Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:16:12 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_211122FTO_131222
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-10-002-005-012/25
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356766 21/11/2022 BANTI BORAH 0410002WL021644 BANTI BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763882787 BANTI BORAH ()
SubTotal 1603 1603
2 NOWBOICHA AS-10-002-005-003/164-A
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356754 21/11/2022 KANMAI DEKA 0410002WL021643 KANMAI DEKA 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763882821 KANMAI DEKA ()
3 NOWBOICHA AS-10-002-005-005/23
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356543 21/11/2022 TARADOI BARUAH 0410002WL021629 TARADOI BARUAH 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763882822 TARADOI BARUAH ()
4 NOWBOICHA AS-10-002-005-009/51-A
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356763 21/11/2022 AJIT BORUAH 0410002WL021644 AJIT BORUAH 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763882823 AJIT BORUAH ()
5 NOWBOICHA AS-10-002-005-009/51-A
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356764 21/11/2022 DIPALI BORDOLOI BARUAH 0410002WL021644 DIPALI BORDOLOI BARUAH 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763882817 DIPALI BORDOLOI BARUAH ()
6 NOWBOICHA AS-10-002-005-010/139
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356322 21/11/2022 SRI BISHNU NARAH 0410002WL021622 SRI BISHNU NARAH 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763882815 SRI BISHNU NARAH ()
7 NOWBOICHA AS-10-002-005-010/67-A
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356326 21/11/2022 RAHILA KAMAN 0410002WL021622 RAHILA KAMAN 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763882820 RAHILA KAMAN ()
8 NOWBOICHA AS-10-002-005-010/67-A
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356325 21/11/2022 SUREN KAMAN 0410002WL021622 SUREN KAMAN 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763882819 SUREN KAMAN ()
9 NOWBOICHA AS-10-002-005-010/67-C
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356328 21/11/2022 ANIMA KAMAN 0410002WL021622 ANIMA KAMAN 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763882816 ANIMA KAMAN ()
10 NOWBOICHA AS-10-002-005-011/7
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356549 21/11/2022 INDRA DOWARA 0410002WL021629 INDRA DOWARA 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763882811 INDRA DOWARA ()
11 NOWBOICHA AS-10-002-005-011/82
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356761 21/11/2022 AMITYA DAS 0410002WL021643 AMITYA DAS 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763882812 AMITYA DAS ()
12 NOWBOICHA AS-10-002-005-011/82
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356760 21/11/2022 SRI MAHENDRA DAS 0410002WL021643 SRI MAHENDRA DAS 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763882813 SRI MAHENDRA DAS ()
13 NOWBOICHA AS-10-002-005-012/25
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356765 21/11/2022 SRI JADAB BORAH 0410002WL021644 SRI JADAB BORAH 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763882814 SRI JADAB BORAH ()
14 NOWBOICHA AS-10-002-005-014/38-A
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356768 21/11/2022 UTTAM GOHAIN 0410002WL021644 UTTAM GOHAIN 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6763882818 UTTAM GOHAIN ()
SubTotal 20839 20839
15 NOWBOICHA AS-10-002-005-012/25
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356767 21/11/2022 HIRAK JYUTI BORA 0410002WL021644 HIRAK JYUTI BORA 00089 CBIN0284165 1603 1603 Processed 01/12/2022 6763882785 HIRAK JYUTI BORA ()
SubTotal 1603 1603
16 NOWBOICHA AS-10-002-005-014/4-B
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356762 21/11/2022 DURLABH KALITA 0410002WL021643 DURLABH KALITA 00165 IBKL0001224 1603 1603 Processed 01/12/2022 6763882786 DURLABH KALITA ()
SubTotal 1603 1603
17 NOWBOICHA AS-10-002-005-003/164-A
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356757 21/11/2022 NIRMALI DEKA 0410002WL021643 NIRMALI DEKA 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882796 MISS NIRMALI DUWARAH ()
18 NOWBOICHA AS-10-002-005-003/164-A
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356756 21/11/2022 PALLABI DEKA 0410002WL021643 PALLABI DEKA 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882790 MISS PALLABI DEKA ()
19 NOWBOICHA AS-10-002-005-003/164-A
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356755 21/11/2022 SANJIB DEKA 0410002WL021643 SANJIB DEKA 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882792 MR SANJIB DEKA ()
20 NOWBOICHA AS-10-002-005-004/115-A
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356318 21/11/2022 HALIMA BEGUM 0410002WL021622 HALIMA BEGUM 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882805 MISS HALIMA BEGUM ()
21 NOWBOICHA AS-10-002-005-004/129-C
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356319 21/11/2022 NACHIMA BEGUM 0410002WL021622 NACHIMA BEGUM 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882793 MISS NACHIMA BEGUM ()
22 NOWBOICHA AS-10-002-005-004/47
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356320 21/11/2022 IDRISH ALI 0410002WL021622 IDRISH ALI 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882806 MR IDDICH ALI ()
23 NOWBOICHA AS-10-002-005-004/47
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356321 21/11/2022 RAHIMA KHATUN 0410002WL021622 RAHIMA KHATUN 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882807 MISS RAHIMA KHATUN ()
24 NOWBOICHA AS-10-002-005-005/16-A
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356542 21/11/2022 Anjana Boruah 0410002WL021629 Anjana Boruah 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882788 MISS ANJANA BORUAH ()
25 NOWBOICHA AS-10-002-005-005/25
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356544 21/11/2022 PURNIMA SAIKIA 0410002WL021629 PURNIMA SAIKIA 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882789 MRS PURNIMA SAIKIA ()
26 NOWBOICHA AS-10-002-005-005/25
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356545 21/11/2022 RUBI BORUAH SAIKIA 0410002WL021629 RUBI BORUAH SAIKIA 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882797 MRS RUBI BARUA SAIKIA ()
27 NOWBOICHA AS-10-002-005-005/62-C
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356546 21/11/2022 Bulbuli Hazarika 0410002WL021629 Bulbuli Hazarika 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882794 MRS BULBULI BORAH HAZARIKA ()
28 NOWBOICHA AS-10-002-005-005/8-A
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356548 21/11/2022 Miss RUPANJALI BORAH 0410002WL021629 Miss RUPANJALI BORAH 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882802 MISS RUPANJALI BORAH ()
29 NOWBOICHA AS-10-002-005-005/8-A
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356547 21/11/2022 MRS.ANJU BORAH 0410002WL021629 MRS.ANJU BORAH 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882799 MISS ANJU BORAH ()
30 NOWBOICHA AS-10-002-005-010/139
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356323 21/11/2022 MISS RENUWATI NARAH 0410002WL021622 MISS RENUWATI NARAH 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882800 MRS RENUWATI NARAH ()
31 NOWBOICHA AS-10-002-005-010/57-B
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356324 21/11/2022 DHARMESWAR PAYENG 0410002WL021622 DHARMESWAR PAYENG 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882804 MR DHARMESWAR PAYENG ()
32 NOWBOICHA AS-10-002-005-010/67-C
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356327 21/11/2022 ANANDA KAMAN 0410002WL021622 ANANDA KAMAN 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882810 MR ANANDA KAMAN ()
33 NOWBOICHA AS-10-002-005-011/22
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356759 21/11/2022 Dhiraj Newar 0410002WL021643 Dhiraj Newar 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882801 SHRI DHIRAJ NEWAR ()
34 NOWBOICHA AS-10-002-005-011/22
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356758 21/11/2022 Jyoti Newar 0410002WL021643 Jyoti Newar 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882809 MS JYOTI NEWAR ()
35 NOWBOICHA AS-10-002-005-011/7
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356550 21/11/2022 HELACHI DUARA 0410002WL021629 HELACHI DUARA 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882803 MRS HELACHI DUARA ()
36 NOWBOICHA AS-10-002-005-014/18-B
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356551 21/11/2022 JUN MONI BORUAH 0410002WL021629 JUN MONI BORUAH 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882784 MISS JUN MONI BORUAH ()
37 NOWBOICHA AS-10-002-005-014/2-B
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356555 21/11/2022 DIBYA JYOTI BORAH 0410002WL021629 DIBYA JYOTI BORAH 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882808 MR DIBYAJYOTI BORA ()
38 NOWBOICHA AS-10-002-005-014/2-B
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356552 21/11/2022 DILIP BORA 0410002WL021629 DILIP BORA 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882795 MR DILIP BORAH ()
39 NOWBOICHA AS-10-002-005-014/2-B
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356553 21/11/2022 MIRA BORA 0410002WL021629 MIRA BORA 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882798 MRS MIRA BORA ()
40 NOWBOICHA AS-10-002-005-014/2-B
(MADHYA NOWBOICHA) 		0410002000NRG23211120220356554 21/11/2022 PRONAB JYOTI BORA 0410002WL021629 PRONAB JYOTI BORA 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6763882791 MR PRANAB JYOTI BORAH ()
SubTotal 38472 38472
Total 64120 64120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_211122FTO_131222 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 1603
2 NOWBOICHA AS0410002_211122FTO_131222 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 20839
3 NOWBOICHA AS0410002_211122FTO_131222 Central Bank Of India CBIN0284165 LAKHIMPUR 1603
4 NOWBOICHA AS0410002_211122FTO_131222 IDBI Bank IBKL0001224 North Lakhimpur 1603
5 NOWBOICHA AS0410002_211122FTO_131222 State Bank of India SBIN0007412 NOWBOICHA 38472

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