Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:12:03 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_070723FTO_93144
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 BOGINADI AS-10-010-002-015/66
(KADAM) 		0410010000NRG24070720230186792 07/07/2023 KHOWNO SWARGERY 0410010WL0011120 KHOWNO SWARGERY 00415 SBIN0016936 1666 1666 Processed 08/08/2023 4350483321 MR KHAONA SWARGIYARI ()
2 BOGINADI AS-10-010-002-015/66
(KADAM) 		0410010000NRG24070720230186789 07/07/2023 KHOWNO SWARGERY 0410010WL0011120 KHOWNO SWARGERY 00415 SBIN0016936 1666 1666 Processed 08/08/2023 4350483322 MR KHAONA SWARGIYARI ()
SubTotal 3332 3332
3 BOGINADI AS-10-010-002-022/128
(KADAM) 		0410010000NRG24070720230186790 07/07/2023 SUMITRA MEDAK MILI 0410010WL0011120 SUMITRA MEDAK MILI 00468 UBIN0564117 1428 1428 Processed 08/08/2023 4350483319 SUMITRA MEDAK MILI ()
4 BOGINADI AS-10-010-002-022/28
(KADAM) 		0410010000NRG24070720230186791 07/07/2023 RAHIMALA NARAH 0410010WL0011120 RAHIMALA NARAH 00468 UBIN0564117 1666 1666 Processed 08/08/2023 4350483320 RAHIMALA NARAH ()
SubTotal 3094 3094
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_070723FTO_93144 State Bank of India SBIN0016936 Lakhimpur Bazar 3332
2 BOGINADI AS0410010_070723FTO_93144 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 3094

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