Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:57 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_030723FTO_90055
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-10-010-002-019/117
(KADAM) 		0410010000NRG24030720230181920 03/07/2023 PARESH KUJJUR 0410010WL010698 PARESH KUJJUR 00354 PUNB0125320 1666 1666 Processed 07/08/2023 4286312660 PARESH KUJJUR ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-002-007/129
(KADAM) 		0410010000NRG24030720230181918 03/07/2023 JIBAN SOWTAL 0410010WL010698 JIBAN SOWTAL 00354 PUNB0217910 1428 1428 Processed 07/08/2023 4286312661 JIBAN SOWTAL ()
SubTotal 1428 1428
3 BOGINADI AS-10-010-002-001/1
(KADAM) 		0410010000NRG24030720230181917 03/07/2023 JIBAN KUJUR 0410010WL010698 JIBAN KUJUR 00415 SBIN0016936 1666 1666 Processed 07/08/2023 4286312662 MR JIBON KUJUR ()
SubTotal 1666 1666
Total 4760 4760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_030723FTO_90055 Punjab National Bank PUNB0125320 Serajuli 1666
2 BOGINADI AS0410010_030723FTO_90055 Punjab National Bank PUNB0217910 North Lakhimpur 1428
3 BOGINADI AS0410010_030723FTO_90055 State Bank of India SBIN0016936 Lakhimpur Bazar 1666

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