Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:30:46 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_150723FTO_97606
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-10-010-001-011/334
(NA-KADAM) 		0410010000NRG24150720230198037 15/07/2023 MOMI BORUAH 0410010WL011879 MOMI BORUAH 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4601242972 MOMI BORUAH ()
2 BOGINADI AS-10-010-001-012/167
(NA-KADAM) 		0410010000NRG24150720230198031 15/07/2023 NIKUMANI BORAH 0410010WL011878 NIKUMANI BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601242973 NIKUMANI BORAH ()
SubTotal 2380 2380
3 BOGINADI AS-10-010-001-016/26
(NA-KADAM) 		0410010000NRG24150720230198041 15/07/2023 SRI DEBAJEET DOLEY 0410010WL011879 SRI DEBAJEET DOLEY 00152 HDFC0002676 238 238 Processed 16/08/2023 4601242971 SRI DEBAJEET DOLEY ()
SubTotal 238 238
4 BOGINADI AS-10-010-001-016/291
(NA-KADAM) 		0410010000NRG24150720230198042 15/07/2023 BHIMLAL DOLEY 0410010WL011879 BHIMLAL DOLEY 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601242976 MR BHIMALAL DOLEY ()
5 BOGINADI AS-10-010-001-016/379
(NA-KADAM) 		0410010000NRG24150720230198034 15/07/2023 RATUL KAMAN 0410010WL011878 RATUL KAMAN 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601242975 MRS DIPALI KAMAN ()
6 BOGINADI AS-10-010-001-016/379
(NA-KADAM) 		0410010000NRG24150720230198033 15/07/2023 SRI DIPALI KAMAN 0410010WL011878 SRI DIPALI KAMAN 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601242974 MRS DIPALI KAMAN ()
SubTotal 4998 4998
Total 7616 7616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_150723FTO_97606 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 2380
2 BOGINADI AS0410010_150723FTO_97606 HDFC Bank HDFC0002676 NORTH LAKHIMPUR BRANCH 238
3 BOGINADI AS0410010_150723FTO_97606 State Bank of India SBIN0000145 NORTH LAKHIMPUR 4998

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