Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:54:20 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_251022FTO_113827
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-10-002-007-007/115-A
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304051 25/10/2022 SAFIQUL ISLAM 0410002WL017575 SAFIQUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029761424 SAFIQUL ISLAM ()
2 NOWBOICHA AS-10-002-007-007/156
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304059 25/10/2022 SAHABA BEGUM 0410002WL017575 SAHABA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029761366 SAHABA BEGUM ()
3 NOWBOICHA AS-10-002-007-007/24
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304062 25/10/2022 ANJUMA BEGUM 0410002WL017575 ANJUMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029761362 ANJUMA BEGUM ()
4 NOWBOICHA AS-10-002-007-007/476-A
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304079 25/10/2022 SAIMA KHATUN 0410002WL017575 SAIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029761364 SAIMA KHATUN ()
5 NOWBOICHA AS-10-002-007-007/478
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304080 25/10/2022 MAFIJUL ISLAM 0410002WL017575 MAFIJUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029761368 MAFIJUL ISLAM ()
6 NOWBOICHA AS-10-002-007-007/479
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304083 25/10/2022 FORIDA BEGUM 0410002WL017575 FORIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029761422 FORIDA BEGUM ()
7 NOWBOICHA AS-10-002-007-007/48-A
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304085 25/10/2022 HAFIJA KHATUN 0410002WL017575 HAFIJA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029761370 HAFIJA KHATUN ()
8 NOWBOICHA AS-10-002-007-007/48-A
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304084 25/10/2022 NUR HUSSIN 0410002WL017575 NUR HUSSIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029761421 NUR HUSSIN ()
9 NOWBOICHA AS-10-002-007-007/480
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304086 25/10/2022 SAIFUL ISLAM 0410002WL017575 SAIFUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029761365 SAIFUL ISLAM ()
10 NOWBOICHA AS-10-002-007-007/481
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304088 25/10/2022 SAJIDA KHATUN 0410002WL017575 SAJIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029761420 SAJIDA KHATUN ()
11 NOWBOICHA AS-10-002-007-007/495
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304093 25/10/2022 NURUL HAQUE 0410002WL017575 NURUL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029761373 NURUL HAQUE ()
12 NOWBOICHA AS-10-002-007-007/498
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304094 25/10/2022 SULEMA KHATUN 0410002WL017575 SULEMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029761375 SULEMA KHATUN ()
13 NOWBOICHA AS-10-002-007-007/515
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304099 25/10/2022 SAHED ALI 0410002WL017575 SAHED ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029761372 SAHED ALI ()
14 NOWBOICHA AS-10-002-007-007/515
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304100 25/10/2022 SAJIDA KHATUN 0410002WL017575 SAJIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029761367 SAJIDA KHATUN ()
15 NOWBOICHA AS-10-002-007-007/580
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304101 25/10/2022 ABDUL SALAM 0410002WL017575 ABDUL SALAM 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029761423 ABDUL SALAM ()
16 NOWBOICHA AS-10-002-007-007/584
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304104 25/10/2022 Ab dul Rasid 0410002WL017575 Ab dul Rasid 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029761363 Ab dul Rasid ()
17 NOWBOICHA AS-10-002-007-007/584
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304105 25/10/2022 HAJERA KHATUN 0410002WL017575 HAJERA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029761369 HAJERA KHATUN ()
18 NOWBOICHA AS-10-002-007-007/584
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304106 25/10/2022 Reajul ISlam 0410002WL017575 Reajul ISlam 00029 PUNB0RRBAGB 1374 1374 Processed 01/11/2022 6029761371 Reajul ISlam ()
19 NOWBOICHA AS-10-002-007-007/601
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304114 25/10/2022 AKLIMA BEGUM 0410002WL017575 AKLIMA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/11/2022 6029761374 AKLIMA BEGUM ()
SubTotal 25877 25877
20 NOWBOICHA AS-10-002-007-007/453
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304077 25/10/2022 SAMSUL HAQUE 0410002WL017575 SAMSUL HAQUE 00029 UTBI0RRBAGB 1374 1374 Processed 01/11/2022 6029761425 SAMSUL HAQUE ()
SubTotal 1374 1374
21 NOWBOICHA AS-10-002-007-007/1-A
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304050 25/10/2022 ASADA BEGUM 0410002WL017575 ASADA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761400 MRS ASADA BEGUM ()
22 NOWBOICHA AS-10-002-007-007/115-A
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304052 25/10/2022 KHAIRAN NESSA 0410002WL017575 KHAIRAN NESSA 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761386 MRS KHAIRAN NESSA ()
23 NOWBOICHA AS-10-002-007-007/121-A
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304053 25/10/2022 SAJIDA KHATUN 0410002WL017575 SAJIDA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761417 MRS SAJIDA KHATUN ()
24 NOWBOICHA AS-10-002-007-007/123
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304054 25/10/2022 ABDUL JALAL 0410002WL017575 ABDUL JALAL 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761398 MR JALAL UDDIN ()
25 NOWBOICHA AS-10-002-007-007/123
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304055 25/10/2022 MOMITA BEGUM 0410002WL017575 MOMITA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761416 MRS MAMITA BEGUM ()
26 NOWBOICHA AS-10-002-007-007/140
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304056 25/10/2022 NASIMA KHATUN 0410002WL017575 NASIMA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761413 MRS NOSIMA BEGUM ()
27 NOWBOICHA AS-10-002-007-007/152
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304057 25/10/2022 LOTIFA BEGUM 0410002WL017575 LOTIFA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761419 MRS LOTIFA BEGUM ()
28 NOWBOICHA AS-10-002-007-007/152
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304058 25/10/2022 RAHMAT ALI 0410002WL017575 RAHMAT ALI 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761376 MR RAHMAT ALI ()
29 NOWBOICHA AS-10-002-007-007/212
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304060 25/10/2022 FAIZUL HUSSAIN 0410002WL017575 FAIZUL HUSSAIN 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761411 MR FAIZUL HUSSAIN ()
30 NOWBOICHA AS-10-002-007-007/212
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304061 25/10/2022 SAJINA BEGUM 0410002WL017575 SAJINA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761408 MRS SAJINA BEGUM ()
31 NOWBOICHA AS-10-002-007-007/29-B
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304064 25/10/2022 JAHANARA BEGUM 0410002WL017575 JAHANARA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761390 MRS JAHANNARA BEGUM ()
32 NOWBOICHA AS-10-002-007-007/29-B
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304063 25/10/2022 SARIAFUL ISLAM 0410002WL017575 SARIAFUL ISLAM 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761403 MR SARIFUL ISLAM ()
33 NOWBOICHA AS-10-002-007-007/314
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304065 25/10/2022 Jahirul Islam 0410002WL017575 Jahirul Islam 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761402 MR JAHIRUL ISLAM ()
34 NOWBOICHA AS-10-002-007-007/319
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304066 25/10/2022 IZZAT ALI 0410002WL017575 IZZAT ALI 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761407 MR IZZAT ALI ()
35 NOWBOICHA AS-10-002-007-007/32-A
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304067 25/10/2022 SHORIF UDDIN 0410002WL017575 SHORIF UDDIN 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761418 MR SHORIF UDDIN ()
36 NOWBOICHA AS-10-002-007-007/32-A
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304068 25/10/2022 SUNA BANU 0410002WL017575 SUNA BANU 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761399 MRS SUNA BANU ()
37 NOWBOICHA AS-10-002-007-007/398
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304069 25/10/2022 SOBINA KHATUN 0410002WL017575 SOBINA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761397 MRS SOBINA KHATUN ()
38 NOWBOICHA AS-10-002-007-007/399
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304070 25/10/2022 MOFIDA BEGUM 0410002WL017575 MOFIDA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761378 MRS MOFIDA BEGUM ()
39 NOWBOICHA AS-10-002-007-007/407
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304071 25/10/2022 HABIBULLAH HUSSAIN 0410002WL017575 HABIBULLAH HUSSAIN 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761381 MR HABIBULLAH HUSSAIN ()
40 NOWBOICHA AS-10-002-007-007/409
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304073 25/10/2022 RASIDA KHATUN 0410002WL017575 RASIDA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761380 MISS RASIDA KHATUN ()
41 NOWBOICHA AS-10-002-007-007/409
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304072 25/10/2022 SHAHANAZ BEGUM 0410002WL017575 SHAHANAZ BEGUM 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761382 MRS SHAHANAZ BEGUM ()
42 NOWBOICHA AS-10-002-007-007/411
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304074 25/10/2022 MONJUWARA BEGUM 0410002WL017575 MONJUWARA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761389 MRS MONJUWARA BEGUM ()
43 NOWBOICHA AS-10-002-007-007/411
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304075 25/10/2022 TAZMINA BEGUM 0410002WL017575 TAZMINA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761379 MRS TAZMINA BEGUM ()
44 NOWBOICHA AS-10-002-007-007/415
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304076 25/10/2022 REJEA KHATUN 0410002WL017575 REJEA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761415 MRS REJIYA KHATUN ()
45 NOWBOICHA AS-10-002-007-007/46-A
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304078 25/10/2022 NUR AHMED 0410002WL017575 NUR AHMED 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761414 MR NUR AHMED ()
46 NOWBOICHA AS-10-002-007-007/478
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304081 25/10/2022 FATEMA KHATUN 0410002WL017575 FATEMA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761391 MRS FATEMA KHATUN ()
47 NOWBOICHA AS-10-002-007-007/479
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304082 25/10/2022 JOITAN NESSA 0410002WL017575 JOITAN NESSA 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761395 MRS JOITAN NESSA ()
48 NOWBOICHA AS-10-002-007-007/481
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304087 25/10/2022 HARUN ISLAM 0410002WL017575 HARUN ISLAM 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761377 MR HARUN ISLAM ()
49 NOWBOICHA AS-10-002-007-007/483
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304089 25/10/2022 SAHAR UDDIN 0410002WL017575 SAHAR UDDIN 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761404 MR SHAHAR UDDIN ()
50 NOWBOICHA AS-10-002-007-007/492
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304091 25/10/2022 MOCHARJUWEDA KHATUN 0410002WL017575 MOCHARJUWEDA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761392 MRS JUBEDA KHATUN ()
51 NOWBOICHA AS-10-002-007-007/492
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304090 25/10/2022 MRHANIFA ALI 0410002WL017575 MRHANIFA ALI 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761405 MR HANIFA ALI ()
52 NOWBOICHA AS-10-002-007-007/495
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304092 25/10/2022 JAMILA KHATUN 0410002WL017575 JAMILA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761384 MRS JAMILA KHATUN ()
53 NOWBOICHA AS-10-002-007-007/504
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304095 25/10/2022 ALAL UDDIN 0410002WL017575 ALAL UDDIN 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761401 MR ALAL UDDIN ()
54 NOWBOICHA AS-10-002-007-007/504
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304096 25/10/2022 MORJINA BEGUM 0410002WL017575 MORJINA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761393 MRS MORJINA BEGUM ()
55 NOWBOICHA AS-10-002-007-007/509
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304097 25/10/2022 IKRAMUL HUSSAIN 0410002WL017575 IKRAMUL HUSSAIN 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761412 MR IKRAMUL HUSSAIN ()
56 NOWBOICHA AS-10-002-007-007/514
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304098 25/10/2022 ASMINA BEGUM 0410002WL017575 ASMINA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761426 MRS ASMINA BEGUM ()
57 NOWBOICHA AS-10-002-007-007/580
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304102 25/10/2022 HALIMA KHATUN 0410002WL017575 HALIMA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761394 MRS HALIMA KHATUN ()
58 NOWBOICHA AS-10-002-007-007/580
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304103 25/10/2022 MAINUL HAQUE 0410002WL017575 MAINUL HAQUE 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761387 MR MAINUL HOQUE ()
59 NOWBOICHA AS-10-002-007-007/587
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304108 25/10/2022 HASINA BEGUM 0410002WL017575 HASINA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761409 MRS HASINA BEGUM ()
60 NOWBOICHA AS-10-002-007-007/587
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304107 25/10/2022 SIRAJUL ISLAM 0410002WL017575 SIRAJUL ISLAM 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761388 MR SIRAJUL ISLAM ()
61 NOWBOICHA AS-10-002-007-007/595
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304109 25/10/2022 CHARIFUL ISLAM 0410002WL017575 CHARIFUL ISLAM 00415 SBIN0007412 1374 1374 Processed 01/11/2022 6029761396 MR CHARIFUL ISLAM ()
62 NOWBOICHA AS-10-002-007-007/595
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304110 25/10/2022 JYOTSHNARA BEGUM 0410002WL017575 JYOTSHNARA BEGUM 00415 SBIN0007412 1145 1145 Processed 01/11/2022 6029761406 MRS JYOTSHNARA BEGUM ()
63 NOWBOICHA AS-10-002-007-007/599
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304111 25/10/2022 AZIZUR RAHMAN 0410002WL017575 AZIZUR RAHMAN 00415 SBIN0007412 1145 1145 Processed 01/11/2022 6029761383 MR AJIBUR RAHMAN ()
64 NOWBOICHA AS-10-002-007-007/599
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304112 25/10/2022 HASINA BEGUM 0410002WL017575 HASINA BEGUM 00415 SBIN0007412 1145 1145 Processed 01/11/2022 6029761410 MRS HASINA BEGUM ()
65 NOWBOICHA AS-10-002-007-007/601
(RAMPUR BOGIBIL) 		0410002000NRG23251020220304113 25/10/2022 ISMAIL ALI 0410002WL017575 ISMAIL ALI 00415 SBIN0007412 1145 1145 Processed 01/11/2022 6029761385 MR ISMAIL ALI ()
SubTotal 60914 60914
Total 88165 88165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_251022FTO_113827 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 25877
2 NOWBOICHA AS0410002_251022FTO_113827 Assam Gramin Vikash Bank UTBI0RRBAGB Dejoo 1374
3 NOWBOICHA AS0410002_251022FTO_113827 State Bank of India SBIN0007412 NOWBOICHA 60914

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