Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:52 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_091023FTO_167950
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-10-010-002-005/184-A
(KADAM) 		0410010000NRG24091020230278976 09/10/2023 Jonaki Konwar 0410010WL019873 Jonaki Konwar 00029 PUNB0RRBAGB 1666 1666 Processed 14/12/2023 8616710919 Jonaki Konwar ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-002-014/17
(KADAM) 		0410010000NRG24091020230278978 09/10/2023 NAYANMONI GOGOI 0410010WL019873 NAYANMONI GOGOI 00354 PUNB0125320 1666 1666 Processed 15/12/2023 8616710916 NAYANMONI GOGOI ()
3 BOGINADI AS-10-010-002-019/220
(KADAM) 		0410010000NRG24091020230279034 09/10/2023 MARIUM TETE 0410010WL019881 MARIUM TETE 00354 PUNB0125320 94 94 Processed 15/12/2023 8616710915 MARIUM TETE ()
4 BOGINADI AS-10-010-002-022/131
(KADAM) 		0410010000NRG24091020230278979 09/10/2023 BHABESH TAID 0410010WL019873 BHABESH TAID 00354 PUNB0125320 1666 1666 Processed 15/12/2023 8616710917 BHABESH TAID ()
SubTotal 3426 3426
5 BOGINADI AS-10-010-002-006/98
(KADAM) 		0410010000NRG24091020230279036 09/10/2023 PARIMAL BISWAS 0410010WL019882 PARIMAL BISWAS 00354 PUNB0217910 1666 1666 Processed 15/12/2023 8616710918 PARIMAL BISWAS ()
6 BOGINADI AS-10-010-002-012/106
(KADAM) 		0410010000NRG24091020230279038 09/10/2023 SRI BALURAM SARKAR 0410010WL019882 SRI BALURAM SARKAR 00354 PUNB0217910 1666 1666 Processed 15/12/2023 8616710928 SRI BALURAM SARKAR ()
7 BOGINADI AS-10-010-002-015/206
(KADAM) 		0410010000NRG24091020230279026 09/10/2023 SANGGILA HAZANG 0410010WL019880 SANGGILA HAZANG 00354 PUNB0217910 1666 1666 Processed 15/12/2023 8616710929 SANGGILA HAZANG ()
SubTotal 4998 4998
8 BOGINADI AS-10-010-002-012/106
(KADAM) 		0410010000NRG24091020230279039 09/10/2023 ANAMIKA MONDALSARKAR 0410010WL019882 ANAMIKA MONDALSARKAR 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616710927 MISS ANAMIKA MONDALSARKAR ()
9 BOGINADI AS-10-010-002-012/27
(KADAM) 		0410010000NRG24091020230279042 09/10/2023 Sumal Dey 0410010WL019882 Sumal Dey 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616710922 MR SUMAL DEY ()
10 BOGINADI AS-10-010-002-019/114-A
(KADAM) 		0410010000NRG24091020230278972 09/10/2023 Alma Kullu 0410010WL019872 Alma Kullu 00415 SBIN0000145 152 152 Processed 14/12/2023 8616710921 MRS ALMA KULLU ()
11 BOGINADI AS-10-010-002-022/273
(KADAM) 		0410010000NRG24091020230278992 09/10/2023 LUKESWAR REGAN 0410010WL019875 LUKESWAR REGAN 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616710926 MR LUKESWAR REGAN ()
12 BOGINADI AS-10-010-002-022/325
(KADAM) 		0410010000NRG24091020230278994 09/10/2023 AKAMAN REGONG 0410010WL019875 AKAMAN REGONG 00415 SBIN0000145 1666 1666 Processed 14/12/2023 8616710920 MR AKAMAN RAGEN ()
SubTotal 6816 6816
13 BOGINADI AS-10-010-002-022/131
(KADAM) 		0410010000NRG24091020230278980 09/10/2023 LILI TAID 0410010WL019873 LILI TAID 00415 SBIN0016936 1666 1666 Processed 14/12/2023 8616710925 MRS LILI TAID ()
14 BOGINADI AS-10-010-002-022/325
(KADAM) 		0410010000NRG24091020230278995 09/10/2023 MINAMATI REGAN 0410010WL019875 MINAMATI REGAN 00415 SBIN0016936 1666 1666 Processed 14/12/2023 8616710923 MRS MINAMATI REGAN ()
SubTotal 3332 3332
15 BOGINADI AS-10-010-002-019/66-A
(KADAM) 		0410010000NRG24091020230278991 09/10/2023 Juliya Lagun 0410010WL019875 Juliya Lagun 00468 UBIN0564117 1666 1666 Processed 14/12/2023 8616710924 Juliya Lagun ()
SubTotal 1666 1666
Total 21904 21904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_091023FTO_167950 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_091023FTO_167950 Punjab National Bank PUNB0125320 Serajuli 3426
3 BOGINADI AS0410010_091023FTO_167950 Punjab National Bank PUNB0217910 North Lakhimpur 4998
4 BOGINADI AS0410010_091023FTO_167950 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6816
5 BOGINADI AS0410010_091023FTO_167950 State Bank of India SBIN0016936 Lakhimpur Bazar 3332
6 BOGINADI AS0410010_091023FTO_167950 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 1666

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