Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:46 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_121023FTO_170377
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-10-010-006-013/137-B
(SEAJULI) 		0410010000NRG24111020230282082 12/10/2023 RUPMINI GUWALA 0410010WL020102 RUPMINI GUWALA 00045 BARB0VJLAKN 1666 1666 Processed 14/12/2023 8616642839 RUPMINI GUWALA ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-006-003/181
(SEAJULI) 		0410010000NRG24111020230282080 12/10/2023 HIRA GOWALA 0410010WL020102 HIRA GOWALA 00048 BKID0005035 1666 1666 Processed 14/12/2023 8616642841 HIRA GOWALA ()
3 BOGINADI AS-10-010-006-009/3
(SEAJULI) 		0410010000NRG24111020230282077 12/10/2023 Johan Horo 0410010WL020101 Johan Horo 00048 BKID0005035 1666 1666 Processed 14/12/2023 8616642842 Johan Horo ()
4 BOGINADI AS-10-010-006-009/338
(SEAJULI) 		0410010000NRG24111020230282103 12/10/2023 Rabin Urang 0410010WL020105 Rabin Urang 00048 BKID0005035 1666 1666 Processed 14/12/2023 8616642840 Rabin Urang ()
SubTotal 4998 4998
5 BOGINADI AS-10-010-006-013/89
(SEAJULI) 		0410010000NRG24111020230282106 12/10/2023 AMONI THAKARIA 0410010WL020105 AMONI THAKARIA 00354 PUNB0030720 1666 1666 Processed 15/12/2023 8616642850 AMONI THAKARIA ()
SubTotal 1666 1666
6 BOGINADI AS-10-010-006-002/117-B
(SEAJULI) 		0410010000NRG24111020230282098 12/10/2023 CHANDRA BIR RAI 0410010WL020105 CHANDRA BIR RAI 00354 PUNB0217910 1666 1666 Processed 15/12/2023 8616642843 CHANDRA BIR RAI ()
7 BOGINADI AS-10-010-006-004/126
(SEAJULI) 		0410010000NRG24111020230282089 12/10/2023 PULCHANDRA BHUYAN 0410010WL020103 PULCHANDRA BHUYAN 00354 PUNB0217910 1666 1666 Processed 15/12/2023 8616642849 PULCHANDRA BHUYAN ()
8 BOGINADI AS-10-010-006-005/105
(SEAJULI) 		0410010000NRG24111020230282076 12/10/2023 RUDRA BAHADUR MOGAR 0410010WL020101 RUDRA BAHADUR MOGAR 00354 PUNB0217910 1666 1666 Processed 15/12/2023 8616642844 RUDRA BAHADUR MOGAR ()
9 BOGINADI AS-10-010-006-005/131-A
(SEAJULI) 		0410010000NRG24111020230282102 12/10/2023 NARAYAN CHAUDHURI 0410010WL020105 NARAYAN CHAUDHURI 00354 PUNB0217910 1666 1666 Processed 15/12/2023 8616642848 NARAYAN CHAUDHURI ()
10 BOGINADI AS-10-010-006-013/136-A
(SEAJULI) 		0410010000NRG24111020230282090 12/10/2023 PANIRAM TATI 0410010WL020103 PANIRAM TATI 00354 PUNB0217910 1666 1666 Processed 15/12/2023 8616642846 PANIRAM TATI ()
11 BOGINADI AS-10-010-006-013/89
(SEAJULI) 		0410010000NRG24111020230282104 12/10/2023 MANUWAL TAKARI 0410010WL020105 MANUWAL TAKARI 00354 PUNB0217910 1666 1666 Processed 15/12/2023 8616642845 MANUWAL TAKARI ()
12 BOGINADI AS-10-010-006-015/240
(SEAJULI) 		0410010000NRG24111020230282084 12/10/2023 SRI SUMESWAR GOWALA 0410010WL020102 SRI SUMESWAR GOWALA 00354 PUNB0217910 952 952 Processed 15/12/2023 8616642847 SRI SUMESWAR GOWALA ()
SubTotal 10948 10948
13 BOGINADI AS-10-010-006-001/41
(SEAJULI) 		0410010000NRG24111020230282085 12/10/2023 JITEN LIMBU 0410010WL020103 JITEN LIMBU 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616642854 MR JITEN LIMBU ()
14 BOGINADI AS-10-010-006-002/23-C
(SEAJULI) 		0410010000NRG24111020230282099 12/10/2023 Fuleswari Kaman 0410010WL020105 Fuleswari Kaman 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616642856 MRS FULESHWARI KAMAN ()
15 BOGINADI AS-10-010-006-002/49
(SEAJULI) 		0410010000NRG24111020230282087 12/10/2023 SMTI MALATI MUNDA 0410010WL020103 SMTI MALATI MUNDA 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616642851 MRS MALATI MUNDA ()
16 BOGINADI AS-10-010-006-003/161
(SEAJULI) 		0410010000NRG24111020230282073 12/10/2023 JUSPIN BHENGRA 0410010WL020101 JUSPIN BHENGRA 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616642853 MRS JUSPIN BHENGRA ()
17 BOGINADI AS-10-010-006-009/149
(SEAJULI) 		0410010000NRG24111020230282096 12/10/2023 Sukhi Praja 0410010WL020104 Sukhi Praja 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616642852 MRS SUKHI TLENGA ()
SubTotal 8330 8330
18 BOGINADI AS-10-010-006-003/37
(SEAJULI) 		0410010000NRG24111020230282075 12/10/2023 CHUNU BABU MANKI 0410010WL020101 CHUNU BABU MANKI 00462 UCBA0001049 1666 1666 Processed 14/12/2023 8616642855 CHUNUBABU MANKI ()
SubTotal 1666 1666
Total 29274 29274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_121023FTO_170377 Bank of Baroda BARB0VJLAKN North Lakhimpur 1666
2 BOGINADI AS0410010_121023FTO_170377 Bank of India BKID0005035 North Lakhimpur 4998
3 BOGINADI AS0410010_121023FTO_170377 Punjab National Bank PUNB0030720 North Lakhimpur 1666
4 BOGINADI AS0410010_121023FTO_170377 Punjab National Bank PUNB0217910 North Lakhimpur 10948
5 BOGINADI AS0410010_121023FTO_170377 State Bank of India SBIN0000145 NORTH LAKHIMPUR 8330
6 BOGINADI AS0410010_121023FTO_170377 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1666

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