Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:08:28 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_180822FTO_81385
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-10-002-003-006/16-D
(PAHUMORA) 		0410002000NRG23170820220237889 18/08/2022 SAJIDA BEGUM 0410002WL010244 SAJIDA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 22/09/2022 4906342683 SAJIDA BEGUM ()
2 NOWBOICHA AS-10-002-003-006/16-D
(PAHUMORA) 		0410002000NRG23170820220237890 18/08/2022 TINA MUNDA 0410002WL010244 TINA MUNDA 00029 PUNB0RRBAGB 916 916 Processed 22/09/2022 4906342681 TINA MUNDA ()
3 NOWBOICHA AS-10-002-003-006/310
(PAHUMORA) 		0410002000NRG23170820220237665 18/08/2022 IDRICH ALI 0410002WL010207 IDRICH ALI 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4906342705 IDRICH ALI ()
4 NOWBOICHA AS-10-002-003-006/49-A
(PAHUMORA) 		0410002000NRG23170820220237724 18/08/2022 AMRITAAR RAY 0410002WL010225 AMRITAAR RAY 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4906342682 AMRITAAR RAY ()
5 NOWBOICHA AS-10-002-003-008/34-D
(PAHUMORA) 		0410002000NRG23170820220237669 18/08/2022 Anjana Bhuyan Karlenga 0410002WL010207 Anjana Bhuyan Karlenga 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4906342679 Anjana Bhuyan Karlenga ()
6 NOWBOICHA AS-10-002-003-010/178
(PAHUMORA) 		0410002000NRG23170820220237672 18/08/2022 Khalida Begum 0410002WL010207 Khalida Begum 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4906342678 Khalida Begum ()
7 NOWBOICHA AS-10-002-003-016/328
(PAHUMORA) 		0410002000NRG23170820220237893 18/08/2022 MOINUL HOQUE 0410002WL010244 MOINUL HOQUE 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4906342677 MOINUL HOQUE ()
8 NOWBOICHA AS-10-002-003-016/35
(PAHUMORA) 		0410002000NRG23170820220237895 18/08/2022 SAHAR BANU 0410002WL010244 SAHAR BANU 00029 PUNB0RRBAGB 1603 1603 Processed 22/09/2022 4906342680 SAHAR BANU ()
SubTotal 11450 11450
9 NOWBOICHA AS-10-002-003-008/62-A
(PAHUMORA) 		0410002000NRG23170820220237892 18/08/2022 ABUL HUSSAIN 0410002WL010244 ABUL HUSSAIN 00029 UTBI0RRBAGB 1603 1603 Processed 22/09/2022 4906342703 ABUL HUSSAIN ()
SubTotal 1603 1603
10 NOWBOICHA AS-10-002-003-016/603
(PAHUMORA) 		0410002000NRG23170820220237898 18/08/2022 SAFIR UDDIN 0410002WL010244 SAFIR UDDIN 00176 IDIB000N048 1603 1603 Processed 22/09/2022 4906342706 SAFIR UDDIN ()
SubTotal 1603 1603
11 NOWBOICHA AS-10-002-003-006/16-D
(PAHUMORA) 		0410002000NRG23170820220237887 18/08/2022 Mariyam Nesa 0410002WL010244 Mariyam Nesa 00415 SBIN0007412 916 916 Processed 23/09/2022 4906342704 MRS MAMIRAN NESSA ()
12 NOWBOICHA AS-10-002-003-006/16-D
(PAHUMORA) 		0410002000NRG23170820220237888 18/08/2022 RASIDA BEGUM 0410002WL010244 RASIDA BEGUM 00415 SBIN0007412 916 916 Processed 23/09/2022 4906342699 MISS RASIDA BEGUM ()
13 NOWBOICHA AS-10-002-003-006/42-C
(PAHUMORA) 		0410002000NRG23170820220237666 18/08/2022 Mrs. Hamid Khatun 0410002WL010207 Mrs. Hamid Khatun 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4906342696 MRS HAMID KHATUN ()
14 NOWBOICHA AS-10-002-003-006/42-C
(PAHUMORA) 		0410002000NRG23170820220237667 18/08/2022 Taslima Begum 0410002WL010207 Taslima Begum 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4906342689 MRS TASLIMA BEGUM ()
15 NOWBOICHA AS-10-002-003-006/49-A
(PAHUMORA) 		0410002000NRG23170820220237725 18/08/2022 DIPALI DHORAI 0410002WL010225 DIPALI DHORAI 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4906342700 MRS DIPALI DHODRAI ()
16 NOWBOICHA AS-10-002-003-006/49-A
(PAHUMORA) 		0410002000NRG23170820220237726 18/08/2022 JONALI DHORAI 0410002WL010225 JONALI DHORAI 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4906342694 MRS JUNALI KATH ()
17 NOWBOICHA AS-10-002-003-006/49-A
(PAHUMORA) 		0410002000NRG23170820220237723 18/08/2022 NIRMAL DARARAI 0410002WL010225 NIRMAL DARARAI 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4906342697 MR NIRMAL DRARRY ()
18 NOWBOICHA AS-10-002-003-006/49-A
(PAHUMORA) 		0410002000NRG23170820220237727 18/08/2022 RAJU DHORAI 0410002WL010225 RAJU DHORAI 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4906342685 MR RAJU DHARAY ()
19 NOWBOICHA AS-10-002-003-008/34-D
(PAHUMORA) 		0410002000NRG23170820220237668 18/08/2022 Sisila Chandiguria 0410002WL010207 Sisila Chandiguria 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4906342686 MRS SISILA CHANDIGURIA ()
20 NOWBOICHA AS-10-002-003-008/62-A
(PAHUMORA) 		0410002000NRG23170820220237891 18/08/2022 CHAFIYA KHATUN 0410002WL010244 CHAFIYA KHATUN 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4906342691 MRS CHAFIYA KHATUN ()
21 NOWBOICHA AS-10-002-003-010/139
(PAHUMORA) 		0410002000NRG23170820220237670 18/08/2022 KULSUM BIBI 0410002WL010207 KULSUM BIBI 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4906342690 MRS KULSUM BIBI ()
22 NOWBOICHA AS-10-002-003-010/178
(PAHUMORA) 		0410002000NRG23170820220237671 18/08/2022 Amjot Ali 0410002WL010207 Amjot Ali 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4906342702 SHRI AMJOT ALI ()
23 NOWBOICHA AS-10-002-003-010/209-D
(PAHUMORA) 		0410002000NRG23170820220237673 18/08/2022 ISMALIE UDDIN 0410002WL010207 ISMALIE UDDIN 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4906342693 MR ISMAIL UDDIN ()
24 NOWBOICHA AS-10-002-003-010/342
(PAHUMORA) 		0410002000NRG23170820220237675 18/08/2022 NUR AMIN 0410002WL010207 NUR AMIN 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4906342698 MR NUR AMIN ()
25 NOWBOICHA AS-10-002-003-010/342
(PAHUMORA) 		0410002000NRG23170820220237674 18/08/2022 NURJAHAN BEGUM 0410002WL010207 NURJAHAN BEGUM 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4906342687 MRS NURJAHAN BEGUM ()
26 NOWBOICHA AS-10-002-003-010/617
(PAHUMORA) 		0410002000NRG23170820220237676 18/08/2022 Rafija Khatun 0410002WL010207 Rafija Khatun 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4906342695 MRS RAFIJA KHATUN ()
27 NOWBOICHA AS-10-002-003-010/639
(PAHUMORA) 		0410002000NRG23170820220237677 18/08/2022 ALBANU NESSA 0410002WL010207 ALBANU NESSA 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4906342684 MRS ALBANU NESSA ()
28 NOWBOICHA AS-10-002-003-016/338
(PAHUMORA) 		0410002000NRG23170820220237894 18/08/2022 NAJIMA BEGUM 0410002WL010244 NAJIMA BEGUM 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4906342692 MRS NAJIMA BEGUM ()
29 NOWBOICHA AS-10-002-003-016/39-D
(PAHUMORA) 		0410002000NRG23170820220237896 18/08/2022 HALIMA KHATUN 0410002WL010244 HALIMA KHATUN 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4906342688 MRS HALIMA KHATUN ()
30 NOWBOICHA AS-10-002-003-016/43-B
(PAHUMORA) 		0410002000NRG23170820220237897 18/08/2022 SOMIR UDDIN 0410002WL010244 SOMIR UDDIN 00415 SBIN0007412 1603 1603 Processed 23/09/2022 4906342701 MR SOMIR UDDIN ()
SubTotal 30686 30686
Total 45342 45342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_180822FTO_81385 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 9847
2 NOWBOICHA AS0410002_180822FTO_81385 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 1603
3 NOWBOICHA AS0410002_180822FTO_81385 Assam Gramin Vikash Bank UTBI0RRBAGB Dejoo 1603
4 NOWBOICHA AS0410002_180822FTO_81385 Indian Bank IDIB000N048 LAKHIMPUR 1603
5 NOWBOICHA AS0410002_180822FTO_81385 State Bank of India SBIN0007412 NOWBOICHA 30686

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