Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:45 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_040823APB_FTO_116259
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-10-010-001-005/100
(NA-KADAM) 		0410010000NRG24040820230219627 04/08/2023 ANIMA BORAH THENGAL 0410010WL013908 ANIMA BORAH THENGAL 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601866280 ANIMA BARAH THENGAL ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-001-016/20
(NA-KADAM) 		0410010000NRG24040820230219634 04/08/2023 MISS SARU PHUL BARMAN 0410010WL013908 MISS SARU PHUL BARMAN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4601866279 SARUFUL BARMAN ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-001-016/46
(NA-KADAM) 		0410010000NRG24040820230219636 04/08/2023 BABA PEGU 0410010WL013908 BABA PEGU 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4601866282 BABA PEGU ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-001-016/56
(NA-KADAM) 		0410010000NRG24040820230219624 04/08/2023 KACHI PEGU 0410010WL013907 KACHI PEGU 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4601866281 KACHI PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
5 BOGINADI AS-10-010-001-011/20
(NA-KADAM) 		0410010000NRG24040820230219628 04/08/2023 LONDON PATHORI 0410010WL013908 LONDON PATHORI 00045 BARB0VJLAKN 1666 1666 Processed 16/08/2023 4601866278 LANDAN PATHARI BANK OF BARODA(606985)
SubTotal 1666 1666
6 BOGINADI AS-10-010-001-016/121
(NA-KADAM) 		0410010000NRG24040820230219621 04/08/2023 NIRU PEGU 0410010WL013907 NIRU PEGU 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601866277 NIRU PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
7 BOGINADI AS-10-010-001-016/56
(NA-KADAM) 		0410010000NRG24040820230219623 04/08/2023 BARUA PEGU 0410010WL013907 BARUA PEGU 00354 PUNB0217910 952 952 Processed 16/08/2023 4601866283 BARUA PEGU PUNJAB NATIONAL BANK(508568)
SubTotal 952 952
8 BOGINADI AS-10-010-001-012/74
(NA-KADAM) 		0410010000NRG24040820230219630 04/08/2023 MUHIDA KHATUN 0410010WL013908 MUHIDA KHATUN 00415 SBIN0000145 714 714 Processed 16/08/2023 4601866276 MUHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
Total 9758 9758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_040823APB_FTO_116259 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 4760
2 BOGINADI AS0410010_040823APB_FTO_116259 Bank of Baroda BARB0VJLAKN North Lakhimpur 1666
3 BOGINADI AS0410010_040823APB_FTO_116259 Bank of India BKID0005035 North Lakhimpur 1666
4 BOGINADI AS0410010_040823APB_FTO_116259 Punjab National Bank PUNB0217910 North Lakhimpur 952
5 BOGINADI AS0410010_040823APB_FTO_116259 State Bank of India SBIN0000145 NORTH LAKHIMPUR 714

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