Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:15:23 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_270922FTO_102293
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-10-002-003-009/32-D
(PAHUMORA) 		0410002000NRG23270920220275450 27/09/2022 HANUFA BEGUM 0410002WL014956 HANUFA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122681858 HANUFA BEGUM ()
2 NOWBOICHA AS-10-002-003-013/228
(PAHUMORA) 		0410002000NRG23270920220275453 27/09/2022 GOPAL BHUMIJ 0410002WL014956 GOPAL BHUMIJ 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122681857 GOPAL BHUMIJ ()
3 NOWBOICHA AS-10-002-003-016/302
(PAHUMORA) 		0410002000NRG23270920220275490 27/09/2022 HUCHNARA BEGUM 0410002WL014956 HUCHNARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122681859 HUCHNARA BEGUM ()
4 NOWBOICHA AS-10-002-003-016/302
(PAHUMORA) 		0410002000NRG23270920220275489 27/09/2022 NURUL AMIN 0410002WL014956 NURUL AMIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122681861 NURUL AMIN ()
5 NOWBOICHA AS-10-002-003-016/35
(PAHUMORA) 		0410002000NRG23270920220275493 27/09/2022 SAHAR BANU 0410002WL014956 SAHAR BANU 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122681860 SAHAR BANU ()
6 NOWBOICHA AS-10-002-003-016/61-B
(PAHUMORA) 		0410002000NRG23270920220275514 27/09/2022 ABDULLA ALI 0410002WL014956 ABDULLA ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/10/2022 5122681862 ABDULLA ALI ()
SubTotal 8244 8244
7 NOWBOICHA AS-10-002-003-016/14-B
(PAHUMORA) 		0410002000NRG23270920220275472 27/09/2022 AYESHA KHATUN 0410002WL014956 AYESHA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122681919 AYESHA KHATUN ()
8 NOWBOICHA AS-10-002-003-016/46-B
(PAHUMORA) 		0410002000NRG23270920220275497 27/09/2022 JAYATI ORANG 0410002WL014956 JAYATI ORANG 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122681898 JAYATI ORANG ()
9 NOWBOICHA AS-10-002-003-016/600
(PAHUMORA) 		0410002000NRG23270920220275511 27/09/2022 GERSI ORANG 0410002WL014956 GERSI ORANG 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122681905 GERSI ORANG ()
10 NOWBOICHA AS-10-002-003-016/600
(PAHUMORA) 		0410002000NRG23270920220275510 27/09/2022 SRI RIMISH ORANG 0410002WL014956 SRI RIMISH ORANG 00029 UTBI0RRBAGB 1374 1374 Processed 01/10/2022 5122681907 SRI RIMISH ORANG ()
SubTotal 5496 5496
11 NOWBOICHA AS-10-002-003-013/316
(PAHUMORA) 		0410002000NRG23270920220275458 27/09/2022 GOJEN BHUMIJ 0410002WL014956 GOJEN BHUMIJ 00176 IDIB000N048 1374 1374 Processed 01/10/2022 5122681856 GOJEN BHUMIJ ()
12 NOWBOICHA AS-10-002-003-016/47
(PAHUMORA) 		0410002000NRG23270920220275498 27/09/2022 SHANJYRI URANG KHAIKHO 0410002WL014956 SHANJYRI URANG KHAIKHO 00176 IDIB000N048 1374 1374 Processed 01/10/2022 5122681855 SHANJYRI URANG KHAIKHO ()
SubTotal 2748 2748
13 NOWBOICHA AS-10-002-003-009/32-B
(PAHUMORA) 		0410002000NRG23270920220275448 27/09/2022 AMBIYA KHATUN 0410002WL014956 AMBIYA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681899 MRS AMBIYA KHATUN ()
14 NOWBOICHA AS-10-002-003-009/32-D
(PAHUMORA) 		0410002000NRG23270920220275449 27/09/2022 Mr MUSTAQUR AHMED 0410002WL014956 Mr MUSTAQUR AHMED 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681865 MR MUSTAQUE AHMED ()
15 NOWBOICHA AS-10-002-003-011/95-D
(PAHUMORA) 		0410002000NRG23270920220275451 27/09/2022 MALESHA KHATUN 0410002WL014956 MALESHA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681891 MRS MALESHA KHATUN ()
16 NOWBOICHA AS-10-002-003-013/225
(PAHUMORA) 		0410002000NRG23270920220275452 27/09/2022 SAHNAJ BEGUM 0410002WL014956 SAHNAJ BEGUM 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681872 MRS SAHNAJ BEGUM ()
17 NOWBOICHA AS-10-002-003-013/228
(PAHUMORA) 		0410002000NRG23270920220275454 27/09/2022 Mrs. REKHA PANGING BHUMIJ 0410002WL014956 Mrs. REKHA PANGING BHUMIJ 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681868 MRS REKHA PANGING BHUMIJ ()
18 NOWBOICHA AS-10-002-003-013/228-C
(PAHUMORA) 		0410002000NRG23270920220275455 27/09/2022 RIJUMONI BHUMIJ 0410002WL014956 RIJUMONI BHUMIJ 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681874 MRS RIJUMANI BHUMIJ ()
19 NOWBOICHA AS-10-002-003-013/228-C
(PAHUMORA) 		0410002000NRG23270920220275457 27/09/2022 TARA BHUMIJ 0410002WL014956 TARA BHUMIJ 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681877 MRS TARA BHUMIJ ()
20 NOWBOICHA AS-10-002-003-013/228-C
(PAHUMORA) 		0410002000NRG23270920220275456 27/09/2022 TUNU BHUMIJ 0410002WL014956 TUNU BHUMIJ 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681900 MR TUNU BHUMIJ ()
21 NOWBOICHA AS-10-002-003-013/316
(PAHUMORA) 		0410002000NRG23270920220275459 27/09/2022 JULI PAYENG BHUMIJ 0410002WL014956 JULI PAYENG BHUMIJ 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681873 MRS JULEE BHUMIJ ()
22 NOWBOICHA AS-10-002-003-016/109
(PAHUMORA) 		0410002000NRG23270920220275460 27/09/2022 BISHAL GARH 0410002WL014956 BISHAL GARH 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681915 MR BISHAL GORH ()
23 NOWBOICHA AS-10-002-003-016/109
(PAHUMORA) 		0410002000NRG23270920220275461 27/09/2022 MUNKI GARH 0410002WL014956 MUNKI GARH 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681912 MISS MUNKI GARH ()
24 NOWBOICHA AS-10-002-003-016/112
(PAHUMORA) 		0410002000NRG23270920220275463 27/09/2022 HAZERA KHATUN 0410002WL014956 HAZERA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681885 MRS HAJERA KHATUN ()
25 NOWBOICHA AS-10-002-003-016/112
(PAHUMORA) 		0410002000NRG23270920220275462 27/09/2022 IRAZ UDDIN 0410002WL014956 IRAZ UDDIN 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681913 MR IRAZ UDDIN ()
26 NOWBOICHA AS-10-002-003-016/115
(PAHUMORA) 		0410002000NRG23270920220275465 27/09/2022 ASMA KHATUN 0410002WL014956 ASMA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681883 MRS ASMA KHATUN ()
27 NOWBOICHA AS-10-002-003-016/115
(PAHUMORA) 		0410002000NRG23270920220275464 27/09/2022 ATIKUL ISLAM 0410002WL014956 ATIKUL ISLAM 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681911 MR ATIKUL ISLAM ()
28 NOWBOICHA AS-10-002-003-016/116
(PAHUMORA) 		0410002000NRG23270920220275466 27/09/2022 TAHURAN NESSA 0410002WL014956 TAHURAN NESSA 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681914 MRS TAHURAN NESSA ()
29 NOWBOICHA AS-10-002-003-016/120-B
(PAHUMORA) 		0410002000NRG23270920220275467 27/09/2022 BOHAGI GUWALA 0410002WL014956 BOHAGI GUWALA 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681896 MISS BOHAGI GUWALA ()
30 NOWBOICHA AS-10-002-003-016/13-A
(PAHUMORA) 		0410002000NRG23270920220275469 27/09/2022 FATEMA KHATUN 0410002WL014956 FATEMA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681916 MRS FATEMA KHATUN ()
31 NOWBOICHA AS-10-002-003-016/13-A
(PAHUMORA) 		0410002000NRG23270920220275468 27/09/2022 SHAWAHEB JAN 0410002WL014956 SHAWAHEB JAN 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681886 MRS SHWAHEB JAN ()
32 NOWBOICHA AS-10-002-003-016/14-A
(PAHUMORA) 		0410002000NRG23270920220275470 27/09/2022 RUTH GORH 0410002WL014956 RUTH GORH 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681871 MRS RUTH GORH ()
33 NOWBOICHA AS-10-002-003-016/14-B
(PAHUMORA) 		0410002000NRG23270920220275471 27/09/2022 AJIDA KHATUN 0410002WL014956 AJIDA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681884 MRS AAJIDA BEGUM ()
34 NOWBOICHA AS-10-002-003-016/156
(PAHUMORA) 		0410002000NRG23270920220275473 27/09/2022 HABIJ ALI 0410002WL014956 HABIJ ALI 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681864 MR HABIJ ALI ()
35 NOWBOICHA AS-10-002-003-016/156
(PAHUMORA) 		0410002000NRG23270920220275474 27/09/2022 MAHMUDA BEGUM 0410002WL014956 MAHMUDA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681893 MRS MAHMUDA BEGUM ()
36 NOWBOICHA AS-10-002-003-016/157
(PAHUMORA) 		0410002000NRG23270920220275475 27/09/2022 IDDISH ALI 0410002WL014956 IDDISH ALI 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681928 MR IDDISH ALI ()
37 NOWBOICHA AS-10-002-003-016/158
(PAHUMORA) 		0410002000NRG23270920220275476 27/09/2022 AMBIYA KHATUN 0410002WL014956 AMBIYA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681924 MRS AMBIYA KHATUN ()
38 NOWBOICHA AS-10-002-003-016/158
(PAHUMORA) 		0410002000NRG23270920220275477 27/09/2022 AZIBUR RAHMAN 0410002WL014956 AZIBUR RAHMAN 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681923 MR AZIBUR RAHMAN ()
39 NOWBOICHA AS-10-002-003-016/18
(PAHUMORA) 		0410002000NRG23270920220275479 27/09/2022 CHAFIYA KHATUN 0410002WL014956 CHAFIYA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681875 MRS CHAFIYA KHATUN ()
40 NOWBOICHA AS-10-002-003-016/18
(PAHUMORA) 		0410002000NRG23270920220275478 27/09/2022 Mr. ALI AKABAR 0410002WL014956 Mr. ALI AKABAR 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681876 MR ALI AKBAR ()
41 NOWBOICHA AS-10-002-003-016/199
(PAHUMORA) 		0410002000NRG23270920220275480 27/09/2022 MAJEDA BEGUM 0410002WL014956 MAJEDA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681888 MRS MAJEDA BEGUM ()
42 NOWBOICHA AS-10-002-003-016/21-D
(PAHUMORA) 		0410002000NRG23270920220275482 27/09/2022 PILIRAJ GARH 0410002WL014956 PILIRAJ GARH 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681897 MRS PILI RAJGORH ()
43 NOWBOICHA AS-10-002-003-016/21-D
(PAHUMORA) 		0410002000NRG23270920220275481 27/09/2022 SANTI GARH 0410002WL014956 SANTI GARH 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681867 MRS SANTI GORH ()
44 NOWBOICHA AS-10-002-003-016/211
(PAHUMORA) 		0410002000NRG23270920220275483 27/09/2022 Mr ODECHAN TASSA 0410002WL014956 Mr ODECHAN TASSA 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681894 MR ODECHAN TASSA ()
45 NOWBOICHA AS-10-002-003-016/211
(PAHUMORA) 		0410002000NRG23270920220275484 27/09/2022 RATNESORI TATI 0410002WL014956 RATNESORI TATI 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681895 MRS RATNESORI TATI ()
46 NOWBOICHA AS-10-002-003-016/237
(PAHUMORA) 		0410002000NRG23270920220275485 27/09/2022 CHAFIYA KHATUN 0410002WL014956 CHAFIYA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681890 MRS CHAFIYA KHATUN ()
47 NOWBOICHA AS-10-002-003-016/26-A
(PAHUMORA) 		0410002000NRG23270920220275486 27/09/2022 RASIDA KHATUN 0410002WL014956 RASIDA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681908 MRS RASIDA KHATUN ()
48 NOWBOICHA AS-10-002-003-016/293-A
(PAHUMORA) 		0410002000NRG23270920220275488 27/09/2022 ALAL UDDIN 0410002WL014956 ALAL UDDIN 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681880 MR ALAL UDDIN ()
49 NOWBOICHA AS-10-002-003-016/293-A
(PAHUMORA) 		0410002000NRG23270920220275487 27/09/2022 JUSNARA BEGUM 0410002WL014956 JUSNARA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681881 MRS JUSNARA BEGUM ()
50 NOWBOICHA AS-10-002-003-016/326
(PAHUMORA) 		0410002000NRG23270920220275491 27/09/2022 JIJABUR RAHMAN 0410002WL014956 JIJABUR RAHMAN 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681920 MR JIJABUR RAHMAN ()
51 NOWBOICHA AS-10-002-003-016/329
(PAHUMORA) 		0410002000NRG23270920220275492 27/09/2022 JUBEDA KHATUN 0410002WL014956 JUBEDA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681889 MRS JUBEDA KHATUN ()
52 NOWBOICHA AS-10-002-003-016/35
(PAHUMORA) 		0410002000NRG23270920220275494 27/09/2022 RUJENA KHATUN 0410002WL014956 RUJENA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681870 MRS RUJENA KHATUN ()
53 NOWBOICHA AS-10-002-003-016/4
(PAHUMORA) 		0410002000NRG23270920220275495 27/09/2022 CHAN MIAH 0410002WL014956 CHAN MIAH 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681866 MR CHAN MIAH ()
54 NOWBOICHA AS-10-002-003-016/4-D
(PAHUMORA) 		0410002000NRG23270920220275496 27/09/2022 AMENA KHATUN 0410002WL014956 AMENA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681882 MRS AMENA KHATUN ()
55 NOWBOICHA AS-10-002-003-016/49-A
(PAHUMORA) 		0410002000NRG23270920220275499 27/09/2022 HASINA BEGUM 0410002WL014956 HASINA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681922 MRS HASINA BEGUM ()
56 NOWBOICHA AS-10-002-003-016/49-B
(PAHUMORA) 		0410002000NRG23270920220275500 27/09/2022 NUR MOHMAD 0410002WL014956 NUR MOHMAD 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681863 MR NUR MAHAMMAD ()
57 NOWBOICHA AS-10-002-003-016/49-B
(PAHUMORA) 		0410002000NRG23270920220275501 27/09/2022 REJIA KHATUN 0410002WL014956 REJIA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681879 MRS REJIYA KHATUN ()
58 NOWBOICHA AS-10-002-003-016/5-B
(PAHUMORA) 		0410002000NRG23270920220275502 27/09/2022 Jagir Miah 0410002WL014956 Jagir Miah 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681892 MR JAGIR MIAH ()
59 NOWBOICHA AS-10-002-003-016/51-B
(PAHUMORA) 		0410002000NRG23270920220275503 27/09/2022 PRAKASH URANG 0410002WL014956 PRAKASH URANG 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681902 MR PRAKASH URANG ()
60 NOWBOICHA AS-10-002-003-016/51-C
(PAHUMORA) 		0410002000NRG23270920220275505 27/09/2022 PRIYANKA URANG 0410002WL014956 PRIYANKA URANG 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681903 MRS PRIYANKA URANG ()
61 NOWBOICHA AS-10-002-003-016/51-C
(PAHUMORA) 		0410002000NRG23270920220275504 27/09/2022 SHUKRURAMANI ORANG 0410002WL014956 SHUKRURAMANI ORANG 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681904 MRS SHUKRURAMANI ORANG ()
62 NOWBOICHA AS-10-002-003-016/51-D
(PAHUMORA) 		0410002000NRG23270920220275506 27/09/2022 MARIAM URANG 0410002WL014956 MARIAM URANG 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681901 MRS MARIAM URANG ()
63 NOWBOICHA AS-10-002-003-016/52-B
(PAHUMORA) 		0410002000NRG23270920220275507 27/09/2022 MONUWARA BEGUM 0410002WL014956 MONUWARA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681917 MRS MONUWARA BEGUM ()
64 NOWBOICHA AS-10-002-003-016/52-D
(PAHUMORA) 		0410002000NRG23270920220275508 27/09/2022 IYACHIN ALI 0410002WL014956 IYACHIN ALI 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681910 MR IYACHIN ALI ()
65 NOWBOICHA AS-10-002-003-016/6-D
(PAHUMORA) 		0410002000NRG23270920220275509 27/09/2022 MAJIDA BEGUM 0410002WL014956 MAJIDA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681909 MRS MAJIDA BEGUM ()
66 NOWBOICHA AS-10-002-003-016/600-C
(PAHUMORA) 		0410002000NRG23270920220275512 27/09/2022 RACHALIMA URANR 0410002WL014956 RACHALIMA URANR 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681906 MR RACHALIMA URANG ()
67 NOWBOICHA AS-10-002-003-016/601
(PAHUMORA) 		0410002000NRG23270920220275513 27/09/2022 BUDNI ORANG 0410002WL014956 BUDNI ORANG 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681878 MRS BUDNI ORANG ()
68 NOWBOICHA AS-10-002-003-016/68
(PAHUMORA) 		0410002000NRG23270920220275515 27/09/2022 RASIDA BEGUM 0410002WL014956 RASIDA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681869 MRS RASIDA BEGUM ()
69 NOWBOICHA AS-10-002-003-016/70
(PAHUMORA) 		0410002000NRG23270920220275517 27/09/2022 ANJUMA BEGUM 0410002WL014956 ANJUMA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681887 MRS ANJUMA BEGUM ()
70 NOWBOICHA AS-10-002-003-016/70
(PAHUMORA) 		0410002000NRG23270920220275516 27/09/2022 NABIR HUSSAIN 0410002WL014956 NABIR HUSSAIN 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681918 MR NABIR HUSSAIN ()
71 NOWBOICHA AS-10-002-003-016/82
(PAHUMORA) 		0410002000NRG23270920220275519 27/09/2022 AJMINA KHATUN 0410002WL014956 AJMINA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681926 MRS AJMINA KHATUN ()
72 NOWBOICHA AS-10-002-003-016/82
(PAHUMORA) 		0410002000NRG23270920220275518 27/09/2022 ATABUR RAHMAN 0410002WL014956 ATABUR RAHMAN 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681927 MR ATABUR RAHMAN ()
73 NOWBOICHA AS-10-002-003-016/9
(PAHUMORA) 		0410002000NRG23270920220275520 27/09/2022 ASMA BEGUM 0410002WL014956 ASMA BEGUM 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681925 MRS ASMA BEGUM ()
74 NOWBOICHA AS-10-002-003-016/92-C
(PAHUMORA) 		0410002000NRG23270920220275521 27/09/2022 MUKLESHA KHATUN 0410002WL014956 MUKLESHA KHATUN 00415 SBIN0007412 1374 1374 Processed 01/10/2022 5122681921 MRS MUKLESHA KHATUN ()
SubTotal 85188 85188
Total 101676 101676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_270922FTO_102293 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 4122
2 NOWBOICHA AS0410002_270922FTO_102293 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMORA 4122
3 NOWBOICHA AS0410002_270922FTO_102293 Assam Gramin Vikash Bank UTBI0RRBAGB Dejoo 5496
4 NOWBOICHA AS0410002_270922FTO_102293 Indian Bank IDIB000N048 LAKHIMPUR 2748
5 NOWBOICHA AS0410002_270922FTO_102293 State Bank of India SBIN0007412 NOWBOICHA 85188

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