Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:35:26 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_211122FTO_131243
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-10-002-003-013/145
(PAHUMORA) 		0410002000NRG23211120220355785 21/11/2022 SAHOR ALI 0410002WL021596 SAHOR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763816097 SAHOR ALI ()
SubTotal 1374 1374
2 NOWBOICHA AS-10-002-003-010/179
(PAHUMORA) 		0410002000NRG23211120220355736 21/11/2022 M Rahman 0410002WL021596 M Rahman 00032 UTIB0000752 1374 1374 Processed 01/12/2022 6763816098 M Rahman ()
SubTotal 1374 1374
3 NOWBOICHA AS-10-002-003-010/179
(PAHUMORA) 		0410002000NRG23211120220355737 21/11/2022 Sultana Parbin 0410002WL021596 Sultana Parbin 00165 IBKL0001224 1374 1374 Processed 01/12/2022 6763816075 Sultana Parbin ()
SubTotal 1374 1374
4 NOWBOICHA AS-10-002-003-006/172
(PAHUMORA) 		0410002000NRG23211120220355707 21/11/2022 KITAB JAAN 0410002WL021596 KITAB JAAN 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6763816079 MRS KITAB JAAN ()
5 NOWBOICHA AS-10-002-003-008/58-C
(PAHUMORA) 		0410002000NRG23211120220355714 21/11/2022 Fatema Khatun 0410002WL021596 Fatema Khatun 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6763816084 MRS FATEMA KHATUN ()
6 NOWBOICHA AS-10-002-003-008/67-A
(PAHUMORA) 		0410002000NRG23211120220355716 21/11/2022 Nikhil Sarkar 0410002WL021596 Nikhil Sarkar 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6763816077 MR NIKHIL SARKAR ()
7 NOWBOICHA AS-10-002-003-008/67-A
(PAHUMORA) 		0410002000NRG23211120220355715 21/11/2022 Puspanjali Das 0410002WL021596 Puspanjali Das 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6763816087 MRS PUSPANJALI DAS ()
8 NOWBOICHA AS-10-002-003-008/67-A
(PAHUMORA) 		0410002000NRG23211120220355717 21/11/2022 Sabitri Sarkar 0410002WL021596 Sabitri Sarkar 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6763816091 MRS SABITRI SARKAR ()
9 NOWBOICHA AS-10-002-003-010/124-B
(PAHUMORA) 		0410002000NRG23211120220355727 21/11/2022 Diganta bhuyan 0410002WL021596 Diganta bhuyan 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6763816080 SHRI DIGANTABHUYAN BHUYAN ()
10 NOWBOICHA AS-10-002-003-010/143
(PAHUMORA) 		0410002000NRG23211120220355730 21/11/2022 Dibya Jyoti Kalita 0410002WL021596 Dibya Jyoti Kalita 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6763816088 MR DIBYA JYOTI KALITA ()
11 NOWBOICHA AS-10-002-003-010/143
(PAHUMORA) 		0410002000NRG23211120220355729 21/11/2022 Rimjim Kalita 0410002WL021596 Rimjim Kalita 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6763816082 MRS RIMJIM KALITA ()
12 NOWBOICHA AS-10-002-003-010/149-A
(PAHUMORA) 		0410002000NRG23211120220355733 21/11/2022 LITON KUMAR GHOSH 0410002WL021596 LITON KUMAR GHOSH 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6763816090 MR LITON KUMAR GHOSH ()
13 NOWBOICHA AS-10-002-003-010/677-A
(PAHUMORA) 		0410002000NRG23211120220355746 21/11/2022 Rejmina Begum 0410002WL021596 Rejmina Begum 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6763816089 MRS REJMINA BEGUM ()
14 NOWBOICHA AS-10-002-003-013/120-B
(PAHUMORA) 		0410002000NRG23211120220355783 21/11/2022 NAJMAN ALI 0410002WL021596 NAJMAN ALI 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6763816078 MR NAJMAN ALI ()
15 NOWBOICHA AS-10-002-003-013/131-D
(PAHUMORA) 		0410002000NRG23211120220355784 21/11/2022 ROWSONARA 0410002WL021596 ROWSONARA 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6763816083 MRS RAURSHWANARA BEGUM ()
16 NOWBOICHA AS-10-002-003-013/145
(PAHUMORA) 		0410002000NRG23211120220355786 21/11/2022 MAYMAN NESSA 0410002WL021596 MAYMAN NESSA 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6763816081 MRS MAYMAN NESSA ()
17 NOWBOICHA AS-10-002-003-013/64
(PAHUMORA) 		0410002000NRG23211120220355788 21/11/2022 ASMA BEGUM 0410002WL021596 ASMA BEGUM 00415 SBIN0007412 1145 1145 Processed 01/12/2022 6763816086 MRS ASMA BEGUM ()
18 NOWBOICHA AS-10-002-003-013/64
(PAHUMORA) 		0410002000NRG23211120220355787 21/11/2022 RAGIYA BEGUM 0410002WL021596 RAGIYA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/12/2022 6763816085 MRS REJINA BEGUM ()
SubTotal 20381 20381
19 NOWBOICHA AS-10-002-003-008/13-B
(PAHUMORA) 		0410002000NRG23211120220355713 21/11/2022 Miss Kabita Saikia 0410002WL021596 Miss Kabita Saikia 00415 SBIN0010759 1374 1374 Processed 01/12/2022 6763816093 MISS KABITA SAIKIA ()
20 NOWBOICHA AS-10-002-003-008/73-B
(PAHUMORA) 		0410002000NRG23211120220355718 21/11/2022 Miss Jyotika Saikia 0410002WL021596 Miss Jyotika Saikia 00415 SBIN0010759 1374 1374 Processed 01/12/2022 6763816092 MISS JYOTIKA SAIKIA ()
21 NOWBOICHA AS-10-002-003-008/73-D
(PAHUMORA) 		0410002000NRG23211120220355719 21/11/2022 Anil Saikia 0410002WL021596 Anil Saikia 00415 SBIN0010759 1374 1374 Processed 01/12/2022 6763816094 MR ANIL SAIKIA ()
22 NOWBOICHA AS-10-002-003-008/85-B
(PAHUMORA) 		0410002000NRG23211120220355720 21/11/2022 Anu Saikia 0410002WL021596 Anu Saikia 00415 SBIN0010759 1374 1374 Processed 01/12/2022 6763816095 MRS ANU SAIKIA ()
SubTotal 5496 5496
23 NOWBOICHA AS-10-002-003-010/145-D
(PAHUMORA) 		0410002000NRG23211120220355732 21/11/2022 Raj Chungkrang 0410002WL021596 Raj Chungkrang 00415 SBIN0016936 1374 1374 Processed 01/12/2022 6763816096 SHRI RAJ CHUNGKRANG ()
SubTotal 1374 1374
24 NOWBOICHA AS-10-002-003-006/10-C
(PAHUMORA) 		0410002000NRG23211120220355705 21/11/2022 Hasina Begum 0410002WL021596 Hasina Begum 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816053 Hasina Begum ()
25 NOWBOICHA AS-10-002-003-006/113
(PAHUMORA) 		0410002000NRG23211120220355706 21/11/2022 Jamina Khatun 0410002WL021596 Jamina Khatun 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816058 Jamina Khatun ()
26 NOWBOICHA AS-10-002-003-006/20-A
(PAHUMORA) 		0410002000NRG23211120220355708 21/11/2022 Sulema Khatun 0410002WL021596 Sulema Khatun 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816025 Sulema Khatun ()
27 NOWBOICHA AS-10-002-003-006/35-A
(PAHUMORA) 		0410002000NRG23211120220355709 21/11/2022 Sajahan Ali 0410002WL021596 Sajahan Ali 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816017 Sajahan Ali ()
28 NOWBOICHA AS-10-002-003-006/41-D
(PAHUMORA) 		0410002000NRG23211120220355710 21/11/2022 Siraj Ali 0410002WL021596 Siraj Ali 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816024 Siraj Ali ()
29 NOWBOICHA AS-10-002-003-006/44-B
(PAHUMORA) 		0410002000NRG23211120220355711 21/11/2022 Anarul Islam 0410002WL021596 Anarul Islam 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816022 Anarul Islam ()
30 NOWBOICHA AS-10-002-003-006/9-A
(PAHUMORA) 		0410002000NRG23211120220355712 21/11/2022 Anuwara Khatun 0410002WL021596 Anuwara Khatun 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816023 Anuwara Khatun ()
31 NOWBOICHA AS-10-002-003-010/1-B
(PAHUMORA) 		0410002000NRG23211120220355721 21/11/2022 Rohiz Uddin 0410002WL021596 Rohiz Uddin 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816066 Rohiz Uddin ()
32 NOWBOICHA AS-10-002-003-010/102
(PAHUMORA) 		0410002000NRG23211120220355722 21/11/2022 Anowara Khatun 0410002WL021596 Anowara Khatun 00688 FINO0001001 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
33 NOWBOICHA AS-10-002-003-010/106-A
(PAHUMORA) 		0410002000NRG23211120220355723 21/11/2022 Iljina khatun 0410002WL021596 Iljina khatun 00688 FINO0001001 1145 1145 Processed 01/12/2022 6763816030 Iljina khatun ()
34 NOWBOICHA AS-10-002-003-010/107-A
(PAHUMORA) 		0410002000NRG23211120220355724 21/11/2022 Hayira 0410002WL021596 Hayira 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816038 Hayira ()
35 NOWBOICHA AS-10-002-003-010/109-D
(PAHUMORA) 		0410002000NRG23211120220355725 21/11/2022 Rohimon Nessa 0410002WL021596 Rohimon Nessa 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816029 Rohimon Nessa ()
36 NOWBOICHA AS-10-002-003-010/114-A
(PAHUMORA) 		0410002000NRG23211120220355726 21/11/2022 Asadulla 0410002WL021596 Asadulla 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816067 Asadulla ()
37 NOWBOICHA AS-10-002-003-010/140-C
(PAHUMORA) 		0410002000NRG23211120220355728 21/11/2022 Asfia Begum 0410002WL021596 Asfia Begum 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816043 Asfia Begum ()
38 NOWBOICHA AS-10-002-003-010/144-C
(PAHUMORA) 		0410002000NRG23211120220355731 21/11/2022 Amrita 0410002WL021596 Amrita 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816035 Amrita ()
39 NOWBOICHA AS-10-002-003-010/155-A
(PAHUMORA) 		0410002000NRG23211120220355734 21/11/2022 Reshma Begum 0410002WL021596 Reshma Begum 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816042 Reshma Begum ()
40 NOWBOICHA AS-10-002-003-010/24-A
(PAHUMORA) 		0410002000NRG23211120220355738 21/11/2022 Jannatul Islam 0410002WL021596 Jannatul Islam 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816041 Jannatul Islam ()
41 NOWBOICHA AS-10-002-003-010/250-C
(PAHUMORA) 		0410002000NRG23211120220355739 21/11/2022 Nur Jahan 0410002WL021596 Nur Jahan 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816037 Nur Jahan ()
42 NOWBOICHA AS-10-002-003-010/328-B
(PAHUMORA) 		0410002000NRG23211120220355740 21/11/2022 Jorina Khatun 0410002WL021596 Jorina Khatun 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816039 Jorina Khatun ()
43 NOWBOICHA AS-10-002-003-010/331
(PAHUMORA) 		0410002000NRG23211120220355741 21/11/2022 Nurjahan Begum 0410002WL021596 Nurjahan Begum 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816021 Nurjahan Begum ()
44 NOWBOICHA AS-10-002-003-010/564
(PAHUMORA) 		0410002000NRG23211120220355742 21/11/2022 Joshna Begum 0410002WL021596 Joshna Begum 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816028 Joshna Begum ()
45 NOWBOICHA AS-10-002-003-010/636
(PAHUMORA) 		0410002000NRG23211120220355743 21/11/2022 Amrit Nag 0410002WL021596 Amrit Nag 00688 FINO0001001 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
46 NOWBOICHA AS-10-002-003-010/656-B
(PAHUMORA) 		0410002000NRG23211120220355744 21/11/2022 Rajibul Islam 0410002WL021596 Rajibul Islam 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816026 Rajibul Islam ()
47 NOWBOICHA AS-10-002-003-010/661-C
(PAHUMORA) 		0410002000NRG23211120220355745 21/11/2022 Hassina Begum 0410002WL021596 Hassina Begum 00688 FINO0001001 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
48 NOWBOICHA AS-10-002-003-010/688-B
(PAHUMORA) 		0410002000NRG23211120220355747 21/11/2022 Sultan Saddik 0410002WL021596 Sultan Saddik 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816018 Sultan Saddik ()
49 NOWBOICHA AS-10-002-003-010/696-C
(PAHUMORA) 		0410002000NRG23211120220355748 21/11/2022 Aklima Begum 0410002WL021596 Aklima Begum 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816027 Aklima Begum ()
50 NOWBOICHA AS-10-002-003-010/73-D
(PAHUMORA) 		0410002000NRG23211120220355749 21/11/2022 Hasina 0410002WL021596 Hasina 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816032 Hasina ()
51 NOWBOICHA AS-10-002-003-010/8-A
(PAHUMORA) 		0410002000NRG23211120220355750 21/11/2022 Joshna 0410002WL021596 Joshna 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816020 Joshna ()
52 NOWBOICHA AS-10-002-003-010/80-B
(PAHUMORA) 		0410002000NRG23211120220355751 21/11/2022 Silima Begum 0410002WL021596 Silima Begum 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816036 Silima Begum ()
53 NOWBOICHA AS-10-002-003-010/80-C
(PAHUMORA) 		0410002000NRG23211120220355752 21/11/2022 Anuwara Khatun 0410002WL021596 Anuwara Khatun 00688 FINO0001001 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
54 NOWBOICHA AS-10-002-003-010/86
(PAHUMORA) 		0410002000NRG23211120220355753 21/11/2022 Amchar Ali 0410002WL021596 Amchar Ali 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816034 Amchar Ali ()
55 NOWBOICHA AS-10-002-003-010/89-B
(PAHUMORA) 		0410002000NRG23211120220355754 21/11/2022 Nurun Nehar 0410002WL021596 Nurun Nehar 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816016 Nurun Nehar ()
56 NOWBOICHA AS-10-002-003-010/9-D
(PAHUMORA) 		0410002000NRG23211120220355755 21/11/2022 Rabija Begum 0410002WL021596 Rabija Begum 00688 FINO0001001 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
57 NOWBOICHA AS-10-002-003-010/96-B
(PAHUMORA) 		0410002000NRG23211120220355756 21/11/2022 Abhiya Dhan 0410002WL021596 Abhiya Dhan 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816073 Abhiya Dhan ()
58 NOWBOICHA AS-10-002-003-011/100
(PAHUMORA) 		0410002000NRG23211120220355757 21/11/2022 Runi Begum 0410002WL021596 Runi Begum 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816061 Runi Begum ()
59 NOWBOICHA AS-10-002-003-011/104-C
(PAHUMORA) 		0410002000NRG23211120220355758 21/11/2022 Bilandi Orea 0410002WL021596 Bilandi Orea 00688 FINO0001001 1145 1145 Processed 01/12/2022 6763816040 Bilandi Orea ()
60 NOWBOICHA AS-10-002-003-011/106-B
(PAHUMORA) 		0410002000NRG23211120220355759 21/11/2022 Chamartu Begum 0410002WL021596 Chamartu Begum 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816074 Chamartu Begum ()
61 NOWBOICHA AS-10-002-003-011/109
(PAHUMORA) 		0410002000NRG23211120220355760 21/11/2022 Nabasirul Uddin 0410002WL021596 Nabasirul Uddin 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816045 Nabasirul Uddin ()
62 NOWBOICHA AS-10-002-003-011/11-B
(PAHUMORA) 		0410002000NRG23211120220355761 21/11/2022 Magadali Nag 0410002WL021596 Magadali Nag 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816051 Magadali Nag ()
63 NOWBOICHA AS-10-002-003-011/112
(PAHUMORA) 		0410002000NRG23211120220355762 21/11/2022 Halima Khatun 0410002WL021596 Halima Khatun 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816047 Halima Khatun ()
64 NOWBOICHA AS-10-002-003-011/114
(PAHUMORA) 		0410002000NRG23211120220355763 21/11/2022 Nazifa Begum 0410002WL021596 Nazifa Begum 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816044 Nazifa Begum ()
65 NOWBOICHA AS-10-002-003-011/116-B
(PAHUMORA) 		0410002000NRG23211120220355764 21/11/2022 Nurul Uddin 0410002WL021596 Nurul Uddin 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816046 Nurul Uddin ()
66 NOWBOICHA AS-10-002-003-011/116-D
(PAHUMORA) 		0410002000NRG23211120220355765 21/11/2022 Kulsuma Bibi 0410002WL021596 Kulsuma Bibi 00688 FINO0001001 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
67 NOWBOICHA AS-10-002-003-011/12
(PAHUMORA) 		0410002000NRG23211120220355766 21/11/2022 Momiron Nessa 0410002WL021596 Momiron Nessa 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816050 Momiron Nessa ()
68 NOWBOICHA AS-10-002-003-011/14-A
(PAHUMORA) 		0410002000NRG23211120220355767 21/11/2022 Nur Mahammad 0410002WL021596 Nur Mahammad 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816055 Nur Mahammad ()
69 NOWBOICHA AS-10-002-003-011/145-A
(PAHUMORA) 		0410002000NRG23211120220355768 21/11/2022 Mustafa Ali 0410002WL021596 Mustafa Ali 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816048 Mustafa Ali ()
70 NOWBOICHA AS-10-002-003-011/193
(PAHUMORA) 		0410002000NRG23211120220355769 21/11/2022 Mohibulla 0410002WL021596 Mohibulla 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816019 Mohibulla ()
71 NOWBOICHA AS-10-002-003-011/213
(PAHUMORA) 		0410002000NRG23211120220355770 21/11/2022 Anjana karlenga 0410002WL021596 Anjana karlenga 00688 FINO0001001 1374 1374 Rejected 02/12/2022 A/c Blocked or Frozen
72 NOWBOICHA AS-10-002-003-011/22-B
(PAHUMORA) 		0410002000NRG23211120220355771 21/11/2022 Kalyani 0410002WL021596 Kalyani 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816060 Kalyani ()
73 NOWBOICHA AS-10-002-003-011/277
(PAHUMORA) 		0410002000NRG23211120220355772 21/11/2022 Nilimani Lagun 0410002WL021596 Nilimani Lagun 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816068 Nilimani Lagun ()
74 NOWBOICHA AS-10-002-003-011/32-B
(PAHUMORA) 		0410002000NRG23211120220355773 21/11/2022 Banesa khatun 0410002WL021596 Banesa khatun 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816057 Banesa khatun ()
75 NOWBOICHA AS-10-002-003-011/33-C
(PAHUMORA) 		0410002000NRG23211120220355774 21/11/2022 Abdul Hanif 0410002WL021596 Abdul Hanif 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816062 Abdul Hanif ()
76 NOWBOICHA AS-10-002-003-011/34-A
(PAHUMORA) 		0410002000NRG23211120220355775 21/11/2022 Ramicha 0410002WL021596 Ramicha 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816056 Ramicha ()
77 NOWBOICHA AS-10-002-003-011/42-C
(PAHUMORA) 		0410002000NRG23211120220355776 21/11/2022 Ful Kerketa 0410002WL021596 Ful Kerketa 00688 FINO0001001 1145 1145 Processed 01/12/2022 6763816069 Ful Kerketa ()
78 NOWBOICHA AS-10-002-003-011/49
(PAHUMORA) 		0410002000NRG23211120220355777 21/11/2022 Monjuma Begum 0410002WL021596 Monjuma Begum 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816059 Monjuma Begum ()
79 NOWBOICHA AS-10-002-003-011/5
(PAHUMORA) 		0410002000NRG23211120220355778 21/11/2022 Rabiya Khatun 0410002WL021596 Rabiya Khatun 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816052 Rabiya Khatun ()
80 NOWBOICHA AS-10-002-003-011/54
(PAHUMORA) 		0410002000NRG23211120220355779 21/11/2022 Gulesa Khatun 0410002WL021596 Gulesa Khatun 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816064 Gulesa Khatun ()
81 NOWBOICHA AS-10-002-003-011/54-A
(PAHUMORA) 		0410002000NRG23211120220355780 21/11/2022 Warson Ali 0410002WL021596 Warson Ali 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816049 Warson Ali ()
82 NOWBOICHA AS-10-002-003-011/70-A
(PAHUMORA) 		0410002000NRG23211120220355781 21/11/2022 Sisilia Chandiguria 0410002WL021596 Sisilia Chandiguria 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816071 Sisilia Chandiguria ()
83 NOWBOICHA AS-10-002-003-011/9-B
(PAHUMORA) 		0410002000NRG23211120220355782 21/11/2022 Aisa Banu 0410002WL021596 Aisa Banu 00688 FINO0001001 1374 1374 Processed 01/12/2022 6763816054 Aisa Banu ()
SubTotal 81753 81753
84 NOWBOICHA AS-10-002-003-010/169
(PAHUMORA) 		0410002000NRG23211120220355735 21/11/2022 RATAN GHOSE 0410002WL021596 RATAN GHOSE 00694 NESF0000072 1374 1374 Processed 01/12/2022 6763816076 RATAN GHOSE ()
SubTotal 1374 1374
Total 114500 114500

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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_131243 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 1374
2 NOWBOICHA AS0410002_211122FTO_131243 Axis Bank UTIB0000752 NORTH LAKHIMPUR 1374
3 NOWBOICHA AS0410002_211122FTO_131243 IDBI Bank IBKL0001224 North Lakhimpur 1374
4 NOWBOICHA AS0410002_211122FTO_131243 State Bank of India SBIN0007412 NOWBOICHA 20381
5 NOWBOICHA AS0410002_211122FTO_131243 State Bank of India SBIN0010759 BIHPURIA 5496
6 NOWBOICHA AS0410002_211122FTO_131243 State Bank of India SBIN0016936 Lakhimpur Bazar 1374
7 NOWBOICHA AS0410002_211122FTO_131243 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 81753
8 NOWBOICHA AS0410002_211122FTO_131243 North East Small Finance Bank Limited NESF0000072 North East Small Finance Bank 1374

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