Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:34:08 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_191122FTO_129738
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-10-002-003-016/1-B
(PAHUMORA) 		0410002000NRG23181120220352268 19/11/2022 MOJIBUR ROHMAN 0410002WL021215 MOJIBUR ROHMAN 00029 PUNB0RRBAGB 229 229 Processed 01/12/2022 6765683619 MOJIBUR ROHMAN ()
2 NOWBOICHA AS-10-002-003-016/137
(PAHUMORA) 		0410002000NRG23181120220352289 19/11/2022 TASLIMA KHATUN 0410002WL021215 TASLIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765683621 TASLIMA KHATUN ()
3 NOWBOICHA AS-10-002-003-016/27-B
(PAHUMORA) 		0410002000NRG23181120220352309 19/11/2022 FAJILA KHATUN 0410002WL021215 FAJILA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765683694 FAJILA KHATUN ()
4 NOWBOICHA AS-10-002-003-016/275
(PAHUMORA) 		0410002000NRG23181120220352311 19/11/2022 MRJINA KHATUN 0410002WL021215 MRJINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765683622 MRJINA KHATUN ()
5 NOWBOICHA AS-10-002-003-016/85
(PAHUMORA) 		0410002000NRG23181120220352323 19/11/2022 GULESA KHATUN 0410002WL021215 GULESA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765683620 GULESA KHATUN ()
6 NOWBOICHA AS-10-002-003-016/93
(PAHUMORA) 		0410002000NRG23181120220352328 19/11/2022 SIDDK ALI 0410002WL021215 SIDDK ALI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765683615 SIDDK ALI ()
SubTotal 6870 6870
7 NOWBOICHA AS-10-002-003-016/10-C
(PAHUMORA) 		0410002000NRG23181120220352270 19/11/2022 ALAL UDDIN 0410002WL021215 ALAL UDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765683685 ALAL UDDIN ()
8 NOWBOICHA AS-10-002-003-016/11-A
(PAHUMORA) 		0410002000NRG23181120220352275 19/11/2022 ABDUL KHALAM 0410002WL021215 ABDUL KHALAM 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765683697 ABDUL KHALAM ()
9 NOWBOICHA AS-10-002-003-016/122
(PAHUMORA) 		0410002000NRG23181120220352279 19/11/2022 JAHIRUL ISLAM 0410002WL021215 JAHIRUL ISLAM 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765683686 JAHIRUL ISLAM ()
10 NOWBOICHA AS-10-002-003-016/226
(PAHUMORA) 		0410002000NRG23181120220352305 19/11/2022 TAPICHA TASSA 0410002WL021215 TAPICHA TASSA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765683696 TAPICHA TASSA ()
11 NOWBOICHA AS-10-002-003-016/89
(PAHUMORA) 		0410002000NRG23181120220352325 19/11/2022 SIMA BARAIK 0410002WL021215 SIMA BARAIK 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765683687 SIMA BARAIK ()
12 NOWBOICHA AS-10-002-003-016/89-A
(PAHUMORA) 		0410002000NRG23181120220352326 19/11/2022 NOVANILA BARAIK 0410002WL021215 NOVANILA BARAIK 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6765683698 NOVANILA BARAIK ()
SubTotal 8244 8244
13 NOWBOICHA AS-10-002-003-016/17
(PAHUMORA) 		0410002000NRG23181120220352296 19/11/2022 Shri Nur Amin 0410002WL021215 Shri Nur Amin 00089 CBIN0284165 1374 1374 Processed 01/12/2022 6765683617 Shri Nur Amin ()
14 NOWBOICHA AS-10-002-003-016/24-A
(PAHUMORA) 		0410002000NRG23181120220352306 19/11/2022 Mr. ATAS ALI 0410002WL021215 Mr. ATAS ALI 00089 CBIN0284165 1374 1374 Processed 01/12/2022 6765683616 Mr. ATAS ALI ()
15 NOWBOICHA AS-10-002-003-016/89-A
(PAHUMORA) 		0410002000NRG23181120220352327 19/11/2022 Miss ANJALI BORAIK 0410002WL021215 Miss ANJALI BORAIK 00089 CBIN0284165 1145 1145 Processed 01/12/2022 6765683695 Miss ANJALI BORAIK ()
SubTotal 3893 3893
16 NOWBOICHA AS-10-002-003-016/85
(PAHUMORA) 		0410002000NRG23181120220352324 19/11/2022 RAMJAN ALI 0410002WL021215 RAMJAN ALI 00176 IDIB000N048 1374 1374 Processed 01/12/2022 6765683618 RAMJAN ALI ()
SubTotal 1374 1374
17 NOWBOICHA AS-10-002-003-003/106
(PAHUMORA) 		0410002000NRG23181120220352246 19/11/2022 RACHIDA BEGUM 0410002WL021215 RACHIDA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683650 MRS RACHIDA BEGUM ()
18 NOWBOICHA AS-10-002-003-003/110-A
(PAHUMORA) 		0410002000NRG23181120220352247 19/11/2022 ALEKJAN KHATUN 0410002WL021215 ALEKJAN KHATUN 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683645 MRS ALEK JAN ()
19 NOWBOICHA AS-10-002-003-003/118-D
(PAHUMORA) 		0410002000NRG23181120220352248 19/11/2022 NURJAHAN BEGUM 0410002WL021215 NURJAHAN BEGUM 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683665 MISS NURJAHAN BEGUM ()
20 NOWBOICHA AS-10-002-003-003/135
(PAHUMORA) 		0410002000NRG23181120220352249 19/11/2022 REJIYA KHATUN 0410002WL021215 REJIYA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683644 MRS REJIYA KHATUN ()
21 NOWBOICHA AS-10-002-003-003/135-A
(PAHUMORA) 		0410002000NRG23181120220352251 19/11/2022 ABDUL KARIM 0410002WL021215 ABDUL KARIM 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683688 MRS ABDUL KARIM ()
22 NOWBOICHA AS-10-002-003-003/135-A
(PAHUMORA) 		0410002000NRG23181120220352250 19/11/2022 JELEKA KHATUN 0410002WL021215 JELEKA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683689 MRS JELEKA KHATUN ()
23 NOWBOICHA AS-10-002-003-003/139
(PAHUMORA) 		0410002000NRG23181120220352252 19/11/2022 JUBIDA KHATUN 0410002WL021215 JUBIDA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683640 MRS JUBEDA KHATUN ()
24 NOWBOICHA AS-10-002-003-003/350
(PAHUMORA) 		0410002000NRG23181120220352254 19/11/2022 BATINA KHATUN 0410002WL021215 BATINA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683653 MRS BATINA KHATUN ()
25 NOWBOICHA AS-10-002-003-003/350
(PAHUMORA) 		0410002000NRG23181120220352253 19/11/2022 JALAL UDDIN 0410002WL021215 JALAL UDDIN 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683656 MR JALAL UDDIN ()
26 NOWBOICHA AS-10-002-003-003/464-A
(PAHUMORA) 		0410002000NRG23181120220352255 19/11/2022 ANJANA BORA 0410002WL021215 ANJANA BORA 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683690 MRS ANJANA BORA ()
27 NOWBOICHA AS-10-002-003-003/464-A
(PAHUMORA) 		0410002000NRG23181120220352256 19/11/2022 SHILPI BORAH 0410002WL021215 SHILPI BORAH 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683654 MISS SHILPI BORAH ()
28 NOWBOICHA AS-10-002-003-003/492-D
(PAHUMORA) 		0410002000NRG23181120220352257 19/11/2022 AJIJUL ISLAM 0410002WL021215 AJIJUL ISLAM 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683625 MR AJIJUL ISLAM ()
29 NOWBOICHA AS-10-002-003-003/492-D
(PAHUMORA) 		0410002000NRG23181120220352258 19/11/2022 NAJIMA KHATUN 0410002WL021215 NAJIMA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683641 MRS NAJIMA KHATUN ()
30 NOWBOICHA AS-10-002-003-003/493
(PAHUMORA) 		0410002000NRG23181120220352259 19/11/2022 AKLIMA BEGUM 0410002WL021215 AKLIMA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683652 MRS AKLIMA BEGUM ()
31 NOWBOICHA AS-10-002-003-003/493-C
(PAHUMORA) 		0410002000NRG23181120220352260 19/11/2022 ATIKUL ISLAM 0410002WL021215 ATIKUL ISLAM 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683663 MR ATIKUL ISLAM ()
32 NOWBOICHA AS-10-002-003-003/493-C
(PAHUMORA) 		0410002000NRG23181120220352262 19/11/2022 JELEKA KHATUN 0410002WL021215 JELEKA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683648 MRS JELEKA KHATUN ()
33 NOWBOICHA AS-10-002-003-003/493-C
(PAHUMORA) 		0410002000NRG23181120220352261 19/11/2022 TOSLIMA BEGUM 0410002WL021215 TOSLIMA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683636 MRS TOSLIMA BEGUM ()
34 NOWBOICHA AS-10-002-003-003/494
(PAHUMORA) 		0410002000NRG23181120220352263 19/11/2022 ABDUL CHALAM 0410002WL021215 ABDUL CHALAM 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683667 MR ABDUL CHALAM ()
35 NOWBOICHA AS-10-002-003-003/89-D
(PAHUMORA) 		0410002000NRG23181120220352264 19/11/2022 Anar Hussain 0410002WL021215 Anar Hussain 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683673 MR ANAR HUSSAIN ()
36 NOWBOICHA AS-10-002-003-013/289-B
(PAHUMORA) 		0410002000NRG23181120220352265 19/11/2022 RUPACHANA BEGUM 0410002WL021215 RUPACHANA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683692 MRS RUPSANA BEGUM ()
37 NOWBOICHA AS-10-002-003-013/297
(PAHUMORA) 		0410002000NRG23181120220352266 19/11/2022 ABDUL SHAMED 0410002WL021215 ABDUL SHAMED 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683633 MR ABDUL SHAMED ()
38 NOWBOICHA AS-10-002-003-013/297
(PAHUMORA) 		0410002000NRG23181120220352267 19/11/2022 SOHINA KHATUN 0410002WL021215 SOHINA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683643 MRS SOHINA KHATUN ()
39 NOWBOICHA AS-10-002-003-016/1-C
(PAHUMORA) 		0410002000NRG23181120220352269 19/11/2022 ANJOLI KALANDI 0410002WL021215 ANJOLI KALANDI 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6765683658 MRS ANJOLI KALANDI ()
40 NOWBOICHA AS-10-002-003-016/10-C
(PAHUMORA) 		0410002000NRG23181120220352271 19/11/2022 IMTARA KHATUN 0410002WL021215 IMTARA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683635 MRS IMTARA KHATUN ()
41 NOWBOICHA AS-10-002-003-016/104
(PAHUMORA) 		0410002000NRG23181120220352272 19/11/2022 SITADEVI SIYAMOL 0410002WL021215 SITADEVI SIYAMOL 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683639 MRS SITADEVI SIYAMOL ()
42 NOWBOICHA AS-10-002-003-016/108
(PAHUMORA) 		0410002000NRG23181120220352274 19/11/2022 PINKEY KANDULONA 0410002WL021215 PINKEY KANDULONA 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683651 MRS PINKEY KANDULONA ()
43 NOWBOICHA AS-10-002-003-016/108
(PAHUMORA) 		0410002000NRG23181120220352273 19/11/2022 RAMILA DAS 0410002WL021215 RAMILA DAS 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683638 MRS RAMILA DAS ()
44 NOWBOICHA AS-10-002-003-016/113
(PAHUMORA) 		0410002000NRG23181120220352276 19/11/2022 SAFIA KHATUN 0410002WL021215 SAFIA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683662 MRS SAFIA KHATUN ()
45 NOWBOICHA AS-10-002-003-016/116-B
(PAHUMORA) 		0410002000NRG23181120220352277 19/11/2022 Abdul Majid 0410002WL021215 Abdul Majid 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683661 MR ABDUL MAJID ()
46 NOWBOICHA AS-10-002-003-016/116-B
(PAHUMORA) 		0410002000NRG23181120220352278 19/11/2022 MAJEDA KHATUN 0410002WL021215 MAJEDA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683659 MRS MAJEDA KHATUN ()
47 NOWBOICHA AS-10-002-003-016/122
(PAHUMORA) 		0410002000NRG23181120220352280 19/11/2022 JUBEDA KHATUN 0410002WL021215 JUBEDA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683634 MRS JUBEDA KHATUN ()
48 NOWBOICHA AS-10-002-003-016/123
(PAHUMORA) 		0410002000NRG23181120220352281 19/11/2022 CHAHERA KHATUN 0410002WL021215 CHAHERA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683664 MRS CHAHERA KHATUN ()
49 NOWBOICHA AS-10-002-003-016/124
(PAHUMORA) 		0410002000NRG23181120220352282 19/11/2022 Mrs KHALIDA KHATUN 0410002WL021215 Mrs KHALIDA KHATUN 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6765683660 MRS KHALEDA KHATUN ()
50 NOWBOICHA AS-10-002-003-016/128
(PAHUMORA) 		0410002000NRG23181120220352283 19/11/2022 NASIMA KHATUN 0410002WL021215 NASIMA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683668 MRS NASIMA KHATUN ()
51 NOWBOICHA AS-10-002-003-016/130
(PAHUMORA) 		0410002000NRG23181120220352284 19/11/2022 ANUWARA BEGUM 0410002WL021215 ANUWARA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683627 LIEUTENANT ANUWARA BEGUM ()
52 NOWBOICHA AS-10-002-003-016/131
(PAHUMORA) 		0410002000NRG23181120220352285 19/11/2022 NAFAJA KHATUN 0410002WL021215 NAFAJA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683681 MRS NAFAJA KHATUN ()
53 NOWBOICHA AS-10-002-003-016/133
(PAHUMORA) 		0410002000NRG23181120220352287 19/11/2022 DUKHI BORAIK 0410002WL021215 DUKHI BORAIK 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683649 MRS DUKHI BORAIK ()
54 NOWBOICHA AS-10-002-003-016/133
(PAHUMORA) 		0410002000NRG23181120220352286 19/11/2022 SUBHACH BADAAIK 0410002WL021215 SUBHACH BADAAIK 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683666 MR SUBHACH BADAAIK ()
55 NOWBOICHA AS-10-002-003-016/135
(PAHUMORA) 		0410002000NRG23181120220352288 19/11/2022 HASINARA BEGUM 0410002WL021215 HASINARA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683631 MRS HASNARA BEGUM ()
56 NOWBOICHA AS-10-002-003-016/138
(PAHUMORA) 		0410002000NRG23181120220352290 19/11/2022 CHALEHA KHATUN 0410002WL021215 CHALEHA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683671 MRS CHALEHA KHATUN ()
57 NOWBOICHA AS-10-002-003-016/141
(PAHUMORA) 		0410002000NRG23181120220352291 19/11/2022 IKKAMUR ISLAM 0410002WL021215 IKKAMUR ISLAM 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683676 MR IKRAMUL ISLAM ()
58 NOWBOICHA AS-10-002-003-016/142
(PAHUMORA) 		0410002000NRG23181120220352292 19/11/2022 MECHIRAN NESSA 0410002WL021215 MECHIRAN NESSA 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683672 MRS MECHIRAN NESSA ()
59 NOWBOICHA AS-10-002-003-016/15
(PAHUMORA) 		0410002000NRG23181120220352293 19/11/2022 BIMALA KHATUN 0410002WL021215 BIMALA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683677 MRS BIMALA KHATUN ()
60 NOWBOICHA AS-10-002-003-016/168
(PAHUMORA) 		0410002000NRG23181120220352294 19/11/2022 HIRAMONI BEGUM 0410002WL021215 HIRAMONI BEGUM 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683637 MRS HIRAMONI BEGUM ()
61 NOWBOICHA AS-10-002-003-016/169
(PAHUMORA) 		0410002000NRG23181120220352295 19/11/2022 NAJIMA KHATUN 0410002WL021215 NAJIMA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683678 MRS NAJIMA KHATUN ()
62 NOWBOICHA AS-10-002-003-016/17
(PAHUMORA) 		0410002000NRG23181120220352297 19/11/2022 AKLIMA BEGUM 0410002WL021215 AKLIMA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683646 MRS AKLIMA BEGUM ()
63 NOWBOICHA AS-10-002-003-016/170
(PAHUMORA) 		0410002000NRG23181120220352298 19/11/2022 SAJIDA BEGUM 0410002WL021215 SAJIDA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683683 MRS SAJIDA BEGUM ()
64 NOWBOICHA AS-10-002-003-016/171
(PAHUMORA) 		0410002000NRG23181120220352299 19/11/2022 HASEN ALI 0410002WL021215 HASEN ALI 00415 SBIN0007412 1374 1374 Rejected 02/12/2022 No Such Account
65 NOWBOICHA AS-10-002-003-016/171
(PAHUMORA) 		0410002000NRG23181120220352300 19/11/2022 RACHIDA BEGUM 0410002WL021215 RACHIDA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683682 MRS RACHIDA BEGUM ()
66 NOWBOICHA AS-10-002-003-016/172
(PAHUMORA) 		0410002000NRG23181120220352301 19/11/2022 ANARUL ISLAM 0410002WL021215 ANARUL ISLAM 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683679 MR ANARUL ISLAM ()
67 NOWBOICHA AS-10-002-003-016/173
(PAHUMORA) 		0410002000NRG23181120220352302 19/11/2022 MANJU BEGUM 0410002WL021215 MANJU BEGUM 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683684 MRS MANJU BEGUM ()
68 NOWBOICHA AS-10-002-003-016/2-A
(PAHUMORA) 		0410002000NRG23181120220352303 19/11/2022 REYAJUDDIN AHMED 0410002WL021215 REYAJUDDIN AHMED 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683655 MR REYAJUDDIN AHMED ()
69 NOWBOICHA AS-10-002-003-016/217
(PAHUMORA) 		0410002000NRG23181120220352304 19/11/2022 DEEPLAL SAHU 0410002WL021215 DEEPLAL SAHU 00415 SBIN0007412 1374 1374 Rejected 02/12/2022 No Such Account
70 NOWBOICHA AS-10-002-003-016/25-D
(PAHUMORA) 		0410002000NRG23181120220352307 19/11/2022 Halima Khatun 0410002WL021215 Halima Khatun 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683642 MRS HALIMA KHATUN ()
71 NOWBOICHA AS-10-002-003-016/27-B
(PAHUMORA) 		0410002000NRG23181120220352308 19/11/2022 ABDUL RASID 0410002WL021215 ABDUL RASID 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683623 MR ABDUL RASID ()
72 NOWBOICHA AS-10-002-003-016/275
(PAHUMORA) 		0410002000NRG23181120220352310 19/11/2022 JAHURA KHATUN 0410002WL021215 JAHURA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683693 MRS JAHURA KHATUN ()
73 NOWBOICHA AS-10-002-003-016/28-A
(PAHUMORA) 		0410002000NRG23181120220352312 19/11/2022 AFAZ ALI 0410002WL021215 AFAZ ALI 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683680 MR AFAZ ALI ()
74 NOWBOICHA AS-10-002-003-016/28-A
(PAHUMORA) 		0410002000NRG23181120220352313 19/11/2022 JYOSHNARA BEGUM 0410002WL021215 JYOSHNARA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683670 MRS JYOHNARA BEGUM ()
75 NOWBOICHA AS-10-002-003-016/30-D
(PAHUMORA) 		0410002000NRG23181120220352314 19/11/2022 AKIMON NESSA 0410002WL021215 AKIMON NESSA 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683657 MRS AKIMON NESSA ()
76 NOWBOICHA AS-10-002-003-016/31
(PAHUMORA) 		0410002000NRG23181120220352315 19/11/2022 HACHEN ALI 0410002WL021215 HACHEN ALI 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683675 MR HACHEN ALI ()
77 NOWBOICHA AS-10-002-003-016/31
(PAHUMORA) 		0410002000NRG23181120220352316 19/11/2022 YESMINA BEGUM 0410002WL021215 YESMINA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683691 MS YESMINA BEGUM ()
78 NOWBOICHA AS-10-002-003-016/41-A
(PAHUMORA) 		0410002000NRG23181120220352317 19/11/2022 CHAMIR ALI 0410002WL021215 CHAMIR ALI 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683626 MR CHAMIR ALI ()
79 NOWBOICHA AS-10-002-003-016/55-B
(PAHUMORA) 		0410002000NRG23181120220352318 19/11/2022 ABDUL RAHMAN 0410002WL021215 ABDUL RAHMAN 00415 SBIN0007412 916 916 Processed 01/12/2022 6765683624 MR ABDUL RAHMAN ()
80 NOWBOICHA AS-10-002-003-016/55-B
(PAHUMORA) 		0410002000NRG23181120220352319 19/11/2022 SHAHIDA KHATUN 0410002WL021215 SHAHIDA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683630 MRS SHAHIDA KHATUN ()
81 NOWBOICHA AS-10-002-003-016/55-C
(PAHUMORA) 		0410002000NRG23181120220352320 19/11/2022 ABDUL HAMID 0410002WL021215 ABDUL HAMID 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683632 MR ABDUL HAMID ()
82 NOWBOICHA AS-10-002-003-016/55-C
(PAHUMORA) 		0410002000NRG23181120220352321 19/11/2022 SAJIDA BEGUM 0410002WL021215 SAJIDA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683647 MRS SAJIDA BEGUM ()
83 NOWBOICHA AS-10-002-003-016/84
(PAHUMORA) 		0410002000NRG23181120220352322 19/11/2022 CHAHED ALI 0410002WL021215 CHAHED ALI 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6765683669 MR CHAHED ALI ()
84 NOWBOICHA AS-10-002-003-016/93
(PAHUMORA) 		0410002000NRG23181120220352329 19/11/2022 SULEMA BEGUM 0410002WL021215 SULEMA BEGUM 00415 SBIN0007412 916 916 Processed 01/12/2022 6765683674 MRS SULEMA KHATUN ()
SubTotal 92058 92058
Total 112439 112439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_191122FTO_129738 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 1374
2 NOWBOICHA AS0410002_191122FTO_129738 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 2977
3 NOWBOICHA AS0410002_191122FTO_129738 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMORA 2519
4 NOWBOICHA AS0410002_191122FTO_129738 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 8244
5 NOWBOICHA AS0410002_191122FTO_129738 Central Bank Of India CBIN0284165 LAKHIMPUR 3893
6 NOWBOICHA AS0410002_191122FTO_129738 Indian Bank IDIB000N048 LAKHIMPUR 1374
7 NOWBOICHA AS0410002_191122FTO_129738 State Bank of India SBIN0007412 NOWBOICHA 92058

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