Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:35:19 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410002_310323FTO_203607
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-10-002-006-004/215
(PHULBARI) 		0410002000NRG23310320230472736 31/03/2023 Bhumika Sharma 0410002WL031776 Bhumika Sharma 00354 PUNB0063220 1603 1603 Processed 26/05/2023 1877185900 Bhumika Sharma ()
2 NOWBOICHA AS-10-002-006-004/215
(PHULBARI) 		0410002000NRG23310320230472735 31/03/2023 DHANAPATI SHARMA 0410002WL031776 DHANAPATI SHARMA 00354 PUNB0063220 1603 1603 Processed 26/05/2023 1877185899 DHANAPATI SHARMA ()
3 NOWBOICHA AS-10-002-006-004/262
(PHULBARI) 		0410002000NRG23310320230472833 31/03/2023 MAN BAHADUR SUBBA 0410002WL031781 MAN BAHADUR SUBBA 00354 PUNB0063220 1603 1603 Processed 26/05/2023 1877185902 MAN BAHADUR SUBBA ()
4 NOWBOICHA AS-10-002-006-004/4-A
(PHULBARI) 		0410002000NRG23310320230472737 31/03/2023 KARNA BAHADUR SUBBA 0410002WL031776 KARNA BAHADUR SUBBA 00354 PUNB0063220 1603 1603 Processed 26/05/2023 1877185903 KARNA BAHADUR SUBBA ()
5 NOWBOICHA AS-10-002-006-009/55-A
(PHULBARI) 		0410002000NRG23310320230472834 31/03/2023 ANIL SAIKIA 0410002WL031781 ANIL SAIKIA 00354 PUNB0063220 1603 1603 Processed 26/05/2023 1877185894 ANIL SAIKIA ()
6 NOWBOICHA AS-10-002-006-013/233-B
(PHULBARI) 		0410002000NRG23310320230472858 31/03/2023 SEHNAJ BEGUM 0410002WL031784 SEHNAJ BEGUM 00354 PUNB0063220 1145 1145 Processed 26/05/2023 1877185914 SEHNAJ BEGUM ()
7 NOWBOICHA AS-10-002-006-014/106-B
(PHULBARI) 		0410002000NRG23310320230472738 31/03/2023 TARUN HAZARIKA 0410002WL031776 TARUN HAZARIKA 00354 PUNB0063220 1603 1603 Processed 26/05/2023 1877185897 TARUN HAZARIKA ()
8 NOWBOICHA AS-10-002-006-014/146
(PHULBARI) 		0410002000NRG23310320230472836 31/03/2023 CHIMPI SAIKIA 0410002WL031781 CHIMPI SAIKIA 00354 PUNB0063220 1603 1603 Processed 26/05/2023 1877185913 CHIMPI SAIKIA ()
9 NOWBOICHA AS-10-002-006-014/193
(PHULBARI) 		0410002000NRG23310320230472739 31/03/2023 JUCHPINA CHAMAD 0410002WL031776 JUCHPINA CHAMAD 00354 PUNB0063220 1603 1603 Processed 26/05/2023 1877185912 JUCHPINA CHAMAD ()
10 NOWBOICHA AS-10-002-006-014/35-B
(PHULBARI) 		0410002000NRG23310320230472740 31/03/2023 JIDAN DHANURA 0410002WL031776 JIDAN DHANURA 00354 PUNB0063220 1603 1603 Processed 26/05/2023 1877185896 JIDAN DHANURA ()
11 NOWBOICHA AS-10-002-006-014/43
(PHULBARI) 		0410002000NRG23310320230472741 31/03/2023 JITEN SAIKIA 0410002WL031776 JITEN SAIKIA 00354 PUNB0063220 1603 1603 Processed 26/05/2023 1877185893 JITEN SAIKIA ()
12 NOWBOICHA AS-10-002-006-014/43
(PHULBARI) 		0410002000NRG23310320230472742 31/03/2023 MINA SAIKIA 0410002WL031776 MINA SAIKIA 00354 PUNB0063220 229 229 Processed 26/05/2023 1877185906 MINA SAIKIA ()
13 NOWBOICHA AS-10-002-006-014/68-A
(PHULBARI) 		0410002000NRG23310320230472837 31/03/2023 Gragory Oreya 0410002WL031781 Gragory Oreya 00354 PUNB0063220 1603 1603 Processed 26/05/2023 1877185901 Gragory Oreya ()
14 NOWBOICHA AS-10-002-006-014/74
(PHULBARI) 		0410002000NRG23310320230472839 31/03/2023 ASIRITA BARLA 0410002WL031781 ASIRITA BARLA 00354 PUNB0063220 1603 1603 Processed 26/05/2023 1877185895 ASIRITA BARLA ()
15 NOWBOICHA AS-10-002-006-014/74
(PHULBARI) 		0410002000NRG23310320230472838 31/03/2023 PIYARI BALA 0410002WL031781 PIYARI BALA 00354 PUNB0063220 1603 1603 Processed 26/05/2023 1877185907 PIYARI BALA ()
16 NOWBOICHA AS-10-002-006-014/85-A
(PHULBARI) 		0410002000NRG23310320230472852 31/03/2023 JONATHAN KANDULNA 0410002WL031783 JONATHAN KANDULNA 00354 PUNB0063220 1603 1603 Processed 26/05/2023 1877185904 JONATHAN KANDULNA ()
17 NOWBOICHA AS-10-002-006-014/86-C
(PHULBARI) 		0410002000NRG23310320230472744 31/03/2023 NADU PURTI 0410002WL031776 NADU PURTI 00354 PUNB0063220 1603 1603 Processed 26/05/2023 1877185898 NADU PURTI ()
SubTotal 25419 25419
18 NOWBOICHA AS-10-002-006-013/13
(PHULBARI) 		0410002000NRG23310320230472854 31/03/2023 AICHA KHATUN 0410002WL031784 AICHA KHATUN 00415 SBIN0000145 1145 1145 Processed 26/05/2023 1877185916 MRS AICHA KHATUN ()
19 NOWBOICHA AS-10-002-006-013/233-B
(PHULBARI) 		0410002000NRG23310320230472856 31/03/2023 MR SAHIM ALI 0410002WL031784 MR SAHIM ALI 00415 SBIN0000145 1145 1145 Processed 26/05/2023 1877185909 MR SAHIM ALI ()
20 NOWBOICHA AS-10-002-006-013/233-B
(PHULBARI) 		0410002000NRG23310320230472857 31/03/2023 Mrs RAKACHANA KHATUN 0410002WL031784 Mrs RAKACHANA KHATUN 00415 SBIN0000145 1145 1145 Processed 26/05/2023 1877185915 MRS RAKACHANA KHATUN ()
21 NOWBOICHA AS-10-002-006-013/71-B
(PHULBARI) 		0410002000NRG23310320230472850 31/03/2023 GAFUR ALI 0410002WL031783 GAFUR ALI 00415 SBIN0000145 1603 1603 Processed 26/05/2023 1877185910 MR GAFUR ALI ()
22 NOWBOICHA AS-10-002-006-013/71-B
(PHULBARI) 		0410002000NRG23310320230472851 31/03/2023 RAMIJA KHATUN 0410002WL031783 RAMIJA KHATUN 00415 SBIN0000145 1603 1603 Processed 26/05/2023 1877185911 MRS RAMIJA KHATUN ()
SubTotal 6641 6641
23 NOWBOICHA AS-10-002-006-009/55-A
(PHULBARI) 		0410002000NRG23310320230472835 31/03/2023 JYOTI NATH SAIKIA 0410002WL031781 JYOTI NATH SAIKIA 00415 SBIN0007412 1603 1603 Processed 26/05/2023 1877185908 MRS JYOTI NATHSAIKIA ()
24 NOWBOICHA AS-10-002-006-013/13
(PHULBARI) 		0410002000NRG23310320230472853 31/03/2023 CHAFIRA KHATUN 0410002WL031784 CHAFIRA KHATUN 00415 SBIN0007412 1145 1145 Processed 26/05/2023 1877185917 MRS CHAFIRA KHATUN ()
25 NOWBOICHA AS-10-002-006-013/71-B
(PHULBARI) 		0410002000NRG23310320230472849 31/03/2023 HEKMAT ALI 0410002WL031783 HEKMAT ALI 00415 SBIN0007412 1603 1603 Processed 26/05/2023 1877185905 MR HEKMAT ALI ()
SubTotal 4351 4351
Total 36411 36411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOWBOICHA AS0410002_310323FTO_203607 Punjab National Bank PUNB0063220 Doolahat 25419
2 NOWBOICHA AS0410002_310323FTO_203607 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6641
3 NOWBOICHA AS0410002_310323FTO_203607 State Bank of India SBIN0007412 NOWBOICHA 4351

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