Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:13:22 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_301122FTO_136212
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-10-002-008-001/58
(RANGANADI) 		0410002000NRG23301120220371719 30/11/2022 DEBESWARI PEGU 0410002WL022809 DEBESWARI PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912811089 DEBESWARI PEGU ()
2 NOWBOICHA AS-10-002-008-002/251
(RANGANADI) 		0410002000NRG23291120220370222 30/11/2022 CHITRA NARAH 0410002WL022706 CHITRA NARAH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912811087 CHITRA NARAH ()
3 NOWBOICHA AS-10-002-008-005/257
(RANGANADI) 		0410002000NRG23301120220371500 30/11/2022 MANI PAWE 0410002WL022781 MANI PAWE 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912811085 MANI PAWE ()
4 NOWBOICHA AS-10-002-008-005/257
(RANGANADI) 		0410002000NRG23301120220371499 30/11/2022 MINURAM PAWE 0410002WL022781 MINURAM PAWE 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912811083 MINURAM PAWE ()
5 NOWBOICHA AS-10-002-008-007/113
(RANGANADI) 		0410002000NRG23301120220371872 30/11/2022 SRI CHANDRA NARAH 0410002WL022834 SRI CHANDRA NARAH 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912811084 SRI CHANDRA NARAH ()
6 NOWBOICHA AS-10-002-008-015/32
(RANGANADI) 		0410002000NRG23301120220371507 30/11/2022 MRS AYACHEM LAGACHU 0410002WL022782 MRS AYACHEM LAGACHU 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912811086 MRS AYACHEM LAGACHU ()
7 NOWBOICHA AS-10-002-008-015/32
(RANGANADI) 		0410002000NRG23301120220371506 30/11/2022 Sri Madab Lagasu 0410002WL022782 Sri Madab Lagasu 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7912811088 Sri Madab Lagasu ()
SubTotal 11221 11221
8 NOWBOICHA AS-10-002-008-005/209
(RANGANADI) 		0410002000NRG23301120220371708 30/11/2022 RUPOMA BORI KONWAR 0410002WL022807 RUPOMA BORI KONWAR 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7912811138 RUPOMA BORI KONWAR ()
9 NOWBOICHA AS-10-002-008-005/237
(RANGANADI) 		0410002000NRG23301120220374175 30/11/2022 Mrs Togori Pawe 0410002WL022950 Mrs Togori Pawe 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7912811137 Mrs Togori Pawe ()
10 NOWBOICHA AS-10-002-008-005/285
(RANGANADI) 		0410002000NRG23301120220371696 30/11/2022 TUTI KONWAR 0410002WL022804 TUTI KONWAR 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7912811139 TUTI KONWAR ()
SubTotal 4809 4809
11 NOWBOICHA AS-10-002-008-005/278
(RANGANADI) 		0410002000NRG23301120220371707 30/11/2022 BHARAT BORI 0410002WL022806 BHARAT BORI 00078 CNRB0004248 1603 1603 Processed 14/01/2023 7912811081 BHARAT BORI ()
SubTotal 1603 1603
12 NOWBOICHA AS-10-002-008-015/53
(RANGANADI) 		0410002000NRG23301120220371502 30/11/2022 ANIMA NARAH 0410002WL022781 ANIMA NARAH 00176 IDIB000N048 1603 1603 Processed 14/01/2023 7912811082 ANIMA NARAH ()
SubTotal 1603 1603
13 NOWBOICHA AS-10-002-008-015/53
(RANGANADI) 		0410002000NRG23301120220371503 30/11/2022 MINAKSHI NARAH 0410002WL022781 MINAKSHI NARAH 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7912811090 MISS MINAKSHI NARAH ()
SubTotal 1603 1603
14 NOWBOICHA AS-10-002-008-001/58-A
(RANGANADI) 		0410002000NRG23301120220371720 30/11/2022 MISS MONALISHA KUMBANG 0410002WL022809 MISS MONALISHA KUMBANG 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811118 MISS MONALISHA KUMBANG ()
15 NOWBOICHA AS-10-002-008-001/58-A
(RANGANADI) 		0410002000NRG23301120220371721 30/11/2022 MONIKA PEGU 0410002WL022809 MONIKA PEGU 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811119 MISS MONALISHA KUMBANG ()
16 NOWBOICHA AS-10-002-008-002/287-A
(RANGANADI) 		0410002000NRG23301120220371471 30/11/2022 Ratneswar perme 0410002WL022777 Ratneswar perme 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811121 MR RATNESHWAR PREME ()
17 NOWBOICHA AS-10-002-008-002/29
(RANGANADI) 		0410002000NRG23291120220370223 30/11/2022 MR CHAPAI NARAH 0410002WL022707 MR CHAPAI NARAH 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811124 MR CHAPAI NARAH ()
18 NOWBOICHA AS-10-002-008-002/29
(RANGANADI) 		0410002000NRG23291120220370225 30/11/2022 RATI KANTA NARAH 0410002WL022707 RATI KANTA NARAH 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811126 MR RATI KANTA NARAH ()
19 NOWBOICHA AS-10-002-008-002/29
(RANGANADI) 		0410002000NRG23291120220370224 30/11/2022 YAKARI NARAH 0410002WL022707 YAKARI NARAH 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811111 MRS YAKARI NARAH ()
20 NOWBOICHA AS-10-002-008-002/362
(RANGANADI) 		0410002000NRG23301120220374236 30/11/2022 GUNGUN DOLEY 0410002WL022952 GUNGUN DOLEY 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811110 MRS GUNGUN DOLEY ()
21 NOWBOICHA AS-10-002-008-002/362
(RANGANADI) 		0410002000NRG23301120220374235 30/11/2022 Mr. BUDHURAM DOLEY 0410002WL022952 Mr. BUDHURAM DOLEY 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811103 MR BUDHURAM DOLEY ()
22 NOWBOICHA AS-10-002-008-005/278
(RANGANADI) 		0410002000NRG23301120220371706 30/11/2022 SWARNOLATA DOLEY BORI 0410002WL022806 SWARNOLATA DOLEY BORI 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811113 MRS SWARNALATA DOLEY BORI ()
23 NOWBOICHA AS-10-002-008-005/285
(RANGANADI) 		0410002000NRG23301120220371695 30/11/2022 Mr.GAUTAM KONWAR 0410002WL022804 Mr.GAUTAM KONWAR 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811092 MR GAUTAM KONWAR ()
24 NOWBOICHA AS-10-002-008-007/321
(RANGANADI) 		0410002000NRG23301120220371492 30/11/2022 MISS MRINALI MILI 0410002WL022779 MISS MRINALI MILI 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811108 MISS MRINALI MILI ()
25 NOWBOICHA AS-10-002-008-007/321
(RANGANADI) 		0410002000NRG23301120220371491 30/11/2022 SRHI ATUL PAYENG 0410002WL022779 SRHI ATUL PAYENG 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811104 SHRI ATUL PAYENG ()
26 NOWBOICHA AS-10-002-008-008/227
(RANGANADI) 		0410002000NRG23301120220371860 30/11/2022 RUPALI KAMAN 0410002WL022832 RUPALI KAMAN 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811107 MISS RUPALI KAMAN ()
27 NOWBOICHA AS-10-002-008-008/236-B
(RANGANADI) 		0410002000NRG23301120220371498 30/11/2022 TORAMAI PEGU KAMAN 0410002WL022780 TORAMAI PEGU KAMAN 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811120 MRS TORAMAI PEGU KAMAN ()
28 NOWBOICHA AS-10-002-008-013/203
(RANGANADI) 		0410002000NRG23301120220371748 30/11/2022 BIJUMAI PAYENG 0410002WL022814 BIJUMAI PAYENG 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811095 MISS BIJUMAI PAYENG ()
29 NOWBOICHA AS-10-002-008-013/211
(RANGANADI) 		0410002000NRG23301120220371734 30/11/2022 BHAITI NARAH 0410002WL022812 BHAITI NARAH 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811096 MR BHAITI NARAH ()
30 NOWBOICHA AS-10-002-008-013/211
(RANGANADI) 		0410002000NRG23301120220371735 30/11/2022 BISWAJYUTI NARAH 0410002WL022812 BISWAJYUTI NARAH 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811101 MISS BISWAJYUTI NARAH ()
31 NOWBOICHA AS-10-002-008-013/27
(RANGANADI) 		0410002000NRG23301120220371825 30/11/2022 DUCHUL NARAH 0410002WL022825 DUCHUL NARAH 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811115 MISS DUCHUL NARAH ()
32 NOWBOICHA AS-10-002-008-013/43
(RANGANADI) 		0410002000NRG23301120220371765 30/11/2022 KANGKAN PAYENG 0410002WL022817 KANGKAN PAYENG 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811098 MISS KANGKAN PAYENG ()
33 NOWBOICHA AS-10-002-008-013/45
(RANGANADI) 		0410002000NRG23301120220371836 30/11/2022 BOBATI PAYENG 0410002WL022827 BOBATI PAYENG 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811099 MISS BOBATI PAYENG ()
34 NOWBOICHA AS-10-002-008-013/49
(RANGANADI) 		0410002000NRG23301120220371749 30/11/2022 AMILAR PAYENG 0410002WL022815 AMILAR PAYENG 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811097 MR AMILAL PAYENG ()
35 NOWBOICHA AS-10-002-008-013/49
(RANGANADI) 		0410002000NRG23301120220371750 30/11/2022 SMTI ALITI PAYENG 0410002WL022815 SMTI ALITI PAYENG 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811112 MISS ALITI PAYENG ()
36 NOWBOICHA AS-10-002-008-013/61
(RANGANADI) 		0410002000NRG23301120220371882 30/11/2022 CHAPLAI CHINTEY 0410002WL022836 CHAPLAI CHINTEY 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811100 MR CHAPLAI CHINTEY ()
37 NOWBOICHA AS-10-002-008-013/61-A
(RANGANADI) 		0410002000NRG23301120220371883 30/11/2022 AINESWARI CHINTEY 0410002WL022836 AINESWARI CHINTEY 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811141 MISS AINESWARI CHINTEY ()
38 NOWBOICHA AS-10-002-008-013/64
(RANGANADI) 		0410002000NRG23301120220371816 30/11/2022 SMTI OYMANG PAYENG 0410002WL022823 SMTI OYMANG PAYENG 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811123 MRS OYMANG PAYENG ()
39 NOWBOICHA AS-10-002-008-013/64
(RANGANADI) 		0410002000NRG23301120220371815 30/11/2022 SURESH PAYENG 0410002WL022823 SURESH PAYENG 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811102 MR SURESH PAYENG ()
40 NOWBOICHA AS-10-002-008-015/141
(RANGANADI) 		0410002000NRG23301120220374174 30/11/2022 MRS LAKAMOTI PAYENG 0410002WL022949 MRS LAKAMOTI PAYENG 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811122 MRS LAKAMOTI PAYENG ()
41 NOWBOICHA AS-10-002-008-015/32
(RANGANADI) 		0410002000NRG23301120220371505 30/11/2022 KUSUMBOR LAGASU 0410002WL022782 KUSUMBOR LAGASU 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811106 MR KUSUMBOR LAGACHU ()
42 NOWBOICHA AS-10-002-008-015/53
(RANGANADI) 		0410002000NRG23301120220371501 30/11/2022 AMULOY NARAH 0410002WL022781 AMULOY NARAH 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811125 MR AMULYA NARAH ()
43 NOWBOICHA AS-10-002-008-015/53
(RANGANADI) 		0410002000NRG23301120220371504 30/11/2022 MONALISHA NARAH 0410002WL022781 MONALISHA NARAH 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811114 MISS MONALISHA NARAH ()
44 NOWBOICHA AS-10-002-008-015/9
(RANGANADI) 		0410002000NRG23301120220374239 30/11/2022 Sri Gunah Mili 0410002WL022954 Sri Gunah Mili 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811117 MR ANANTA MILI ()
45 NOWBOICHA AS-10-002-008-017/252
(RANGANADI) 		0410002000NRG23301120220371837 30/11/2022 BIREN MILI 0410002WL022828 BIREN MILI 00415 SBIN0007412 1603 1603 Rejected 14/01/2023 7912811091 No Such Account
46 NOWBOICHA AS-10-002-008-017/252
(RANGANADI) 		0410002000NRG23301120220371838 30/11/2022 SMTI BABY PAYENG MILI 0410002WL022828 SMTI BABY PAYENG MILI 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811116 MISS BABY PAYENG MILI ()
47 NOWBOICHA AS-10-002-008-017/99
(RANGANADI) 		0410002000NRG23301120220371731 30/11/2022 Miss. DIMBESWARI MILI 0410002WL022811 Miss. DIMBESWARI MILI 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811105 MISS DIMBESWARI MILI ()
48 NOWBOICHA AS-10-002-008-017/99
(RANGANADI) 		0410002000NRG23301120220371733 30/11/2022 Mr. MODHAN MILI 0410002WL022811 Mr. MODHAN MILI 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811109 MR MODHAN MILI ()
49 NOWBOICHA AS-10-002-008-017/99
(RANGANADI) 		0410002000NRG23301120220371730 30/11/2022 Mr. MONUJKUMAR MILI 0410002WL022811 Mr. MONUJKUMAR MILI 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811093 MR MONUJKUMAR KILI ()
50 NOWBOICHA AS-10-002-008-017/99
(RANGANADI) 		0410002000NRG23301120220371732 30/11/2022 Mrs. CHANDANA NARAH 0410002WL022811 Mrs. CHANDANA NARAH 00415 SBIN0007412 1603 1603 Processed 14/01/2023 7912811094 MRS CHANDANA NARAH ()
SubTotal 59311 59311
51 NOWBOICHA AS-10-002-008-013/27
(RANGANADI) 		0410002000NRG23301120220371824 30/11/2022 JOYARAM NARAH 0410002WL022825 JOYARAM NARAH 00415 SBIN0009434 1603 1603 Processed 14/01/2023 7912811127 MR JOYARAM NARAH ()
SubTotal 1603 1603
52 NOWBOICHA AS-10-002-008-005/169
(RANGANADI) 		0410002000NRG23301120220371850 30/11/2022 SUNANDA MORANG 0410002WL022830 SUNANDA MORANG 00415 SBIN0016936 1603 1603 Processed 14/01/2023 7912811133 MR SUNANDA MORANG ()
53 NOWBOICHA AS-10-002-008-005/278
(RANGANADI) 		0410002000NRG23301120220371705 30/11/2022 Mr. BHARAT BORI 0410002WL022806 Mr. BHARAT BORI 00415 SBIN0016936 1603 1603 Processed 14/01/2023 7912811128 MR BHARAT BORI ()
54 NOWBOICHA AS-10-002-008-007/113
(RANGANADI) 		0410002000NRG23301120220371873 30/11/2022 MRS MERA NARAH 0410002WL022834 MRS MERA NARAH 00415 SBIN0016936 1603 1603 Processed 14/01/2023 7912811129 MRS MERA NARAH ()
55 NOWBOICHA AS-10-002-008-007/42
(RANGANADI) 		0410002000NRG23301120220371493 30/11/2022 HEMAKANTA PAYENG 0410002WL022779 HEMAKANTA PAYENG 00415 SBIN0016936 1603 1603 Processed 14/01/2023 7912811131 MR HEMAKANTA PAYENG ()
56 NOWBOICHA AS-10-002-008-007/42
(RANGANADI) 		0410002000NRG23301120220371494 30/11/2022 LATA PAYENG 0410002WL022779 LATA PAYENG 00415 SBIN0016936 1603 1603 Processed 14/01/2023 7912811135 MRS LATA PAYENG ()
57 NOWBOICHA AS-10-002-008-008/210
(RANGANADI) 		0410002000NRG23301120220371495 30/11/2022 CHUNIRAM PAYANG 0410002WL022779 CHUNIRAM PAYANG 00415 SBIN0016936 1603 1603 Processed 14/01/2023 7912811134 MR SUNIRAM PAYENG ()
58 NOWBOICHA AS-10-002-008-008/210
(RANGANADI) 		0410002000NRG23301120220371496 30/11/2022 SMTI NIRADA PAYENG 0410002WL022779 SMTI NIRADA PAYENG 00415 SBIN0016936 1603 1603 Processed 14/01/2023 7912811130 MRS NIRADA PAYENG ()
59 NOWBOICHA AS-10-002-008-008/227
(RANGANADI) 		0410002000NRG23301120220371861 30/11/2022 CHAKARI KAMAN 0410002WL022832 CHAKARI KAMAN 00415 SBIN0016936 1603 1603 Processed 14/01/2023 7912811136 MRS CHAKARI KAMAN ()
60 NOWBOICHA AS-10-002-008-008/236-B
(RANGANADI) 		0410002000NRG23301120220371497 30/11/2022 ASHA KAMAN 0410002WL022780 ASHA KAMAN 00415 SBIN0016936 1603 1603 Processed 14/01/2023 7912811140 MR ASHA KAMAN ()
61 NOWBOICHA AS-10-002-008-015/9
(RANGANADI) 		0410002000NRG23301120220374238 30/11/2022 ANANTA MILI 0410002WL022954 ANANTA MILI 00415 SBIN0016936 1603 1603 Processed 14/01/2023 7912811132 MR JUBBAR ALI ()
SubTotal 16030 16030
Total 97783 97783

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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_136212 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMARA 11221
2 NOWBOICHA AS0410002_301122FTO_136212 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 4809
3 NOWBOICHA AS0410002_301122FTO_136212 Canara Bank CNRB0004248 North Lakhimpur 1603
4 NOWBOICHA AS0410002_301122FTO_136212 Indian Bank IDIB000N048 LAKHIMPUR 1603
5 NOWBOICHA AS0410002_301122FTO_136212 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1603
6 NOWBOICHA AS0410002_301122FTO_136212 State Bank of India SBIN0007412 NOWBOICHA 59311
7 NOWBOICHA AS0410002_301122FTO_136212 State Bank of India SBIN0009434 GOHAINPUKHURI 1603
8 NOWBOICHA AS0410002_301122FTO_136212 State Bank of India SBIN0016936 Lakhimpur Bazar 16030

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