Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:30:18 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_261022FTO_114767
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-10-002-011-008/169
(DEJOO) 		0410002000NRG23261020220305792 26/10/2022 JULI ORANG 0410002WL017725 JULI ORANG 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029766982 JULI ORANG ()
2 NOWBOICHA AS-10-002-011-008/80-A
(DEJOO) 		0410002000NRG23261020220305800 26/10/2022 Jushna Begum 0410002WL017725 Jushna Begum 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029766980 Jushna Begum ()
3 NOWBOICHA AS-10-002-011-008/86-B
(DEJOO) 		0410002000NRG23261020220305802 26/10/2022 BULBULI MUNDA 0410002WL017725 BULBULI MUNDA 00029 PUNB0RRBAGB 1603 1603 Processed 01/11/2022 6029766981 BULBULI MUNDA ()
SubTotal 4809 4809
4 NOWBOICHA AS-10-002-011-008/65-A
(DEJOO) 		0410002000NRG23261020220305797 26/10/2022 NURJAHAN BEGUM 0410002WL017725 NURJAHAN BEGUM 00354 PUNB0120020 1603 1603 Processed 01/11/2022 6029766979 NURJAHAN BEGUM ()
SubTotal 1603 1603
5 NOWBOICHA AS-10-002-011-008/199
(DEJOO) 		0410002000NRG23261020220305794 26/10/2022 REJINA BEGUM 0410002WL017725 REJINA BEGUM 00415 SBIN0000145 1603 1603 Processed 01/11/2022 6029766984 MISS REZINA BEGUM ()
6 NOWBOICHA AS-10-002-011-008/97
(DEJOO) 		0410002000NRG23261020220305805 26/10/2022 ROFIQUL ISLAM 0410002WL017725 ROFIQUL ISLAM 00415 SBIN0000145 1603 1603 Processed 01/11/2022 6029766983 MR ROFIQUL ISLAM ()
SubTotal 3206 3206
7 NOWBOICHA AS-10-002-011-008/169
(DEJOO) 		0410002000NRG23261020220305791 26/10/2022 BIJOY KUJUR 0410002WL017725 BIJOY KUJUR 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029766991 MR BIJAY KUJUR ()
8 NOWBOICHA AS-10-002-011-008/199
(DEJOO) 		0410002000NRG23261020220305795 26/10/2022 Nur Meher 0410002WL017725 Nur Meher 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029766989 MRS NUR MEHER ()
9 NOWBOICHA AS-10-002-011-008/199
(DEJOO) 		0410002000NRG23261020220305793 26/10/2022 RAHILA KHATUN 0410002WL017725 RAHILA KHATUN 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029766990 MRS RAHILA KHATUN ()
10 NOWBOICHA AS-10-002-011-008/80-A
(DEJOO) 		0410002000NRG23261020220305799 26/10/2022 Farman Ali 0410002WL017725 Farman Ali 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029766987 MR FARMAN ALI ()
11 NOWBOICHA AS-10-002-011-008/86-B
(DEJOO) 		0410002000NRG23261020220305801 26/10/2022 RABI MUNDA 0410002WL017725 RABI MUNDA 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029766986 MR RABI MUNDA ()
12 NOWBOICHA AS-10-002-011-008/88-A
(DEJOO) 		0410002000NRG23261020220305803 26/10/2022 Hanif Ali 0410002WL017725 Hanif Ali 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029766985 MR HANIF ALI ()
13 NOWBOICHA AS-10-002-011-008/88-A
(DEJOO) 		0410002000NRG23261020220305804 26/10/2022 Mafida Khatun 0410002WL017725 Mafida Khatun 00415 SBIN0007412 1603 1603 Processed 01/11/2022 6029766988 MRS MAFIDA KHATUN ()
SubTotal 11221 11221
14 NOWBOICHA AS-10-002-011-008/65-A
(DEJOO) 		0410002000NRG23261020220305796 26/10/2022 Sukur Ali 0410002WL017725 Sukur Ali 00415 SBIN0016936 1603 1603 Processed 01/11/2022 6029766993 MR CHUKUR ALI ()
15 NOWBOICHA AS-10-002-011-008/65-A
(DEJOO) 		0410002000NRG23261020220305798 26/10/2022 SULTANA BEGUM 0410002WL017725 SULTANA BEGUM 00415 SBIN0016936 1603 1603 Processed 01/11/2022 6029766992 MRS SULTANA BEGUM ()
16 NOWBOICHA AS-10-002-011-008/97
(DEJOO) 		0410002000NRG23261020220305806 26/10/2022 RUHI SULTANA 0410002WL017725 RUHI SULTANA 00415 SBIN0016936 1603 1603 Processed 01/11/2022 6029766995 MRS RUHI SULTANA BEGUM ()
17 NOWBOICHA AS-10-002-011-008/97
(DEJOO) 		0410002000NRG23261020220305807 26/10/2022 SIRAJUL ISLAM 0410002WL017725 SIRAJUL ISLAM 00415 SBIN0016936 1603 1603 Processed 01/11/2022 6029766994 MR SIRAJUL ISLAM ()
SubTotal 6412 6412
Total 27251 27251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_261022FTO_114767 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 4809
2 NOWBOICHA AS0410002_261022FTO_114767 Punjab National Bank PUNB0120020 Hatilung 1603
3 NOWBOICHA AS0410002_261022FTO_114767 State Bank of India SBIN0000145 NORTH LAKHIMPUR 3206
4 NOWBOICHA AS0410002_261022FTO_114767 State Bank of India SBIN0007412 NOWBOICHA 11221
5 NOWBOICHA AS0410002_261022FTO_114767 State Bank of India SBIN0016936 Lakhimpur Bazar 6412

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