Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:03:48 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_170823APB_FTO_127331
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-10-010-006-007/12-A
(SEAJULI) 		0410010000NRG24160820230233031 17/08/2023 URMILA KARMAKAR 0410010WL015338 URMILA KARMAKAR 00029 PUNB0RRBAGB 1326 1326 Processed 28/08/2023 4910470300 URMILA KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1326 1326
2 BOGINADI AS-10-010-006-013/109-A
(SEAJULI) 		0410010000NRG24160820230233054 17/08/2023 KRISHNA PRASAD UPADHYAYA 0410010WL015338 KRISHNA PRASAD UPADHYAYA 00029 UTBI0RRBAGB 1326 1326 Processed 28/08/2023 4910470299 KRISHNA PRASAD UPADHYAYA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1326 1326
3 BOGINADI AS-10-010-006-013/108-A
(SEAJULI) 		0410010000NRG24160820230233050 17/08/2023 PRODIP RAJ BHUYAN 0410010WL015338 PRODIP RAJ BHUYAN 00354 PUNB0125320 1326 1326 Processed 28/08/2023 4910470289 MR PRODIP RAJBHUYAN STATE BANK OF INDIA(508548)
4 BOGINADI AS-10-010-006-013/109-A
(SEAJULI) 		0410010000NRG24160820230233053 17/08/2023 DEVAMAYA DEVI 0410010WL015338 DEVAMAYA DEVI 00354 PUNB0125320 1326 1326 Processed 28/08/2023 4910470291 MRS DEBAMAYA UPADHYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BOGINADI AS-10-010-006-007/12-A
(SEAJULI) 		0410010000NRG24160820230233028 17/08/2023 RAJU KARMAKAR 0410010WL015338 RAJU KARMAKAR 00354 PUNB0217910 1326 1326 Processed 28/08/2023 4910470290 RAJU KARMAKAR PUNJAB NATIONAL BANK(508568)
6 BOGINADI AS-10-010-006-013/138-C
(SEAJULI) 		0410010000NRG24160820230233057 17/08/2023 NIRMALA CHETRY 0410010WL015338 NIRMALA CHETRY 00354 PUNB0217910 1326 1326 Processed 28/08/2023 4910470292 NIRMALA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-006-013/143
(SEAJULI) 		0410010000NRG24160820230233058 17/08/2023 RUKMINI DEVI 0410010WL015338 RUKMINI DEVI 00354 PUNB0217910 1105 1105 Processed 28/08/2023 4910470293 RUKMINI DEVI CANARA BANK(508532)
SubTotal 3757 3757
8 BOGINADI AS-10-010-006-007/293
(SEAJULI) 		0410010000NRG24160820230233038 17/08/2023 BIRASMONI ORANG 0410010WL015338 BIRASMONI ORANG 00415 SBIN0000145 1326 1326 Processed 28/08/2023 4910470297 MS BIRASMONI ORANG STATE BANK OF INDIA(508548)
9 BOGINADI AS-10-010-006-008/118
(SEAJULI) 		0410010000NRG24160820230233043 17/08/2023 AVINASH ORIA 0410010WL015338 AVINASH ORIA 00415 SBIN0000145 1326 1326 Processed 28/08/2023 4910470294 ABINASH URIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGINADI AS-10-010-006-013/109
(SEAJULI) 		0410010000NRG24160820230233052 17/08/2023 MENUKA DEVI 0410010WL015338 MENUKA DEVI 00415 SBIN0000145 1326 1326 Processed 28/08/2023 4910470301 MRS MENUKA DEVI STATE BANK OF INDIA(508548)
11 BOGINADI AS-10-010-006-013/145-A
(SEAJULI) 		0410010000NRG24160820230233060 17/08/2023 CHANDRA UPADHAYA 0410010WL015338 CHANDRA UPADHAYA 00415 SBIN0000145 1105 1105 Processed 28/08/2023 4910470298 MR CHANDRA UPADHAYA STATE BANK OF INDIA(508548)
12 BOGINADI AS-10-010-006-013/145-A
(SEAJULI) 		0410010000NRG24160820230233059 17/08/2023 SMTI LALITA DEVI 0410010WL015338 SMTI LALITA DEVI 00415 SBIN0000145 1105 1105 Processed 28/08/2023 4910470295 Lalita Devi BANK OF BARODA(606985)
13 BOGINADI AS-10-010-006-013/147
(SEAJULI) 		0410010000NRG24160820230233061 17/08/2023 SMT. TULSA DEVI 0410010WL015338 SMT. TULSA DEVI 00415 SBIN0000145 1105 1105 Processed 28/08/2023 4910470302 TULASI DEVI ASSAM GRAMIN VIKASH BANK(607064)
14 BOGINADI AS-10-010-006-015/113
(SEAJULI) 		0410010000NRG24160820230233066 17/08/2023 MOMITA ROWTIYA 0410010WL015338 MOMITA ROWTIYA 00415 SBIN0000145 1105 1105 Processed 28/08/2023 4910470296 MISS MOMITA ROWTIYA STATE BANK OF INDIA(508548)
SubTotal 8398 8398
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_170823APB_FTO_127331 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1326
2 BOGINADI AS0410010_170823APB_FTO_127331 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 1326
3 BOGINADI AS0410010_170823APB_FTO_127331 Punjab National Bank PUNB0125320 Serajuli 2652
4 BOGINADI AS0410010_170823APB_FTO_127331 Punjab National Bank PUNB0217910 North Lakhimpur 3757
5 BOGINADI AS0410010_170823APB_FTO_127331 State Bank of India SBIN0000145 NORTH LAKHIMPUR 8398

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