Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:29:05 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_251022FTO_113872
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-10-002-005-010/154
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296754 25/10/2022 MR SURESH NATH 0410002WL016946 MR SURESH NATH 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029119245 MR SURESH NATH ()
2 NOWBOICHA AS-10-002-005-010/154
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296753 25/10/2022 RASHMI REKHA SAIKIA NATH 0410002WL016946 RASHMI REKHA SAIKIA NATH 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029119282 RASHMI REKHA SAIKIA NATH ()
3 NOWBOICHA AS-10-002-005-014/5-B
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296755 25/10/2022 kiran saikia 0410002WL016946 kiran saikia 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029119246 kiran saikia ()
SubTotal 4809 4809
4 NOWBOICHA AS-10-002-005-005/10-C
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296749 25/10/2022 JOGEN SAIKIA 0410002WL016946 JOGEN SAIKIA 00029 UTBI0RRBAGB 1603 1603 Processed 01/11/2022 6029119271 JOGEN SAIKIA ()
5 NOWBOICHA AS-10-002-005-007/42-A
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296759 25/10/2022 MOUCHUMI BORUAH 0410002WL016947 MOUCHUMI BORUAH 00029 UTBI0RRBAGB 1603 1603 Processed 01/11/2022 6029119272 MOUCHUMI BORUAH ()
6 NOWBOICHA AS-10-002-005-009/50-A
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296761 25/10/2022 mun barua 0410002WL016947 mun barua 00029 UTBI0RRBAGB 1603 1603 Processed 01/11/2022 6029119269 mun barua ()
7 NOWBOICHA AS-10-002-005-010/49
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296762 25/10/2022 SRI LEKHAON NEUG 0410002WL016947 SRI LEKHAON NEUG 00029 UTBI0RRBAGB 1603 1603 Processed 01/11/2022 6029119264 SRI LEKHAON NEUG ()
8 NOWBOICHA AS-10-002-005-011/410
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296765 25/10/2022 KASHALAYA DAS 0410002WL016947 KASHALAYA DAS 00029 UTBI0RRBAGB 1603 1603 Processed 01/11/2022 6029119267 KASHALAYA DAS ()
9 NOWBOICHA AS-10-002-005-011/49-A
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296772 25/10/2022 Revoti Dihingia 0410002WL016948 Revoti Dihingia 00029 UTBI0RRBAGB 1603 1603 Processed 01/11/2022 6029119265 Revoti Dihingia ()
10 NOWBOICHA AS-10-002-005-011/87
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296766 25/10/2022 SHRI TRIDIP CHUTIA 0410002WL016947 SHRI TRIDIP CHUTIA 00029 UTBI0RRBAGB 1603 1603 Processed 01/11/2022 6029119263 SHRI TRIDIP CHUTIA ()
11 NOWBOICHA AS-10-002-005-011/92
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296784 25/10/2022 BANTI CHUTIA 0410002WL016949 BANTI CHUTIA 00029 UTBI0RRBAGB 1603 1603 Processed 01/11/2022 6029119266 BANTI CHUTIA ()
12 NOWBOICHA AS-10-002-005-014/31
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296785 25/10/2022 NIRAN BORA 0410002WL016949 NIRAN BORA 00029 UTBI0RRBAGB 1603 1603 Processed 01/11/2022 6029119268 NIRAN BORA ()
13 NOWBOICHA AS-10-002-005-014/31-C
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296774 25/10/2022 TOKSHEWAR BORAH 0410002WL016948 TOKSHEWAR BORAH 00029 UTBI0RRBAGB 1603 1603 Processed 01/11/2022 6029119270 TOKSHEWAR BORAH ()
SubTotal 16030 16030
14 NOWBOICHA AS-10-002-005-003/131
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296767 25/10/2022 GONESH BORAH 0410002WL016948 GONESH BORAH 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119249 MR GANESH BORAH ()
15 NOWBOICHA AS-10-002-005-003/131
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296768 25/10/2022 RANU BORAH 0410002WL016948 RANU BORAH 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119251 MRS RANU BORAH ()
16 NOWBOICHA AS-10-002-005-003/171
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296769 25/10/2022 NALASHIRI GOGOI 0410002WL016948 NALASHIRI GOGOI 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119247 MISS NALASHRI GOGOI ()
17 NOWBOICHA AS-10-002-005-003/209
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296771 25/10/2022 DIPALI GOGOI 0410002WL016948 DIPALI GOGOI 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119273 MISS DIPALI GOGOI ()
18 NOWBOICHA AS-10-002-005-003/209
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296770 25/10/2022 MUHIKANTA GOGOI 0410002WL016948 MUHIKANTA GOGOI 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119252 MR MUHIKANTA GOGOI ()
19 NOWBOICHA AS-10-002-005-005/10-C
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296750 25/10/2022 PHULAMAI SAIKIA 0410002WL016946 PHULAMAI SAIKIA 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119253 MRS PHULAMAI SAIKIA ()
20 NOWBOICHA AS-10-002-005-009/50-A
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296760 25/10/2022 GIRISH BORUAH 0410002WL016947 GIRISH BORUAH 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119279 MR GIRISH BORUAH ()
21 NOWBOICHA AS-10-002-005-010/11-A
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296752 25/10/2022 MIRA SONOWAL 0410002WL016946 MIRA SONOWAL 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119248 MRS MINU BORI SONOWAL ()
22 NOWBOICHA AS-10-002-005-010/11-A
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296751 25/10/2022 SURA BORA 0410002WL016946 SURA BORA 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119281 MRS SURA BORAH ()
23 NOWBOICHA AS-10-002-005-010/120-A
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296780 25/10/2022 DIPANKAR NATH 0410002WL016949 DIPANKAR NATH 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119250 MR DIPANKAR NATH ()
24 NOWBOICHA AS-10-002-005-010/120-A
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296778 25/10/2022 JUTI NATH 0410002WL016949 JUTI NATH 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119260 MISS SULEMA KHATUN ()
25 NOWBOICHA AS-10-002-005-010/120-A
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296779 25/10/2022 LAKHIMAI NATH 0410002WL016949 LAKHIMAI NATH 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119258 MR LAKHI NATH ()
26 NOWBOICHA AS-10-002-005-010/122
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296782 25/10/2022 BADAN BORUAH 0410002WL016949 BADAN BORUAH 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119256 MR BADAN BARUAH ()
27 NOWBOICHA AS-10-002-005-010/122
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296781 25/10/2022 LILA BORUAH 0410002WL016949 LILA BORUAH 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119255 MRS LILA BORUAH ()
28 NOWBOICHA AS-10-002-005-010/49
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296763 25/10/2022 JITOMONI SAIKIA 0410002WL016947 JITOMONI SAIKIA 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119277 MRS JITUMONI SAIKIA ()
29 NOWBOICHA AS-10-002-005-011/410
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296764 25/10/2022 PRABIN DAS 0410002WL016947 PRABIN DAS 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119274 MR PRABIN DAS ()
30 NOWBOICHA AS-10-002-005-011/49-A
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296773 25/10/2022 Pulak Dihingia 0410002WL016948 Pulak Dihingia 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119280 SHRI PULAK DIHINGIA ()
31 NOWBOICHA AS-10-002-005-014/31
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296786 25/10/2022 KUNJA BORAH 0410002WL016949 KUNJA BORAH 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119276 MISS KUNJA BORAH ()
32 NOWBOICHA AS-10-002-005-014/31-C
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296775 25/10/2022 BULU BORAH 0410002WL016948 BULU BORAH 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119259 MISS BULU BORA ()
33 NOWBOICHA AS-10-002-005-014/31-C
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296776 25/10/2022 KRISHNA BORAH 0410002WL016948 KRISHNA BORAH 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119261 MR KRISHNA BORAH ()
34 NOWBOICHA AS-10-002-005-014/31-C
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296777 25/10/2022 RUPALI BORAH 0410002WL016948 RUPALI BORAH 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119257 MISS RUPALI BORAH ()
35 NOWBOICHA AS-10-002-005-014/5-B
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296756 25/10/2022 ANIMAI SAIKIA 0410002WL016946 ANIMAI SAIKIA 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119254 MISS ANIMAI SAIKIA ()
36 NOWBOICHA AS-10-002-005-014/72
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296758 25/10/2022 Dipali Kakoti 0410002WL016946 Dipali Kakoti 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119275 MISS DIPALI KAKATI ()
37 NOWBOICHA AS-10-002-005-014/72
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296757 25/10/2022 DULU KAKOTI 0410002WL016946 DULU KAKOTI 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029119278 MR DULU KAKOTI ()
SubTotal 38472 38472
38 NOWBOICHA AS-10-002-005-010/122
(MADHYA NOWBOICHA) 		0410002000NRG23201020220296783 25/10/2022 RIJUMONI BORUHA 0410002WL016949 RIJUMONI BORUHA 00415 SBIN0016936 1603 1603 Processed 01/11/2022 6029119262 MISS RIJUMONI BORUHA ()
SubTotal 1603 1603
Total 60914 60914

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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_113872 Assam Gramin Vikash Bank PUNB0RRBAGB NORTH LAKHIMPUR 1603
2 NOWBOICHA AS0410002_251022FTO_113872 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 3206
3 NOWBOICHA AS0410002_251022FTO_113872 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 16030
4 NOWBOICHA AS0410002_251022FTO_113872 State Bank of India SBIN0007412 NOWBOICHA 38472
5 NOWBOICHA AS0410002_251022FTO_113872 State Bank of India SBIN0016936 Lakhimpur Bazar 1603

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