Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:56:41 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_301122FTO_135071
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-10-002-008-015/26
(RANGANADI) 		0410002000NRG23291120220369657 30/11/2022 JUN PAYENG 0410002WL022695 JUN PAYENG 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912844726 JUN PAYENG ()
2 NOWBOICHA AS-10-002-008-015/36
(RANGANADI) 		0410002000NRG23281120220368660 30/11/2022 MITALI MILI 0410002WL022676 MITALI MILI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912844732 MITALI MILI ()
3 NOWBOICHA AS-10-002-008-015/36
(RANGANADI) 		0410002000NRG23281120220368662 30/11/2022 NIPEN MILI 0410002WL022676 NIPEN MILI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912844727 NIPEN MILI ()
4 NOWBOICHA AS-10-002-008-015/66
(RANGANADI) 		0410002000NRG23291120220369653 30/11/2022 Gabing Chinty 0410002WL022693 Gabing Chinty 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912844729 Gabing Chinty ()
5 NOWBOICHA AS-10-002-008-015/75
(RANGANADI) 		0410002000NRG23281120220369248 30/11/2022 GHILABATI NARAH 0410002WL022683 GHILABATI NARAH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912844730 GHILABATI NARAH ()
6 NOWBOICHA AS-10-002-008-015/89
(RANGANADI) 		0410002000NRG23291120220369654 30/11/2022 Rajiboti Mili 0410002WL022694 Rajiboti Mili 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912844731 Rajiboti Mili ()
7 NOWBOICHA AS-10-002-008-016/211
(RANGANADI) 		0410002000NRG23281120220368658 30/11/2022 RAJIV MILI 0410002WL022675 RAJIV MILI 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912844728 RAJIV MILI ()
SubTotal 10992 10992
8 NOWBOICHA AS-10-002-008-015/38
(RANGANADI) 		0410002000NRG23281120220368657 30/11/2022 MRS CHOBI MILI 0410002WL022675 MRS CHOBI MILI 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7912844752 MRS CHOBI MILI ()
SubTotal 1603 1603
9 NOWBOICHA AS-10-002-008-015/36
(RANGANADI) 		0410002000NRG23281120220368659 30/11/2022 NUMALIYA MILI 0410002WL022676 NUMALIYA MILI 00354 PUNB0120020 1603 1603 Processed 15/01/2023 7912844725 NUMALIYA MILI ()
SubTotal 1603 1603
10 NOWBOICHA AS-10-002-008-015/13
(RANGANADI) 		0410002000NRG23291120220369651 30/11/2022 Jonali Deka 0410002WL022693 Jonali Deka 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912844737 MISS JULI DEKA ()
11 NOWBOICHA AS-10-002-008-015/14
(RANGANADI) 		0410002000NRG23291120220369649 30/11/2022 Aita Deka 0410002WL022692 Aita Deka 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912844739 MRS AITA DEKA ()
12 NOWBOICHA AS-10-002-008-015/14
(RANGANADI) 		0410002000NRG23291120220369648 30/11/2022 GUPALDEKA MILI 0410002WL022692 GUPALDEKA MILI 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912844733 MR GOPAL DEKA ()
13 NOWBOICHA AS-10-002-008-015/26
(RANGANADI) 		0410002000NRG23291120220369659 30/11/2022 mandal Payeng 0410002WL022695 mandal Payeng 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7912844734 MR MANDOL PAYENG ()
14 NOWBOICHA AS-10-002-008-015/26
(RANGANADI) 		0410002000NRG23291120220369658 30/11/2022 Monikanata Payeng 0410002WL022695 Monikanata Payeng 00415 SBIN0007412 1374 1374 Processed 14/01/2023 7912844746 MR MONIKANTAPAYENG PAYENG ()
15 NOWBOICHA AS-10-002-008-015/29
(RANGANADI) 		0410002000NRG23281120220369246 30/11/2022 Chintamani Payeng 0410002WL022683 Chintamani Payeng 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912844750 MRS CHINTAMANI PAYENG ()
16 NOWBOICHA AS-10-002-008-015/29
(RANGANADI) 		0410002000NRG23281120220369245 30/11/2022 KANESWARI MILI 0410002WL022683 KANESWARI MILI 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912844738 MISS KANESWARI MILI ()
17 NOWBOICHA AS-10-002-008-015/29
(RANGANADI) 		0410002000NRG23281120220369244 30/11/2022 MR PUNIRAM MILI 0410002WL022683 MR PUNIRAM MILI 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912844745 MR PUNIRAM MILI ()
18 NOWBOICHA AS-10-002-008-015/36
(RANGANADI) 		0410002000NRG23281120220368661 30/11/2022 SONIYA MILI 0410002WL022676 SONIYA MILI 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912844748 MISS SONIYA MILI ()
19 NOWBOICHA AS-10-002-008-015/363
(RANGANADI) 		0410002000NRG23291120220369662 30/11/2022 Bhagya Payeng 0410002WL022697 Bhagya Payeng 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912844742 MRS BHAGYA PAYENG ()
20 NOWBOICHA AS-10-002-008-015/363
(RANGANADI) 		0410002000NRG23291120220369663 30/11/2022 Deva Payeng 0410002WL022697 Deva Payeng 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912844740 MR DEVA PAYENG ()
21 NOWBOICHA AS-10-002-008-015/363
(RANGANADI) 		0410002000NRG23291120220369664 30/11/2022 Rivarani Kaman Payeng 0410002WL022697 Rivarani Kaman Payeng 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912844741 MISS RIVARANI KAMAN PAYENG ()
22 NOWBOICHA AS-10-002-008-015/38
(RANGANADI) 		0410002000NRG23281120220368656 30/11/2022 SRI AJIT MILI 0410002WL022675 SRI AJIT MILI 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912844736 MR AJIT MILI ()
23 NOWBOICHA AS-10-002-008-015/66
(RANGANADI) 		0410002000NRG23291120220369652 30/11/2022 PRADIP CHINTEY 0410002WL022693 PRADIP CHINTEY 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912844749 MR PRADIP CHINTEY ()
24 NOWBOICHA AS-10-002-008-015/75
(RANGANADI) 		0410002000NRG23281120220369247 30/11/2022 JAYANTA NARAH 0410002WL022683 JAYANTA NARAH 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912844735 MR JANATA NARAH ()
25 NOWBOICHA AS-10-002-008-015/89
(RANGANADI) 		0410002000NRG23291120220369655 30/11/2022 Diganta Mili 0410002WL022694 Diganta Mili 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912844751 MR DIGANTA MILI ()
26 NOWBOICHA AS-10-002-008-015/89
(RANGANADI) 		0410002000NRG23291120220369656 30/11/2022 Pankaj Mili 0410002WL022694 Pankaj Mili 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912844747 MR PONKAJ MILI ()
27 NOWBOICHA AS-10-002-008-016/202
(RANGANADI) 		0410002000NRG23291120220369660 30/11/2022 BIHURAM MILI 0410002WL022696 BIHURAM MILI 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912844744 MR BIHURAM MILI ()
28 NOWBOICHA AS-10-002-008-016/202
(RANGANADI) 		0410002000NRG23291120220369661 30/11/2022 MITUNG PAYENG MILI 0410002WL022696 MITUNG PAYENG MILI 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912844743 MRS MITUNG PAYENG MILI ()
SubTotal 29999 29999
Total 44197 44197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_301122FTO_135071 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 10992
2 NOWBOICHA AS0410002_301122FTO_135071 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 1603
3 NOWBOICHA AS0410002_301122FTO_135071 Punjab National Bank PUNB0120020 Hatilung 1603
4 NOWBOICHA AS0410002_301122FTO_135071 State Bank of India SBIN0007412 NOWBOICHA 29999

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