Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:32 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_050723APB_FTO_91907
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-10-010-006-002/10-B
(SEAJULI) 		0410010000NRG24050720230184564 05/07/2023 HEMANTA CHINTEY 0410010WL010922 HEMANTA CHINTEY 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350975113 Hemanta Chinte BANK OF BARODA(606985)
SubTotal 1666 1666
2 BOGINADI AS-10-010-006-002/13
(SEAJULI) 		0410010000NRG24050720230184556 05/07/2023 SRI ANIL PANGING 0410010WL010921 SRI ANIL PANGING 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350975110 MR ANIL PANGING STATE BANK OF INDIA(508548)
3 BOGINADI AS-10-010-006-002/13
(SEAJULI) 		0410010000NRG24050720230184557 05/07/2023 UMATI PANGING 0410010WL010921 UMATI PANGING 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350975111 MRS UMATI PANGING STATE BANK OF INDIA(508548)
4 BOGINADI AS-10-010-006-002/68-B
(SEAJULI) 		0410010000NRG24050720230184561 05/07/2023 Tushal Rana Magar 0410010WL010921 Tushal Rana Magar 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350975112 SHRI TUSHAL RANA MAGAR STATE BANK OF INDIA(508548)
SubTotal 4998 4998
Total 6664 6664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_050723APB_FTO_91907 Punjab National Bank PUNB0217910 North Lakhimpur 1666
2 BOGINADI AS0410010_050723APB_FTO_91907 State Bank of India SBIN0000145 NORTH LAKHIMPUR 4998

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