Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:39:53 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_251122FTO_134008
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-10-002-001-002/138
(SINGRA) 		0410002000NRG23251120220366146 25/11/2022 LAKHI DAS 0410002WL022404 LAKHI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765580260 LAKHI DAS ()
2 NOWBOICHA AS-10-002-001-002/201
(SINGRA) 		0410002000NRG23251120220366537 25/11/2022 HALIMA KHATUN 0410002WL022419 HALIMA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6765580259 HALIMA KHATUN ()
3 NOWBOICHA AS-10-002-001-006/54-C
(SINGRA) 		0410002000NRG23211120220357748 25/11/2022 RAFIKUL ALI 0410002WL021708 RAFIKUL ALI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6765580258 RAFIKUL ALI ()
SubTotal 6412 6412
4 NOWBOICHA AS-10-002-001-001/158
(SINGRA) 		0410002000NRG23251120220366228 25/11/2022 IDRICH ALI 0410002WL022406 IDRICH ALI 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6765580276 IDRICH ALI ()
5 NOWBOICHA AS-10-002-001-002/488
(SINGRA) 		0410002000NRG23251120220366230 25/11/2022 HABIJA KHATUN 0410002WL022406 HABIJA KHATUN 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6765580274 HABIJA KHATUN ()
6 NOWBOICHA AS-10-002-001-002/488
(SINGRA) 		0410002000NRG23251120220365072 25/11/2022 HABIJA KHATUN 0410002WL022353 HABIJA KHATUN 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6765580275 HABIJA KHATUN ()
SubTotal 4809 4809
7 NOWBOICHA AS-10-002-001-010/44
(SINGRA) 		0410002000NRG23251120220366235 25/11/2022 ANITA NAYAK 0410002WL022406 ANITA NAYAK 00176 IDIB000N048 1603 1603 Processed 01/12/2022 6765580253 ANITA NAYAK ()
8 NOWBOICHA AS-10-002-001-010/530
(SINGRA) 		0410002000NRG23251120220366152 25/11/2022 MAHADEB NAYAK 0410002WL022404 MAHADEB NAYAK 00176 IDIB000N048 1603 1603 Processed 01/12/2022 6765580254 MAHADEB NAYAK ()
SubTotal 3206 3206
9 NOWBOICHA AS-10-002-001-001/158
(SINGRA) 		0410002000NRG23251120220366229 25/11/2022 HAFIZA KHATUN 0410002WL022406 HAFIZA KHATUN 00354 PUNB0063220 1603 1603 Processed 01/12/2022 6765580255 HAFIZA KHATUN ()
10 NOWBOICHA AS-10-002-001-001/323
(SINGRA) 		0410002000NRG23251120220366144 25/11/2022 HABIJA KHATUN 0410002WL022404 HABIJA KHATUN 00354 PUNB0063220 1603 1603 Processed 01/12/2022 6765580257 HABIJA KHATUN ()
11 NOWBOICHA AS-10-002-001-001/62-D
(SINGRA) 		0410002000NRG23251120220365302 25/11/2022 SARO RAY 0410002WL022368 SARO RAY 00354 PUNB0063220 1603 1603 Processed 01/12/2022 6765580256 SARO RAY ()
SubTotal 4809 4809
12 NOWBOICHA AS-10-002-001-001/323
(SINGRA) 		0410002000NRG23251120220366145 25/11/2022 JAMINA KHATUN 0410002WL022404 JAMINA KHATUN 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6765580272 MRS JAMINA KHATUN ()
13 NOWBOICHA AS-10-002-001-001/323
(SINGRA) 		0410002000NRG23251120220366143 25/11/2022 MDABDUL KASEM 0410002WL022404 MDABDUL KASEM 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6765580273 MR MDABDUL KASEM ()
14 NOWBOICHA AS-10-002-001-001/62-D
(SINGRA) 		0410002000NRG23251120220365301 25/11/2022 KALISARAN RAI 0410002WL022368 KALISARAN RAI 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6765580261 MR KALICHARAN ROY ()
15 NOWBOICHA AS-10-002-001-002/488
(SINGRA) 		0410002000NRG23251120220365073 25/11/2022 Nur Mahamad 0410002WL022353 Nur Mahamad 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6765580270 MR NURAMAHAMMAD ALI ()
16 NOWBOICHA AS-10-002-001-002/488
(SINGRA) 		0410002000NRG23251120220366231 25/11/2022 Nur Mahamad 0410002WL022406 Nur Mahamad 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6765580271 MR NURAMAHAMMAD ALI ()
17 NOWBOICHA AS-10-002-001-003/169
(SINGRA) 		0410002000NRG23251120220366232 25/11/2022 MIAH KERKKETA 0410002WL022406 MIAH KERKKETA 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6765580277 MRS MIAH KERKKETA ()
18 NOWBOICHA AS-10-002-001-004/206-A
(SINGRA) 		0410002000NRG23251120220365827 25/11/2022 MRS SAKINA KHATUN 0410002WL022389 MRS SAKINA KHATUN 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6765580263 MRS SAKINA KHATUN ()
19 NOWBOICHA AS-10-002-001-004/287
(SINGRA) 		0410002000NRG23251120220365829 25/11/2022 AMENA KHATUN 0410002WL022389 AMENA KHATUN 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6765580268 MRS AMENA KHATUN ()
20 NOWBOICHA AS-10-002-001-004/287
(SINGRA) 		0410002000NRG23251120220365828 25/11/2022 CHAHID ALI 0410002WL022389 CHAHID ALI 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6765580262 MR CHAHID ALI ()
21 NOWBOICHA AS-10-002-001-005/189
(SINGRA) 		0410002000NRG23251120220366233 25/11/2022 MISS JOGAMAYA SAIKIA 0410002WL022406 MISS JOGAMAYA SAIKIA 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6765580269 MISS JOGAMAYA SAIKIA ()
22 NOWBOICHA AS-10-002-001-005/189
(SINGRA) 		0410002000NRG23251120220366234 25/11/2022 MRS JUNMONI SAIKIA 0410002WL022406 MRS JUNMONI SAIKIA 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6765580265 MRS JUNMONI SAIKIA ()
23 NOWBOICHA AS-10-002-001-008/253
(SINGRA) 		0410002000NRG23251120220366149 25/11/2022 ANITA KERKETA 0410002WL022404 ANITA KERKETA 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6765580267 MISS ANITA KERKETA ()
24 NOWBOICHA AS-10-002-001-008/253
(SINGRA) 		0410002000NRG23251120220366147 25/11/2022 MINESWARI KERKETA 0410002WL022404 MINESWARI KERKETA 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6765580266 MRS MINESWARI KERKETA ()
25 NOWBOICHA AS-10-002-001-008/253
(SINGRA) 		0410002000NRG23251120220366148 25/11/2022 SURESH KERKETA 0410002WL022404 SURESH KERKETA 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6765580264 MR SURESH KERKETA ()
26 NOWBOICHA AS-10-002-001-010/47
(SINGRA) 		0410002000NRG23251120220366150 25/11/2022 BULU NAYAK 0410002WL022404 BULU NAYAK 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6765580280 MR BULU NAYAK ()
27 NOWBOICHA AS-10-002-001-010/48
(SINGRA) 		0410002000NRG23251120220366151 25/11/2022 ASMOTI NAYAK 0410002WL022404 ASMOTI NAYAK 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6765580278 MRS ASMOTI NAYAK ()
28 NOWBOICHA AS-10-002-001-010/530
(SINGRA) 		0410002000NRG23251120220366153 25/11/2022 MAMONI NAYAK 0410002WL022404 MAMONI NAYAK 00415 SBIN0007412 1603 1603 Processed 01/12/2022 6765580279 MRS MAMONI NAYAK ()
SubTotal 27251 27251
Total 46487 46487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_251122FTO_134008 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 6412
2 NOWBOICHA AS0410002_251122FTO_134008 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 4809
3 NOWBOICHA AS0410002_251122FTO_134008 Indian Bank IDIB000N048 LAKHIMPUR 3206
4 NOWBOICHA AS0410002_251122FTO_134008 Punjab National Bank PUNB0063220 Doolahat 4809
5 NOWBOICHA AS0410002_251122FTO_134008 State Bank of India SBIN0007412 NOWBOICHA 27251

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