Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:22:28 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_291022FTO_116934
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-10-002-002-005/164
(NOWBOICHA) 		0410002000NRG23261020220306754 29/10/2022 MRS RUNJUN SAHA 0410002WL017833 MRS RUNJUN SAHA 00029 UTBI0RRBAGB 1603 1603 Processed 10/11/2022 6354553779 MRS RUNJUN SAHA ()
SubTotal 1603 1603
2 NOWBOICHA AS-10-002-002-005/456-A
(NOWBOICHA) 		0410002000NRG23261020220306750 29/10/2022 Dipu Gogoi 0410002WL017832 Dipu Gogoi 00168 ICIC0001324 1145 1145 Processed 10/11/2022 6354553764 Dipu Gogoi ()
SubTotal 1145 1145
3 NOWBOICHA AS-10-002-002-007/367-A
(NOWBOICHA) 		0410002000NRG23261020220306759 29/10/2022 SRI NIBARAN MONDAL 0410002WL017833 SRI NIBARAN MONDAL 00354 PUNB0063220 1603 1603 Processed 10/11/2022 6354553765 SRI NIBARAN MONDAL ()
SubTotal 1603 1603
4 NOWBOICHA AS-10-002-002-002/180
(NOWBOICHA) 		0410002000NRG23261020220306746 29/10/2022 SHRI RAJU MONDAL 0410002WL017832 SHRI RAJU MONDAL 00415 SBIN0000145 1603 1603 Processed 10/11/2022 6354553781 SHRI RAJU MONDAL ()
SubTotal 1603 1603
5 NOWBOICHA AS-10-002-002-002/156
(NOWBOICHA) 		0410002000NRG23261020220306579 29/10/2022 Miss. MITALI SENGUPTA 0410002WL017816 Miss. MITALI SENGUPTA 00415 SBIN0007412 1603 1603 Processed 10/11/2022 6354553775 MISS MITALI SENGUPTA ()
6 NOWBOICHA AS-10-002-002-002/156
(NOWBOICHA) 		0410002000NRG23261020220306578 29/10/2022 Mrs. RATANAMANI SARKAR 0410002WL017816 Mrs. RATANAMANI SARKAR 00415 SBIN0007412 1603 1603 Processed 10/11/2022 6354553774 MRS RATANAMANI SARKAR ()
7 NOWBOICHA AS-10-002-002-002/180
(NOWBOICHA) 		0410002000NRG23261020220306745 29/10/2022 CHINTAMANI MANDAL 0410002WL017832 CHINTAMANI MANDAL 00415 SBIN0007412 1603 1603 Processed 10/11/2022 6354553780 MRS CHINTAMONI MONDAL ()
8 NOWBOICHA AS-10-002-002-005/164
(NOWBOICHA) 		0410002000NRG23261020220306755 29/10/2022 SINGIKA SAHA 0410002WL017833 SINGIKA SAHA 00415 SBIN0007412 1603 1603 Processed 10/11/2022 6354553776 MISS SINGIKA SAHA ()
9 NOWBOICHA AS-10-002-002-005/242
(NOWBOICHA) 		0410002000NRG23261020220306748 29/10/2022 JITENDRA BHUYAN 0410002WL017832 JITENDRA BHUYAN 00415 SBIN0007412 1145 1145 Processed 10/11/2022 6354553778 MR JITENDRA BHUYAN ()
10 NOWBOICHA AS-10-002-002-005/242
(NOWBOICHA) 		0410002000NRG23261020220306747 29/10/2022 MR. DIPANKAR BHUYAN 0410002WL017832 MR. DIPANKAR BHUYAN 00415 SBIN0007412 1145 1145 Processed 10/11/2022 6354553767 MR DIPANKAR BHUYAN ()
11 NOWBOICHA AS-10-002-002-005/242
(NOWBOICHA) 		0410002000NRG23261020220306749 29/10/2022 Mrs. SURAJMANI BHUYAN 0410002WL017832 Mrs. SURAJMANI BHUYAN 00415 SBIN0007412 1145 1145 Processed 10/11/2022 6354553769 MRS SURAJMANI BHUYAN ()
12 NOWBOICHA AS-10-002-002-005/456-A
(NOWBOICHA) 		0410002000NRG23261020220306751 29/10/2022 Ms.JOYAMONI BORAH 0410002WL017832 Ms.JOYAMONI BORAH 00415 SBIN0007412 1145 1145 Processed 10/11/2022 6354553768 MS JOYAMONI BORAH ()
13 NOWBOICHA AS-10-002-002-006/204
(NOWBOICHA) 		0410002000NRG23261020220306756 29/10/2022 HIREN GOGOI 0410002WL017833 HIREN GOGOI 00415 SBIN0007412 1603 1603 Processed 10/11/2022 6354553771 MR HIREN GOGOI ()
14 NOWBOICHA AS-10-002-002-006/327-B
(NOWBOICHA) 		0410002000NRG23261020220306752 29/10/2022 Mr. RAJAB ALI 0410002WL017832 Mr. RAJAB ALI 00415 SBIN0007412 1603 1603 Processed 10/11/2022 6354553772 MR RAJAB ALI ()
15 NOWBOICHA AS-10-002-002-006/327-B
(NOWBOICHA) 		0410002000NRG23261020220306753 29/10/2022 RAFIKA BEGUM 0410002WL017832 RAFIKA BEGUM 00415 SBIN0007412 1603 1603 Processed 10/11/2022 6354553777 MRS RAFIKA BEGUM ()
16 NOWBOICHA AS-10-002-002-007/138
(NOWBOICHA) 		0410002000NRG23261020220306758 29/10/2022 MANITA MANDAL 0410002WL017833 MANITA MANDAL 00415 SBIN0007412 1603 1603 Processed 10/11/2022 6354553773 MRS MANITA MANDAL ()
17 NOWBOICHA AS-10-002-002-007/138
(NOWBOICHA) 		0410002000NRG23261020220306757 29/10/2022 MMR MANURANJAN MONDAL 0410002WL017833 MMR MANURANJAN MONDAL 00415 SBIN0007412 1603 1603 Processed 10/11/2022 6354553766 MR MONURANJAN MONDAL ()
18 NOWBOICHA AS-10-002-002-009/140
(NOWBOICHA) 		0410002000NRG23291020220312942 29/10/2022 MINATI MANDAL 0410002WL018407 MINATI MANDAL 00415 SBIN0007412 1603 1603 Processed 10/11/2022 6354553770 MRS MINATI MANDAL ()
SubTotal 20610 20610
Total 26564 26564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_291022FTO_116934 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 1603
2 NOWBOICHA AS0410002_291022FTO_116934 ICICI BANK ICIC0001324 NORTH LAKHIMPUR, ASSAM 1145
3 NOWBOICHA AS0410002_291022FTO_116934 Punjab National Bank PUNB0063220 Doolahat 1603
4 NOWBOICHA AS0410002_291022FTO_116934 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1603
5 NOWBOICHA AS0410002_291022FTO_116934 State Bank of India SBIN0007412 NOWBOICHA 20610

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