Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:22:39 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_220623APB_FTO_75846
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-10-010-007-015/82-D
(CHAULDHOWA) 		0410010000NRG24220620230150931 22/06/2023 JADUMONI HAZARIKA 0410010WL008766 JADUMONI HAZARIKA 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2806521634 JADUMONI HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGINADI AS-10-010-007-015/82-D
(CHAULDHOWA) 		0410010000NRG24220620230150932 22/06/2023 SANGITA HAZARIKA 0410010WL008766 SANGITA HAZARIKA 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2806521632 SANGITA BORUAH HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
3 BOGINADI AS-10-010-007-017/22
(CHAULDHOWA) 		0410010000NRG24220620230150933 22/06/2023 PADMA DATTA 0410010WL008766 PADMA DATTA 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2806521633 PADMA DATTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGINADI AS-10-010-007-017/22
(CHAULDHOWA) 		0410010000NRG24220620230150934 22/06/2023 SONARAM DUTTA 0410010WL008766 SONARAM DUTTA 00415 SBIN0016934 1666 1666 Processed 27/06/2023 2806521635 MR SONARAM DUTTA STATE BANK OF INDIA(508548)
SubTotal 3332 3332
Total 6664 6664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_220623APB_FTO_75846 State Bank of India SBIN0000145 NORTH LAKHIMPUR 3332
2 BOGINADI AS0410010_220623APB_FTO_75846 State Bank of India SBIN0016934 Gogamukh 3332

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