Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:37 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_151223FTO_212798
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-10-010-006-002/4-C
(SEAJULI) 		0410010000NRG24151220230332964 15/12/2023 SMTI RUINYA KAMAN 0410010WL025051 SMTI RUINYA KAMAN 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202723730 SMTI RUINYA KAMAN ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-006-003/181
(SEAJULI) 		0410010000NRG24151220230332950 15/12/2023 HIRA GOWALA 0410010WL025049 HIRA GOWALA 00048 BKID0005035 1666 1666 Processed 07/02/2024 0202723727 HIRA GOWALA ()
3 BOGINADI AS-10-010-006-009/338
(SEAJULI) 		0410010000NRG24151220230332967 15/12/2023 Rabin Urang 0410010WL025051 Rabin Urang 00048 BKID0005035 1666 1666 Processed 07/02/2024 0202723726 Rabin Urang ()
SubTotal 3332 3332
4 BOGINADI AS-10-010-006-002/117-B
(SEAJULI) 		0410010000NRG24151220230332961 15/12/2023 CHANDRA BIR RAI 0410010WL025051 CHANDRA BIR RAI 00354 PUNB0217910 1666 1666 Processed 08/02/2024 0202723728 CHANDRA BIR RAI ()
5 BOGINADI AS-10-010-006-004/126
(SEAJULI) 		0410010000NRG24151220230332956 15/12/2023 PULCHANDRA BHUYAN 0410010WL025050 PULCHANDRA BHUYAN 00354 PUNB0217910 952 952 Processed 08/02/2024 0202723729 PULCHANDRA BHUYAN ()
6 BOGINADI AS-10-010-006-005/105
(SEAJULI) 		0410010000NRG24151220230332953 15/12/2023 RUDRA BAHADUR MOGAR 0410010WL025049 RUDRA BAHADUR MOGAR 00354 PUNB0217910 1666 1666 Processed 08/02/2024 0202723734 RUDRA BAHADUR MOGAR ()
7 BOGINADI AS-10-010-006-005/131-A
(SEAJULI) 		0410010000NRG24151220230332966 15/12/2023 NARAYAN CHAUDHURI 0410010WL025051 NARAYAN CHAUDHURI 00354 PUNB0217910 476 476 Processed 08/02/2024 0202723733 NARAYAN CHAUDHURI ()
SubTotal 4760 4760
8 BOGINADI AS-10-010-006-002/23-C
(SEAJULI) 		0410010000NRG24151220230332963 15/12/2023 PULTEL KAMAN 0410010WL025051 PULTEL KAMAN 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0202723731 MR PULTEL KAMAN ()
SubTotal 1666 1666
9 BOGINADI AS-10-010-006-003/37
(SEAJULI) 		0410010000NRG24151220230332952 15/12/2023 CHUNU BABU MANKI 0410010WL025049 CHUNU BABU MANKI 00462 UCBA0001049 1666 1666 Processed 07/02/2024 0202723732 CHUNUBABU MANKI ()
SubTotal 1666 1666
Total 13090 13090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_151223FTO_212798 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_151223FTO_212798 Bank of India BKID0005035 North Lakhimpur 3332
3 BOGINADI AS0410010_151223FTO_212798 Punjab National Bank PUNB0217910 North Lakhimpur 4760
4 BOGINADI AS0410010_151223FTO_212798 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1666
5 BOGINADI AS0410010_151223FTO_212798 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1666

Download In Excel