Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:05:25 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_290123FTO_173763
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-10-002-011-003/29
(DEJOO) 		0410002000NRG23270120230431081 29/01/2023 GHANAKANTI GOGOI 0410002WL027857 GHANAKANTI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522480034 GHANAKANTI GOGOI ()
2 NOWBOICHA AS-10-002-011-003/29
(DEJOO) 		0410002000NRG23270120230431082 29/01/2023 PRATIMA GOGOI 0410002WL027857 PRATIMA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522480037 PRATIMA GOGOI ()
3 NOWBOICHA AS-10-002-011-003/36
(DEJOO) 		0410002000NRG23270120230431084 29/01/2023 HEMESWARI BISWAS 0410002WL027857 HEMESWARI BISWAS 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522480035 HEMESWARI BISWAS ()
4 NOWBOICHA AS-10-002-011-003/48-B
(DEJOO) 		0410002000NRG23270120230431060 29/01/2023 Rikumoni Lahan 0410002WL027855 Rikumoni Lahan 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522480039 Rikumoni Lahan ()
5 NOWBOICHA AS-10-002-011-003/49-B
(DEJOO) 		0410002000NRG23270120230432636 29/01/2023 Renuka Chutia 0410002WL027995 Renuka Chutia 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522480043 Renuka Chutia ()
6 NOWBOICHA AS-10-002-011-003/51
(DEJOO) 		0410002000NRG23270120230432637 29/01/2023 MINU GOHAIN 0410002WL027995 MINU GOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522480036 MINU GOHAIN ()
7 NOWBOICHA AS-10-002-011-003/55
(DEJOO) 		0410002000NRG23270120230431088 29/01/2023 DILIP DUTTA 0410002WL027857 DILIP DUTTA 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522480033 DILIP DUTTA ()
8 NOWBOICHA AS-10-002-011-003/55-A
(DEJOO) 		0410002000NRG23270120230431090 29/01/2023 Nitul Dutta 0410002WL027857 Nitul Dutta 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522480038 Nitul Dutta ()
9 NOWBOICHA AS-10-002-011-003/55-A
(DEJOO) 		0410002000NRG23270120230431091 29/01/2023 Rajumoni dutta 0410002WL027857 Rajumoni dutta 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522480040 Rajumoni dutta ()
10 NOWBOICHA AS-10-002-011-003/59-A
(DEJOO) 		0410002000NRG23270120230431063 29/01/2023 DEBAJANI BORI 0410002WL027855 DEBAJANI BORI 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522480044 DEBAJANI BORI ()
11 NOWBOICHA AS-10-002-011-003/59-A
(DEJOO) 		0410002000NRG23270120230431061 29/01/2023 DHAN BORI 0410002WL027855 DHAN BORI 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522480041 DHAN BORI ()
12 NOWBOICHA AS-10-002-011-003/59-A
(DEJOO) 		0410002000NRG23270120230431064 29/01/2023 Guna Bari 0410002WL027855 Guna Bari 00029 PUNB0RRBAGB 1603 1603 Processed 06/02/2023 8522480042 Guna Bari ()
SubTotal 19236 19236
13 NOWBOICHA AS-10-002-011-003/36
(DEJOO) 		0410002000NRG23270120230431086 29/01/2023 BINUD BISWAS 0410002WL027857 BINUD BISWAS 00176 IDIB000N048 1603 1603 Processed 06/02/2023 8522480030 BINUD BISWAS ()
SubTotal 1603 1603
14 NOWBOICHA AS-10-002-011-003/55
(DEJOO) 		0410002000NRG23270120230431089 29/01/2023 Ratul Dutta 0410002WL027857 Ratul Dutta 00354 PUNB0030720 1603 1603 Processed 06/02/2023 8522480031 Ratul Dutta ()
SubTotal 1603 1603
15 NOWBOICHA AS-10-002-011-003/29
(DEJOO) 		0410002000NRG23270120230431083 29/01/2023 Jitu Gogoi 0410002WL027857 Jitu Gogoi 00354 PUNB0120020 1603 1603 Processed 06/02/2023 8522480032 Jitu Gogoi ()
SubTotal 1603 1603
16 NOWBOICHA AS-10-002-011-003/9
(DEJOO) 		0410002000NRG23270120230431070 29/01/2023 Mr. BISHWAJIT PAYENG 0410002WL027855 Mr. BISHWAJIT PAYENG 00415 SBIN0000145 1603 1603 Processed 06/02/2023 8522480045 MR BISWAJIT PAYENG ()
SubTotal 1603 1603
17 NOWBOICHA AS-10-002-011-003/48-B
(DEJOO) 		0410002000NRG23270120230431059 29/01/2023 SRI PRADEEP LAHAN 0410002WL027855 SRI PRADEEP LAHAN 00415 SBIN0007412 1603 1603 Processed 06/02/2023 8522480051 MR PRADIP LAHAN ()
18 NOWBOICHA AS-10-002-011-003/49-B
(DEJOO) 		0410002000NRG23270120230432635 29/01/2023 Anil Chetiya 0410002WL027995 Anil Chetiya 00415 SBIN0007412 1603 1603 Processed 06/02/2023 8522480050 MR ANIL CHETIA ()
19 NOWBOICHA AS-10-002-011-003/59-A
(DEJOO) 		0410002000NRG23270120230431062 29/01/2023 LOHIT BORI 0410002WL027855 LOHIT BORI 00415 SBIN0007412 1603 1603 Processed 06/02/2023 8522480053 MR LUHIT CHANDRA BARI ()
20 NOWBOICHA AS-10-002-011-003/6-A
(DEJOO) 		0410002000NRG23270120230431066 29/01/2023 FAGUNA MILI 0410002WL027855 FAGUNA MILI 00415 SBIN0007412 1603 1603 Processed 06/02/2023 8522480048 MR FAGUNA MILI ()
21 NOWBOICHA AS-10-002-011-003/9
(DEJOO) 		0410002000NRG23270120230431068 29/01/2023 RAGHU PAYENG 0410002WL027855 RAGHU PAYENG 00415 SBIN0007412 1603 1603 Processed 06/02/2023 8522480049 MR RAGHU PAYENG ()
22 NOWBOICHA AS-10-002-011-004/116-C
(DEJOO) 		0410002000NRG23270120230431072 29/01/2023 Rofikul Ali 0410002WL027855 Rofikul Ali 00415 SBIN0007412 1603 1603 Processed 06/02/2023 8522480047 MR MD RAFIKUL ALI ()
23 NOWBOICHA AS-10-002-011-004/142
(DEJOO) 		0410002000NRG23270120230431073 29/01/2023 Momataz ali 0410002WL027855 Momataz ali 00415 SBIN0007412 1145 1145 Processed 06/02/2023 8522480046 MR MAMTAZ ALI ()
24 NOWBOICHA AS-10-002-011-009/11-A
(DEJOO) 		0410002000NRG23270120230431093 29/01/2023 Harish Sobor 0410002WL027857 Harish Sobor 00415 SBIN0007412 1603 1603 Processed 06/02/2023 8522480052 MR HARISH SOBOR ()
SubTotal 12366 12366
Total 38014 38014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_290123FTO_173763 Assam Gramin Vikash Bank PUNB0RRBAGB DEJOO 19236
2 NOWBOICHA AS0410002_290123FTO_173763 Indian Bank IDIB000N048 LAKHIMPUR 1603
3 NOWBOICHA AS0410002_290123FTO_173763 Punjab National Bank PUNB0030720 North Lakhimpur 1603
4 NOWBOICHA AS0410002_290123FTO_173763 Punjab National Bank PUNB0120020 Hatilung 1603
5 NOWBOICHA AS0410002_290123FTO_173763 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1603
6 NOWBOICHA AS0410002_290123FTO_173763 State Bank of India SBIN0007412 NOWBOICHA 12366

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