Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:10 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_310823APB_FTO_142122
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-10-010-008-012/448-C
(UKHAMATI) 		0410010000NRG24310820230249899 31/08/2023 JUNALII SONOWAL 0410010WL017323 JUNALII SONOWAL 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408860749 KHAGESWARI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGINADI AS-10-010-008-013/355-B
(UKHAMATI) 		0410010000NRG24310820230249907 31/08/2023 SANGEETA MUDOI NATH 0410010WL017323 SANGEETA MUDOI NATH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408860748 SANGEETA MUDOI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
3 BOGINADI AS-10-010-008-012/448-C
(UKHAMATI) 		0410010000NRG24310820230249900 31/08/2023 PRADIP SONOWAL 0410010WL017323 PRADIP SONOWAL 00354 PUNB0063020 1428 1428 Processed 11/11/2023 7408860744 PRADIP SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGINADI AS-10-010-008-014/448
(UKHAMATI) 		0410010000NRG24310820230249913 31/08/2023 PABITRA BORA 0410010WL017323 PABITRA BORA 00354 PUNB0063020 1428 1428 Processed 11/11/2023 7408860743 PABITRA BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
5 BOGINADI AS-10-010-008-013/355-B
(UKHAMATI) 		0410010000NRG24310820230249908 31/08/2023 Miss PUSPA BORGOHAING 0410010WL017323 Miss PUSPA BORGOHAING 00415 SBIN0000145 1428 1428 Processed 11/11/2023 7408860745 PUSPA BORGOHAIN NATH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGINADI AS-10-010-008-013/72
(UKHAMATI) 		0410010000NRG24310820230249911 31/08/2023 SANGITA DUTTA BORAH 0410010WL017323 SANGITA DUTTA BORAH 00415 SBIN0000145 1428 1428 Processed 11/11/2023 7408860747 MRS SANGITA DUTTA BORAH STATE BANK OF INDIA(508548)
SubTotal 2856 2856
7 BOGINADI AS-10-010-008-012/448-A
(UKHAMATI) 		0410010000NRG24310820230249898 31/08/2023 KONKANA SONOWAL 0410010WL017323 KONKANA SONOWAL 00415 SBIN0016934 1428 1428 Processed 11/11/2023 7408860746 KANKANA DAPALARI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_310823APB_FTO_142122 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 2856
2 BOGINADI AS0410010_310823APB_FTO_142122 Punjab National Bank PUNB0063020 Boginadi 2856
3 BOGINADI AS0410010_310823APB_FTO_142122 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2856
4 BOGINADI AS0410010_310823APB_FTO_142122 State Bank of India SBIN0016934 Gogamukh 1428

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