Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:08 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_200123FTO_170039
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-10-002-006-007/148
(PHULBARI) 		0410002000NRG23190120230427510 20/01/2023 NIKUMANI BORAH 0410002WL027396 NIKUMANI BORAH 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231087 NIKUMANI BORAH ()
2 NOWBOICHA AS-10-002-006-007/23-D
(PHULBARI) 		0410002000NRG23190120230427476 20/01/2023 NIRO SAIKIA 0410002WL027393 NIRO SAIKIA 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231102 NIRO SAIKIA ()
3 NOWBOICHA AS-10-002-006-007/25-B
(PHULBARI) 		0410002000NRG23190120230427511 20/01/2023 Dipankar Saikia 0410002WL027396 Dipankar Saikia 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231084 Dipankar Saikia ()
4 NOWBOICHA AS-10-002-006-007/5-D
(PHULBARI) 		0410002000NRG23190120230427512 20/01/2023 NAYAN MONI SAIKIA 0410002WL027396 NAYAN MONI SAIKIA 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231080 NAYAN MONI SAIKIA ()
5 NOWBOICHA AS-10-002-006-007/65
(PHULBARI) 		0410002000NRG23190120230427477 20/01/2023 ANANTA SAIKIA 0410002WL027393 ANANTA SAIKIA 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231083 ANANTA SAIKIA ()
6 NOWBOICHA AS-10-002-006-007/78
(PHULBARI) 		0410002000NRG23190120230427513 20/01/2023 DADUL BORAH 0410002WL027396 DADUL BORAH 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231092 DADUL BORAH ()
7 NOWBOICHA AS-10-002-006-007/96-A
(PHULBARI) 		0410002000NRG23190120230427515 20/01/2023 PUSPA HAZARIKA 0410002WL027396 PUSPA HAZARIKA 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231086 PUSPA HAZARIKA ()
8 NOWBOICHA AS-10-002-006-010/183
(PHULBARI) 		0410002000NRG23190120230427479 20/01/2023 JANMONI BORA 0410002WL027393 JANMONI BORA 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231100 JANMONI BORA ()
9 NOWBOICHA AS-10-002-006-010/183
(PHULBARI) 		0410002000NRG23190120230427480 20/01/2023 MALAYA BORAH 0410002WL027393 MALAYA BORAH 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231099 MALAYA BORAH ()
10 NOWBOICHA AS-10-002-006-010/63
(PHULBARI) 		0410002000NRG23190120230427483 20/01/2023 AMIYA BORAH 0410002WL027393 AMIYA BORAH 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231082 AMIYA BORAH ()
11 NOWBOICHA AS-10-002-006-010/63
(PHULBARI) 		0410002000NRG23190120230427482 20/01/2023 TANKESWAR BORA 0410002WL027393 TANKESWAR BORA 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231079 TANKESWAR BORA ()
12 NOWBOICHA AS-10-002-006-010/71
(PHULBARI) 		0410002000NRG23190120230427490 20/01/2023 CHANDRA KANTA DUTTA 0410002WL027394 CHANDRA KANTA DUTTA 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231105 CHANDRA KANTA DUTTA ()
13 NOWBOICHA AS-10-002-006-010/71
(PHULBARI) 		0410002000NRG23190120230427488 20/01/2023 DIPTI BORAH 0410002WL027394 DIPTI BORAH 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231103 DIPTI BORAH ()
14 NOWBOICHA AS-10-002-006-010/71
(PHULBARI) 		0410002000NRG23190120230427489 20/01/2023 INDU MONI DUTTA 0410002WL027394 INDU MONI DUTTA 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231090 INDU MONI DUTTA ()
15 NOWBOICHA AS-10-002-006-015/110
(PHULBARI) 		0410002000NRG23190120230427494 20/01/2023 Susena Tirki 0410002WL027394 Susena Tirki 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231085 Susena Tirki ()
16 NOWBOICHA AS-10-002-006-015/110
(PHULBARI) 		0410002000NRG23190120230427493 20/01/2023 Tintus Tirki 0410002WL027394 Tintus Tirki 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231081 Tintus Tirki ()
17 NOWBOICHA AS-10-002-006-015/208
(PHULBARI) 		0410002000NRG23190120230427485 20/01/2023 JUNU BORAH 0410002WL027393 JUNU BORAH 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231094 JUNU BORAH ()
18 NOWBOICHA AS-10-002-006-015/208
(PHULBARI) 		0410002000NRG23190120230427484 20/01/2023 PRAFULLA BORAH 0410002WL027393 PRAFULLA BORAH 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231101 PRAFULLA BORAH ()
19 NOWBOICHA AS-10-002-006-015/313
(PHULBARI) 		0410002000NRG23190120230427486 20/01/2023 PADMA DAHAL 0410002WL027393 PADMA DAHAL 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231098 PADMA DAHAL ()
20 NOWBOICHA AS-10-002-006-015/313
(PHULBARI) 		0410002000NRG23190120230427487 20/01/2023 TEKE NATH DAHAL 0410002WL027393 TEKE NATH DAHAL 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231089 TEKE NATH DAHAL ()
21 NOWBOICHA AS-10-002-006-022/108
(PHULBARI) 		0410002000NRG23190120230427495 20/01/2023 DHANADA SAIKIA 0410002WL027394 DHANADA SAIKIA 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231097 DHANADA SAIKIA ()
22 NOWBOICHA AS-10-002-006-022/108
(PHULBARI) 		0410002000NRG23190120230427497 20/01/2023 DURLAVA SAIKIA 0410002WL027394 DURLAVA SAIKIA 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231088 DURLAVA SAIKIA ()
23 NOWBOICHA AS-10-002-006-022/63
(PHULBARI) 		0410002000NRG23190120230427498 20/01/2023 JATIN BORA 0410002WL027394 JATIN BORA 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231095 JATIN BORA ()
24 NOWBOICHA AS-10-002-006-022/63
(PHULBARI) 		0410002000NRG23190120230427500 20/01/2023 REKHA BORAH 0410002WL027394 REKHA BORAH 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231093 REKHA BORAH ()
25 NOWBOICHA AS-10-002-006-022/63
(PHULBARI) 		0410002000NRG23190120230427499 20/01/2023 SARUMAI BORA 0410002WL027394 SARUMAI BORA 00354 PUNB0063220 1603 1603 Processed 25/01/2023 8170231096 SARUMAI BORA ()
SubTotal 40075 40075
26 NOWBOICHA AS-10-002-006-007/96-A
(PHULBARI) 		0410002000NRG23190120230427514 20/01/2023 Mr. UMESH HAZARIKA 0410002WL027396 Mr. UMESH HAZARIKA 00415 SBIN0007412 1603 1603 Processed 25/01/2023 8170231091 MR UMESH HAZARIKA ()
27 NOWBOICHA AS-10-002-006-010/183
(PHULBARI) 		0410002000NRG23190120230427481 20/01/2023 LAKHINDAR BORA 0410002WL027393 LAKHINDAR BORA 00415 SBIN0007412 1603 1603 Processed 25/01/2023 8170231104 MR LAKHINANDAN BORAH ()
SubTotal 3206 3206
Total 43281 43281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_200123FTO_170039 Punjab National Bank PUNB0063220 Doolahat 40075
2 NOWBOICHA AS0410002_200123FTO_170039 State Bank of India SBIN0007412 NOWBOICHA 3206

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