Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:54:40 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_290323FTO_198146
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-10-002-001-001/174-A
(SINGRA) 		0410002000NRG23290320230458414 29/03/2023 AKATANUR BEGUM 0410002WL030914 AKATANUR BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493068354 AKATANUR BEGUM ()
2 NOWBOICHA AS-10-002-001-001/174-A
(SINGRA) 		0410002000NRG23290320230458416 29/03/2023 MAKDUNIA BEGUM 0410002WL030914 MAKDUNIA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493068357 MAKDUNIA BEGUM ()
3 NOWBOICHA AS-10-002-001-001/213
(SINGRA) 		0410002000NRG23290320230458429 29/03/2023 TAYLAKYA DAS 0410002WL030916 TAYLAKYA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493068365 TAYLAKYA DAS ()
4 NOWBOICHA AS-10-002-001-001/371
(SINGRA) 		0410002000NRG23290320230458421 29/03/2023 ICHAK BAGH 0410002WL030915 ICHAK BAGH 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493068364 ICHAK BAGH ()
5 NOWBOICHA AS-10-002-001-001/371
(SINGRA) 		0410002000NRG23290320230458422 29/03/2023 MAGDALI BAG 0410002WL030915 MAGDALI BAG 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493068360 MAGDALI BAG ()
6 NOWBOICHA AS-10-002-001-001/377
(SINGRA) 		0410002000NRG23290320230458431 29/03/2023 LUKARU SUTRADER 0410002WL030916 LUKARU SUTRADER 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493068368 LUKARU SUTRADER ()
7 NOWBOICHA AS-10-002-001-001/73-A
(SINGRA) 		0410002000NRG23290320230458432 29/03/2023 TUKUR SUTRADHAR 0410002WL030916 TUKUR SUTRADHAR 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493068363 TUKUR SUTRADHAR ()
8 NOWBOICHA AS-10-002-001-002/193-A
(SINGRA) 		0410002000NRG23290320230458381 29/03/2023 JARABIYAM HAR 0410002WL030902 JARABIYAM HAR 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493068359 JARABIYAM HAR ()
9 NOWBOICHA AS-10-002-001-002/442
(SINGRA) 		0410002000NRG23290320230458385 29/03/2023 JOYKUMAR DAS 0410002WL030903 JOYKUMAR DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493068358 JOYKUMAR DAS ()
10 NOWBOICHA AS-10-002-001-002/516
(SINGRA) 		0410002000NRG23290320230458425 29/03/2023 JOMIR ALI 0410002WL030915 JOMIR ALI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493068367 JOMIR ALI ()
11 NOWBOICHA AS-10-002-001-002/516
(SINGRA) 		0410002000NRG23290320230458426 29/03/2023 SALMA KHATUN 0410002WL030915 SALMA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493068366 SALMA KHATUN ()
12 NOWBOICHA AS-10-002-001-002/532
(SINGRA) 		0410002000NRG23290320230458427 29/03/2023 IMRAN HUSSAIN 0410002WL030915 IMRAN HUSSAIN 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493068362 IMRAN HUSSAIN ()
13 NOWBOICHA AS-10-002-001-003/104-A
(SINGRA) 		0410002000NRG23290320230458434 29/03/2023 RENUKA BASUMATARI 0410002WL030916 RENUKA BASUMATARI 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493068355 RENUKA BASUMATARI ()
14 NOWBOICHA AS-10-002-001-003/512
(SINGRA) 		0410002000NRG23290320230458438 29/03/2023 CHAMCHUN NEHAR 0410002WL030917 CHAMCHUN NEHAR 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493068356 CHAMCHUN NEHAR ()
15 NOWBOICHA AS-10-002-001-005/565
(SINGRA) 		0410002000NRG23290320230458444 29/03/2023 MANESWAR CHUTIYA 0410002WL030917 MANESWAR CHUTIYA 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493068353 MANESWAR CHUTIYA ()
16 NOWBOICHA AS-10-002-001-008/201
(SINGRA) 		0410002000NRG23290320230458387 29/03/2023 PUNU CHAO 0410002WL030903 PUNU CHAO 00029 PUNB0RRBAGB 1603 1603 Processed 03/04/2023 0493068361 PUNU CHAO ()
SubTotal 25648 25648
17 NOWBOICHA AS-10-002-001-001/24-C
(SINGRA) 		0410002000NRG23290320230458417 29/03/2023 DILIP HAZARIKA 0410002WL030914 DILIP HAZARIKA 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493068378 DILIP HAZARIKA ()
18 NOWBOICHA AS-10-002-001-002/442
(SINGRA) 		0410002000NRG23290320230458386 29/03/2023 BILASMANI DAS 0410002WL030903 BILASMANI DAS 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0493068379 BILASMANI DAS ()
SubTotal 3206 3206
19 NOWBOICHA AS-10-002-001-001/240
(SINGRA) 		0410002000NRG23290320230458420 29/03/2023 MANUWARA BEGUM 0410002WL030915 MANUWARA BEGUM 00354 PUNB0063220 1603 1603 Processed 03/04/2023 0493068352 MANUWARA BEGUM ()
20 NOWBOICHA AS-10-002-001-001/73-A
(SINGRA) 		0410002000NRG23290320230458433 29/03/2023 SABINA SUTRADHAR 0410002WL030916 SABINA SUTRADHAR 00354 PUNB0063220 1603 1603 Processed 03/04/2023 0493068350 SABINA SUTRADHAR ()
21 NOWBOICHA AS-10-002-001-001/74
(SINGRA) 		0410002000NRG23290320230458423 29/03/2023 SAHUR UDDIN 0410002WL030915 SAHUR UDDIN 00354 PUNB0063220 1603 1603 Processed 03/04/2023 0493068351 SAHUR UDDIN ()
22 NOWBOICHA AS-10-002-001-001/74
(SINGRA) 		0410002000NRG23290320230458424 29/03/2023 SARIFA BEGUM 0410002WL030915 SARIFA BEGUM 00354 PUNB0063220 1603 1603 Processed 03/04/2023 0493068349 SARIFA BEGUM ()
SubTotal 6412 6412
23 NOWBOICHA AS-10-002-001-001/174-A
(SINGRA) 		0410002000NRG23290320230458415 29/03/2023 MAHIDUL ISLAM 0410002WL030914 MAHIDUL ISLAM 00415 SBIN0007412 1603 1603 Processed 03/04/2023 0493068371 MD MOHIDUL ISLAM ()
24 NOWBOICHA AS-10-002-001-001/240
(SINGRA) 		0410002000NRG23290320230458419 29/03/2023 FULESHA KHATUN 0410002WL030915 FULESHA KHATUN 00415 SBIN0007412 1603 1603 Rejected 03/04/2023 0493068369 No Such Account
25 NOWBOICHA AS-10-002-001-001/660
(SINGRA) 		0410002000NRG23290320230458437 29/03/2023 GAURANGA DAS 0410002WL030917 GAURANGA DAS 00415 SBIN0007412 1603 1603 Processed 03/04/2023 0493068372 MR GOURANGA DAS ()
26 NOWBOICHA AS-10-002-001-003/512
(SINGRA) 		0410002000NRG23290320230458439 29/03/2023 HARMUJ ALI 0410002WL030917 HARMUJ ALI 00415 SBIN0007412 1603 1603 Processed 03/04/2023 0493068370 MR HARMUJ ALI ()
27 NOWBOICHA AS-10-002-001-005/139
(SINGRA) 		0410002000NRG23290320230458441 29/03/2023 JUNATI DUTTA 0410002WL030917 JUNATI DUTTA 00415 SBIN0007412 1603 1603 Processed 03/04/2023 0493068376 MRS JUNATI DUTTA ()
28 NOWBOICHA AS-10-002-001-005/168
(SINGRA) 		0410002000NRG23290320230458436 29/03/2023 MR BBIPIN BHUMIJ 0410002WL030916 MR BBIPIN BHUMIJ 00415 SBIN0007412 1603 1603 Processed 03/04/2023 0493068373 MR BIPIN BHUMIJ ()
29 NOWBOICHA AS-10-002-001-005/168
(SINGRA) 		0410002000NRG23290320230458435 29/03/2023 MRS DIPALI BHUMIJ 0410002WL030916 MRS DIPALI BHUMIJ 00415 SBIN0007412 1603 1603 Processed 03/04/2023 0493068374 MRS DIPALI BHUMIJ ()
30 NOWBOICHA AS-10-002-001-005/203
(SINGRA) 		0410002000NRG23290320230458442 29/03/2023 JODUMONI BORAH 0410002WL030917 JODUMONI BORAH 00415 SBIN0007412 1603 1603 Processed 03/04/2023 0493068377 MR JODUMONI BORAH ()
31 NOWBOICHA AS-10-002-001-008/201
(SINGRA) 		0410002000NRG23290320230458388 29/03/2023 MINESWARI SAW 0410002WL030903 MINESWARI SAW 00415 SBIN0007412 1603 1603 Processed 03/04/2023 0493068375 MRS MINESWARI SAW ()
SubTotal 14427 14427
32 NOWBOICHA AS-10-002-001-001/213
(SINGRA) 		0410002000NRG23290320230458430 29/03/2023 Lakshirani Das 0410002WL030916 Lakshirani Das 00688 FINO0000001 1603 1603 Processed 03/04/2023 0493068348 Lakshirani Das ()
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_290323FTO_198146 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 24045
2 NOWBOICHA AS0410002_290323FTO_198146 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMORA 1603
3 NOWBOICHA AS0410002_290323FTO_198146 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 3206
4 NOWBOICHA AS0410002_290323FTO_198146 Punjab National Bank PUNB0063220 Doolahat 6412
5 NOWBOICHA AS0410002_290323FTO_198146 State Bank of India SBIN0007412 NOWBOICHA 14427
6 NOWBOICHA AS0410002_290323FTO_198146 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1603

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