Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:33:31 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_230922FTO_99187
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-10-002-008-002/143
(RANGANADI) 		0410002000NRG23220920220269103 23/09/2022 BICHANTI KAMAN 0410002WL014331 BICHANTI KAMAN 00029 PUNB0RRBAGB 1603 1603 Processed 28/09/2022 5014410937 BICHANTI KAMAN ()
2 NOWBOICHA AS-10-002-008-015/26
(RANGANADI) 		0410002000NRG23220920220269166 23/09/2022 JUN PAYENG 0410002WL014344 JUN PAYENG 00029 PUNB0RRBAGB 1603 1603 Processed 28/09/2022 5014410936 JUN PAYENG ()
3 NOWBOICHA AS-10-002-008-016/334
(RANGANADI) 		0410002000NRG23220920220269167 23/09/2022 SMT TIKOY MILI 0410002WL014345 SMT TIKOY MILI 00029 PUNB0RRBAGB 1603 1603 Processed 28/09/2022 5014410938 SMT TIKOY MILI ()
SubTotal 4809 4809
4 NOWBOICHA AS-10-002-008-003/340
(RANGANADI) 		0410002000NRG23220920220269182 23/09/2022 BITUL NATH 0410002WL014351 BITUL NATH 00029 UTBI0RRBAGB 1603 1603 Processed 28/09/2022 5014410910 BITUL NATH ()
5 NOWBOICHA AS-10-002-008-003/340
(RANGANADI) 		0410002000NRG23220920220269183 23/09/2022 PUSPA NATH 0410002WL014351 PUSPA NATH 00029 UTBI0RRBAGB 1603 1603 Processed 28/09/2022 5014410911 PUSPA NATH ()
6 NOWBOICHA AS-10-002-008-003/584
(RANGANADI) 		0410002000NRG23220920220269175 23/09/2022 MR NABIN CHINTEY 0410002WL014349 MR NABIN CHINTEY 00029 UTBI0RRBAGB 1603 1603 Processed 28/09/2022 5014410920 MR NABIN CHINTEY ()
7 NOWBOICHA AS-10-002-008-005/345
(RANGANADI) 		0410002000NRG23220920220269139 23/09/2022 JYOTI PRAKASH KALITA 0410002WL014339 JYOTI PRAKASH KALITA 00029 UTBI0RRBAGB 1603 1603 Processed 28/09/2022 5014410914 JYOTI PRAKASH KALITA ()
8 NOWBOICHA AS-10-002-008-005/345
(RANGANADI) 		0410002000NRG23220920220269138 23/09/2022 KUNJA KALITA 0410002WL014339 KUNJA KALITA 00029 UTBI0RRBAGB 1603 1603 Processed 28/09/2022 5014410913 KUNJA KALITA ()
9 NOWBOICHA AS-10-002-008-015/23
(RANGANADI) 		0410002000NRG23220920220269173 23/09/2022 MRS PUNESHWARI TAYE 0410002WL014348 MRS PUNESHWARI TAYE 00029 UTBI0RRBAGB 1603 1603 Processed 28/09/2022 5014410928 MRS PUNESHWARI TAYE ()
10 NOWBOICHA AS-10-002-008-015/24
(RANGANADI) 		0410002000NRG23220920220269170 23/09/2022 UPEN PAYENG 0410002WL014347 UPEN PAYENG 00029 UTBI0RRBAGB 1603 1603 Processed 28/09/2022 5014410916 UPEN PAYENG ()
SubTotal 11221 11221
11 NOWBOICHA AS-10-002-008-003/27
(RANGANADI) 		0410002000NRG23220920220269100 23/09/2022 DIBYA TAYE CHINTEY 0410002WL014329 DIBYA TAYE CHINTEY 00045 BARB0VJLAKN 1603 1603 Processed 28/09/2022 5014410935 DIBYA TAYE CHINTEY ()
12 NOWBOICHA AS-10-002-008-003/27
(RANGANADI) 		0410002000NRG23220920220269099 23/09/2022 PRANAB CHINTEY 0410002WL014329 PRANAB CHINTEY 00045 BARB0VJLAKN 1603 1603 Processed 28/09/2022 5014410934 PRANAB CHINTEY ()
SubTotal 3206 3206
13 NOWBOICHA AS-10-002-008-003/584
(RANGANADI) 		0410002000NRG23220920220269178 23/09/2022 RUMI DOLEY 0410002WL014349 RUMI DOLEY 00415 SBIN0005081 1603 1603 Processed 28/09/2022 5014410939 MISS RUMI DOLEY ()
SubTotal 1603 1603
14 NOWBOICHA AS-10-002-008-005/345
(RANGANADI) 		0410002000NRG23220920220269140 23/09/2022 MISS KUM KUM PAWE 0410002WL014339 MISS KUM KUM PAWE 00415 SBIN0007372 1603 1603 Processed 28/09/2022 5014410940 MISS KUM KUM PAWE ()
SubTotal 1603 1603
15 NOWBOICHA AS-10-002-008-002/143
(RANGANADI) 		0410002000NRG23220920220269102 23/09/2022 MAMALA KAMAN 0410002WL014331 MAMALA KAMAN 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410929 MR MAMALA KAMAN ()
16 NOWBOICHA AS-10-002-008-002/143
(RANGANADI) 		0410002000NRG23220920220269104 23/09/2022 MR SHASHIRAM KAMAN 0410002WL014331 MR SHASHIRAM KAMAN 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410952 MR SHASHIRAM KAMAN ()
17 NOWBOICHA AS-10-002-008-002/28
(RANGANADI) 		0410002000NRG23220920220269163 23/09/2022 MRS MANESWARI CHINTEY 0410002WL014341 MRS MANESWARI CHINTEY 00415 SBIN0007412 1603 1603 Rejected 28/09/2022 5014410904 No Such Account
18 NOWBOICHA AS-10-002-008-002/300
(RANGANADI) 		0410002000NRG23220920220269101 23/09/2022 HORONATH NARAH 0410002WL014330 HORONATH NARAH 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410931 MR HORONATH NARAH ()
19 NOWBOICHA AS-10-002-008-003/177-B
(RANGANADI) 		0410002000NRG23220920220269105 23/09/2022 AJAY JADEJA CHINTEY 0410002WL014332 AJAY JADEJA CHINTEY 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410921 MR AJAY JADEJA CHINTEY ()
20 NOWBOICHA AS-10-002-008-003/177-B
(RANGANADI) 		0410002000NRG23220920220269106 23/09/2022 MAYA CHINTEY 0410002WL014332 MAYA CHINTEY 00415 SBIN0007412 1603 1603 Rejected 28/09/2022 5014410941 No Such Account
21 NOWBOICHA AS-10-002-008-003/200
(RANGANADI) 		0410002000NRG23220920220269112 23/09/2022 MISS MONIKA REGON 0410002WL014335 MISS MONIKA REGON 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410953 MISS MONIKA REGON ()
22 NOWBOICHA AS-10-002-008-003/24
(RANGANADI) 		0410002000NRG23220920220269184 23/09/2022 DIPALI CHINTEY 0410002WL014352 DIPALI CHINTEY 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410927 MRS DIPALI CHINTE ()
23 NOWBOICHA AS-10-002-008-003/25
(RANGANADI) 		0410002000NRG23220920220269113 23/09/2022 BARHIRAM CHINTE 0410002WL014336 BARHIRAM CHINTE 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410925 MR BARHIRAM CHINTE ()
24 NOWBOICHA AS-10-002-008-003/25
(RANGANADI) 		0410002000NRG23220920220269114 23/09/2022 MISS LABHITA CHINTEY 0410002WL014336 MISS LABHITA CHINTEY 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410930 MISS LABHITA CHINTEY ()
25 NOWBOICHA AS-10-002-008-003/41-A
(RANGANADI) 		0410002000NRG23220920220269179 23/09/2022 DULAL NATH 0410002WL014350 DULAL NATH 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410947 MR DULAL NATH ()
26 NOWBOICHA AS-10-002-008-003/41-A
(RANGANADI) 		0410002000NRG23220920220269180 23/09/2022 MINA NATH 0410002WL014350 MINA NATH 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410946 MRS MINA NATH ()
27 NOWBOICHA AS-10-002-008-003/41-A
(RANGANADI) 		0410002000NRG23220920220269181 23/09/2022 NABIN NATH 0410002WL014350 NABIN NATH 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410945 MR NABIN NATH ()
28 NOWBOICHA AS-10-002-008-003/52
(RANGANADI) 		0410002000NRG23220920220269536 23/09/2022 MRS HIRUDA PAWE REGAN 0410002WL014386 MRS HIRUDA PAWE REGAN 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410933 MRS HIRUDA PAWE REGAN ()
29 NOWBOICHA AS-10-002-008-003/584
(RANGANADI) 		0410002000NRG23220920220269177 23/09/2022 CHENIMAI CHINTE 0410002WL014349 CHENIMAI CHINTE 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410919 MRS CHENIMAI CHINTE ()
30 NOWBOICHA AS-10-002-008-003/584
(RANGANADI) 		0410002000NRG23220920220269176 23/09/2022 RABI CHINTEY 0410002WL014349 RABI CHINTEY 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410918 MR RABI CHINTEY ()
31 NOWBOICHA AS-10-002-008-003/66
(RANGANADI) 		0410002000NRG23220920220269109 23/09/2022 ARUNA MILI 0410002WL014334 ARUNA MILI 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410926 MRS ARUNA MILI ()
32 NOWBOICHA AS-10-002-008-003/66
(RANGANADI) 		0410002000NRG23220920220269110 23/09/2022 JIBON MILI 0410002WL014334 JIBON MILI 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410950 MR JIBAN MILI ()
33 NOWBOICHA AS-10-002-008-003/66
(RANGANADI) 		0410002000NRG23220920220269108 23/09/2022 Lakhya Mili 0410002WL014334 Lakhya Mili 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410908 MR LAKHYA MILI ()
34 NOWBOICHA AS-10-002-008-003/66
(RANGANADI) 		0410002000NRG23220920220269111 23/09/2022 PUNYAWATI MILI 0410002WL014334 PUNYAWATI MILI 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410924 MRS PUNYAWATI MILI ()
35 NOWBOICHA AS-10-002-008-005/69
(RANGANADI) 		0410002000NRG23220920220269136 23/09/2022 BINA CHUTIYA 0410002WL014338 BINA CHUTIYA 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410922 MRS BINA CHUTIYA ()
36 NOWBOICHA AS-10-002-008-005/69
(RANGANADI) 		0410002000NRG23220920220269137 23/09/2022 MISS MITALI CHUTIA 0410002WL014338 MISS MITALI CHUTIA 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410923 MISS MITALI CHUTIA ()
37 NOWBOICHA AS-10-002-008-005/69
(RANGANADI) 		0410002000NRG23220920220269135 23/09/2022 Mr.MRIDUL CHUTIA 0410002WL014338 Mr.MRIDUL CHUTIA 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410949 MR MRIDUL CHUTIA ()
38 NOWBOICHA AS-10-002-008-008/329
(RANGANADI) 		0410002000NRG23220920220269186 23/09/2022 JOY BORI 0410002WL014354 JOY BORI 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410909 MR JOY BARI ()
39 NOWBOICHA AS-10-002-008-013/109
(RANGANADI) 		0410002000NRG23220920220269164 23/09/2022 Korobi Narah 0410002WL014342 Korobi Narah 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410907 MISS KOROBI NARAH ()
40 NOWBOICHA AS-10-002-008-013/113-A
(RANGANADI) 		0410002000NRG23220920220269165 23/09/2022 KUMARI MILI 0410002WL014343 KUMARI MILI 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410943 MISS KUMARI MILI ()
41 NOWBOICHA AS-10-002-008-015/23
(RANGANADI) 		0410002000NRG23220920220269172 23/09/2022 JABAHALAL TAYE 0410002WL014348 JABAHALAL TAYE 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410932 MR JABAHALAL TAYE ()
42 NOWBOICHA AS-10-002-008-015/23
(RANGANADI) 		0410002000NRG23220920220269174 23/09/2022 MR SUSEN TAYE 0410002WL014348 MR SUSEN TAYE 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410905 MR SUSEN TAYE ()
43 NOWBOICHA AS-10-002-008-015/24
(RANGANADI) 		0410002000NRG23220920220269171 23/09/2022 MR KHAGESWAR PAYENG 0410002WL014347 MR KHAGESWAR PAYENG 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410951 MR KHAGESWAR PAYENG ()
44 NOWBOICHA AS-10-002-008-015/241
(RANGANADI) 		0410002000NRG23220920220269185 23/09/2022 UMBAR CHIRANG 0410002WL014353 UMBAR CHIRANG 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410942 MR UMBAR CHIRANG ()
45 NOWBOICHA AS-10-002-008-015/64
(RANGANADI) 		0410002000NRG23220920220269582 23/09/2022 CHITARAM CHINTEY 0410002WL014388 CHITARAM CHINTEY 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410917 MR CHITARAM CHINTEY ()
46 NOWBOICHA AS-10-002-008-015/64
(RANGANADI) 		0410002000NRG23220920220269583 23/09/2022 MENON CHINTEY 0410002WL014388 MENON CHINTEY 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410944 MR MENON CHINTEY ()
47 NOWBOICHA AS-10-002-008-015/97
(RANGANADI) 		0410002000NRG23220920220269169 23/09/2022 DANDIRAM CHIRANG 0410002WL014346 DANDIRAM CHIRANG 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410948 MR DANDIRAM CHIRANG ()
48 NOWBOICHA AS-10-002-008-015/97
(RANGANADI) 		0410002000NRG23220920220269168 23/09/2022 PURNIMA CHIRANG 0410002WL014346 PURNIMA CHIRANG 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410906 MISS PURNIMA CHIRANG ()
49 NOWBOICHA AS-10-002-008-017/252
(RANGANADI) 		0410002000NRG23220920220269107 23/09/2022 SMTI BABY PAYENG MILI 0410002WL014333 SMTI BABY PAYENG MILI 00415 SBIN0007412 1603 1603 Processed 28/09/2022 5014410915 MISS BABY PAYENG MILI ()
SubTotal 56105 56105
50 NOWBOICHA AS-10-002-008-008/329
(RANGANADI) 		0410002000NRG23220920220269187 23/09/2022 NIRU BORI 0410002WL014354 NIRU BORI 00415 SBIN0016936 1603 1603 Processed 28/09/2022 5014410912 MRS NIRU BORI ()
SubTotal 1603 1603
Total 80150 80150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_230922FTO_99187 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 4809
2 NOWBOICHA AS0410002_230922FTO_99187 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 11221
3 NOWBOICHA AS0410002_230922FTO_99187 Bank of Baroda BARB0VJLAKN North Lakhimpur 3206
4 NOWBOICHA AS0410002_230922FTO_99187 State Bank of India SBIN0005081 GARMUR (MAJULI) 1603
5 NOWBOICHA AS0410002_230922FTO_99187 State Bank of India SBIN0007372 BONGALMORA 1603
6 NOWBOICHA AS0410002_230922FTO_99187 State Bank of India SBIN0007412 NOWBOICHA 56105
7 NOWBOICHA AS0410002_230922FTO_99187 State Bank of India SBIN0016936 Lakhimpur Bazar 1603

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