Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:01:53 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_271223APB_FTO_222402
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-10-010-001-016/847
(NA-KADAM) 		0410010000NRG24261220230341946 27/12/2023 BIRINCHI PEGU 0410010WL025821 BIRINCHI PEGU 00415 SBIN0000145 1428 1428 Processed 09/03/2024 1556702938 MR BIRINCHI PEGU STATE BANK OF INDIA(508548)
2 BOGINADI AS-10-010-001-016/847
(NA-KADAM) 		0410010000NRG24261220230341947 27/12/2023 DINESH PEGU 0410010WL025821 DINESH PEGU 00415 SBIN0000145 1428 1428 Processed 09/03/2024 1556702939 MR DINESH PEGU STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_271223APB_FTO_222402 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2856

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