Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:03 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_030823FTO_115366
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-10-010-001-005/22-A
(NA-KADAM) 		0410010000NRG24030820230218506 03/08/2023 TILESHWARI BORAH 0410010WL013850 TILESHWARI BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601267317 TILESHWARI BORAH ()
2 BOGINADI AS-10-010-001-009/30
(NA-KADAM) 		0410010000NRG24030820230218508 03/08/2023 RAMELA KHATUN 0410010WL013850 RAMELA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601267316 RAMELA KHATUN ()
3 BOGINADI AS-10-010-001-012/847
(NA-KADAM) 		0410010000NRG24030820230218482 03/08/2023 JUN BORA 0410010WL013847 JUN BORA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601267318 JUN BORA ()
SubTotal 4998 4998
4 BOGINADI AS-10-010-001-011/124
(NA-KADAM) 		0410010000NRG24030820230218472 03/08/2023 PAPORI BORAH GOGOI 0410010WL013846 PAPORI BORAH GOGOI 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601267310 PAPORI BORAH GOGOI ()
5 BOGINADI AS-10-010-001-011/71
(NA-KADAM) 		0410010000NRG24030820230218509 03/08/2023 PITAMBAR BORAH 0410010WL013850 PITAMBAR BORAH 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601267311 PITAMBAR BORAH ()
SubTotal 3332 3332
6 BOGINADI AS-10-010-001-012/48
(NA-KADAM) 		0410010000NRG24030820230218513 03/08/2023 NITUL SAIKIA 0410010WL013850 NITUL SAIKIA 00078 CNRB0004248 1666 1666 Processed 16/08/2023 4601267312 NITUL SAIKIA ()
SubTotal 1666 1666
7 BOGINADI AS-10-010-001-012/220
(NA-KADAM) 		0410010000NRG24030820230218480 03/08/2023 JITEN PACHANI 0410010WL013847 JITEN PACHANI 00354 PUNB0030720 1666 1666 Processed 16/08/2023 4601267313 JITEN PACHANI ()
SubTotal 1666 1666
8 BOGINADI AS-10-010-001-005/22-A
(NA-KADAM) 		0410010000NRG24030820230218505 03/08/2023 PRABITRA BORA 0410010WL013850 PRABITRA BORA 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601267314 PRABITRA BORA ()
9 BOGINADI AS-10-010-001-009/108-A
(NA-KADAM) 		0410010000NRG24030820230218470 03/08/2023 BULBULI BORA 0410010WL013846 BULBULI BORA 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601267315 BULBULI BORA ()
SubTotal 3332 3332
10 BOGINADI AS-10-010-001-008/347-B
(NA-KADAM) 		0410010000NRG24030820230218507 03/08/2023 PAKHILI DUTTA 0410010WL013850 PAKHILI DUTTA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601267322 MRS PAKHILI DUTTA ()
11 BOGINADI AS-10-010-001-011/13-A
(NA-KADAM) 		0410010000NRG24030820230218473 03/08/2023 MISS BISAMOTI PATHORI 0410010WL013846 MISS BISAMOTI PATHORI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601267320 MRS BICHAMATI PATHORI ()
12 BOGINADI AS-10-010-001-011/98
(NA-KADAM) 		0410010000NRG24030820230218476 03/08/2023 JURITI BORAH 0410010WL013846 JURITI BORAH 00415 SBIN0000145 714 714 Processed 16/08/2023 4601267321 MRS JURITI BORAH ()
13 BOGINADI AS-10-010-001-011/98
(NA-KADAM) 		0410010000NRG24030820230218475 03/08/2023 Mr. PUTUL BORAH 0410010WL013846 Mr. PUTUL BORAH 00415 SBIN0000145 952 952 Processed 16/08/2023 4601267319 MR PUTUL BORAH ()
14 BOGINADI AS-10-010-001-012/48
(NA-KADAM) 		0410010000NRG24030820230218514 03/08/2023 BHABANI SAIKIA 0410010WL013850 BHABANI SAIKIA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601267323 MRS BHABANI SAIKIA ()
SubTotal 6664 6664
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_030823FTO_115366 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 4998
2 BOGINADI AS0410010_030823FTO_115366 Bank of India BKID0005035 North Lakhimpur 3332
3 BOGINADI AS0410010_030823FTO_115366 Canara Bank CNRB0004248 North Lakhimpur 1666
4 BOGINADI AS0410010_030823FTO_115366 Punjab National Bank PUNB0030720 North Lakhimpur 1666
5 BOGINADI AS0410010_030823FTO_115366 Punjab National Bank PUNB0217910 North Lakhimpur 3332
6 BOGINADI AS0410010_030823FTO_115366 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6664

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