Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:29:42 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_030623FTO_51903
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-10-010-005-002/51-C
(BOGINADI) 		0410010000NRG24020620230095393 03/06/2023 SRI BUDHIN BORAH 0410010WL005810 SRI BUDHIN BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2343269804 SRI BUDHIN BORAH ()
2 BOGINADI AS-10-010-005-002/89
(BOGINADI) 		0410010000NRG24020620230095403 03/06/2023 NAMITA DEVI 0410010WL005810 NAMITA DEVI 00029 PUNB0RRBAGB 1428 1428 Processed 09/06/2023 2343269805 NAMITA DEVI ()
SubTotal 2856 2856
3 BOGINADI AS-10-010-005-002/381
(BOGINADI) 		0410010000NRG24020620230095371 03/06/2023 SARNA BORAH 0410010WL005810 SARNA BORAH 00354 PUNB0063020 1428 1428 Processed 09/06/2023 2343269803 SARNA BORAH ()
4 BOGINADI AS-10-010-005-002/62-B
(BOGINADI) 		0410010000NRG24020620230095396 03/06/2023 JADAV BORUAH 0410010WL005810 JADAV BORUAH 00354 PUNB0063020 1428 1428 Processed 09/06/2023 2343269813 JADAV BORUAH ()
SubTotal 2856 2856
5 BOGINADI AS-10-010-005-001/341
(BOGINADI) 		0410010000NRG24020620230095352 03/06/2023 PADMINI DUTTA BORUAH 0410010WL005810 PADMINI DUTTA BORUAH 00415 SBIN0000145 1428 1428 Processed 09/06/2023 2343269809 MRS PADMINI DUTTABARUAH ()
6 BOGINADI AS-10-010-005-002/134
(BOGINADI) 		0410010000NRG24020620230095358 03/06/2023 MISS. MADHUSMITA SAIKIA 0410010WL005810 MISS. MADHUSMITA SAIKIA 00415 SBIN0000145 1428 1428 Processed 09/06/2023 2343269810 MISS MADHUSMITA SAIKIA ()
7 BOGINADI AS-10-010-005-002/365
(BOGINADI) 		0410010000NRG24020620230095370 03/06/2023 BORNALI BORAH 0410010WL005810 BORNALI BORAH 00415 SBIN0000145 1428 1428 Processed 09/06/2023 2343269808 MISS BORNALI BORAH ()
8 BOGINADI AS-10-010-005-002/365
(BOGINADI) 		0410010000NRG24020620230095369 03/06/2023 MRIDULA BORA 0410010WL005810 MRIDULA BORA 00415 SBIN0000145 1428 1428 Processed 09/06/2023 2343269807 MRS MRIDULA BORA ()
9 BOGINADI AS-10-010-005-002/392
(BOGINADI) 		0410010000NRG24020620230095382 03/06/2023 RIJU SAIKIA 0410010WL005810 RIJU SAIKIA 00415 SBIN0000145 1428 1428 Processed 09/06/2023 2343269811 MRS RIJU SAIKIA ()
10 BOGINADI AS-10-010-005-002/399
(BOGINADI) 		0410010000NRG24020620230095385 03/06/2023 PUNYAPRABHA DUTTA 0410010WL005810 PUNYAPRABHA DUTTA 00415 SBIN0000145 1428 1428 Processed 09/06/2023 2343269812 MRS PUNYAPRABHA DUTTA ()
11 BOGINADI AS-10-010-005-002/63-B
(BOGINADI) 		0410010000NRG24020620230095398 03/06/2023 GUPAL BORAH 0410010WL005810 GUPAL BORAH 00415 SBIN0000145 1428 1428 Processed 09/06/2023 2343269806 MR GOPAL BORAH ()
SubTotal 9996 9996
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_030623FTO_51903 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 2856
2 BOGINADI AS0410010_030623FTO_51903 Punjab National Bank PUNB0063020 Boginadi 2856
3 BOGINADI AS0410010_030623FTO_51903 State Bank of India SBIN0000145 NORTH LAKHIMPUR 9996

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