3-D
(PAHUMORA) 		0410002000NRG23160820220235103 16/08/2022 CHANDRA GOGOI 0410002WL009826 CHANDRA GOGOI 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136431 MR CHANDRA GOGOI ()
65 NOWBOICHA AS-10-002-003-012/31
(PAHUMORA) 		0410002000NRG23160820220235105 16/08/2022 KAMAL MALA 0410002WL009826 KAMAL MALA 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136421 MR KAMLESH MALAH ()
66 NOWBOICHA AS-10-002-003-012/31-D
(PAHUMORA) 		0410002000NRG23160820220235106 16/08/2022 RENU GOGOI 0410002WL009826 RENU GOGOI 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136401 MRS RENU GOGOI ()
67 NOWBOICHA AS-10-002-003-012/38-C
(PAHUMORA) 		0410002000NRG23160820220235107 16/08/2022 MANJARIJA MALAH 0410002WL009826 MANJARIJA MALAH 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136404 MRS MANJARIJA MALAH ()
68 NOWBOICHA AS-10-002-003-012/38-D
(PAHUMORA) 		0410002000NRG23160820220235108 16/08/2022 GITA MALAH 0410002WL009826 GITA MALAH 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136409 MRS GITA MALAH ()
69 NOWBOICHA AS-10-002-003-012/5-C
(PAHUMORA) 		0410002000NRG23160820220235113 16/08/2022 RENU NAIK 0410002WL009826 RENU NAIK 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136400 MRS RENU PHUKAN ()
70 NOWBOICHA AS-10-002-003-012/51-A
(PAHUMORA) 		0410002000NRG23160820220235114 16/08/2022 Dipsikha Boruah 0410002WL009826 Dipsikha Boruah 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136428 MISS DIPSIKHA BORUAH ()
71 NOWBOICHA AS-10-002-003-012/56-B
(PAHUMORA) 		0410002000NRG23160820220235116 16/08/2022 Khagan Pal 0410002WL009826 Khagan Pal 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136429 MR KHAGEN PAUL ()
72 NOWBOICHA AS-10-002-003-012/61-D
(PAHUMORA) 		0410002000NRG23160820220235118 16/08/2022 MUKTAMALLIKA GOGOI 0410002WL009826 MUKTAMALLIKA GOGOI 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136408 MISS MUKTAMALLIKA GOGOI ()
73 NOWBOICHA AS-10-002-003-012/70-D
(PAHUMORA) 		0410002000NRG23160820220235125 16/08/2022 BINITA GOGOI 0410002WL009826 BINITA GOGOI 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136417 MRS BINITA GOGOI ()
74 NOWBOICHA AS-10-002-003-012/85-A
(PAHUMORA) 		0410002000NRG23160820220235128 16/08/2022 CHANDRA BISWAS 0410002WL009826 CHANDRA BISWAS 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136412 MR CHANDRA BISWAS ()
75 NOWBOICHA AS-10-002-003-012/85-A
(PAHUMORA) 		0410002000NRG23160820220235129 16/08/2022 MIRA DAS BISWAS 0410002WL009826 MIRA DAS BISWAS 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136442 MRS MIRA DAS BISWAS ()
76 NOWBOICHA AS-10-002-003-012/9
(PAHUMORA) 		0410002000NRG23160820220235130 16/08/2022 ASTAMI BISWAS 0410002WL009826 ASTAMI BISWAS 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136410 MRS ASTAMI BISWAS ()
77 NOWBOICHA AS-10-002-003-012/9-C
(PAHUMORA) 		0410002000NRG23160820220235131 16/08/2022 SANDHYA ROY 0410002WL009826 SANDHYA ROY 00415 SBIN0007412 1145 1145 Processed 23/09/2022 4905136418 MRS SANDYA ROY ()
SubTotal 43510 43510
78 NOWBOICHA AS-10-002-003-012/270
(PAHUMORA) 		0410002000NRG23160820220235096 16/08/2022 LUHIT GOGOI 0410002WL009826 LUHIT GOGOI 00462 UCBA0001049 1145 1145 Processed 22/09/2022 4905136452 LUHIT GOGOI ()
SubTotal 1145 1145
Total 89310 89310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_160822FTO_79865 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 1145
2 NOWBOICHA AS0410002_160822FTO_79865 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 1145
3 NOWBOICHA AS0410002_160822FTO_79865 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMORA 10305
4 NOWBOICHA AS0410002_160822FTO_79865 Assam Gramin Vikash Bank UTBI0RRBAGB Dejoo 1145
5 NOWBOICHA AS0410002_160822FTO_79865 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 27480
6 NOWBOICHA AS0410002_160822FTO_79865 Punjab National Bank PUNB0120020 Hatilung 2290
7 NOWBOICHA AS0410002_160822FTO_79865 State Bank of India SBIN0006891 ANGERKHOWA ADB 1145
8 NOWBOICHA AS0410002_160822FTO_79865 State Bank of India SBIN0007412 NOWBOICHA 43510
9 NOWBOICHA AS0410002_160822FTO_79865 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1145

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