Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:41 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_280922FTO_103012
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-10-002-010-012/149
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278185 28/09/2022 SARAFAT ALI 0410002WL015174 SARAFAT ALI 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5340766742 SARAFAT ALI ()
2 NOWBOICHA AS-10-002-010-012/199
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278149 28/09/2022 MD ROHUL AMIN 0410002WL015171 MD ROHUL AMIN 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5340766741 MD ROHUL AMIN ()
3 NOWBOICHA AS-10-002-010-012/209-A
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278162 28/09/2022 FAIJUL ISLAM 0410002WL015172 FAIJUL ISLAM 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5340766740 FAIJUL ISLAM ()
SubTotal 4809 4809
4 NOWBOICHA AS-10-002-010-012/156-A
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278135 28/09/2022 FOIJUDDIN 0410002WL015170 FOIJUDDIN 00045 BARB0VJLAKN 1603 1603 Processed 08/10/2022 5340766736 FOIJUDDIN ()
SubTotal 1603 1603
5 NOWBOICHA AS-10-002-010-004/585
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278244 28/09/2022 SATTYARANJAN SARMAH 0410002WL015177 SATTYARANJAN SARMAH 00354 PUNB0030920 1603 1603 Processed 08/10/2022 5340766738 SATTYARANJAN SARMAH ()
6 NOWBOICHA AS-10-002-010-006/114
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278133 28/09/2022 MINA GOGOI 0410002WL015170 MINA GOGOI 00354 PUNB0030920 1603 1603 Processed 08/10/2022 5340766737 MINA GOGOI ()
SubTotal 3206 3206
7 NOWBOICHA AS-10-002-010-005/156
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278247 28/09/2022 Harakanta Majumdar 0410002WL015177 Harakanta Majumdar 00354 PUNB0063220 1603 1603 Processed 08/10/2022 5340766739 Harakanta Majumdar ()
SubTotal 1603 1603
8 NOWBOICHA AS-10-002-010-001/15-A
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278252 28/09/2022 ATIKA BEGUM 0410002WL015179 ATIKA BEGUM 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766766 MRS ATIKA BEGUM ()
9 NOWBOICHA AS-10-002-010-001/15-A
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278251 28/09/2022 HOBIBUR RAHMAN 0410002WL015179 HOBIBUR RAHMAN 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766745 MR HOBIBUR RAHMAN ()
10 NOWBOICHA AS-10-002-010-001/8
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278253 28/09/2022 Abdul Kadir 0410002WL015179 Abdul Kadir 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766744 MR ABDUL KADIR ()
11 NOWBOICHA AS-10-002-010-001/8
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278255 28/09/2022 Jaibun Nehar 0410002WL015179 Jaibun Nehar 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766806 MRS JAIBUN NEHAR ()
12 NOWBOICHA AS-10-002-010-001/8
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278254 28/09/2022 SAHERA KHATUN 0410002WL015179 SAHERA KHATUN 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766767 MRS SAHERA KHATUN ()
13 NOWBOICHA AS-10-002-010-004/105
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278241 28/09/2022 MILAN ROY MAJUMDAR 0410002WL015177 MILAN ROY MAJUMDAR 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766777 MRS MILAN ROY MAJUMDAR ()
14 NOWBOICHA AS-10-002-010-004/123-A
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278170 28/09/2022 SWAPAN ROY 0410002WL015173 SWAPAN ROY 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766764 MR SWAPAN ROY ()
15 NOWBOICHA AS-10-002-010-004/183
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278243 28/09/2022 GULAPI MANDAL 0410002WL015177 GULAPI MANDAL 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766756 MRS GULAPI MANDAL ()
16 NOWBOICHA AS-10-002-010-004/183
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278242 28/09/2022 HARICHANDA MONDAL 0410002WL015177 HARICHANDA MONDAL 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766755 MR HARICHANDA MANDAL ()
17 NOWBOICHA AS-10-002-010-005/101
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278172 28/09/2022 SARASBATI CHARDDAR 0410002WL015173 SARASBATI CHARDDAR 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766810 MRS SARASBATI CHARDDAR ()
18 NOWBOICHA AS-10-002-010-005/101
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278171 28/09/2022 Sri Kamini Sarder 0410002WL015173 Sri Kamini Sarder 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766746 MR KAMINI SARDAR ()
19 NOWBOICHA AS-10-002-010-005/131
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278245 28/09/2022 Dipali Boishnab 0410002WL015177 Dipali Boishnab 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766812 MISS DIPALI BOISHNAB ()
20 NOWBOICHA AS-10-002-010-005/131
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278246 28/09/2022 Miss. borakha Saikia Boishnab 0410002WL015177 Miss. borakha Saikia Boishnab 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766819 MISS BORAKHA SAIKIA BOISHNAB ()
21 NOWBOICHA AS-10-002-010-005/149
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278182 28/09/2022 JANAB ALI 0410002WL015174 JANAB ALI 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766797 MR JANAB ALI ()
22 NOWBOICHA AS-10-002-010-005/149
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278183 28/09/2022 Mrs. AICHA SIDDIQUE 0410002WL015174 Mrs. AICHA SIDDIQUE 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766769 MRS AICHA SIDDIQUE ()
23 NOWBOICHA AS-10-002-010-005/16
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278184 28/09/2022 Mr. SUBHAS DEVNATH 0410002WL015174 Mr. SUBHAS DEVNATH 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766758 MR SUBHAS DEVNATH ()
24 NOWBOICHA AS-10-002-010-005/19
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278173 28/09/2022 Panchananda Roy 0410002WL015173 Panchananda Roy 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766743 PANCHANANDA ROY ()
25 NOWBOICHA AS-10-002-010-005/217
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278176 28/09/2022 Babita Ray 0410002WL015173 Babita Ray 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766793 MRS BABITA RAY ()
26 NOWBOICHA AS-10-002-010-005/217
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278175 28/09/2022 Jadav Ray 0410002WL015173 Jadav Ray 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766794 MR JADAV RAY ()
27 NOWBOICHA AS-10-002-010-005/28-B
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278177 28/09/2022 BIDYA MANDAL 0410002WL015173 BIDYA MANDAL 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766754 MRS BIDYA MANDAL ()
28 NOWBOICHA AS-10-002-010-005/28-B
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278178 28/09/2022 RUPALI MANDAL 0410002WL015173 RUPALI MANDAL 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766809 MISS RUPALI MONDAL ()
29 NOWBOICHA AS-10-002-010-005/28-B
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278179 28/09/2022 SABITA MANDAL 0410002WL015173 SABITA MANDAL 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766820 MRS SABITA MONDAL ()
30 NOWBOICHA AS-10-002-010-005/47
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278180 28/09/2022 Narayan Ray 0410002WL015173 Narayan Ray 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766774 MR NARAYAN RAY ()
31 NOWBOICHA AS-10-002-010-005/47
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278181 28/09/2022 Samala Roy 0410002WL015173 Samala Roy 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766789 MRS SAMALA ROY ()
32 NOWBOICHA AS-10-002-010-006/114
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278134 28/09/2022 BORNALI GOGOI 0410002WL015170 BORNALI GOGOI 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766775 MISS SWAPNALI BORAH ()
33 NOWBOICHA AS-10-002-010-009/115
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278257 28/09/2022 RUKUN UDDIN 0410002WL015180 RUKUN UDDIN 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766779 MR RUKUN ALI ()
34 NOWBOICHA AS-10-002-010-009/116
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278266 28/09/2022 MOFIZUL ISLAM 0410002WL015181 MOFIZUL ISLAM 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766757 MR MOFIZUL ISLAM ()
35 NOWBOICHA AS-10-002-010-009/116
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278267 28/09/2022 ribena begum 0410002WL015181 ribena begum 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766760 MRS RIBENA BEGUM ()
36 NOWBOICHA AS-10-002-010-009/247-A
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278258 28/09/2022 HUSSAIN ALI 0410002WL015180 HUSSAIN ALI 00415 SBIN0007412 1374 1374 Processed 08/10/2022 5340766800 MR HUSSAIN ALI ()
37 NOWBOICHA AS-10-002-010-009/248
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278259 28/09/2022 Moymon Nessa 0410002WL015180 Moymon Nessa 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766790 MRS MOYMAN NESSA ()
38 NOWBOICHA AS-10-002-010-009/248
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278260 28/09/2022 Shahidul Haque 0410002WL015180 Shahidul Haque 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766813 MR SHAHIDUL HAQUE ()
39 NOWBOICHA AS-10-002-010-009/320
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278268 28/09/2022 HABIJUL ISLAM 0410002WL015181 HABIJUL ISLAM 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766821 MR HABIJUL ISLAM ()
40 NOWBOICHA AS-10-002-010-009/34
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278269 28/09/2022 CHUMNAYA BEGUM 0410002WL015181 CHUMNAYA BEGUM 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766796 MRS CHUMNAYA BEGUM ()
41 NOWBOICHA AS-10-002-010-009/374
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278261 28/09/2022 Najima Khatun 0410002WL015180 Najima Khatun 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766802 MRS NAJIMA KHATUN ()
42 NOWBOICHA AS-10-002-010-009/398
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278262 28/09/2022 Minara Begum 0410002WL015180 Minara Begum 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766822 MRS MINARA BEGUM ()
43 NOWBOICHA AS-10-002-010-009/42
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278158 28/09/2022 JAHUR UDDIN 0410002WL015172 JAHUR UDDIN 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766785 MR JAHUR UDDIN ()
44 NOWBOICHA AS-10-002-010-009/42
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278160 28/09/2022 MANUBARA KHATUN 0410002WL015172 MANUBARA KHATUN 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766795 MRS MANUBARA KHATUN ()
45 NOWBOICHA AS-10-002-010-009/42
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278159 28/09/2022 NURAJAN NESSA 0410002WL015172 NURAJAN NESSA 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766783 MRS NURAJAN NESSA ()
46 NOWBOICHA AS-10-002-010-009/458
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278271 28/09/2022 ISNARA BEGUM 0410002WL015181 ISNARA BEGUM 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766782 MRS IZNARA BEGUM ()
47 NOWBOICHA AS-10-002-010-009/458
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278270 28/09/2022 Rejia Khatun 0410002WL015181 Rejia Khatun 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766784 MRS REJIA KHATUN ()
48 NOWBOICHA AS-10-002-010-009/510-C
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278263 28/09/2022 AMRAN HUSSAIN 0410002WL015180 AMRAN HUSSAIN 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766788 MR AMRAN HUSSAIN ()
49 NOWBOICHA AS-10-002-010-009/510-C
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278265 28/09/2022 MOMTAJ BEGUM 0410002WL015180 MOMTAJ BEGUM 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766771 MISS MOMTAJ BEGUM ()
50 NOWBOICHA AS-10-002-010-009/510-C
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278264 28/09/2022 SALMA BEGUM 0410002WL015180 SALMA BEGUM 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766776 MISS SALMA BEGUM ()
51 NOWBOICHA AS-10-002-010-009/877
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278272 28/09/2022 ABDUL QUADIR 0410002WL015181 ABDUL QUADIR 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766818 MR ABDUL QUADIR ()
52 NOWBOICHA AS-10-002-010-009/877
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278273 28/09/2022 MEHERUN NESSA 0410002WL015181 MEHERUN NESSA 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766817 MRS MEHERUN NESA ()
53 NOWBOICHA AS-10-002-010-012/124
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278146 28/09/2022 Halima Khatun 0410002WL015171 Halima Khatun 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766814 MRS HALIMA KHATUN ()
54 NOWBOICHA AS-10-002-010-012/124
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278145 28/09/2022 Md.Sofiqul Islam 0410002WL015171 Md.Sofiqul Islam 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766803 MR CHAFIKUL ISLAM ()
55 NOWBOICHA AS-10-002-010-012/129
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278147 28/09/2022 Abdul Latif 0410002WL015171 Abdul Latif 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766750 MR ABDUL LATIF ()
56 NOWBOICHA AS-10-002-010-012/129
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278148 28/09/2022 Uma Salma 0410002WL015171 Uma Salma 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766751 MRS UMA SALMA ()
57 NOWBOICHA AS-10-002-010-012/149
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278186 28/09/2022 SHAHIDA BEGUM 0410002WL015174 SHAHIDA BEGUM 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766808 MRS SHAHIDA BEGUM ()
58 NOWBOICHA AS-10-002-010-012/156-A
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278136 28/09/2022 Mafida Begum 0410002WL015170 Mafida Begum 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766792 MRS MAFIDA BEGUM ()
59 NOWBOICHA AS-10-002-010-012/199
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278150 28/09/2022 MOFIDA BEGUM 0410002WL015171 MOFIDA BEGUM 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766762 MRS MOFIDA BEGUM ()
60 NOWBOICHA AS-10-002-010-012/204
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278138 28/09/2022 Hafiza Khatun 0410002WL015170 Hafiza Khatun 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766786 MRS HAFIJA KHATUN ()
61 NOWBOICHA AS-10-002-010-012/204
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278137 28/09/2022 Mr. SANGSHER ALI 0410002WL015170 Mr. SANGSHER ALI 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766749 MR SANGSHER ALI ()
62 NOWBOICHA AS-10-002-010-012/205
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278161 28/09/2022 Mr. AKBAR ALI 0410002WL015172 Mr. AKBAR ALI 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766748 MR AKBAR ALI ()
63 NOWBOICHA AS-10-002-010-012/214
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278139 28/09/2022 Hajera Khatun 0410002WL015170 Hajera Khatun 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766772 MRS HAJERA KHATUN ()
64 NOWBOICHA AS-10-002-010-012/214
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278140 28/09/2022 Mahmuda Begum 0410002WL015170 Mahmuda Begum 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766798 MRS MAMUDA BEGUM ()
65 NOWBOICHA AS-10-002-010-012/238
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278256 28/09/2022 Renuma Khatun 0410002WL015179 Renuma Khatun 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766768 MRS RENUMA BEGUM ()
66 NOWBOICHA AS-10-002-010-012/317
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278163 28/09/2022 Hamida Begum 0410002WL015172 Hamida Begum 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766753 MRS HAMIDA BEGUM ()
67 NOWBOICHA AS-10-002-010-012/354
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278165 28/09/2022 Amirjan Begum 0410002WL015172 Amirjan Begum 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766765 MRS AMIRJAN BEGUM ()
68 NOWBOICHA AS-10-002-010-012/354
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278164 28/09/2022 Mafijul Islam 0410002WL015172 Mafijul Islam 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766773 MR MAFIJUL ISLAM ()
69 NOWBOICHA AS-10-002-010-012/419
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278187 28/09/2022 ABEDA BEGUM 0410002WL015174 ABEDA BEGUM 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766799 MRS ABEDA BEGUM ()
70 NOWBOICHA AS-10-002-010-012/419
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278188 28/09/2022 RAFIQUL ISLAM 0410002WL015174 RAFIQUL ISLAM 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766747 MR MD ROFIQUL ISLAM ()
71 NOWBOICHA AS-10-002-010-012/472
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278166 28/09/2022 ABU ZAKARIA AMIN 0410002WL015172 ABU ZAKARIA AMIN 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766763 MR ABU ZAKARIA AMIN ()
72 NOWBOICHA AS-10-002-010-012/472
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278167 28/09/2022 RASIDA BEGUM 0410002WL015172 RASIDA BEGUM 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766815 MRS RASIDA BEGUM ()
73 NOWBOICHA AS-10-002-010-012/494
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278168 28/09/2022 MAFIDUL ISLAM 0410002WL015172 MAFIDUL ISLAM 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766804 MR MAFIDUL ISLAM ()
74 NOWBOICHA AS-10-002-010-012/494
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278169 28/09/2022 RASHIDA KHATUN 0410002WL015172 RASHIDA KHATUN 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766805 MRS RASHIDA BEGUM ()
75 NOWBOICHA AS-10-002-010-012/511
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278142 28/09/2022 MINARA BEGUM 0410002WL015170 MINARA BEGUM 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766801 MRS MINARA BEGUM ()
76 NOWBOICHA AS-10-002-010-012/511
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278141 28/09/2022 MINARA KHATUN 0410002WL015170 MINARA KHATUN 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766807 MRS MINARA KHATUN ()
77 NOWBOICHA AS-10-002-010-012/527
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278152 28/09/2022 Gulnehar Begum 0410002WL015171 Gulnehar Begum 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766770 MRS GULNEHAR BEGUM ()
78 NOWBOICHA AS-10-002-010-012/527
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278151 28/09/2022 Halima Khatun 0410002WL015171 Halima Khatun 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766787 MRS HALIMA KHATUN ()
79 NOWBOICHA AS-10-002-010-012/532
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278155 28/09/2022 AJIJUL HAQUE 0410002WL015171 AJIJUL HAQUE 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766752 MR AJIJUL HAQUE ()
80 NOWBOICHA AS-10-002-010-012/532
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278153 28/09/2022 RABIA KHATUN 0410002WL015171 RABIA KHATUN 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766761 MRS RABIA KHATUN ()
81 NOWBOICHA AS-10-002-010-012/532
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278154 28/09/2022 RASHIDUL ISLAM 0410002WL015171 RASHIDUL ISLAM 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766816 MR RASHIDUL ISLAM ()
82 NOWBOICHA AS-10-002-010-012/546
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278143 28/09/2022 FATEMA KHATUN 0410002WL015170 FATEMA KHATUN 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766791 MRS FATEMA KHATUN ()
83 NOWBOICHA AS-10-002-010-012/546
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278144 28/09/2022 Hasnara Begum 0410002WL015170 Hasnara Begum 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766811 MRS HASNARA BEGUM ()
84 NOWBOICHA AS-10-002-010-012/547
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278157 28/09/2022 Fulecha Khatun 0410002WL015171 Fulecha Khatun 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766780 MRS FULECHA KHATUN ()
85 NOWBOICHA AS-10-002-010-012/547
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278156 28/09/2022 SHORIFUL ISLAM 0410002WL015171 SHORIFUL ISLAM 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766759 MR SHORIFUL ISLAM ()
86 NOWBOICHA AS-10-002-010-013/56-B
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278190 28/09/2022 NEJARA GOGOI 0410002WL015174 NEJARA GOGOI 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766781 MRS NIJARA GOGOI ()
87 NOWBOICHA AS-10-002-010-013/56-B
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278191 28/09/2022 PARASH MONI GOGOI 0410002WL015174 PARASH MONI GOGOI 00415 SBIN0007412 1603 1603 Processed 08/10/2022 5340766778 MISS PARAKH MONI GOGOI ()
SubTotal 128011 128011
88 NOWBOICHA AS-10-002-010-005/156
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278248 28/09/2022 Kajalrani Majumdar 0410002WL015177 Kajalrani Majumdar 00415 SBIN0009434 1603 1603 Processed 08/10/2022 5340766824 MRS KAJAL RANI MAJUMDAR ()
89 NOWBOICHA AS-10-002-010-005/19
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278174 28/09/2022 Mrs Pampi Ray Mandal 0410002WL015173 Mrs Pampi Ray Mandal 00415 SBIN0009434 1603 1603 Processed 08/10/2022 5340766823 MRS PAMPI RAY MANDAL ()
90 NOWBOICHA AS-10-002-010-013/2-A
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278249 28/09/2022 CHITTARANJAN KARMAKAR 0410002WL015177 CHITTARANJAN KARMAKAR 00415 SBIN0009434 1603 1603 Processed 08/10/2022 5340766826 MR CHITTARANJAN KARMAKAR ()
91 NOWBOICHA AS-10-002-010-013/56-B
(PACHIM NOWBOICHA) 		0410002000NRG23280920220278189 28/09/2022 HIMANTA GOGOI 0410002WL015174 HIMANTA GOGOI 00415 SBIN0009434 1603 1603 Processed 08/10/2022 5340766825 MR HIMANTA GOGOI ()
SubTotal 6412 6412
Total 145644 145644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_280922FTO_103012 Assam Gramin Vikash Bank PUNB0RRBAGB Laluk 4809
2 NOWBOICHA AS0410002_280922FTO_103012 Bank of Baroda BARB0VJLAKN North Lakhimpur 1603
3 NOWBOICHA AS0410002_280922FTO_103012 Punjab National Bank PUNB0030920 Laluk 3206
4 NOWBOICHA AS0410002_280922FTO_103012 Punjab National Bank PUNB0063220 Doolahat 1603
5 NOWBOICHA AS0410002_280922FTO_103012 State Bank of India SBIN0007412 NOWBOICHA 128011
6 NOWBOICHA AS0410002_280922FTO_103012 State Bank of India SBIN0009434 GOHAINPUKHURI 6412

Download In Excel