Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:19 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_270723FTO_108950
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-10-010-001-004/168
(NA-KADAM) 		0410010000NRG24260720230210952 27/07/2023 MERI TEBAR 0410010WL013099 MERI TEBAR 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610354395 MERI TEBAR ()
2 BOGINADI AS-10-010-001-004/31-A
(NA-KADAM) 		0410010000NRG24260720230210958 27/07/2023 JANTI GARH 0410010WL013100 JANTI GARH 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610354397 JANTI GARH ()
3 BOGINADI AS-10-010-001-009/30
(NA-KADAM) 		0410010000NRG24260720230210974 27/07/2023 RAMELA KHATUN 0410010WL013102 RAMELA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610354394 RAMELA KHATUN ()
4 BOGINADI AS-10-010-001-009/579
(NA-KADAM) 		0410010000NRG24260720230210962 27/07/2023 GAMBHIR DOLAKASHARIA 0410010WL013100 GAMBHIR DOLAKASHARIA 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610354398 GAMBHIR DOLAKASHARIA ()
5 BOGINADI AS-10-010-001-012/847
(NA-KADAM) 		0410010000NRG24260720230210971 27/07/2023 JUN BORA 0410010WL013101 JUN BORA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610354396 JUN BORA ()
SubTotal 7616 7616
6 BOGINADI AS-10-010-001-015/720
(NA-KADAM) 		0410010000NRG24260720230210978 27/07/2023 RITA GORH 0410010WL013102 RITA GORH 00045 BARB0KHOGAX 1666 1666 Processed 16/08/2023 4610354387 RITA GORH ()
SubTotal 1666 1666
7 BOGINADI AS-10-010-001-012/91-B
(NA-KADAM) 		0410010000NRG24260720230210973 27/07/2023 RABIJA KHATUN 0410010WL013101 RABIJA KHATUN 00048 BKID0005035 952 952 Processed 16/08/2023 4610354388 RABIJA KHATUN ()
SubTotal 952 952
8 BOGINADI AS-10-010-001-012/220
(NA-KADAM) 		0410010000NRG24260720230210969 27/07/2023 JITEN PACHANI 0410010WL013101 JITEN PACHANI 00354 PUNB0030720 1666 1666 Processed 16/08/2023 4610354389 JITEN PACHANI ()
SubTotal 1666 1666
9 BOGINADI AS-10-010-001-004/116
(NA-KADAM) 		0410010000NRG24260720230210951 27/07/2023 SUMI GOGOI 0410010WL013099 SUMI GOGOI 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610354392 SUMI GOGOI ()
10 BOGINADI AS-10-010-001-008/33
(NA-KADAM) 		0410010000NRG24260720230210941 27/07/2023 HEMCHANDRA SAIKIA 0410010WL013097 HEMCHANDRA SAIKIA 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610354390 HEMCHANDRA SAIKIA ()
11 BOGINADI AS-10-010-001-008/33
(NA-KADAM) 		0410010000NRG24260720230210942 27/07/2023 MAMONI SAIKIA 0410010WL013097 MAMONI SAIKIA 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610354391 MAMONI SAIKIA ()
12 BOGINADI AS-10-010-001-012/91-B
(NA-KADAM) 		0410010000NRG24260720230210972 27/07/2023 NURUL ISLAM 0410010WL013101 NURUL ISLAM 00354 PUNB0217910 714 714 Processed 16/08/2023 4610354393 NURUL ISLAM ()
SubTotal 5712 5712
13 BOGINADI AS-10-010-001-004/107
(NA-KADAM) 		0410010000NRG24260720230210943 27/07/2023 SRI KRISHNA GOGOI 0410010WL013098 SRI KRISHNA GOGOI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610354401 MR KRISHMA GOGOI ()
14 BOGINADI AS-10-010-001-004/129
(NA-KADAM) 		0410010000NRG24260720230210934 27/07/2023 SABINA KANDULANA 0410010WL013097 SABINA KANDULANA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610354407 MISS SABINA KANDULANA ()
15 BOGINADI AS-10-010-001-004/137
(NA-KADAM) 		0410010000NRG24260720230210936 27/07/2023 MORIOM HORUM 0410010WL013097 MORIOM HORUM 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610354404 MISS MORIOM HORUM ()
16 BOGINADI AS-10-010-001-004/267
(NA-KADAM) 		0410010000NRG24260720230210946 27/07/2023 UTTAM DUTTA 0410010WL013098 UTTAM DUTTA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610354400 MR UTTAM DUTTA ()
17 BOGINADI AS-10-010-001-004/34
(NA-KADAM) 		0410010000NRG24260720230210953 27/07/2023 MUNU GARH 0410010WL013099 MUNU GARH 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610354405 MRS MUNU GARH ()
18 BOGINADI AS-10-010-001-004/90
(NA-KADAM) 		0410010000NRG24260720230210940 27/07/2023 JUN GOGOI 0410010WL013097 JUN GOGOI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610354406 MRS JUN GOGOI ()
19 BOGINADI AS-10-010-001-011/98
(NA-KADAM) 		0410010000NRG24260720230210964 27/07/2023 JURITI BORAH 0410010WL013100 JURITI BORAH 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610354403 MRS JURITI BORAH ()
20 BOGINADI AS-10-010-001-011/98
(NA-KADAM) 		0410010000NRG24260720230210963 27/07/2023 Mr. PUTUL BORAH 0410010WL013100 Mr. PUTUL BORAH 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610354402 MR PUTUL BORAH ()
21 BOGINADI AS-10-010-001-015/720
(NA-KADAM) 		0410010000NRG24260720230210977 27/07/2023 HIRA GORH 0410010WL013102 HIRA GORH 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610354399 MR HIRA GHAR ()
SubTotal 14994 14994
Total 32606 32606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_270723FTO_108950 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 7616
2 BOGINADI AS0410010_270723FTO_108950 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
3 BOGINADI AS0410010_270723FTO_108950 Bank of India BKID0005035 North Lakhimpur 952
4 BOGINADI AS0410010_270723FTO_108950 Punjab National Bank PUNB0030720 North Lakhimpur 1666
5 BOGINADI AS0410010_270723FTO_108950 Punjab National Bank PUNB0217910 North Lakhimpur 5712
6 BOGINADI AS0410010_270723FTO_108950 State Bank of India SBIN0000145 NORTH LAKHIMPUR 14994

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