Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:01:34 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_260922FTO_101233
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-10-002-008-007/121
(RANGANADI) 		0410002000NRG23260920220273375 26/09/2022 MISS KAAK PAYENG 0410002WL014805 MISS KAAK PAYENG 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122516087 MISS KAAK PAYENG ()
2 NOWBOICHA AS-10-002-008-007/142
(RANGANADI) 		0410002000NRG23260920220273381 26/09/2022 BHARAT NARAH 0410002WL014808 BHARAT NARAH 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122516088 BHARAT NARAH ()
3 NOWBOICHA AS-10-002-008-007/142
(RANGANADI) 		0410002000NRG23260920220273382 26/09/2022 MINALI PAYENG NARAH 0410002WL014808 MINALI PAYENG NARAH 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122516085 MINALI PAYENG NARAH ()
4 NOWBOICHA AS-10-002-008-007/63
(RANGANADI) 		0410002000NRG23210920220267684 26/09/2022 NUMALI NARAH 0410002WL014169 NUMALI NARAH 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122516089 NUMALI NARAH ()
5 NOWBOICHA AS-10-002-008-015/56
(RANGANADI) 		0410002000NRG23260920220273383 26/09/2022 JILIMAY CHINTEY 0410002WL014809 JILIMAY CHINTEY 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122516091 JILIMAY CHINTEY ()
6 NOWBOICHA AS-10-002-008-015/56
(RANGANADI) 		0410002000NRG23260920220273385 26/09/2022 Manju Chintey 0410002WL014809 Manju Chintey 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122516086 Manju Chintey ()
7 NOWBOICHA AS-10-002-008-015/56
(RANGANADI) 		0410002000NRG23260920220273384 26/09/2022 Nipen Chintey 0410002WL014809 Nipen Chintey 00029 PUNB0RRBAGB 1603 1603 Processed 01/10/2022 5122516090 Nipen Chintey ()
SubTotal 11221 11221
8 NOWBOICHA AS-10-002-008-005/148
(RANGANADI) 		0410002000NRG23260920220273371 26/09/2022 KHUDESWAR BORI 0410002WL014803 KHUDESWAR BORI 00029 UTBI0RRBAGB 1603 1603 Processed 01/10/2022 5122516120 KHUDESWAR BORI ()
SubTotal 1603 1603
9 NOWBOICHA AS-10-002-008-005/148
(RANGANADI) 		0410002000NRG23260920220273372 26/09/2022 DIPTI MONI BORI 0410002WL014803 DIPTI MONI BORI 00354 PUNB0120020 1603 1603 Processed 01/10/2022 5122516084 DIPTI MONI BORI ()
SubTotal 1603 1603
10 NOWBOICHA AS-10-002-008-001/152
(RANGANADI) 		0410002000NRG23260920220273370 26/09/2022 NENGAMANI DOLEY 0410002WL014802 NENGAMANI DOLEY 00415 SBIN0007372 1603 1603 Processed 01/10/2022 5122516092 MRS NENGAMANI DOLEY ()
SubTotal 1603 1603
11 NOWBOICHA AS-10-002-008-001/152
(RANGANADI) 		0410002000NRG23260920220273369 26/09/2022 DEBAKANTA DOLEY 0410002WL014802 DEBAKANTA DOLEY 00415 SBIN0007412 1603 1603 Processed 01/10/2022 5122516116 MR DEBAKANTA DOLEY ()
12 NOWBOICHA AS-10-002-008-003/20
(RANGANADI) 		0410002000NRG23260920220273388 26/09/2022 AMPULI CHINTEY 0410002WL014811 AMPULI CHINTEY 00415 SBIN0007412 1603 1603 Processed 01/10/2022 5122516113 MRS AMPULI CHINTEY ()
13 NOWBOICHA AS-10-002-008-003/20
(RANGANADI) 		0410002000NRG23260920220273389 26/09/2022 RITU CHINTEY 0410002WL014811 RITU CHINTEY 00415 SBIN0007412 1603 1603 Processed 01/10/2022 5122516115 MISS RITU CHINTEY ()
14 NOWBOICHA AS-10-002-008-007/121
(RANGANADI) 		0410002000NRG23260920220273376 26/09/2022 BUDHIN PAYENG 0410002WL014805 BUDHIN PAYENG 00415 SBIN0007412 1603 1603 Processed 01/10/2022 5122516109 SHRI BUDHIN PAYENG ()
15 NOWBOICHA AS-10-002-008-007/121
(RANGANADI) 		0410002000NRG23260920220273374 26/09/2022 MR GONESH PAYENG 0410002WL014805 MR GONESH PAYENG 00415 SBIN0007412 1603 1603 Processed 01/10/2022 5122516093 MR GONESH PAYENG ()
16 NOWBOICHA AS-10-002-008-007/150
(RANGANADI) 		0410002000NRG23210920220267597 26/09/2022 NAYANJYOTI BORI 0410002WL014167 NAYANJYOTI BORI 00415 SBIN0007412 1603 1603 Processed 01/10/2022 5122516110 MR NAYANJYOTI BORI ()
17 NOWBOICHA AS-10-002-008-007/150
(RANGANADI) 		0410002000NRG23210920220267596 26/09/2022 PANKAJ BORI 0410002WL014167 PANKAJ BORI 00415 SBIN0007412 1603 1603 Processed 01/10/2022 5122516111 MR PANKAJ BORI ()
18 NOWBOICHA AS-10-002-008-007/150
(RANGANADI) 		0410002000NRG23210920220267594 26/09/2022 PHANIDAR BORI 0410002WL014167 PHANIDAR BORI 00415 SBIN0007412 1603 1603 Processed 01/10/2022 5122516103 MR PHANIDHAR BORI ()
19 NOWBOICHA AS-10-002-008-007/150
(RANGANADI) 		0410002000NRG23210920220267595 26/09/2022 PIPILI BORI 0410002WL014167 PIPILI BORI 00415 SBIN0007412 1603 1603 Processed 01/10/2022 5122516096 MRS PIPILIBARI BARI ()
20 NOWBOICHA AS-10-002-008-007/171
(RANGANADI) 		0410002000NRG23260920220273377 26/09/2022 MRS REKHA NARAH 0410002WL014806 MRS REKHA NARAH 00415 SBIN0007412 1603 1603 Processed 01/10/2022 5122516100 MRS REKHA NARAH ()
21 NOWBOICHA AS-10-002-008-013/115
(RANGANADI) 		0410002000NRG23260920220273386 26/09/2022 SRI TARUN MILI 0410002WL014810 SRI TARUN MILI 00415 SBIN0007412 1603 1603 Processed 01/10/2022 5122516098 MR TARUN MILI ()
22 NOWBOICHA AS-10-002-008-013/115-D
(RANGANADI) 		0410002000NRG23260920220273387 26/09/2022 AMPARI MILI 0410002WL014810 AMPARI MILI 00415 SBIN0007412 1603 1603 Processed 01/10/2022 5122516108 MISS AMPARI MILI ()
23 NOWBOICHA AS-10-002-008-013/17-A
(RANGANADI) 		0410002000NRG23260920220273368 26/09/2022 DERMATI PAYENG 0410002WL014801 DERMATI PAYENG 00415 SBIN0007412 1603 1603 Processed 01/10/2022 5122516101 MISS DERMATI PAYENG ()
24 NOWBOICHA AS-10-002-008-013/17-A
(RANGANADI) 		0410002000NRG23260920220273366 26/09/2022 RABE PAYENG 0410002WL014801 RABE PAYENG 00415 SBIN0007412 1603 1603 Processed 01/10/2022 5122516105 MR RABE PAYENG ()
25 NOWBOICHA AS-10-002-008-013/17-A
(RANGANADI) 		0410002000NRG23260920220273367 26/09/2022 YAKAMONI PAYENG 0410002WL014801 YAKAMONI PAYENG 00415 SBIN0007412 1603 1603 Processed 01/10/2022 5122516097 MISS YAKAMONI PAYENG ()
26 NOWBOICHA AS-10-002-008-013/3
(RANGANADI) 		0410002000NRG23240920220272814 26/09/2022 BABITA PAYENG 0410002WL014733 BABITA PAYENG 00415 SBIN0007412 1603 1603 Processed 01/10/2022 5122516107 MISS BABITA PAYENG ()
27 NOWBOICHA AS-10-002-008-013/3
(RANGANADI) 		0410002000NRG23240920220272813 26/09/2022 DEBESWAR PAYENG 0410002WL014733 DEBESWAR PAYENG 00415 SBIN0007412 1603 1603 Processed 01/10/2022 5122516102 MR DEBESWAR PAYENG ()
28 NOWBOICHA AS-10-002-008-013/61-A
(RANGANADI) 		0410002000NRG23240920220272809 26/09/2022 AINESWARI CHINTEY 0410002WL014730 AINESWARI CHINTEY 00415 SBIN0007412 1603 1603 Processed 01/10/2022 5122516114 MISS AINESWARI CHINTEY ()
29 NOWBOICHA AS-10-002-008-013/61-A
(RANGANADI) 		0410002000NRG23240920220272808 26/09/2022 SRI SAPLAI CHINTEY 0410002WL014730 SRI SAPLAI CHINTEY 00415 SBIN0007412 1603 1603 Rejected 01/10/2022 5122516104 No Such Account
30 NOWBOICHA AS-10-002-008-013/9
(RANGANADI) 		0410002000NRG23240920220272810 26/09/2022 SRI PROSAD MILI 0410002WL014731 SRI PROSAD MILI 00415 SBIN0007412 1603 1603 Rejected 01/10/2022 5122516099 No Such Account
31 NOWBOICHA AS-10-002-008-015/119
(RANGANADI) 		0410002000NRG23260920220273642 26/09/2022 BIBHASHAN PAYENG 0410002WL014840 BIBHASHAN PAYENG 00415 SBIN0007412 1603 1603 Processed 01/10/2022 5122516112 MR BIBHASHAN PAYENG ()
32 NOWBOICHA AS-10-002-008-016/174
(RANGANADI) 		0410002000NRG23240920220272812 26/09/2022 CHAMPAWATI NARAH 0410002WL014732 CHAMPAWATI NARAH 00415 SBIN0007412 1603 1603 Processed 01/10/2022 5122516095 MRS CHAMPAWATI NARAH ()
33 NOWBOICHA AS-10-002-008-016/174
(RANGANADI) 		0410002000NRG23240920220272811 26/09/2022 SRI HOREN NARAH 0410002WL014732 SRI HOREN NARAH 00415 SBIN0007412 1603 1603 Processed 01/10/2022 5122516094 MR HOREN NARAH ()
34 NOWBOICHA AS-10-002-008-016/174-B
(RANGANADI) 		0410002000NRG23260920220273373 26/09/2022 MANUMOTI NARAH 0410002WL014804 MANUMOTI NARAH 00415 SBIN0007412 1603 1603 Processed 01/10/2022 5122516106 MRS MANUMOTI NARAH ()
SubTotal 38472 38472
35 NOWBOICHA AS-10-002-008-007/171
(RANGANADI) 		0410002000NRG23260920220273378 26/09/2022 MISS MAMONI NARAH 0410002WL014806 MISS MAMONI NARAH 00415 SBIN0016936 1603 1603 Processed 01/10/2022 5122516119 MISS MAMONI NARAH ()
36 NOWBOICHA AS-10-002-008-007/552
(RANGANADI) 		0410002000NRG23260920220273380 26/09/2022 SMTI RUPA PAYENG 0410002WL014807 SMTI RUPA PAYENG 00415 SBIN0016936 1603 1603 Processed 01/10/2022 5122516118 MRS RUPA PAYENG ()
37 NOWBOICHA AS-10-002-008-007/552
(RANGANADI) 		0410002000NRG23260920220273379 26/09/2022 SRI ABHIJIT PAYENG 0410002WL014807 SRI ABHIJIT PAYENG 00415 SBIN0016936 1603 1603 Processed 01/10/2022 5122516117 MR ABHIJIT PAYENG ()
SubTotal 4809 4809
Total 59311 59311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_260922FTO_101233 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 11221
2 NOWBOICHA AS0410002_260922FTO_101233 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 1603
3 NOWBOICHA AS0410002_260922FTO_101233 Punjab National Bank PUNB0120020 Hatilung 1603
4 NOWBOICHA AS0410002_260922FTO_101233 State Bank of India SBIN0007372 BONGALMORA 1603
5 NOWBOICHA AS0410002_260922FTO_101233 State Bank of India SBIN0007412 NOWBOICHA 38472
6 NOWBOICHA AS0410002_260922FTO_101233 State Bank of India SBIN0016936 Lakhimpur Bazar 4809

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