Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:30:14 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_280223APB_FTO_181574
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-10-002-003-006/193
(PAHUMORA) 		0410002000NRG23270220230437230 28/02/2023 NASIMA KHATUN 0410002WL029113 NASIMA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 03/03/2023 9458343161 NASIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 NOWBOICHA AS-10-002-003-006/31-A
(PAHUMORA) 		0410002000NRG23270220230437231 28/02/2023 RASHMI LUGUN KULU 0410002WL029113 RASHMI LUGUN KULU 00029 PUNB0RRBAGB 2519 2519 Processed 03/03/2023 9458343158 RASHMI LAGUN KULLU ASSAM GRAMIN VIKASH BANK(607064)
3 NOWBOICHA AS-10-002-003-006/38-D
(PAHUMORA) 		0410002000NRG23270220230437233 28/02/2023 Gulecha Begum 0410002WL029113 Gulecha Begum 00029 PUNB0RRBAGB 2519 2519 Processed 03/03/2023 9458343160 Gulesa Begum FINO PAYMENTS BANK LTD(608001)
4 NOWBOICHA AS-10-002-003-006/51-A
(PAHUMORA) 		0410002000NRG23270220230437223 28/02/2023 Elabi Tapno 0410002WL029112 Elabi Tapno 00029 PUNB0RRBAGB 2519 2519 Processed 03/03/2023 9458343162 ELABI TOPNO ASSAM GRAMIN VIKASH BANK(607064)
5 NOWBOICHA AS-10-002-003-006/60-B
(PAHUMORA) 		0410002000NRG23270220230437241 28/02/2023 FALARA MINJ 0410002WL029114 FALARA MINJ 00029 PUNB0RRBAGB 2519 2519 Processed 03/03/2023 9458343159 Falara Minaj FINO PAYMENTS BANK LTD(608001)
6 NOWBOICHA AS-10-002-003-006/60-B
(PAHUMORA) 		0410002000NRG23270220230437240 28/02/2023 MANIKA HATIYA 0410002WL029114 MANIKA HATIYA 00029 PUNB0RRBAGB 2519 2519 Processed 03/03/2023 9458343157 Manika .. FINO PAYMENTS BANK LTD(608001)
7 NOWBOICHA AS-10-002-003-009/1-B
(PAHUMORA) 		0410002000NRG23270220230437245 28/02/2023 NILIMA GOHAIN 0410002WL029115 NILIMA GOHAIN 00029 PUNB0RRBAGB 2519 2519 Processed 03/03/2023 9458343156 NILIMA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17633 17633
8 NOWBOICHA AS-10-002-003-006/272
(PAHUMORA) 		0410002000NRG23270220230437238 28/02/2023 Rosmila Huss 0410002WL029114 Rosmila Huss 00415 SBIN0007412 2519 2519 Processed 03/03/2023 9458343147 ROSMILA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
9 NOWBOICHA AS-10-002-003-006/38-D
(PAHUMORA) 		0410002000NRG23270220230437232 28/02/2023 Aisa Banu 0410002WL029113 Aisa Banu 00415 SBIN0007412 2519 2519 Processed 03/03/2023 9458343151 MOTIBUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
10 NOWBOICHA AS-10-002-003-006/51-A
(PAHUMORA) 		0410002000NRG23270220230437222 28/02/2023 Nuwaz Tapna 0410002WL029112 Nuwaz Tapna 00415 SBIN0007412 2519 2519 Processed 03/03/2023 9458343153 NUWAZ TAPNA ASSAM GRAMIN VIKASH BANK(607064)
11 NOWBOICHA AS-10-002-003-006/59-D
(PAHUMORA) 		0410002000NRG23270220230437239 28/02/2023 NURUN NAHAR 0410002WL029114 NURUN NAHAR 00415 SBIN0007412 2519 2519 Processed 03/03/2023 9458343149 NURUN NAHAR ASSAM GRAMIN VIKASH BANK(607064)
12 NOWBOICHA AS-10-002-003-006/61-B
(PAHUMORA) 		0410002000NRG23270220230437242 28/02/2023 Adaham Ali 0410002WL029114 Adaham Ali 00415 SBIN0007412 2519 2519 Processed 03/03/2023 9458343155 SHRI ADAHAM ALI STATE BANK OF INDIA(508548)
13 NOWBOICHA AS-10-002-003-008/8-A
(PAHUMORA) 		0410002000NRG23270220230437225 28/02/2023 SWARUP SING 0410002WL029112 SWARUP SING 00415 SBIN0007412 2519 2519 Processed 03/03/2023 9458343146 SARUP KUMAR SINGH HDFC BANK LTD(607152)
14 NOWBOICHA AS-10-002-003-010/104-A
(PAHUMORA) 		0410002000NRG23270220230437227 28/02/2023 KAIRUN NESA 0410002WL029112 KAIRUN NESA 00415 SBIN0007412 2519 2519 Processed 03/03/2023 9458343148 KHAIRUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NOWBOICHA AS-10-002-003-010/147-A
(PAHUMORA) 		0410002000NRG23270220230437236 28/02/2023 JAMENA KHATUN 0410002WL029113 JAMENA KHATUN 00415 SBIN0007412 2519 2519 Processed 03/03/2023 9458343150 Jamina .. FINO PAYMENTS BANK LTD(608001)
16 NOWBOICHA AS-10-002-003-010/185-B
(PAHUMORA) 		0410002000NRG23270220230437228 28/02/2023 Basanta Boruah 0410002WL029112 Basanta Boruah 00415 SBIN0007412 2519 2519 Processed 03/03/2023 9458343152 BASANTA BORUAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NOWBOICHA AS-10-002-003-010/185-B
(PAHUMORA) 		0410002000NRG23270220230437229 28/02/2023 Manjita Gogoi Boruah 0410002WL029112 Manjita Gogoi Boruah 00415 SBIN0007412 2519 2519 Processed 03/03/2023 9458343154 MANAJITA GOGOI BARUA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 25190 25190
18 NOWBOICHA AS-10-002-003-006/211
(PAHUMORA) 		0410002000NRG23270220230437237 28/02/2023 Din Islam 0410002WL029114 Din Islam 00688 FINO0001001 2519 2519 Processed 03/03/2023 9458343140 Din Islam FINO PAYMENTS BANK LTD(608001)
19 NOWBOICHA AS-10-002-003-008/413
(PAHUMORA) 		0410002000NRG23270220230437224 28/02/2023 Nureda Begum 0410002WL029112 Nureda Begum 00688 FINO0001001 2519 2519 Processed 03/03/2023 9458343141 Nureda Begum FINO PAYMENTS BANK LTD(608001)
20 NOWBOICHA AS-10-002-003-010/1-B
(PAHUMORA) 		0410002000NRG23270220230437226 28/02/2023 Rohiz Uddin 0410002WL029112 Rohiz Uddin 00688 FINO0001001 2519 2519 Processed 03/03/2023 9458343145 Rohij Uddin FINO PAYMENTS BANK LTD(608001)
21 NOWBOICHA AS-10-002-003-010/106-A
(PAHUMORA) 		0410002000NRG23270220230437234 28/02/2023 Iljina khatun 0410002WL029113 Iljina khatun 00688 FINO0001001 2519 2519 Processed 03/03/2023 9458343143 Iljina Khatun FINO PAYMENTS BANK LTD(608001)
22 NOWBOICHA AS-10-002-003-010/123
(PAHUMORA) 		0410002000NRG23270220230437235 28/02/2023 Rijina 0410002WL029113 Rijina 00688 FINO0001001 2519 2519 Processed 03/03/2023 9458343142 PARMITA SINGHA U/G NIRMALA SINGHA PUNJAB NATIONAL BANK(508568)
23 NOWBOICHA AS-10-002-003-010/24-A
(PAHUMORA) 		0410002000NRG23270220230437243 28/02/2023 Jannatul Islam 0410002WL029114 Jannatul Islam 00688 FINO0001001 2519 2519 Processed 03/03/2023 9458343144 JAINU UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 NOWBOICHA AS-10-002-003-010/661-C
(PAHUMORA) 		0410002000NRG23270220230437244 28/02/2023 Hassina Begum 0410002WL029114 Hassina Begum 00688 FINO0001001 2519 2519 Processed 03/03/2023 9458343139 Hassina Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 17633 17633
Total 60456 60456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_280223APB_FTO_181574 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 15114
2 NOWBOICHA AS0410002_280223APB_FTO_181574 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 2519
3 NOWBOICHA AS0410002_280223APB_FTO_181574 State Bank of India SBIN0007412 NOWBOICHA 25190
4 NOWBOICHA AS0410002_280223APB_FTO_181574 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 17633

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