Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:10:07 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_191022FTO_111236
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-10-002-010-013/120-A
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293691 19/10/2022 MAHASWARI BORA 0410002WL016764 MAHASWARI BORA 00029 PUNB0RRBAGB 1145 1145 Processed 27/10/2022 5956167191 MAHASWARI BORA ()
2 NOWBOICHA AS-10-002-010-013/128
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293693 19/10/2022 JIBON SAIKIA 0410002WL016764 JIBON SAIKIA 00029 PUNB0RRBAGB 1145 1145 Processed 27/10/2022 5956167190 JIBON SAIKIA ()
SubTotal 2290 2290
3 NOWBOICHA AS-10-002-010-004/61
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293676 19/10/2022 ARUN BORAH 0410002WL016764 ARUN BORAH 00176 IDIB000D624 916 916 Processed 27/10/2022 5956167180 ARUN BORAH ()
4 NOWBOICHA AS-10-002-010-013/120-A
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293692 19/10/2022 SOILENDRA BORAH 0410002WL016764 SOILENDRA BORAH 00176 IDIB000D624 1145 1145 Processed 27/10/2022 5956167181 SOILENDRA BORAH ()
SubTotal 2061 2061
5 NOWBOICHA AS-10-002-010-004/32
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293662 19/10/2022 Nirmal Majumadar 0410002WL016764 Nirmal Majumadar 00354 PUNB0030920 916 916 Processed 27/10/2022 5956167187 Nirmal Majumadar ()
6 NOWBOICHA AS-10-002-010-013/128
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293694 19/10/2022 HIRANYA SAIKIA 0410002WL016764 HIRANYA SAIKIA 00354 PUNB0030920 1145 1145 Processed 27/10/2022 5956167183 HIRANYA SAIKIA ()
7 NOWBOICHA AS-10-002-010-013/164
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293722 19/10/2022 Gobindra Rajkhowa 0410002WL016764 Gobindra Rajkhowa 00354 PUNB0030920 916 916 Processed 27/10/2022 5956167184 Gobindra Rajkhowa ()
8 NOWBOICHA AS-10-002-010-013/193
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293730 19/10/2022 HEMANTA BORAH 0410002WL016764 HEMANTA BORAH 00354 PUNB0030920 916 916 Processed 27/10/2022 5956167185 HEMANTA BORAH ()
9 NOWBOICHA AS-10-002-010-013/398
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293736 19/10/2022 JIBAN SAIKIA 0410002WL016764 JIBAN SAIKIA 00354 PUNB0030920 916 916 Processed 27/10/2022 5956167186 JIBAN SAIKIA ()
10 NOWBOICHA AS-10-002-010-013/95-A
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293751 19/10/2022 TANKESWAR SAIKIA 0410002WL016764 TANKESWAR SAIKIA 00354 PUNB0030920 916 916 Processed 27/10/2022 5956167182 TANKESWAR SAIKIA ()
SubTotal 5725 5725
11 NOWBOICHA AS-10-002-010-004/99-A
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293682 19/10/2022 RINA MAJUMDAR 0410002WL016764 RINA MAJUMDAR 00354 PUNB0063220 1145 1145 Processed 27/10/2022 5956167188 RINA MAJUMDAR ()
12 NOWBOICHA AS-10-002-010-006/123
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293686 19/10/2022 DEEPA SAIKIA 0410002WL016764 DEEPA SAIKIA 00354 PUNB0063220 1145 1145 Processed 27/10/2022 5956167189 DEEPA SAIKIA ()
SubTotal 2290 2290
13 NOWBOICHA AS-10-002-010-013/131-B
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293697 19/10/2022 Mr. PRABITRA SAIKIA 0410002WL016764 Mr. PRABITRA SAIKIA 00415 SBIN0000145 1145 1145 Processed 27/10/2022 5956167192 MR PRABITRA SAIKIA ()
SubTotal 1145 1145
14 NOWBOICHA AS-10-002-010-004/157
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293658 19/10/2022 HAREN BORAH 0410002WL016764 HAREN BORAH 00415 SBIN0007412 916 916 Processed 27/10/2022 5956167141 MR HAREN BORAH ()
15 NOWBOICHA AS-10-002-010-004/157
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293659 19/10/2022 PUTALI BORA 0410002WL016764 PUTALI BORA 00415 SBIN0007412 916 916 Processed 27/10/2022 5956167156 MRS PUTALI BORA ()
16 NOWBOICHA AS-10-002-010-004/32
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293661 19/10/2022 Ahalya Majumdar 0410002WL016764 Ahalya Majumdar 00415 SBIN0007412 916 916 Processed 27/10/2022 5956167173 MRS AHALYA MAJUMDAR ()
17 NOWBOICHA AS-10-002-010-004/362
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293663 19/10/2022 DIPTI BORA 0410002WL016764 DIPTI BORA 00415 SBIN0007412 916 916 Processed 27/10/2022 5956167172 MRS DIPTI BORA ()
18 NOWBOICHA AS-10-002-010-004/363
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293664 19/10/2022 MAMANI DAS 0410002WL016764 MAMANI DAS 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167133 MRS MAMANI DAS ()
19 NOWBOICHA AS-10-002-010-004/391
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293665 19/10/2022 DUPRADI DUTTA 0410002WL016764 DUPRADI DUTTA 00415 SBIN0007412 916 916 Processed 27/10/2022 5956167177 MRS DUPRADI DUTTA ()
20 NOWBOICHA AS-10-002-010-004/40
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293666 19/10/2022 MR JITEN SAIKIA 0410002WL016764 MR JITEN SAIKIA 00415 SBIN0007412 916 916 Processed 27/10/2022 5956167129 MR JITEN SAIKIA ()
21 NOWBOICHA AS-10-002-010-004/43-A
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293668 19/10/2022 BIREN BORAH 0410002WL016764 BIREN BORAH 00415 SBIN0007412 916 916 Processed 27/10/2022 5956167193 MR BIREN BORAH ()
22 NOWBOICHA AS-10-002-010-004/43-A
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293669 19/10/2022 SEWALI BORAH 0410002WL016764 SEWALI BORAH 00415 SBIN0007412 916 916 Processed 27/10/2022 5956167159 MISS SEWALI BORBORAH ()
23 NOWBOICHA AS-10-002-010-004/44
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293670 19/10/2022 KANAK BORAH 0410002WL016764 KANAK BORAH 00415 SBIN0007412 916 916 Processed 27/10/2022 5956167126 MR KANAK BORAH ()
24 NOWBOICHA AS-10-002-010-004/44
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293671 19/10/2022 PUNYA BORA 0410002WL016764 PUNYA BORA 00415 SBIN0007412 916 916 Processed 27/10/2022 5956167166 MRS PUNYA BORA ()
25 NOWBOICHA AS-10-002-010-004/54
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293673 19/10/2022 BHADESWAR RAJKHUWA 0410002WL016764 BHADESWAR RAJKHUWA 00415 SBIN0007412 916 916 Processed 27/10/2022 5956167169 MR BHADRESHWAR RAJKHOWA ()
26 NOWBOICHA AS-10-002-010-004/55
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293674 19/10/2022 KAN RAJKHOWA 0410002WL016764 KAN RAJKHOWA 00415 SBIN0007412 916 916 Processed 27/10/2022 5956167140 MRS KAN RAJKHOWA ()
27 NOWBOICHA AS-10-002-010-004/59
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293675 19/10/2022 PALLABI BORAH 0410002WL016764 PALLABI BORAH 00415 SBIN0007412 916 916 Processed 27/10/2022 5956167178 MRS PALLABI BORAH ()
28 NOWBOICHA AS-10-002-010-004/61
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293677 19/10/2022 KUSUM BORAH 0410002WL016764 KUSUM BORAH 00415 SBIN0007412 916 916 Processed 27/10/2022 5956167164 MRS KUSUM BORAH ()
29 NOWBOICHA AS-10-002-010-004/84-B
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293678 19/10/2022 JYOTISH SARKAR 0410002WL016764 JYOTISH SARKAR 00415 SBIN0007412 916 916 Processed 27/10/2022 5956167128 MR JYOYISH SARKAR ()
30 NOWBOICHA AS-10-002-010-004/93
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293680 19/10/2022 Mrs..BHAN SAIKIA 0410002WL016764 Mrs..BHAN SAIKIA 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167138 MRS BHAN SAIKIA ()
31 NOWBOICHA AS-10-002-010-005/164
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293683 19/10/2022 Arjun Majumdar 0410002WL016764 Arjun Majumdar 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167151 MR ARJUN MAJUMDAR ()
32 NOWBOICHA AS-10-002-010-005/373
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293684 19/10/2022 BIPUL SARKAR 0410002WL016764 BIPUL SARKAR 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167146 MR BIPUL SARKAR ()
33 NOWBOICHA AS-10-002-010-013/113-A
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293688 19/10/2022 DEEPA GOGOI 0410002WL016764 DEEPA GOGOI 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167161 MRS DIPA GOGOI ()
34 NOWBOICHA AS-10-002-010-013/113-A
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293689 19/10/2022 NUMAL GOGOI 0410002WL016764 NUMAL GOGOI 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167160 MRS DIPA GOGOI ()
35 NOWBOICHA AS-10-002-010-013/116
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293690 19/10/2022 BISHNU RAJKHOWA 0410002WL016764 BISHNU RAJKHOWA 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167124 MR BISHNU RAJKHOWA ()
36 NOWBOICHA AS-10-002-010-013/131-B
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293696 19/10/2022 BINU SAIKIA 0410002WL016764 BINU SAIKIA 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167162 MRS BINU SAIKIA ()
37 NOWBOICHA AS-10-002-010-013/131-B
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293695 19/10/2022 Mrs. LITUMONI GOGOI 0410002WL016764 Mrs. LITUMONI GOGOI 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167137 MRS LITUMONI GOGOI ()
38 NOWBOICHA AS-10-002-010-013/133-A
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293698 19/10/2022 JUNMONI BORA 0410002WL016764 JUNMONI BORA 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167154 MRS JUNMONI BORA ()
39 NOWBOICHA AS-10-002-010-013/133-A
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293699 19/10/2022 NAKUL BORAH 0410002WL016764 NAKUL BORAH 00415 SBIN0007412 916 916 Processed 27/10/2022 5956167155 MR NAKUL BORA ()
40 NOWBOICHA AS-10-002-010-013/139
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293700 19/10/2022 RATAN SAIKIA 0410002WL016764 RATAN SAIKIA 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167175 MR RATAN SAIKIA ()
41 NOWBOICHA AS-10-002-010-013/139-A
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293701 19/10/2022 MRIDUL SAIKIA 0410002WL016764 MRIDUL SAIKIA 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167139 MRS RINKU SAIKIA ()
42 NOWBOICHA AS-10-002-010-013/141
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293702 19/10/2022 KAMALA SAIKIA 0410002WL016764 KAMALA SAIKIA 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167168 MR KAMALA SAIKIA ()
43 NOWBOICHA AS-10-002-010-013/145-A
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293706 19/10/2022 BIJOYA SAIKIA BORAH 0410002WL016764 BIJOYA SAIKIA BORAH 00415 SBIN0007412 916 916 Processed 27/10/2022 5956167157 MRS BIJAYA SAIKIA BORAH ()
44 NOWBOICHA AS-10-002-010-013/145-A
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293704 19/10/2022 Pankaj Borah 0410002WL016764 Pankaj Borah 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167125 MR PANKAJ BORAH ()
45 NOWBOICHA AS-10-002-010-013/145-A
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293705 19/10/2022 Prabhat Bora 0410002WL016764 Prabhat Bora 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167136 MRS SUBHADRA BORA ()
46 NOWBOICHA AS-10-002-010-013/145-B
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293707 19/10/2022 NABOJYOTI BORAH 0410002WL016764 NABOJYOTI BORAH 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167135 MRS DIPTI BORA ()
47 NOWBOICHA AS-10-002-010-013/146
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293710 19/10/2022 RATUL HANDIKAI 0410002WL016764 RATUL HANDIKAI 00415 SBIN0007412 916 916 Processed 27/10/2022 5956167122 MR RATUL HANDIKAI ()
48 NOWBOICHA AS-10-002-010-013/146
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293709 19/10/2022 SIMANTA HANDIQUE 0410002WL016764 SIMANTA HANDIQUE 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167127 MR SRIMANTA HANDIQUE ()
49 NOWBOICHA AS-10-002-010-013/148
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293711 19/10/2022 AMIYA BORAH 0410002WL016764 AMIYA BORAH 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167158 MRS AMIYA BORA ()
50 NOWBOICHA AS-10-002-010-013/152
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293712 19/10/2022 KHOGEN BORAH 0410002WL016764 KHOGEN BORAH 00415 SBIN0007412 687 687 Processed 27/10/2022 5956167123 MR KHAGEN BORAH ()
51 NOWBOICHA AS-10-002-010-013/155
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293715 19/10/2022 KIRAN HAZARIKA 0410002WL016764 KIRAN HAZARIKA 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167165 MRS KIRAN HAZARIKA ()
52 NOWBOICHA AS-10-002-010-013/155
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293714 19/10/2022 SHOBHAN HAZARIKA 0410002WL016764 SHOBHAN HAZARIKA 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167145 MR SHOBHAN HAZARIKA ()
53 NOWBOICHA AS-10-002-010-013/156
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293716 19/10/2022 ANJALI BORA 0410002WL016764 ANJALI BORA 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167134 MRS ANJALI BORA ()
54 NOWBOICHA AS-10-002-010-013/156-A
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293717 19/10/2022 BIPIN SAIKIA 0410002WL016764 BIPIN SAIKIA 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167174 MR BIPIN SAIKIA ()
55 NOWBOICHA AS-10-002-010-013/156-A
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293718 19/10/2022 JAGAT SAIKIA 0410002WL016764 JAGAT SAIKIA 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167131 MR JAGAT SAIKIA ()
56 NOWBOICHA AS-10-002-010-013/164
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293721 19/10/2022 Mrs. POMI BORA RAJKHOWA 0410002WL016764 Mrs. POMI BORA RAJKHOWA 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167130 MRS POMI BORA RAJKHOWA ()
57 NOWBOICHA AS-10-002-010-013/168
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293723 19/10/2022 HEMCHANDRA SAIKIA 0410002WL016764 HEMCHANDRA SAIKIA 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167132 MR HEMCHANDRA SAIKIA ()
58 NOWBOICHA AS-10-002-010-013/202
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293731 19/10/2022 ADITYA BORA 0410002WL016764 ADITYA BORA 00415 SBIN0007412 916 916 Processed 27/10/2022 5956167150 MR ADITYA BORA ()
59 NOWBOICHA AS-10-002-010-013/25
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293733 19/10/2022 Lila Saikia 0410002WL016764 Lila Saikia 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167152 MRS LILA SAIKIA ()
60 NOWBOICHA AS-10-002-010-013/41
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293737 19/10/2022 Monjumoni Borah 0410002WL016764 Monjumoni Borah 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167167 MRS MONJUMONI BORAH RAJKHOWA ()
61 NOWBOICHA AS-10-002-010-013/43
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293738 19/10/2022 NABIN SAIKIA 0410002WL016764 NABIN SAIKIA 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167144 MR NABIN SAIKIA ()
62 NOWBOICHA AS-10-002-010-013/5-B
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293740 19/10/2022 ABHIJIT RAJKHOWA 0410002WL016764 ABHIJIT RAJKHOWA 00415 SBIN0007412 1145 1145 Rejected 27/10/2022 5956167179 No Such Account
63 NOWBOICHA AS-10-002-010-013/53
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293741 19/10/2022 Bodan Saikia 0410002WL016764 Bodan Saikia 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167143 MR BADAN SAIKIA ()
64 NOWBOICHA AS-10-002-010-013/53
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293742 19/10/2022 NITUMONI SAIKIA 0410002WL016764 NITUMONI SAIKIA 00415 SBIN0007412 916 916 Processed 27/10/2022 5956167171 MRS NITUMANI SAIKIA ()
65 NOWBOICHA AS-10-002-010-013/56-A
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293743 19/10/2022 ANIMA RAJKHOWA 0410002WL016764 ANIMA RAJKHOWA 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167142 MRS ANIMA RAJKHOWA ()
66 NOWBOICHA AS-10-002-010-013/57
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293744 19/10/2022 KANMAI RAJKHUWA 0410002WL016764 KANMAI RAJKHUWA 00415 SBIN0007412 1145 1145 Processed 27/10/2022 5956167176 MRS SHONMAI RAJKHOWA ()
67 NOWBOICHA AS-10-002-010-013/68
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293747 19/10/2022 PUTALI PHUKAN 0410002WL016764 PUTALI PHUKAN 00415 SBIN0007412 916 916 Processed 27/10/2022 5956167163 MRS PUTALI PHUKAN ()
68 NOWBOICHA AS-10-002-010-013/91
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293748 19/10/2022 TIKHESWAR SAIKIA 0410002WL016764 TIKHESWAR SAIKIA 00415 SBIN0007412 916 916 Processed 27/10/2022 5956167153 MISS BOBITA NAMA SHARMA ()
69 NOWBOICHA AS-10-002-010-013/95-A
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293753 19/10/2022 LOKHIMAI SAIKIA 0410002WL016764 LOKHIMAI SAIKIA 00415 SBIN0007412 916 916 Processed 27/10/2022 5956167170 MR TANKESWAR SAIKIA ()
SubTotal 58395 58395
70 NOWBOICHA AS-10-002-010-004/32
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293660 19/10/2022 NIRANJAN MAJUMDAR 0410002WL016764 NIRANJAN MAJUMDAR 00415 SBIN0009434 916 916 Processed 27/10/2022 5956167209 MR NIRANJAN MAJUMDAR ()
71 NOWBOICHA AS-10-002-010-004/40
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293667 19/10/2022 Mrs. BANTI SAIKIA 0410002WL016764 Mrs. BANTI SAIKIA 00415 SBIN0009434 916 916 Processed 27/10/2022 5956167202 MRS BANTI SAIKIA ()
72 NOWBOICHA AS-10-002-010-004/54
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293672 19/10/2022 KHAGEN RAJKHUWA 0410002WL016764 KHAGEN RAJKHUWA 00415 SBIN0009434 916 916 Processed 27/10/2022 5956167214 MR KHAGEN RAJKHOWA ()
73 NOWBOICHA AS-10-002-010-004/84-B
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293679 19/10/2022 Mrs. SANTIWALA MONDAL SARKAR 0410002WL016764 Mrs. SANTIWALA MONDAL SARKAR 00415 SBIN0009434 1145 1145 Processed 27/10/2022 5956167205 MRS SANTIWALA MONDAL SARKAR ()
74 NOWBOICHA AS-10-002-010-004/97
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293681 19/10/2022 Mrs KIRAN BORA 0410002WL016764 Mrs KIRAN BORA 00415 SBIN0009434 1145 1145 Processed 27/10/2022 5956167204 MRS KIRAN BORA ()
75 NOWBOICHA AS-10-002-010-006/123
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293685 19/10/2022 NIPEN RAJKHUWA 0410002WL016764 NIPEN RAJKHUWA 00415 SBIN0009434 458 458 Processed 27/10/2022 5956167148 MRS DEEPA SAIKIA RAJKHOWA ()
76 NOWBOICHA AS-10-002-010-013/107
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293687 19/10/2022 BIJUMONI RAJKHOWA 0410002WL016764 BIJUMONI RAJKHOWA 00415 SBIN0009434 1145 1145 Processed 27/10/2022 5956167149 MRS BIJU RAJKHOWA ()
77 NOWBOICHA AS-10-002-010-013/141
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293703 19/10/2022 anima saikia 0410002WL016764 anima saikia 00415 SBIN0009434 1145 1145 Processed 27/10/2022 5956167206 MRS ANIMA SAIKIA ()
78 NOWBOICHA AS-10-002-010-013/145-B
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293708 19/10/2022 Mrs. DIPTI BORA 0410002WL016764 Mrs. DIPTI BORA 00415 SBIN0009434 1145 1145 Processed 27/10/2022 5956167198 MRS DIPTI BORA ()
79 NOWBOICHA AS-10-002-010-013/152
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293713 19/10/2022 KARABI BORAH 0410002WL016764 KARABI BORAH 00415 SBIN0009434 916 916 Processed 27/10/2022 5956167200 MRS KARABI BORA ()
80 NOWBOICHA AS-10-002-010-013/156-A
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293719 19/10/2022 Mrs. DIPALI SAIKIA 0410002WL016764 Mrs. DIPALI SAIKIA 00415 SBIN0009434 1145 1145 Processed 27/10/2022 5956167199 MRS DIPALI SAIKIA ()
81 NOWBOICHA AS-10-002-010-013/163
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293720 19/10/2022 Jadu moni Rajkhowa 0410002WL016764 Jadu moni Rajkhowa 00415 SBIN0009434 1145 1145 Processed 27/10/2022 5956167195 MR JADUMONI RAJKHOWA ()
82 NOWBOICHA AS-10-002-010-013/168
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293724 19/10/2022 GITANJALI GOGOI SAIKIA 0410002WL016764 GITANJALI GOGOI SAIKIA 00415 SBIN0009434 916 916 Processed 27/10/2022 5956167203 MRS GITANJALI GOGOI SAIKIA ()
83 NOWBOICHA AS-10-002-010-013/169
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293725 19/10/2022 DULUMONI SAIKIA 0410002WL016764 DULUMONI SAIKIA 00415 SBIN0009434 916 916 Processed 27/10/2022 5956167147 MRS DULUMONI SAIKIA ()
84 NOWBOICHA AS-10-002-010-013/180
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293727 19/10/2022 GARIMA SAIKIA 0410002WL016764 GARIMA SAIKIA 00415 SBIN0009434 916 916 Processed 27/10/2022 5956167207 MRS GARIMA CHANGMAI SAIKIA ()
85 NOWBOICHA AS-10-002-010-013/180
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293726 19/10/2022 SADANANDA SAIKIA 0410002WL016764 SADANANDA SAIKIA 00415 SBIN0009434 916 916 Processed 27/10/2022 5956167194 MR SADANANDA SAIKIA ()
86 NOWBOICHA AS-10-002-010-013/186
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293729 19/10/2022 JYOTISMRITA BORA RAJKHOWA 0410002WL016764 JYOTISMRITA BORA RAJKHOWA 00415 SBIN0009434 916 916 Processed 27/10/2022 5956167212 MRS JYOTISMRITA BORA RAJKHOWA ()
87 NOWBOICHA AS-10-002-010-013/186
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293728 19/10/2022 PAPU RAJKHOWA 0410002WL016764 PAPU RAJKHOWA 00415 SBIN0009434 916 916 Processed 27/10/2022 5956167213 MR PAPU RAJKHOWA ()
88 NOWBOICHA AS-10-002-010-013/203
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293732 19/10/2022 DEBAJIT SAIKIA 0410002WL016764 DEBAJIT SAIKIA 00415 SBIN0009434 1145 1145 Processed 27/10/2022 5956167217 SHRI DEBAJIT SAIKIA ()
89 NOWBOICHA AS-10-002-010-013/397
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293735 19/10/2022 CHABITRI BARHOI BORA 0410002WL016764 CHABITRI BARHOI BORA 00415 SBIN0009434 916 916 Processed 27/10/2022 5956167196 MRS CHABITRI BARHOI BARHOI BORA ()
90 NOWBOICHA AS-10-002-010-013/397
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293734 19/10/2022 RAMEN BORAH 0410002WL016764 RAMEN BORAH 00415 SBIN0009434 916 916 Processed 27/10/2022 5956167197 MR RAMEN BORAH ()
91 NOWBOICHA AS-10-002-010-013/43
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293739 19/10/2022 Mrs. Majan Saikia 0410002WL016764 Mrs. Majan Saikia 00415 SBIN0009434 1145 1145 Processed 27/10/2022 5956167201 MRS MAJAN SAIKIA ()
92 NOWBOICHA AS-10-002-010-013/60
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293745 19/10/2022 DIPA CHETIA 0410002WL016764 DIPA CHETIA 00415 SBIN0009434 1145 1145 Processed 27/10/2022 5956167210 MISS DIPA CHETIA ()
93 NOWBOICHA AS-10-002-010-013/68
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293746 19/10/2022 Mr. MADHAB PHUKAN 0410002WL016764 Mr. MADHAB PHUKAN 00415 SBIN0009434 916 916 Processed 27/10/2022 5956167211 MR MADHAB PHUKAN ()
94 NOWBOICHA AS-10-002-010-013/91
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293749 19/10/2022 SUREN SAIKIA 0410002WL016764 SUREN SAIKIA 00415 SBIN0009434 916 916 Processed 27/10/2022 5956167216 MR SUREN SAIKIA ()
95 NOWBOICHA AS-10-002-010-013/93
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293750 19/10/2022 GOLAPI SAIKIA 0410002WL016764 GOLAPI SAIKIA 00415 SBIN0009434 916 916 Processed 27/10/2022 5956167208 MRS GOLAPI SAIKIA ()
96 NOWBOICHA AS-10-002-010-013/95-A
(PACHIM NOWBOICHA) 		0410002000NRG23171020220293752 19/10/2022 KIRAN SAIKIA 0410002WL016764 KIRAN SAIKIA 00415 SBIN0009434 916 916 Processed 27/10/2022 5956167215 MISS KIRAN SAIKIA ()
SubTotal 26564 26564
Total 98470 98470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_191022FTO_111236 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 2290
2 NOWBOICHA AS0410002_191022FTO_111236 Indian Bank IDIB000D624 DHEKIAJULI 2061
3 NOWBOICHA AS0410002_191022FTO_111236 Punjab National Bank PUNB0030920 Laluk 5725
4 NOWBOICHA AS0410002_191022FTO_111236 Punjab National Bank PUNB0063220 Doolahat 2290
5 NOWBOICHA AS0410002_191022FTO_111236 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1145
6 NOWBOICHA AS0410002_191022FTO_111236 State Bank of India SBIN0007412 NOWBOICHA 58395
7 NOWBOICHA AS0410002_191022FTO_111236 State Bank of India SBIN0009434 GOHAINPUKHURI 26564

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