Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:32:05 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_310323APB_FTO_203398
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-10-002-008-011/117
(RANGANADI) 		0410002000NRG23300320230466330 31/03/2023 PUWALI PAYENG 0410002WL031442 PUWALI PAYENG 00029 UTBI0RRBAGB 1603 1603 Processed 26/05/2023 1876987198 POWALI PAYENG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
2 NOWBOICHA AS-10-002-008-013/203
(RANGANADI) 		0410002000NRG23300320230463382 31/03/2023 DHANANJAY PAYENG 0410002WL031265 DHANANJAY PAYENG 00045 BARB0VJLAKN 1603 1603 Processed 26/05/2023 1876987196 Dhananjay Payeng BANK OF BARODA(606985)
3 NOWBOICHA AS-10-002-008-013/43
(RANGANADI) 		0410002000NRG23300320230463394 31/03/2023 GANADHAR PAYENG 0410002WL031267 GANADHAR PAYENG 00045 BARB0VJLAKN 1603 1603 Processed 26/05/2023 1876987199 Ganadhar Payeng BANK OF BARODA(606985)
4 NOWBOICHA AS-10-002-008-013/48
(RANGANADI) 		0410002000NRG23300320230463398 31/03/2023 PROBAT PAYENG 0410002WL031267 PROBAT PAYENG 00045 BARB0VJLAKN 1603 1603 Processed 26/05/2023 1876987197 Prabhat Payeng BANK OF BARODA(606985)
SubTotal 4809 4809
5 NOWBOICHA AS-10-002-008-005/153
(RANGANADI) 		0410002000NRG23300320230466820 31/03/2023 BHAGYALAXMI PAWE MORANG 0410002WL031457 BHAGYALAXMI PAWE MORANG 00354 PUNB0120020 1603 1603 Processed 26/05/2023 1876987193 BHAGYALAKHI PAWE MORANG ASSAM GRAMIN VIKASH BANK(607064)
6 NOWBOICHA AS-10-002-008-005/326
(RANGANADI) 		0410002000NRG23300320230466288 31/03/2023 IRAKAN BORI 0410002WL031437 IRAKAN BORI 00354 PUNB0120020 1603 1603 Processed 26/05/2023 1876987192 IRAKAN BARI PUNJAB NATIONAL BANK(508568)
SubTotal 3206 3206
7 NOWBOICHA AS-10-002-008-005/249
(RANGANADI) 		0410002000NRG23300320230466821 31/03/2023 SUBHASH PAWE 0410002WL031457 SUBHASH PAWE 00415 SBIN0000145 1603 1603 Processed 26/05/2023 1876987195 MR SUBHASH PAWE STATE BANK OF INDIA(508548)
SubTotal 1603 1603
8 NOWBOICHA AS-10-002-008-011/36
(RANGANADI) 		0410002000NRG23300320230463370 31/03/2023 NOYAMOTI NARAH 0410002WL031264 NOYAMOTI NARAH 00415 SBIN0007412 1603 1603 Processed 26/05/2023 1876987194 NOYAMATI NARAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NOWBOICHA AS-10-002-008-013/43
(RANGANADI) 		0410002000NRG23300320230463395 31/03/2023 ANITA PAYENG 0410002WL031267 ANITA PAYENG 00415 SBIN0007412 1603 1603 Processed 26/05/2023 1876987200 MISS ANITA PAYENG STATE BANK OF INDIA(508548)
10 NOWBOICHA AS-10-002-008-013/589
(RANGANADI) 		0410002000NRG23300320230463375 31/03/2023 MOLAYA NARAH 0410002WL031264 MOLAYA NARAH 00415 SBIN0007412 1603 1603 Processed 26/05/2023 1876987201 MALAYA NARAH DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4809 4809
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_310323APB_FTO_203398 Assam Gramin Vikash Bank UTBI0RRBAGB Pahumara 1603
2 NOWBOICHA AS0410002_310323APB_FTO_203398 Bank of Baroda BARB0VJLAKN North Lakhimpur 4809
3 NOWBOICHA AS0410002_310323APB_FTO_203398 Punjab National Bank PUNB0120020 Hatilung 3206
4 NOWBOICHA AS0410002_310323APB_FTO_203398 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1603
5 NOWBOICHA AS0410002_310323APB_FTO_203398 State Bank of India SBIN0007412 NOWBOICHA 4809

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