Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:40:49 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_121023FTO_170406
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-10-010-006-006/26-A
(SEAJULI) 		0410010000NRG24111020230282323 12/10/2023 RADHIKA CHETRY 0410010WL020120 RADHIKA CHETRY 00029 PUNB0RRBAGB 1200 1200 Processed 14/12/2023 8616687860 RADHIKA CHETRY ()
2 BOGINADI AS-10-010-006-013/45-C
(SEAJULI) 		0410010000NRG24111020230282353 12/10/2023 DIPIKA SARMAH 0410010WL020120 DIPIKA SARMAH 00029 PUNB0RRBAGB 1200 1200 Processed 14/12/2023 8616687861 DIPIKA SARMAH ()
SubTotal 2400 2400
3 BOGINADI AS-10-010-006-013/171
(SEAJULI) 		0410010000NRG24111020230282347 12/10/2023 SMTI CHAMPA MALI 0410010WL020120 SMTI CHAMPA MALI 00354 PUNB0063020 1200 1200 Processed 15/12/2023 8616687855 SMTI CHAMPA MALI ()
SubTotal 1200 1200
4 BOGINADI AS-10-010-006-013/105-A
(SEAJULI) 		0410010000NRG24111020230282327 12/10/2023 BIPUL SARMAH 0410010WL020120 BIPUL SARMAH 00354 PUNB0125320 1200 1200 Processed 15/12/2023 8616687856 BIPUL SARMAH ()
5 BOGINADI AS-10-010-006-013/109
(SEAJULI) 		0410010000NRG24111020230282329 12/10/2023 PREMLAL UPADHAYAY 0410010WL020120 PREMLAL UPADHAYAY 00354 PUNB0125320 1200 1200 Processed 15/12/2023 8616687858 PREMLAL UPADHAYAY ()
6 BOGINADI AS-10-010-006-013/169
(SEAJULI) 		0410010000NRG24111020230282343 12/10/2023 JAYMOTI PAIK 0410010WL020120 JAYMOTI PAIK 00354 PUNB0125320 1200 1200 Processed 15/12/2023 8616687857 JAYMOTI PAIK ()
SubTotal 3600 3600
7 BOGINADI AS-10-010-006-013/169
(SEAJULI) 		0410010000NRG24111020230282344 12/10/2023 BALIN PAIK 0410010WL020120 BALIN PAIK 00354 PUNB0217910 1200 1200 Processed 15/12/2023 8616687859 BALIN PAIK ()
SubTotal 1200 1200
8 BOGINADI AS-10-010-006-008/370
(SEAJULI) 		0410010000NRG24111020230282325 12/10/2023 GEETA TANTI 0410010WL020120 GEETA TANTI 00415 SBIN0000145 1200 1200 Processed 14/12/2023 8616687863 MRS GEETA TANTI ()
9 BOGINADI AS-10-010-006-013/105-A
(SEAJULI) 		0410010000NRG24111020230282328 12/10/2023 SIMA DEVI 0410010WL020120 SIMA DEVI 00415 SBIN0000145 1200 1200 Processed 14/12/2023 8616687865 MRS SIMA DEVI ()
10 BOGINADI AS-10-010-006-013/138-D
(SEAJULI) 		0410010000NRG24111020230282335 12/10/2023 SMT. MANJU 0410010WL020120 SMT. MANJU 00415 SBIN0000145 1200 1200 Processed 14/12/2023 8616687864 MRS MANJU LIMBU ()
11 BOGINADI AS-10-010-006-013/147
(SEAJULI) 		0410010000NRG24111020230282337 12/10/2023 DHANANJAY UPADHAYA 0410010WL020120 DHANANJAY UPADHAYA 00415 SBIN0000145 1200 1200 Processed 14/12/2023 8616687866 MR DHANANJOY UPADHYAYA ()
12 BOGINADI AS-10-010-006-013/147
(SEAJULI) 		0410010000NRG24111020230282338 12/10/2023 MANUJ UPADHAY 0410010WL020120 MANUJ UPADHAY 00415 SBIN0000145 1200 1200 Processed 14/12/2023 8616687870 MR MANUJ UPADHYAY ()
13 BOGINADI AS-10-010-006-013/169
(SEAJULI) 		0410010000NRG24111020230282345 12/10/2023 JURI PAIK 0410010WL020120 JURI PAIK 00415 SBIN0000145 1200 1200 Processed 14/12/2023 8616687872 MISS JURI PAIK ()
14 BOGINADI AS-10-010-006-013/170
(SEAJULI) 		0410010000NRG24111020230282346 12/10/2023 MALOTI PAIK 0410010WL020120 MALOTI PAIK 00415 SBIN0000145 1200 1200 Processed 14/12/2023 8616687868 MRS MALATI PAIK ()
15 BOGINADI AS-10-010-006-013/173-C
(SEAJULI) 		0410010000NRG24111020230282348 12/10/2023 PALLABI CHETRY 0410010WL020120 PALLABI CHETRY 00415 SBIN0000145 1200 1200 Processed 14/12/2023 8616687867 MRS PALLABI CHETRY ()
16 BOGINADI AS-10-010-006-013/184
(SEAJULI) 		0410010000NRG24111020230282351 12/10/2023 BIJAY PAIK 0410010WL020120 BIJAY PAIK 00415 SBIN0000145 1200 1200 Processed 14/12/2023 8616687873 MR BIJOY PAIK ()
17 BOGINADI AS-10-010-006-013/184
(SEAJULI) 		0410010000NRG24111020230282350 12/10/2023 LOSMONI PAIK 0410010WL020120 LOSMONI PAIK 00415 SBIN0000145 1200 1200 Processed 14/12/2023 8616687862 MRS LOSMONI PAIK ()
18 BOGINADI AS-10-010-006-013/45-C
(SEAJULI) 		0410010000NRG24111020230282354 12/10/2023 KAMAL SARMAH 0410010WL020120 KAMAL SARMAH 00415 SBIN0000145 1200 1200 Processed 14/12/2023 8616687871 MR KAMAL SHARMA ()
19 BOGINADI AS-10-010-006-013/93-B
(SEAJULI) 		0410010000NRG24111020230282355 12/10/2023 KALPANA MUNDA 0410010WL020120 KALPANA MUNDA 00415 SBIN0000145 1200 1200 Processed 14/12/2023 8616687874 MRS KALPANA MUNDA ()
SubTotal 14400 14400
20 BOGINADI AS-10-010-006-013/159
(SEAJULI) 		0410010000NRG24111020230282341 12/10/2023 NICHA MAGAR 0410010WL020120 NICHA MAGAR 00415 SBIN0016936 1200 1200 Processed 14/12/2023 8616687869 MRS NICHA MAGAR ()
SubTotal 1200 1200
Total 24000 24000

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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_170406 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 2400
2 BOGINADI AS0410010_121023FTO_170406 Punjab National Bank PUNB0063020 Boginadi 1200
3 BOGINADI AS0410010_121023FTO_170406 Punjab National Bank PUNB0125320 Serajuli 3600
4 BOGINADI AS0410010_121023FTO_170406 Punjab National Bank PUNB0217910 North Lakhimpur 1200
5 BOGINADI AS0410010_121023FTO_170406 State Bank of India SBIN0000145 NORTH LAKHIMPUR 14400
6 BOGINADI AS0410010_121023FTO_170406 State Bank of India SBIN0016936 Lakhimpur Bazar 1200

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