Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:57:35 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_231122FTO_132797
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-10-002-002-009/400
(NOWBOICHA) 		0410002000NRG23231120220360965 23/11/2022 BASANTI DAS 0410002WL022007 BASANTI DAS 00176 IDIB000D624 2519 2519 Processed 01/12/2022 6765404361 BASANTI DAS ()
SubTotal 2519 2519
2 NOWBOICHA AS-10-002-002-002/202
(NOWBOICHA) 		0410002000NRG23231120220360968 23/11/2022 RANU TALUKDER 0410002WL022008 RANU TALUKDER 00354 PUNB0030920 2519 2519 Processed 01/12/2022 6765404363 RANU TALUKDER ()
SubTotal 2519 2519
3 NOWBOICHA AS-10-002-002-006/209
(NOWBOICHA) 		0410002000NRG23231120220361029 23/11/2022 RANJIT MAJUMDAR 0410002WL022022 RANJIT MAJUMDAR 00354 PUNB0063220 1832 1832 Processed 01/12/2022 6765404364 RANJIT MAJUMDAR ()
4 NOWBOICHA AS-10-002-002-006/39
(NOWBOICHA) 		0410002000NRG23231120220361006 23/11/2022 CHABIRAN NESSA 0410002WL022015 CHABIRAN NESSA 00354 PUNB0063220 2519 2519 Processed 01/12/2022 6765404368 CHABIRAN NESSA ()
5 NOWBOICHA AS-10-002-002-006/39
(NOWBOICHA) 		0410002000NRG23231120220361004 23/11/2022 Nurul Islam 0410002WL022015 Nurul Islam 00354 PUNB0063220 2519 2519 Processed 01/12/2022 6765404370 Nurul Islam ()
6 NOWBOICHA AS-10-002-002-006/39
(NOWBOICHA) 		0410002000NRG23231120220361005 23/11/2022 SOFIQUL ISLAM 0410002WL022015 SOFIQUL ISLAM 00354 PUNB0063220 2519 2519 Processed 01/12/2022 6765404369 SOFIQUL ISLAM ()
7 NOWBOICHA AS-10-002-002-006/94
(NOWBOICHA) 		0410002000NRG23231120220361034 23/11/2022 Sombari Vengraj 0410002WL022022 Sombari Vengraj 00354 PUNB0063220 2290 2290 Processed 01/12/2022 6765404365 Sombari Vengraj ()
8 NOWBOICHA AS-10-002-002-006/94
(NOWBOICHA) 		0410002000NRG23231120220361035 23/11/2022 URSHILA LOHAR 0410002WL022022 URSHILA LOHAR 00354 PUNB0063220 2290 2290 Processed 01/12/2022 6765404366 URSHILA LOHAR ()
9 NOWBOICHA AS-10-002-002-007/367-A
(NOWBOICHA) 		0410002000NRG23231120220361043 23/11/2022 SRI NIBARAN MONDAL 0410002WL022022 SRI NIBARAN MONDAL 00354 PUNB0063220 1832 1832 Processed 01/12/2022 6765404358 SRI NIBARAN MONDAL ()
10 NOWBOICHA AS-10-002-002-008/179
(NOWBOICHA) 		0410002000NRG23231120220360943 23/11/2022 RAMOHAN ADHIKARI 0410002WL022005 RAMOHAN ADHIKARI 00354 PUNB0063220 2519 2519 Processed 01/12/2022 6765404372 RAMOHAN ADHIKARI ()
11 NOWBOICHA AS-10-002-002-008/364-B
(NOWBOICHA) 		0410002000NRG23231120220360944 23/11/2022 Badal Sarkar 0410002WL022005 Badal Sarkar 00354 PUNB0063220 2061 2061 Processed 01/12/2022 6765404371 Badal Sarkar ()
12 NOWBOICHA AS-10-002-002-009/400
(NOWBOICHA) 		0410002000NRG23231120220360964 23/11/2022 JIBAN BISWAS 0410002WL022007 JIBAN BISWAS 00354 PUNB0063220 2519 2519 Processed 01/12/2022 6765404367 JIBAN BISWAS ()
SubTotal 22900 22900
13 NOWBOICHA AS-10-002-002-001/1
(NOWBOICHA) 		0410002000NRG23231120220361074 23/11/2022 RAYCH UDDIN 0410002WL022035 RAYCH UDDIN 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404345 MR RAYCH UDDIN ()
14 NOWBOICHA AS-10-002-002-001/1
(NOWBOICHA) 		0410002000NRG23231120220361073 23/11/2022 Saimon Nessa 0410002WL022035 Saimon Nessa 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404311 MRS SAIMON NESSA ()
15 NOWBOICHA AS-10-002-002-002/11
(NOWBOICHA) 		0410002000NRG23231120220361075 23/11/2022 Mr.JIABUR RAHMAN 0410002WL022036 Mr.JIABUR RAHMAN 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404326 MR JIABUR RAHMAN ()
16 NOWBOICHA AS-10-002-002-002/160
(NOWBOICHA) 		0410002000NRG23231120220360967 23/11/2022 DIPANKAR TALUKDAR 0410002WL022008 DIPANKAR TALUKDAR 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404352 MR DIPANKAR TALUKDAR ()
17 NOWBOICHA AS-10-002-002-002/160
(NOWBOICHA) 		0410002000NRG23231120220360966 23/11/2022 MR LAKHI KANTA TALUKDER 0410002WL022008 MR LAKHI KANTA TALUKDER 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404377 MR LAKHI KANTA TALUKDAR ()
18 NOWBOICHA AS-10-002-002-002/202
(NOWBOICHA) 		0410002000NRG23231120220360969 23/11/2022 Mr. LALIT TALUKDAR 0410002WL022008 Mr. LALIT TALUKDAR 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404359 MR LALIT TALUKDAR ()
19 NOWBOICHA AS-10-002-002-002/207
(NOWBOICHA) 		0410002000NRG23231120220360958 23/11/2022 SANJIB RAY 0410002WL022007 SANJIB RAY 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404343 MR SANJIB RAY ()
20 NOWBOICHA AS-10-002-002-002/282
(NOWBOICHA) 		0410002000NRG23231120220360970 23/11/2022 ABDUL JALIL 0410002WL022008 ABDUL JALIL 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404357 MR ABDUL JALIL ()
21 NOWBOICHA AS-10-002-002-002/283
(NOWBOICHA) 		0410002000NRG23231120220361016 23/11/2022 SULEMAN NESSA 0410002WL022018 SULEMAN NESSA 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404356 MRS SULEIMAN NESSA ()
22 NOWBOICHA AS-10-002-002-002/62
(NOWBOICHA) 		0410002000NRG23231120220361017 23/11/2022 Mr. PRADIP GOGOI 0410002WL022018 Mr. PRADIP GOGOI 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404349 MR PRADIP GOGOI ()
23 NOWBOICHA AS-10-002-002-002/62
(NOWBOICHA) 		0410002000NRG23231120220361018 23/11/2022 Mrs. DIPTI GOGOI 0410002WL022018 Mrs. DIPTI GOGOI 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404308 MRS DIPTI GOGOI ()
24 NOWBOICHA AS-10-002-002-002/88
(NOWBOICHA) 		0410002000NRG23231120220361079 23/11/2022 CHANDAKUMAR RAY 0410002WL022039 CHANDAKUMAR RAY 00415 SBIN0007412 2290 2290 Processed 01/12/2022 6765404346 MR CHANDAKUMAR RAY ()
25 NOWBOICHA AS-10-002-002-003/133
(NOWBOICHA) 		0410002000NRG23231120220361020 23/11/2022 CHANABANU BEGUM 0410002WL022018 CHANABANU BEGUM 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404339 MRS CHANABANU BEGUM ()
26 NOWBOICHA AS-10-002-002-003/133
(NOWBOICHA) 		0410002000NRG23231120220361019 23/11/2022 MAFIJ UDDIN 0410002WL022018 MAFIJ UDDIN 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404355 MRS FIRUJA BEGUM ()
27 NOWBOICHA AS-10-002-002-003/206
(NOWBOICHA) 		0410002000NRG23231120220361021 23/11/2022 MIJANUR RAHMAN 0410002WL022018 MIJANUR RAHMAN 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404335 MR MIJANUR RAHMAN ()
28 NOWBOICHA AS-10-002-002-003/29
(NOWBOICHA) 		0410002000NRG23231120220361001 23/11/2022 Mrs. Gulapi Das 0410002WL022015 Mrs. Gulapi Das 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404350 MRS GULAPI DAS ()
29 NOWBOICHA AS-10-002-002-003/405-A
(NOWBOICHA) 		0410002000NRG23231120220360948 23/11/2022 DULAL SIKADAR 0410002WL022006 DULAL SIKADAR 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404347 MR DULAL SIKADAR ()
30 NOWBOICHA AS-10-002-002-003/405-A
(NOWBOICHA) 		0410002000NRG23231120220360949 23/11/2022 Gitanjali Sikadar 0410002WL022006 Gitanjali Sikadar 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404336 MRS GITANJALI SIKADAR ()
31 NOWBOICHA AS-10-002-002-004/167
(NOWBOICHA) 		0410002000NRG23231120220361076 23/11/2022 NANDA SAIKIA 0410002WL022037 NANDA SAIKIA 00415 SBIN0007412 2290 2290 Processed 01/12/2022 6765404331 MR NANDA SAIKIA ()
32 NOWBOICHA AS-10-002-002-005/121-A
(NOWBOICHA) 		0410002000NRG23231120220361003 23/11/2022 BHARATI SAIKIA 0410002WL022015 BHARATI SAIKIA 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404354 MRS BHARATI SAIKIA ()
33 NOWBOICHA AS-10-002-002-005/121-A
(NOWBOICHA) 		0410002000NRG23231120220361002 23/11/2022 KUSHESWAR SAIKIA 0410002WL022015 KUSHESWAR SAIKIA 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404340 MR KOSHESHWAR SAIKIA ()
34 NOWBOICHA AS-10-002-002-005/275
(NOWBOICHA) 		0410002000NRG23231120220361077 23/11/2022 NIPEN BORUAH 0410002WL022037 NIPEN BORUAH 00415 SBIN0007412 2290 2290 Processed 01/12/2022 6765404315 MR NRIPEN BORA ()
35 NOWBOICHA AS-10-002-002-005/5-A
(NOWBOICHA) 		0410002000NRG23231120220361023 23/11/2022 JUNTI GOGOI 0410002WL022018 JUNTI GOGOI 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404344 MRS JUNTI GOGOI ()
36 NOWBOICHA AS-10-002-002-005/5-A
(NOWBOICHA) 		0410002000NRG23231120220361022 23/11/2022 KON GOGOI 0410002WL022018 KON GOGOI 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404312 MR KAN GOGOI ()
37 NOWBOICHA AS-10-002-002-006/204
(NOWBOICHA) 		0410002000NRG23231120220361078 23/11/2022 HIREN GOGOI 0410002WL022038 HIREN GOGOI 00415 SBIN0007412 2290 2290 Processed 01/12/2022 6765404328 MR HIREN GOGOI ()
38 NOWBOICHA AS-10-002-002-006/209
(NOWBOICHA) 		0410002000NRG23231120220361030 23/11/2022 DIPAK MAZUMDER 0410002WL022022 DIPAK MAZUMDER 00415 SBIN0007412 1832 1832 Processed 01/12/2022 6765404316 SHRI DIPAK MOJUMDAR ()
39 NOWBOICHA AS-10-002-002-006/209
(NOWBOICHA) 		0410002000NRG23231120220361031 23/11/2022 MANUMATI MAJUMDAR 0410002WL022022 MANUMATI MAJUMDAR 00415 SBIN0007412 1832 1832 Processed 01/12/2022 6765404309 MRS MANUMATI MAJUMDAR ()
40 NOWBOICHA AS-10-002-002-006/209
(NOWBOICHA) 		0410002000NRG23231120220361032 23/11/2022 RUMI MAZUMDER 0410002WL022022 RUMI MAZUMDER 00415 SBIN0007412 1832 1832 Processed 01/12/2022 6765404317 MRS RUMI MAJUMDAR ()
41 NOWBOICHA AS-10-002-002-006/94
(NOWBOICHA) 		0410002000NRG23231120220361033 23/11/2022 DULAL LOHAR 0410002WL022022 DULAL LOHAR 00415 SBIN0007412 2290 2290 Processed 01/12/2022 6765404338 MR DULAL LOHAR ()
42 NOWBOICHA AS-10-002-002-007/138
(NOWBOICHA) 		0410002000NRG23231120220361037 23/11/2022 MANITA MANDAL 0410002WL022022 MANITA MANDAL 00415 SBIN0007412 1832 1832 Processed 01/12/2022 6765404332 MRS MANITA MANDAL ()
43 NOWBOICHA AS-10-002-002-007/138
(NOWBOICHA) 		0410002000NRG23231120220361036 23/11/2022 MMR MANURANJAN MONDAL 0410002WL022022 MMR MANURANJAN MONDAL 00415 SBIN0007412 1832 1832 Processed 01/12/2022 6765404375 MR MONURANJAN MONDAL ()
44 NOWBOICHA AS-10-002-002-007/152
(NOWBOICHA) 		0410002000NRG23231120220361039 23/11/2022 Miss. MURCHIDA BEGUM 0410002WL022022 Miss. MURCHIDA BEGUM 00415 SBIN0007412 1832 1832 Processed 01/12/2022 6765404333 MISS MURCHIDA BEGUM ()
45 NOWBOICHA AS-10-002-002-007/152
(NOWBOICHA) 		0410002000NRG23231120220361038 23/11/2022 Mr..ABDUL SUHBAN 0410002WL022022 Mr..ABDUL SUHBAN 00415 SBIN0007412 1832 1832 Processed 01/12/2022 6765404327 MR ABDUL SUHBAN ()
46 NOWBOICHA AS-10-002-002-007/171
(NOWBOICHA) 		0410002000NRG23231120220361042 23/11/2022 Jeherul Islam 0410002WL022022 Jeherul Islam 00415 SBIN0007412 1832 1832 Processed 01/12/2022 6765404351 MR JEHERUL ISLAM ()
47 NOWBOICHA AS-10-002-002-007/171
(NOWBOICHA) 		0410002000NRG23231120220361041 23/11/2022 Mr. CHAFIR UDDIN 0410002WL022022 Mr. CHAFIR UDDIN 00415 SBIN0007412 1832 1832 Processed 01/12/2022 6765404329 MR CHAFIR UDDIN ()
48 NOWBOICHA AS-10-002-002-007/171
(NOWBOICHA) 		0410002000NRG23231120220361040 23/11/2022 Mrs. SHAFIA KHATUN 0410002WL022022 Mrs. SHAFIA KHATUN 00415 SBIN0007412 1832 1832 Processed 01/12/2022 6765404330 MRS SHAFIA KHATUN ()
49 NOWBOICHA AS-10-002-002-007/21
(NOWBOICHA) 		0410002000NRG23231120220361008 23/11/2022 MR LOKHON CH. SARKAR 0410002WL022015 MR LOKHON CH. SARKAR 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404374 LAKHAN SARKAR ()
50 NOWBOICHA AS-10-002-002-007/21
(NOWBOICHA) 		0410002000NRG23231120220361007 23/11/2022 Mrs. REKHA SARKAR 0410002WL022015 Mrs. REKHA SARKAR 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404376 MRS REKHA SARKAR ()
51 NOWBOICHA AS-10-002-002-007/21
(NOWBOICHA) 		0410002000NRG23231120220361009 23/11/2022 SUMAN SARKAR 0410002WL022015 SUMAN SARKAR 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404318 MR SUMAN SARKAR ()
52 NOWBOICHA AS-10-002-002-008/109
(NOWBOICHA) 		0410002000NRG23231120220360959 23/11/2022 Mr. RANJAN MOLLIK 0410002WL022007 Mr. RANJAN MOLLIK 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404373 MR RANJAN MALLICK ()
53 NOWBOICHA AS-10-002-002-008/56
(NOWBOICHA) 		0410002000NRG23231120220360973 23/11/2022 Durlab Mondal 0410002WL022008 Durlab Mondal 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404342 MR DURLAB MONDAL ()
54 NOWBOICHA AS-10-002-002-008/56
(NOWBOICHA) 		0410002000NRG23231120220360971 23/11/2022 Mr. SULAB MONDAL 0410002WL022008 Mr. SULAB MONDAL 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404379 MR SULAB MONDAL ()
55 NOWBOICHA AS-10-002-002-008/56
(NOWBOICHA) 		0410002000NRG23231120220360972 23/11/2022 Mrs.Bina Mondal 0410002WL022008 Mrs.Bina Mondal 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404324 MRS BINA MONDAL ()
56 NOWBOICHA AS-10-002-002-009/104
(NOWBOICHA) 		0410002000NRG23231120220360961 23/11/2022 Mrs. MINATI SARKAR 0410002WL022007 Mrs. MINATI SARKAR 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404382 MRS MINATI SARKAR ()
57 NOWBOICHA AS-10-002-002-009/104
(NOWBOICHA) 		0410002000NRG23231120220360960 23/11/2022 Sri Bidyot Sarkar 0410002WL022007 Sri Bidyot Sarkar 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404378 MR BIDYUT SARKAR ()
58 NOWBOICHA AS-10-002-002-009/140
(NOWBOICHA) 		0410002000NRG23231120220360952 23/11/2022 GOBINDA MANDAL 0410002WL022006 GOBINDA MANDAL 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404323 MR GOBINDA MANDAL ()
59 NOWBOICHA AS-10-002-002-009/140
(NOWBOICHA) 		0410002000NRG23231120220360951 23/11/2022 MINATI MANDAL 0410002WL022006 MINATI MANDAL 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404321 MRS MINATI MANDAL ()
60 NOWBOICHA AS-10-002-002-009/144
(NOWBOICHA) 		0410002000NRG23231120220360975 23/11/2022 JOYMALA MONDAL 0410002WL022008 JOYMALA MONDAL 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404313 MRS JAJAMALA MANDAL ()
61 NOWBOICHA AS-10-002-002-009/144
(NOWBOICHA) 		0410002000NRG23231120220360974 23/11/2022 Mr. DEBENDRA MONDAL 0410002WL022008 Mr. DEBENDRA MONDAL 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404381 MR DEBENDRA MONDAL ()
62 NOWBOICHA AS-10-002-002-009/152
(NOWBOICHA) 		0410002000NRG23231120220360976 23/11/2022 Miss. ANIMA MONDAL 0410002WL022008 Miss. ANIMA MONDAL 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404325 MISS ANIMA MONDAL ()
63 NOWBOICHA AS-10-002-002-009/159
(NOWBOICHA) 		0410002000NRG23231120220360962 23/11/2022 GOBINDRA CH. MONDAL 0410002WL022007 GOBINDRA CH. MONDAL 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404360 MR GOBINDA MANDAL ()
64 NOWBOICHA AS-10-002-002-009/173
(NOWBOICHA) 		0410002000NRG23231120220360946 23/11/2022 MALATI MANDAL 0410002WL022005 MALATI MANDAL 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404320 MRS MALATI MANDAL ()
65 NOWBOICHA AS-10-002-002-009/173
(NOWBOICHA) 		0410002000NRG23231120220360945 23/11/2022 MR RAM DAS 0410002WL022005 MR RAM DAS 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404310 MR RAMDAS DAS ()
66 NOWBOICHA AS-10-002-002-009/28-A
(NOWBOICHA) 		0410002000NRG23231120220360953 23/11/2022 Mr. TIRTHA BASI MANDAL 0410002WL022006 Mr. TIRTHA BASI MANDAL 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404322 MR TIRTHA BASI MANDAL ()
67 NOWBOICHA AS-10-002-002-009/28-A
(NOWBOICHA) 		0410002000NRG23231120220360954 23/11/2022 Mrs. SUDHAMANI MANDAL 0410002WL022006 Mrs. SUDHAMANI MANDAL 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404314 MRS SUDHAMANI MANDAL ()
68 NOWBOICHA AS-10-002-002-009/355
(NOWBOICHA) 		0410002000NRG23231120220360955 23/11/2022 CHAITANYA MONDAL 0410002WL022006 CHAITANYA MONDAL 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404380 MR CHAITANYA MONDAL ()
69 NOWBOICHA AS-10-002-002-009/40
(NOWBOICHA) 		0410002000NRG23231120220361012 23/11/2022 BIPLAB DAS 0410002WL022015 BIPLAB DAS 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404341 MR BIPLLAB DAS ()
70 NOWBOICHA AS-10-002-002-009/40
(NOWBOICHA) 		0410002000NRG23231120220361010 23/11/2022 MINATI DAS 0410002WL022015 MINATI DAS 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404334 MRS MINATI DAS ()
71 NOWBOICHA AS-10-002-002-009/40
(NOWBOICHA) 		0410002000NRG23231120220361011 23/11/2022 Mr. PALLAB DAS 0410002WL022015 Mr. PALLAB DAS 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404319 MR PALLAB DAS ()
72 NOWBOICHA AS-10-002-002-009/400
(NOWBOICHA) 		0410002000NRG23231120220360963 23/11/2022 Mrs.ANU NANDI BISWAS 0410002WL022007 Mrs.ANU NANDI BISWAS 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404337 MRS ANU NANDI BISWAS ()
73 NOWBOICHA AS-10-002-002-009/49
(NOWBOICHA) 		0410002000NRG23231120220360957 23/11/2022 BINITA BISWAS 0410002WL022006 BINITA BISWAS 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404353 MISS BINITA BISWAS ()
74 NOWBOICHA AS-10-002-002-009/49
(NOWBOICHA) 		0410002000NRG23231120220360956 23/11/2022 NARAYAN BISWAS 0410002WL022006 NARAYAN BISWAS 00415 SBIN0007412 2519 2519 Processed 01/12/2022 6765404348 MR NARAYAN BISHWAS ()
SubTotal 148163 148163
75 NOWBOICHA AS-10-002-002-009/173
(NOWBOICHA) 		0410002000NRG23231120220360947 23/11/2022 PALLAB MONDAL 0410002WL022005 PALLAB MONDAL 00694 NESF0000049 2519 2519 Processed 01/12/2022 6765404362 PALLAB MONDAL ()
SubTotal 2519 2519
Total 178620 178620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_231122FTO_132797 Indian Bank IDIB000D624 DHEKIAJULI 2519
2 NOWBOICHA AS0410002_231122FTO_132797 Punjab National Bank PUNB0030920 Laluk 2519
3 NOWBOICHA AS0410002_231122FTO_132797 Punjab National Bank PUNB0063220 Doolahat 22900
4 NOWBOICHA AS0410002_231122FTO_132797 State Bank of India SBIN0007412 NOWBOICHA 148163
5 NOWBOICHA AS0410002_231122FTO_132797 North East Small Finance Bank Limited NESF0000049 LALUK 2519

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