Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:53:56 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_171122FTO_128937
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-10-002-008-005/105
(RANGANADI) 		0410002000NRG23171120220349459 17/11/2022 SRI BHADRA KT. BORI 0410002WL020871 SRI BHADRA KT. BORI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767195448 SRI BHADRA KT. BORI ()
2 NOWBOICHA AS-10-002-008-005/170
(RANGANADI) 		0410002000NRG23171120220349441 17/11/2022 KALPANA MORANG BORI 0410002WL020863 KALPANA MORANG BORI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767195442 KALPANA MORANG BORI ()
3 NOWBOICHA AS-10-002-008-005/22
(RANGANADI) 		0410002000NRG23171120220349451 17/11/2022 MAUCHUMI MILI PAWE 0410002WL020866 MAUCHUMI MILI PAWE 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767195444 MAUCHUMI MILI PAWE ()
4 NOWBOICHA AS-10-002-008-005/22
(RANGANADI) 		0410002000NRG23171120220349450 17/11/2022 PUSHPA PAWE 0410002WL020866 PUSHPA PAWE 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767195446 PUSHPA PAWE ()
5 NOWBOICHA AS-10-002-008-005/243
(RANGANADI) 		0410002000NRG23171120220349446 17/11/2022 JUNALI MARANG 0410002WL020864 JUNALI MARANG 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767195443 JUNALI MARANG ()
6 NOWBOICHA AS-10-002-008-005/248
(RANGANADI) 		0410002000NRG23171120220349457 17/11/2022 MAKHONI BORI 0410002WL020869 MAKHONI BORI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767195437 MAKHONI BORI ()
7 NOWBOICHA AS-10-002-008-005/257
(RANGANADI) 		0410002000NRG23171120220349453 17/11/2022 MANI PAWE 0410002WL020867 MANI PAWE 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767195445 MANI PAWE ()
8 NOWBOICHA AS-10-002-008-005/257
(RANGANADI) 		0410002000NRG23171120220349452 17/11/2022 MINURAM PAWE 0410002WL020867 MINURAM PAWE 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767195440 MINURAM PAWE ()
9 NOWBOICHA AS-10-002-008-005/303
(RANGANADI) 		0410002000NRG23171120220349447 17/11/2022 MS PUNYALATA CHOTIA 0410002WL020864 MS PUNYALATA CHOTIA 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767195425 MS PUNYALATA CHOTIA ()
10 NOWBOICHA AS-10-002-008-005/325
(RANGANADI) 		0410002000NRG23171120220349460 17/11/2022 Rekha Taye 0410002WL020872 Rekha Taye 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767195447 Rekha Taye ()
11 NOWBOICHA AS-10-002-008-005/79-A
(RANGANADI) 		0410002000NRG23171120220349458 17/11/2022 GOJEN BORI 0410002WL020870 GOJEN BORI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767195441 GOJEN BORI ()
12 NOWBOICHA AS-10-002-008-005/89
(RANGANADI) 		0410002000NRG23171120220349461 17/11/2022 TARU RUDRAPAL 0410002WL020873 TARU RUDRAPAL 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767195439 TARU RUDRAPAL ()
13 NOWBOICHA AS-10-002-008-007/120
(RANGANADI) 		0410002000NRG23171120220349485 17/11/2022 SRI BROJEN NARAH 0410002WL020885 SRI BROJEN NARAH 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767195438 SRI BROJEN NARAH ()
14 NOWBOICHA AS-10-002-008-015/32
(RANGANADI) 		0410002000NRG23171120220349477 17/11/2022 MRS AYACHEM LAGACHU 0410002WL020880 MRS AYACHEM LAGACHU 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767195450 MRS AYACHEM LAGACHU ()
15 NOWBOICHA AS-10-002-008-015/32
(RANGANADI) 		0410002000NRG23171120220349476 17/11/2022 Sri Madab Lagasu 0410002WL020880 Sri Madab Lagasu 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767195453 Sri Madab Lagasu ()
16 NOWBOICHA AS-10-002-008-015/49
(RANGANADI) 		0410002000NRG23171120220349462 17/11/2022 Usali Lagasu 0410002WL020874 Usali Lagasu 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767195454 Usali Lagasu ()
17 NOWBOICHA AS-10-002-008-015/9
(RANGANADI) 		0410002000NRG23171120220349467 17/11/2022 MRS MOROMI PAYENG MILI 0410002WL020876 MRS MOROMI PAYENG MILI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767195449 MRS MOROMI PAYENG MILI ()
SubTotal 27251 27251
18 NOWBOICHA AS-10-002-008-015/58-B
(RANGANADI) 		0410002000NRG23171120220349468 17/11/2022 AICHA PAYENG 0410002WL020877 AICHA PAYENG 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767195430 AICHA PAYENG ()
19 NOWBOICHA AS-10-002-008-015/58-C
(RANGANADI) 		0410002000NRG23171120220349469 17/11/2022 KIRAN PAYENG 0410002WL020877 KIRAN PAYENG 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767195429 KIRAN PAYENG ()
SubTotal 3206 3206
20 NOWBOICHA AS-10-002-008-005/51
(RANGANADI) 		0410002000NRG23171120220349479 17/11/2022 ARUN BORI 0410002WL020882 ARUN BORI 00176 IDIB000N048 1603 1603 Processed 01/12/2022 6767195433 ARUN BORI ()
21 NOWBOICHA AS-10-002-008-005/51
(RANGANADI) 		0410002000NRG23171120220349480 17/11/2022 Purnima Bori 0410002WL020882 Purnima Bori 00176 IDIB000N048 1603 1603 Processed 01/12/2022 6767195435 Purnima Bori ()
22 NOWBOICHA AS-10-002-008-015/53
(RANGANADI) 		0410002000NRG23171120220349943 17/11/2022 ANIMA NARAH 0410002WL020909 ANIMA NARAH 00176 IDIB000N048 1603 1603 Processed 01/12/2022 6767195434 ANIMA NARAH ()
SubTotal 4809 4809
23 NOWBOICHA AS-10-002-008-005/210
(RANGANADI) 		0410002000NRG23171120220349444 17/11/2022 CHIKON BORI 0410002WL020864 CHIKON BORI 00354 PUNB0120020 1603 1603 Processed 01/12/2022 6767195426 CHIKON BORI ()
24 NOWBOICHA AS-10-002-008-005/210
(RANGANADI) 		0410002000NRG23171120220349443 17/11/2022 LACHIT BORI 0410002WL020864 LACHIT BORI 00354 PUNB0120020 1603 1603 Processed 01/12/2022 6767195427 LACHIT BORI ()
25 NOWBOICHA AS-10-002-008-005/243
(RANGANADI) 		0410002000NRG23171120220349445 17/11/2022 RANJIT MORANG 0410002WL020864 RANJIT MORANG 00354 PUNB0120020 1603 1603 Processed 01/12/2022 6767195432 RANJIT MORANG ()
26 NOWBOICHA AS-10-002-008-005/248
(RANGANADI) 		0410002000NRG23171120220349456 17/11/2022 UJAL BORI 0410002WL020869 UJAL BORI 00354 PUNB0120020 1603 1603 Processed 01/12/2022 6767195436 UJAL BORI ()
27 NOWBOICHA AS-10-002-008-005/81
(RANGANADI) 		0410002000NRG23171120220349449 17/11/2022 DULUMONI BORI 0410002WL020865 DULUMONI BORI 00354 PUNB0120020 1603 1603 Processed 01/12/2022 6767195428 DULUMONI BORI ()
SubTotal 8015 8015
28 NOWBOICHA AS-10-002-008-015/53
(RANGANADI) 		0410002000NRG23171120220349944 17/11/2022 MINAKSHI NARAH 0410002WL020909 MINAKSHI NARAH 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6767195451 MISS MINAKSHI NARAH ()
SubTotal 1603 1603
29 NOWBOICHA AS-10-002-008-005/11
(RANGANADI) 		0410002000NRG23171120220349481 17/11/2022 MEGA PAWE 0410002WL020883 MEGA PAWE 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195466 MRS KUNWESWARI PAWE ()
30 NOWBOICHA AS-10-002-008-005/11
(RANGANADI) 		0410002000NRG23171120220349482 17/11/2022 MIRS KHUNESWAR PAWE 0410002WL020883 MIRS KHUNESWAR PAWE 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195467 MRS KUNWESWARI PAWE ()
31 NOWBOICHA AS-10-002-008-005/170
(RANGANADI) 		0410002000NRG23171120220349442 17/11/2022 BIJUMONI PAWE BARI 0410002WL020863 BIJUMONI PAWE BARI 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195471 MRS BIJUMONI PAWE BARI ()
32 NOWBOICHA AS-10-002-008-005/170
(RANGANADI) 		0410002000NRG23171120220349440 17/11/2022 KESHAV BORI 0410002WL020863 KESHAV BORI 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195468 MR KESHAV BORI ()
33 NOWBOICHA AS-10-002-008-005/186
(RANGANADI) 		0410002000NRG23171120220349455 17/11/2022 RINGKUMANI MORANG 0410002WL020868 RINGKUMANI MORANG 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195470 MRS RINGKUMANI MORANG ()
34 NOWBOICHA AS-10-002-008-005/186
(RANGANADI) 		0410002000NRG23171120220349454 17/11/2022 SARUBHANI MORANG 0410002WL020868 SARUBHANI MORANG 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195464 MRS SARUBHANI MORANG ()
35 NOWBOICHA AS-10-002-008-005/303
(RANGANADI) 		0410002000NRG23171120220349448 17/11/2022 BHAGYASRI CHUTIA 0410002WL020864 BHAGYASRI CHUTIA 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195459 MISS BHAGYASHRI CHUTIA ()
36 NOWBOICHA AS-10-002-008-007/214
(RANGANADI) 		0410002000NRG23171120220349470 17/11/2022 PRABHAT NGATE 0410002WL020878 PRABHAT NGATE 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195456 SHRI PRABHAT NGATE ()
37 NOWBOICHA AS-10-002-008-007/321
(RANGANADI) 		0410002000NRG23171120220349472 17/11/2022 MISS MRINALI MILI 0410002WL020879 MISS MRINALI MILI 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195460 MISS MRINALI MILI ()
38 NOWBOICHA AS-10-002-008-007/321
(RANGANADI) 		0410002000NRG23171120220349471 17/11/2022 SRHI ATUL PAYENG 0410002WL020879 SRHI ATUL PAYENG 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195455 SHRI ATUL PAYENG ()
39 NOWBOICHA AS-10-002-008-008/7-A
(RANGANADI) 		0410002000NRG23171120220349484 17/11/2022 JYOTI PRASAD PAYENG 0410002WL020884 JYOTI PRASAD PAYENG 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195472 MR JYOTI PROSAD PAYENG ()
40 NOWBOICHA AS-10-002-008-013/152-A
(RANGANADI) 		0410002000NRG23171120220349478 17/11/2022 AYACHIOI MILI 0410002WL020881 AYACHIOI MILI 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195452 MISS AYACHIOI MILI ()
41 NOWBOICHA AS-10-002-008-015/141
(RANGANADI) 		0410002000NRG23171120220349463 17/11/2022 MRS LAKAMOTI PAYENG 0410002WL020875 MRS LAKAMOTI PAYENG 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195469 MRS LAKAMOTI PAYENG ()
42 NOWBOICHA AS-10-002-008-015/32
(RANGANADI) 		0410002000NRG23171120220349475 17/11/2022 KUSUMBOR LAGASU 0410002WL020880 KUSUMBOR LAGASU 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195458 MR KUSUMBOR LAGACHU ()
43 NOWBOICHA AS-10-002-008-015/53
(RANGANADI) 		0410002000NRG23171120220349942 17/11/2022 AMULOY NARAH 0410002WL020909 AMULOY NARAH 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195473 MR AMULYA NARAH ()
44 NOWBOICHA AS-10-002-008-015/53
(RANGANADI) 		0410002000NRG23171120220349945 17/11/2022 MONALISHA NARAH 0410002WL020909 MONALISHA NARAH 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195465 MISS MONALISHA NARAH ()
45 NOWBOICHA AS-10-002-008-015/9
(RANGANADI) 		0410002000NRG23171120220349465 17/11/2022 LASU MILI 0410002WL020876 LASU MILI 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195462 MRS LASU MILI ()
46 NOWBOICHA AS-10-002-008-015/9
(RANGANADI) 		0410002000NRG23171120220349466 17/11/2022 Sri Gunah Mili 0410002WL020876 Sri Gunah Mili 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195418 MR ANANTA MILI ()
47 NOWBOICHA AS-10-002-008-016/80-A
(RANGANADI) 		0410002000NRG23171120220349493 17/11/2022 DIPTI PAYENG 0410002WL020887 DIPTI PAYENG 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195463 MRS DIPTI PAYENG ()
48 NOWBOICHA AS-10-002-008-016/80-A
(RANGANADI) 		0410002000NRG23171120220349492 17/11/2022 Mr. LATUR PAYENG 0410002WL020887 Mr. LATUR PAYENG 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195424 MR LATUR PAYENG ()
49 NOWBOICHA AS-10-002-008-017/99
(RANGANADI) 		0410002000NRG23171120220349489 17/11/2022 Miss. DIMBESWARI MILI 0410002WL020886 Miss. DIMBESWARI MILI 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195457 MISS DIMBESWARI MILI ()
50 NOWBOICHA AS-10-002-008-017/99
(RANGANADI) 		0410002000NRG23171120220349491 17/11/2022 Mr. MODHAN MILI 0410002WL020886 Mr. MODHAN MILI 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195461 MR MODHAN MILI ()
51 NOWBOICHA AS-10-002-008-017/99
(RANGANADI) 		0410002000NRG23171120220349488 17/11/2022 Mr. MONUJKUMAR MILI 0410002WL020886 Mr. MONUJKUMAR MILI 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195423 MR MONUJKUMAR KILI ()
52 NOWBOICHA AS-10-002-008-017/99
(RANGANADI) 		0410002000NRG23171120220349490 17/11/2022 Mrs. CHANDANA NARAH 0410002WL020886 Mrs. CHANDANA NARAH 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6767195422 MRS CHANDANA NARAH ()
SubTotal 38472 38472
53 NOWBOICHA AS-10-002-008-007/120
(RANGANADI) 		0410002000NRG23171120220349487 17/11/2022 BABITA NARAH 0410002WL020885 BABITA NARAH 00415 SBIN0016936 1603 1603 Processed 01/12/2022 6767195474 MRS BABITA NARAH ()
54 NOWBOICHA AS-10-002-008-007/120
(RANGANADI) 		0410002000NRG23171120220349486 17/11/2022 PRAPULLA NARAH 0410002WL020885 PRAPULLA NARAH 00415 SBIN0016936 1603 1603 Processed 01/12/2022 6767195419 MR PRAFULLA NARAH ()
55 NOWBOICHA AS-10-002-008-008/210
(RANGANADI) 		0410002000NRG23171120220349473 17/11/2022 CHUNIRAM PAYANG 0410002WL020879 CHUNIRAM PAYANG 00415 SBIN0016936 1603 1603 Processed 01/12/2022 6767195420 MR SUNIRAM PAYENG ()
56 NOWBOICHA AS-10-002-008-008/210
(RANGANADI) 		0410002000NRG23171120220349474 17/11/2022 SMTI NIRADA PAYENG 0410002WL020879 SMTI NIRADA PAYENG 00415 SBIN0016936 1603 1603 Processed 01/12/2022 6767195475 MRS NIRADA PAYENG ()
57 NOWBOICHA AS-10-002-008-008/7-A
(RANGANADI) 		0410002000NRG23171120220349483 17/11/2022 GUNESWRI PAYANG 0410002WL020884 GUNESWRI PAYANG 00415 SBIN0016936 1603 1603 Processed 01/12/2022 6767195421 MRS GUNESWRI PAYENG ()
58 NOWBOICHA AS-10-002-008-015/9
(RANGANADI) 		0410002000NRG23171120220349464 17/11/2022 ANANTA MILI 0410002WL020876 ANANTA MILI 00415 SBIN0016936 1603 1603 Processed 01/12/2022 6767195431 MR JUBBAR ALI ()
SubTotal 9618 9618
Total 92974 92974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_171122FTO_128937 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 27251
2 NOWBOICHA AS0410002_171122FTO_128937 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 3206
3 NOWBOICHA AS0410002_171122FTO_128937 Indian Bank IDIB000N048 LAKHIMPUR 4809
4 NOWBOICHA AS0410002_171122FTO_128937 Punjab National Bank PUNB0120020 Hatilung 8015
5 NOWBOICHA AS0410002_171122FTO_128937 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1603
6 NOWBOICHA AS0410002_171122FTO_128937 State Bank of India SBIN0007412 NOWBOICHA 38472
7 NOWBOICHA AS0410002_171122FTO_128937 State Bank of India SBIN0016936 Lakhimpur Bazar 9618

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