Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:44 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_220623APB_FTO_75818
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-10-010-006-013/344
(SEAJULI) 		0410010000NRG24210620230149250 22/06/2023 MALINA CHARA 0410010WL008677 MALINA CHARA 00029 PUNB0RRBAGB 714 714 Processed 27/06/2023 2802695334 MALINA CHARA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 714 714
2 BOGINADI AS-10-010-006-002/50
(SEAJULI) 		0410010000NRG24210620230149283 22/06/2023 DALI GUWALA 0410010WL008682 DALI GUWALA 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802695314 MRS DALI KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 1666 1666
3 BOGINADI AS-10-010-006-009/57
(SEAJULI) 		0410010000NRG24210620230149272 22/06/2023 SANTUSH KHARIA 0410010WL008680 SANTUSH KHARIA 00048 BKID0005035 1666 1666 Rejected 27/06/2023 2802695333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BOGINADI AS-10-010-006-011/90-A
(SEAJULI) 		0410010000NRG24210620230149313 22/06/2023 SHIBANATH SHARMA 0410010WL008685 SHIBANATH SHARMA 00048 BKID0005035 1666 1666 Processed 27/06/2023 2802695332 MR SHIBANATH SHARMA STATE BANK OF INDIA(508548)
SubTotal 3332 3332
5 BOGINADI AS-10-010-006-002/63-A
(SEAJULI) 		0410010000NRG24210620230149285 22/06/2023 MANMAY MAGAR 0410010WL008682 MANMAY MAGAR 00354 PUNB0063020 476 476 Processed 27/06/2023 2802695307 MRS MANAMAYA MAGAR STATE BANK OF INDIA(508548)
6 BOGINADI AS-10-010-006-016/68
(SEAJULI) 		0410010000NRG24210620230149331 22/06/2023 KARISHMA SONOWAL 0410010WL008687 KARISHMA SONOWAL 00354 PUNB0063020 1666 1666 Processed 27/06/2023 2802695308 KARISHMA SONOWAL PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
7 BOGINADI AS-10-010-006-002/10-B
(SEAJULI) 		0410010000NRG24210620230149298 22/06/2023 HEMANTA CHINTEY 0410010WL008684 HEMANTA CHINTEY 00354 PUNB0217910 1666 1666 Processed 27/06/2023 2802695310 Hemanta Chinte BANK OF BARODA(606985)
8 BOGINADI AS-10-010-006-002/100
(SEAJULI) 		0410010000NRG24210620230149290 22/06/2023 KRISHNA SAIKIA 0410010WL008683 KRISHNA SAIKIA 00354 PUNB0217910 1666 1666 Processed 27/06/2023 2802695309 Krishna Saikia BANK OF BARODA(606985)
9 BOGINADI AS-10-010-006-005/136
(SEAJULI) 		0410010000NRG24210620230149243 22/06/2023 MOHESH RAI 0410010WL008677 MOHESH RAI 00354 PUNB0217910 1666 1666 Processed 27/06/2023 2802695312 Mahesh Rai AIRTEL PAYMENTS BANK LIMITED(990288)
10 BOGINADI AS-10-010-006-008/340
(SEAJULI) 		0410010000NRG24210620230149261 22/06/2023 DEEPA KERKETTA 0410010WL008678 DEEPA KERKETTA 00354 PUNB0217910 1666 1666 Processed 27/06/2023 2802695311 DIPA KERAKATA PUNJAB NATIONAL BANK(508568)
11 BOGINADI AS-10-010-006-013/59-C
(SEAJULI) 		0410010000NRG24210620230149329 22/06/2023 SMTI MINA DEVI 0410010WL008687 SMTI MINA DEVI 00354 PUNB0217910 1666 1666 Processed 27/06/2023 2802695313 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8330 8330
12 BOGINADI AS-10-010-006-001/101
(SEAJULI) 		0410010000NRG24210620230149281 22/06/2023 Bikash Biswakarma 0410010WL008682 Bikash Biswakarma 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695331 MR BIKASH BISWAKARMA STATE BANK OF INDIA(508548)
13 BOGINADI AS-10-010-006-001/5-D
(SEAJULI) 		0410010000NRG24210620230149275 22/06/2023 PRITHE BIRSHBAKAMA 0410010WL008681 PRITHE BIRSHBAKAMA 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695330 MR PRITHE BIRSHBAKAMA STATE BANK OF INDIA(508548)
14 BOGINADI AS-10-010-006-002/13
(SEAJULI) 		0410010000NRG24210620230149301 22/06/2023 SRI ANIL PANGING 0410010WL008684 SRI ANIL PANGING 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695326 MR ANIL PANGING STATE BANK OF INDIA(508548)
15 BOGINADI AS-10-010-006-002/13
(SEAJULI) 		0410010000NRG24210620230149302 22/06/2023 UMATI PANGING 0410010WL008684 UMATI PANGING 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695325 MRS UMATI PANGING STATE BANK OF INDIA(508548)
16 BOGINADI AS-10-010-006-002/66-A
(SEAJULI) 		0410010000NRG24210620230149292 22/06/2023 HARKOBAHADUR MAGAR 0410010WL008683 HARKOBAHADUR MAGAR 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695329 MR HARKO BAHADUR MAGAR STATE BANK OF INDIA(508548)
17 BOGINADI AS-10-010-006-002/68-B
(SEAJULI) 		0410010000NRG24210620230149276 22/06/2023 Tushal Rana Magar 0410010WL008681 Tushal Rana Magar 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695322 SHRI TUSHAL RANA MAGAR STATE BANK OF INDIA(508548)
18 BOGINADI AS-10-010-006-002/93
(SEAJULI) 		0410010000NRG24210620230149258 22/06/2023 NIRMAYA RAI 0410010WL008678 NIRMAYA RAI 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695324 MRS NIRMAYA MAGAR STATE BANK OF INDIA(508548)
19 BOGINADI AS-10-010-006-004/127
(SEAJULI) 		0410010000NRG24210620230149262 22/06/2023 KARAM KARMAKAR 0410010WL008679 KARAM KARMAKAR 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695327 MR KARAM KARMAKAR STATE BANK OF INDIA(508548)
20 BOGINADI AS-10-010-006-004/313
(SEAJULI) 		0410010000NRG24210620230149286 22/06/2023 LAKSHI MUNDA 0410010WL008682 LAKSHI MUNDA 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695319 MRS LAKSHI MUNDA STATE BANK OF INDIA(508548)
21 BOGINADI AS-10-010-006-005/123
(SEAJULI) 		0410010000NRG24210620230149268 22/06/2023 JAYANTI MAHATU 0410010WL008680 JAYANTI MAHATU 00415 SBIN0000145 952 952 Processed 27/06/2023 2802695315 MRS JAYANTI MAHATU STATE BANK OF INDIA(508548)
22 BOGINADI AS-10-010-006-008/262-A
(SEAJULI) 		0410010000NRG24210620230149245 22/06/2023 ANITA TETE 0410010WL008677 ANITA TETE 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695318 MISS ANITA TETE STATE BANK OF INDIA(508548)
23 BOGINADI AS-10-010-006-008/370
(SEAJULI) 		0410010000NRG24210620230149263 22/06/2023 ARJUN BARAIK 0410010WL008679 ARJUN BARAIK 00415 SBIN0000145 238 238 Processed 27/06/2023 2802695323 MR ARJUN BARAIK STATE BANK OF INDIA(508548)
24 BOGINADI AS-10-010-006-009/331
(SEAJULI) 		0410010000NRG24210620230149295 22/06/2023 CHAMARA TETE 0410010WL008683 CHAMARA TETE 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695328 MR CHAMARA TETE STATE BANK OF INDIA(508548)
25 BOGINADI AS-10-010-006-009/83-A
(SEAJULI) 		0410010000NRG24210620230149312 22/06/2023 LUTHAR SURIN 0410010WL008685 LUTHAR SURIN 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695317 MR LUTHAR SURIN STATE BANK OF INDIA(508548)
26 BOGINADI AS-10-010-006-011/90-A
(SEAJULI) 		0410010000NRG24210620230149314 22/06/2023 RINA DEVI 0410010WL008685 RINA DEVI 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695316 Rina Devi BANK OF BARODA(606985)
27 BOGINADI AS-10-010-006-012/116
(SEAJULI) 		0410010000NRG24210620230149288 22/06/2023 TINGKU KHOYA 0410010WL008682 TINGKU KHOYA 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695320 MR TINGKU KHOYA STATE BANK OF INDIA(508548)
28 BOGINADI AS-10-010-006-012/155
(SEAJULI) 		0410010000NRG24210620230149266 22/06/2023 REKHA GOWALA 0410010WL008679 REKHA GOWALA 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802695321 MRS REKHA GOWALA STATE BANK OF INDIA(508548)
SubTotal 26180 26180
Total 42364 42364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_220623APB_FTO_75818 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 714
2 BOGINADI AS0410010_220623APB_FTO_75818 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
3 BOGINADI AS0410010_220623APB_FTO_75818 Bank of India BKID0005035 North Lakhimpur 3332
4 BOGINADI AS0410010_220623APB_FTO_75818 Punjab National Bank PUNB0063020 Boginadi 2142
5 BOGINADI AS0410010_220623APB_FTO_75818 Punjab National Bank PUNB0217910 North Lakhimpur 8330
6 BOGINADI AS0410010_220623APB_FTO_75818 State Bank of India SBIN0000145 NORTH LAKHIMPUR 26180

Download In Excel