Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:31:47 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_201023FTO_177593
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-10-010-005-003/11-B
(BOGINADI) 		0410010000NRG24191020230295588 20/10/2023 SONO PEGU 0410010WL021391 SONO PEGU 00029 PUNB0RRBAGB 1603 1603 Processed 19/12/2023 8752114182 SONO PEGU ()
2 BOGINADI AS-10-010-005-003/74
(BOGINADI) 		0410010000NRG24191020230295589 20/10/2023 TANGMAYA CHETRY 0410010WL021391 TANGMAYA CHETRY 00029 PUNB0RRBAGB 1603 1603 Processed 19/12/2023 8752114183 TANGMAYA CHETRY ()
3 BOGINADI AS-10-010-005-013/400
(BOGINADI) 		0410010000NRG24191020230295601 20/10/2023 JUGEN DOLEY 0410010WL021392 JUGEN DOLEY 00029 PUNB0RRBAGB 1603 1603 Processed 19/12/2023 8752114187 JUGEN DOLEY ()
SubTotal 4809 4809
4 BOGINADI AS-10-010-005-010/30-C
(BOGINADI) 		0410010000NRG24191020230295598 20/10/2023 KUSHA PRBHA SONOWAL 0410010WL021392 KUSHA PRBHA SONOWAL 00354 PUNB0063020 1603 1603 Processed 19/12/2023 8752114186 KUSHA PRBHA SONOWAL ()
5 BOGINADI AS-10-010-005-011/125
(BOGINADI) 		0410010000NRG24191020230295593 20/10/2023 PADMESWARI CHUTIA 0410010WL021391 PADMESWARI CHUTIA 00354 PUNB0063020 1603 1603 Processed 19/12/2023 8752114184 PADMESWARI CHUTIA ()
6 BOGINADI AS-10-010-005-016/1
(BOGINADI) 		0410010000NRG24191020230295594 20/10/2023 TUTU KONWAR 0410010WL021391 TUTU KONWAR 00354 PUNB0063020 1603 1603 Processed 19/12/2023 8752114188 TUTU KONWAR ()
7 BOGINADI AS-10-010-005-016/65
(BOGINADI) 		0410010000NRG24191020230295595 20/10/2023 DAMAYANTI SONOWAL 0410010WL021391 DAMAYANTI SONOWAL 00354 PUNB0063020 1603 1603 Processed 19/12/2023 8752114185 DAMAYANTI SONOWAL ()
SubTotal 6412 6412
8 BOGINADI AS-10-010-005-009/397
(BOGINADI) 		0410010000NRG24191020230295590 20/10/2023 AKURAM PEGU 0410010WL021391 AKURAM PEGU 00415 SBIN0000145 1603 1603 Processed 19/12/2023 8752114181 MR AKURAM PEGU ()
SubTotal 1603 1603
9 BOGINADI AS-10-010-005-009/397
(BOGINADI) 		0410010000NRG24191020230295592 20/10/2023 BINAPANI PEGU 0410010WL021391 BINAPANI PEGU 00415 SBIN0016936 1603 1603 Processed 19/12/2023 8752114180 MISS BINAPANI PEGU ()
SubTotal 1603 1603
Total 14427 14427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_201023FTO_177593 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 4809
2 BOGINADI AS0410010_201023FTO_177593 Punjab National Bank PUNB0063020 Boginadi 6412
3 BOGINADI AS0410010_201023FTO_177593 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1603
4 BOGINADI AS0410010_201023FTO_177593 State Bank of India SBIN0016936 Lakhimpur Bazar 1603

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