Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:17:18 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_281222FTO_155799
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-10-002-010-004/80
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409202 28/12/2022 BIPUL DAS 0410002WL025662 BIPUL DAS 00045 BARB0VJLAKN 1603 1603 Processed 20/01/2023 8083508566 BIPUL DAS ()
SubTotal 1603 1603
2 NOWBOICHA AS-10-002-010-005/154
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409191 28/12/2022 ANANTA ROY 0410002WL025661 ANANTA ROY 00354 PUNB0063220 1603 1603 Processed 20/01/2023 8083508567 ANANTA ROY ()
SubTotal 1603 1603
3 NOWBOICHA AS-10-002-010-004/1
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409199 28/12/2022 MANISHA NAMA SARMAH 0410002WL025662 MANISHA NAMA SARMAH 00415 SBIN0000145 1603 1603 Processed 20/01/2023 8083508569 MISS MANISHA NAMA SARMAH ()
4 NOWBOICHA AS-10-002-010-004/1
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409198 28/12/2022 SHYAMALI SHARMA 0410002WL025662 SHYAMALI SHARMA 00415 SBIN0000145 1603 1603 Processed 20/01/2023 8083508568 MRS SHYAMALI SHARMA ()
SubTotal 3206 3206
5 NOWBOICHA AS-10-002-010-003/35
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409177 28/12/2022 KALPANA DAS 0410002WL025660 KALPANA DAS 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508579 MRS KALPANA DAS ()
6 NOWBOICHA AS-10-002-010-003/35
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409176 28/12/2022 Khirud Das 0410002WL025660 Khirud Das 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508581 SHRI KHIRUD DAS ()
7 NOWBOICHA AS-10-002-010-004/42
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409179 28/12/2022 Bhogaram Bora 0410002WL025660 Bhogaram Bora 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508591 MR BHOGRAM BORA ()
8 NOWBOICHA AS-10-002-010-004/42
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409178 28/12/2022 Fulmai Borah 0410002WL025660 Fulmai Borah 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508592 MRS FULMAI BORAH ()
9 NOWBOICHA AS-10-002-010-004/79
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409187 28/12/2022 MONURANJAN RAY 0410002WL025661 MONURANJAN RAY 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508572 MR MONURANJAN RAY ()
10 NOWBOICHA AS-10-002-010-004/79
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409188 28/12/2022 RITA RAY 0410002WL025661 RITA RAY 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508588 MRS RITA RAY ()
11 NOWBOICHA AS-10-002-010-004/8
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409201 28/12/2022 Tarun Mudoi 0410002WL025662 Tarun Mudoi 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508584 MR TARUN MUDOI ()
12 NOWBOICHA AS-10-002-010-004/95-C
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409181 28/12/2022 MAMANI BORA 0410002WL025660 MAMANI BORA 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508574 MRS MAMANI BORA ()
13 NOWBOICHA AS-10-002-010-004/95-C
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409180 28/12/2022 MOKHANA BORA 0410002WL025660 MOKHANA BORA 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508571 MR MOKHANA BORA ()
14 NOWBOICHA AS-10-002-010-005/106-B
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409190 28/12/2022 BINU SARDER 0410002WL025661 BINU SARDER 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508587 MRS BINU CHARDDAR ()
15 NOWBOICHA AS-10-002-010-005/106-B
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409189 28/12/2022 Mr. HARIPAD SARDER 0410002WL025661 Mr. HARIPAD SARDER 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508593 MR HARIPAD SARDAR ()
16 NOWBOICHA AS-10-002-010-005/154
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409192 28/12/2022 PUSHPA ROY 0410002WL025661 PUSHPA ROY 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508576 MRS PUSHPA RAY ()
17 NOWBOICHA AS-10-002-010-005/272
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409194 28/12/2022 Gita Mandal 0410002WL025661 Gita Mandal 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508583 MRS GITA MANDAL ()
18 NOWBOICHA AS-10-002-010-005/272
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409193 28/12/2022 Krishna Mandal 0410002WL025661 Krishna Mandal 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508586 MR KRISHNA MANDAL ()
19 NOWBOICHA AS-10-002-010-005/400
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409182 28/12/2022 DHARANI TAMULI 0410002WL025660 DHARANI TAMULI 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508573 MR DHARANI TAMULI ()
20 NOWBOICHA AS-10-002-010-005/79
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409195 28/12/2022 Tapan Chakroboty 0410002WL025661 Tapan Chakroboty 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508570 MR TAPAN CHAKROBORTY ()
21 NOWBOICHA AS-10-002-010-009/67-A
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409203 28/12/2022 MD. ABDUL KADIR 0410002WL025662 MD. ABDUL KADIR 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508597 MR MD ABDUL KADIR ()
22 NOWBOICHA AS-10-002-010-009/67-A
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409205 28/12/2022 RAHILA KHATUN 0410002WL025662 RAHILA KHATUN 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508578 MRS RAHILA KHATUN ()
23 NOWBOICHA AS-10-002-010-009/67-A
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409204 28/12/2022 RAHIMA KHATUN 0410002WL025662 RAHIMA KHATUN 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508580 MRS RAHIMA KHATUN ()
24 NOWBOICHA AS-10-002-010-011/138
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409206 28/12/2022 ACHERANI CHAMAD 0410002WL025662 ACHERANI CHAMAD 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508585 MISS ACHERANI CHAMAD ()
25 NOWBOICHA AS-10-002-010-012/140
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409184 28/12/2022 BABU ALI 0410002WL025660 BABU ALI 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508575 MR BABU ALI ()
26 NOWBOICHA AS-10-002-010-012/140
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409183 28/12/2022 HABIJA KHATUN 0410002WL025660 HABIJA KHATUN 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508594 MRS HABIJA KHATUN ()
27 NOWBOICHA AS-10-002-010-012/151
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409196 28/12/2022 NURJAHAN BEGUM 0410002WL025661 NURJAHAN BEGUM 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508589 MRS NURJAHAN BEGUM ()
28 NOWBOICHA AS-10-002-010-012/517
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409208 28/12/2022 Shahida Khatun 0410002WL025663 Shahida Khatun 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508596 MRS SHAHIDA KHATUN ()
29 NOWBOICHA AS-10-002-010-012/528
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409186 28/12/2022 ABEDA BEGUM 0410002WL025660 ABEDA BEGUM 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508590 MRS ABEDA BEGUM ()
30 NOWBOICHA AS-10-002-010-012/528
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409185 28/12/2022 YUSUF ALI 0410002WL025660 YUSUF ALI 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508595 MR YUSUF ALI ()
31 NOWBOICHA AS-10-002-010-012/545
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409209 28/12/2022 JAHURA KHATUN 0410002WL025663 JAHURA KHATUN 00415 SBIN0007412 1603 1603 Processed 20/01/2023 8083508577 MRS JAHURA KHATUN ()
SubTotal 43281 43281
32 NOWBOICHA AS-10-002-010-004/1
(PACHIM NOWBOICHA) 		0410002000NRG23281220220409200 28/12/2022 SILPA SARMAH 0410002WL025662 SILPA SARMAH 00415 SBIN0009434 1603 1603 Processed 20/01/2023 8083508582 MISS SILPA SARMAH ()
SubTotal 1603 1603
Total 51296 51296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_281222FTO_155799 Bank of Baroda BARB0VJLAKN North Lakhimpur 1603
2 NOWBOICHA AS0410002_281222FTO_155799 Punjab National Bank PUNB0063220 Doolahat 1603
3 NOWBOICHA AS0410002_281222FTO_155799 State Bank of India SBIN0000145 NORTH LAKHIMPUR 3206
4 NOWBOICHA AS0410002_281222FTO_155799 State Bank of India SBIN0007412 NOWBOICHA 43281
5 NOWBOICHA AS0410002_281222FTO_155799 State Bank of India SBIN0009434 GOHAINPUKHURI 1603

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