Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:51:58 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_280323APB_FTO_195972
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-10-002-011-002/184-B
(DEJOO) 		0410002000NRG23280320230455241 28/03/2023 NAJIMA BEGUM 0410002WL030627 NAJIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178041 NAJIMA BEGUM W/O-ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
2 NOWBOICHA AS-10-002-011-002/184-D
(DEJOO) 		0410002000NRG23280320230455242 28/03/2023 Joygun Nessa 0410002WL030627 Joygun Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178042 JOYTON NESSA W/O-SIRAJUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
3 NOWBOICHA AS-10-002-011-002/187
(DEJOO) 		0410002000NRG23280320230455243 28/03/2023 MD. ABDUL HAKIM 0410002WL030627 MD. ABDUL HAKIM 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178047 ABDUL HAKIM ASSAM GRAMIN VIKASH BANK(607064)
4 NOWBOICHA AS-10-002-011-002/187
(DEJOO) 		0410002000NRG23280320230455244 28/03/2023 TOSHLIMA KHATUN 0410002WL030627 TOSHLIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178037 TOSLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 NOWBOICHA AS-10-002-011-003/76
(DEJOO) 		0410002000NRG23280320230455264 28/03/2023 Dipamoni bori 0410002WL030627 Dipamoni bori 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178040 DIPAMONI PAWE ASSAM GRAMIN VIKASH BANK(607064)
6 NOWBOICHA AS-10-002-011-003/81
(DEJOO) 		0410002000NRG23280320230455269 28/03/2023 MADHAB PAWE 0410002WL030627 MADHAB PAWE 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178029 MADHAB POWE S/OJOGURAM ASSAM GRAMIN VIKASH BANK(607064)
7 NOWBOICHA AS-10-002-011-003/83
(DEJOO) 		0410002000NRG23280320230455271 28/03/2023 JANAMANI BORA RAJBANGSHI 0410002WL030627 JANAMANI BORA RAJBANGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178046 JANAMANI BORA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
8 NOWBOICHA AS-10-002-011-004/110-A
(DEJOO) 		0410002000NRG23280320230455277 28/03/2023 NUR ALI 0410002WL030627 NUR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178038 NUR ALI ASSAM GRAMIN VIKASH BANK(607064)
9 NOWBOICHA AS-10-002-011-004/116-C
(DEJOO) 		0410002000NRG23280320230455278 28/03/2023 Arufa Begum 0410002WL030627 Arufa Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178059 ARUFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 NOWBOICHA AS-10-002-011-004/131-C
(DEJOO) 		0410002000NRG23280320230455282 28/03/2023 Asma Begum 0410002WL030627 Asma Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178034 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 NOWBOICHA AS-10-002-011-004/132-B
(DEJOO) 		0410002000NRG23280320230455285 28/03/2023 AFIA BEGUM 0410002WL030627 AFIA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178045 AFIA BEGUM C/O RAMAJAN ASSAM GRAMIN VIKASH BANK(607064)
12 NOWBOICHA AS-10-002-011-004/133
(DEJOO) 		0410002000NRG23280320230455286 28/03/2023 JALIL UDDIN 0410002WL030627 JALIL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178032 JOLIL UDDIN S/O-ABDUL MAJID ASSAM GRAMIN VIKASH BANK(607064)
13 NOWBOICHA AS-10-002-011-004/141
(DEJOO) 		0410002000NRG23280320230455288 28/03/2023 JUBEDA KHATUN 0410002WL030627 JUBEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178055 JUBEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 NOWBOICHA AS-10-002-011-004/143-C
(DEJOO) 		0410002000NRG23280320230455290 28/03/2023 Safikul Ali 0410002WL030627 Safikul Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178057 SOFIKUL ALI ASSAM GRAMIN VIKASH BANK(607064)
15 NOWBOICHA AS-10-002-011-004/146
(DEJOO) 		0410002000NRG23280320230455294 28/03/2023 HUSSAIN ALI 0410002WL030627 HUSSAIN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178030 HUSSAIN ALI ASSAM GRAMIN VIKASH BANK(607064)
16 NOWBOICHA AS-10-002-011-004/152
(DEJOO) 		0410002000NRG23280320230455300 28/03/2023 Chan Banu Begum 0410002WL030627 Chan Banu Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178049 CHANBANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 NOWBOICHA AS-10-002-011-004/154-B
(DEJOO) 		0410002000NRG23280320230455303 28/03/2023 KHUDEJA KHATUN 0410002WL030627 KHUDEJA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178027 KHUDEJA ASSAM GRAMIN VIKASH BANK(607064)
18 NOWBOICHA AS-10-002-011-004/178
(DEJOO) 		0410002000NRG23280320230455305 28/03/2023 MD.NEKBAR ALI 0410002WL030627 MD.NEKBAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178036 NEKBOR ALI ASSAM GRAMIN VIKASH BANK(607064)
19 NOWBOICHA AS-10-002-011-004/178
(DEJOO) 		0410002000NRG23280320230455306 28/03/2023 MOMTAJ BEGUM 0410002WL030627 MOMTAJ BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178043 MAMTAJ BEGUM W/O NEKBOR ALI ASSAM GRAMIN VIKASH BANK(607064)
20 NOWBOICHA AS-10-002-011-004/184
(DEJOO) 		0410002000NRG23280320230455309 28/03/2023 Sangita Pradhan 0410002WL030627 Sangita Pradhan 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178058 SANGITA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
21 NOWBOICHA AS-10-002-011-004/184-C
(DEJOO) 		0410002000NRG23280320230455311 28/03/2023 JALAL ALI 0410002WL030627 JALAL ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178039 JALAL ALI ASSAM GRAMIN VIKASH BANK(607064)
22 NOWBOICHA AS-10-002-011-004/185-A
(DEJOO) 		0410002000NRG23280320230455312 28/03/2023 AMINA KHATUN 0410002WL030627 AMINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178054 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
23 NOWBOICHA AS-10-002-011-004/309
(DEJOO) 		0410002000NRG23280320230455321 28/03/2023 PADMESWAR PHUKAN 0410002WL030627 PADMESWAR PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178033 PADMESWAR PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
24 NOWBOICHA AS-10-002-011-004/309
(DEJOO) 		0410002000NRG23280320230455322 28/03/2023 PUTALI PHUKAN 0410002WL030627 PUTALI PHUKAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178050 PUTALI PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
25 NOWBOICHA AS-10-002-011-004/328
(DEJOO) 		0410002000NRG23280320230455323 28/03/2023 ABUBAKKAR SIDDIK 0410002WL030627 ABUBAKKAR SIDDIK 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178028 ABUBHAKAR SIDDIQUE ASSAM GRAMIN VIKASH BANK(607064)
26 NOWBOICHA AS-10-002-011-004/363
(DEJOO) 		0410002000NRG23280320230455332 28/03/2023 JAMAL UDDIN 0410002WL030627 JAMAL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178048 JAMAL UDDIN ASSAM GRAMIN VIKASH BANK(607064)
27 NOWBOICHA AS-10-002-011-004/390-A
(DEJOO) 		0410002000NRG23280320230455339 28/03/2023 SABITRI DUTTA DAS 0410002WL030627 SABITRI DUTTA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501178026 SABITRI DUTTA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 37098 37098
28 NOWBOICHA AS-10-002-011-003/79
(DEJOO) 		0410002000NRG23280320230455266 28/03/2023 ADITI KACHARI 0410002WL030627 ADITI KACHARI 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501178051 ADITI KACHARI ASSAM GRAMIN VIKASH BANK(607064)
29 NOWBOICHA AS-10-002-011-004/108-A
(DEJOO) 		0410002000NRG23280320230455273 28/03/2023 MD FAJAR ALI 0410002WL030627 MD FAJAR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501178060 MD FAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
30 NOWBOICHA AS-10-002-011-004/137-B
(DEJOO) 		0410002000NRG23280320230455287 28/03/2023 Anesha Khatun 0410002WL030627 Anesha Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501178035 ANECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
31 NOWBOICHA AS-10-002-011-004/144
(DEJOO) 		0410002000NRG23280320230455293 28/03/2023 NAJIMA BEGUM 0410002WL030627 NAJIMA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501178053 NAJIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
32 NOWBOICHA AS-10-002-011-004/144
(DEJOO) 		0410002000NRG23280320230455292 28/03/2023 Tara banu 0410002WL030627 Tara banu 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501178052 TARA BANU ASSAM GRAMIN VIKASH BANK(607064)
33 NOWBOICHA AS-10-002-011-004/152-B
(DEJOO) 		0410002000NRG23280320230455301 28/03/2023 MEHER ALI 0410002WL030627 MEHER ALI 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501178044 MEHER ALI S/O- MD AHMED ALI ASSAM GRAMIN VIKASH BANK(607064)
34 NOWBOICHA AS-10-002-011-004/357
(DEJOO) 		0410002000NRG23280320230455328 28/03/2023 ABDUL SIDDIK 0410002WL030627 ABDUL SIDDIK 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501178031 ABDUL SIDDIK ASSAM GRAMIN VIKASH BANK(607064)
35 NOWBOICHA AS-10-002-011-004/357-A
(DEJOO) 		0410002000NRG23280320230455330 28/03/2023 MOIRAM NESSA 0410002WL030627 MOIRAM NESSA 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0501178056 MIRAM NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
36 NOWBOICHA AS-10-002-011-004/211
(DEJOO) 		0410002000NRG23280320230455315 28/03/2023 MENAKA DAS 0410002WL030627 MENAKA DAS 00354 PUNB0120020 1374 1374 Processed 03/04/2023 0501178008 MENAKA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
37 NOWBOICHA AS-10-002-011-002/190-A
(DEJOO) 		0410002000NRG23280320230455247 28/03/2023 MOMTAZ BEGUM 0410002WL030627 MOMTAZ BEGUM 00415 SBIN0000145 1374 1374 Processed 03/04/2023 0501178009 MAMTAZ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
38 NOWBOICHA AS-10-002-011-002/184-B
(DEJOO) 		0410002000NRG23280320230455240 28/03/2023 AB JALAL 0410002WL030627 AB JALAL 00415 SBIN0007412 1374 1374 Processed 03/04/2023 0501178011 ABDUL JALAL S/O-ABDUL RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
39 NOWBOICHA AS-10-002-011-002/190-A
(DEJOO) 		0410002000NRG23280320230455245 28/03/2023 NAZRUL ISLAM 0410002WL030627 NAZRUL ISLAM 00415 SBIN0007412 1374 1374 Processed 03/04/2023 0501178013 Nazrul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
40 NOWBOICHA AS-10-002-011-002/310-B
(DEJOO) 		0410002000NRG23280320230455250 28/03/2023 AYESA KHATUN 0410002WL030627 AYESA KHATUN 00415 SBIN0007412 1374 1374 Processed 03/04/2023 0501178015 Aisa Khatun BANK OF BARODA(606985)
41 NOWBOICHA AS-10-002-011-002/337-C
(DEJOO) 		0410002000NRG23280320230455251 28/03/2023 Mofijul islam 0410002WL030627 Mofijul islam 00415 SBIN0007412 1374 1374 Processed 03/04/2023 0501178018 MOFIZUL ISLAM CANARA BANK(508532)
42 NOWBOICHA AS-10-002-011-003/34
(DEJOO) 		0410002000NRG23280320230455255 28/03/2023 SEWALI GARH KURMI 0410002WL030627 SEWALI GARH KURMI 00415 SBIN0007412 1374 1374 Processed 03/04/2023 0501178023 HEWALI KURMI ASSAM GRAMIN VIKASH BANK(607064)
43 NOWBOICHA AS-10-002-011-003/63
(DEJOO) 		0410002000NRG23280320230455260 28/03/2023 DEBANANDA CHETIA 0410002WL030627 DEBANANDA CHETIA 00415 SBIN0007412 1374 1374 Processed 03/04/2023 0501178024 DEBANANDA CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NOWBOICHA AS-10-002-011-003/68
(DEJOO) 		0410002000NRG23280320230455261 28/03/2023 PARAMANANDA RAJBANGSHI 0410002WL030627 PARAMANANDA RAJBANGSHI 00415 SBIN0007412 1374 1374 Processed 03/04/2023 0501178025 PARAMANANDA RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
45 NOWBOICHA AS-10-002-011-004/143-C
(DEJOO) 		0410002000NRG23280320230455289 28/03/2023 Nasima Begum 0410002WL030627 Nasima Begum 00415 SBIN0007412 1374 1374 Processed 03/04/2023 0501178022 NACHIMA BEGUM W/O-SOFIQUL ALI ASSAM GRAMIN VIKASH BANK(607064)
46 NOWBOICHA AS-10-002-011-004/165
(DEJOO) 		0410002000NRG23280320230455304 28/03/2023 AHMAD BANU 0410002WL030627 AHMAD BANU 00415 SBIN0007412 1374 1374 Processed 03/04/2023 0501178021 AHER BANU W/O-ABDUL SOMED ASSAM GRAMIN VIKASH BANK(607064)
47 NOWBOICHA AS-10-002-011-004/184
(DEJOO) 		0410002000NRG23280320230455308 28/03/2023 DURGA DEVI PRADHAN 0410002WL030627 DURGA DEVI PRADHAN 00415 SBIN0007412 1374 1374 Processed 03/04/2023 0501178010 DURGA DEVI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 NOWBOICHA AS-10-002-011-004/184
(DEJOO) 		0410002000NRG23280320230455310 28/03/2023 GOURAB PRADHAN 0410002WL030627 GOURAB PRADHAN 00415 SBIN0007412 1374 1374 Processed 03/04/2023 0501178020 GOURAV PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 NOWBOICHA AS-10-002-011-004/201
(DEJOO) 		0410002000NRG23280320230455313 28/03/2023 ARVIND THAKUR 0410002WL030627 ARVIND THAKUR 00415 SBIN0007412 1374 1374 Processed 03/04/2023 0501178016 MR ARVIND THAKUR STATE BANK OF INDIA(508548)
50 NOWBOICHA AS-10-002-011-004/329
(DEJOO) 		0410002000NRG23280320230455324 28/03/2023 JAYAGAN NESSA 0410002WL030627 JAYAGAN NESSA 00415 SBIN0007412 1374 1374 Processed 03/04/2023 0501178019 JAYAGAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NOWBOICHA AS-10-002-011-004/353-D
(DEJOO) 		0410002000NRG23280320230455325 28/03/2023 JOINAL UDDIN 0410002WL030627 JOINAL UDDIN 00415 SBIN0007412 1374 1374 Processed 03/04/2023 0501178012 JOINAL UDDIN S/O-ABDUL MOZID ASSAM GRAMIN VIKASH BANK(607064)
52 NOWBOICHA AS-10-002-011-004/372
(DEJOO) 		0410002000NRG23280320230455337 28/03/2023 Hajera khatun 0410002WL030627 Hajera khatun 00415 SBIN0007412 1374 1374 Processed 03/04/2023 0501178017 Hazera Khatun BANK OF BARODA(606985)
53 NOWBOICHA AS-10-002-011-004/372
(DEJOO) 		0410002000NRG23280320230455338 28/03/2023 Tanuja Nasrin 0410002WL030627 Tanuja Nasrin 00415 SBIN0007412 1374 1374 Processed 03/04/2023 0501178014 Tanuja Nasrin BANK OF BARODA(606985)
SubTotal 21984 21984
Total 72822 72822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_280323APB_FTO_195972 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 37098
2 NOWBOICHA AS0410002_280323APB_FTO_195972 Assam Gramin Vikash Bank UTBI0RRBAGB Dejoo 10992
3 NOWBOICHA AS0410002_280323APB_FTO_195972 Punjab National Bank PUNB0120020 Hatilung 1374
4 NOWBOICHA AS0410002_280323APB_FTO_195972 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1374
5 NOWBOICHA AS0410002_280323APB_FTO_195972 State Bank of India SBIN0007412 NOWBOICHA 21984

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