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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:47 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_061023APB_FTO_166205
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-10-010-002-007/166
(KADAM) 		0410010000NRG24061020230276623 06/10/2023 BIJU KONWAR 0410010WL019705 BIJU KONWAR 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616830158 BIJU KONWAR ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-002-007/207
(KADAM) 		0410010000NRG24061020230276630 06/10/2023 CHAMPA GUWALA 0410010WL019705 CHAMPA GUWALA 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616830153 CHAMPA GOWALA ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-002-007/207
(KADAM) 		0410010000NRG24061020230276629 06/10/2023 TAPAN GUWALA 0410010WL019705 TAPAN GUWALA 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616830154 TAPAN GOWALA ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-002-007/214
(KADAM) 		0410010000NRG24061020230276631 06/10/2023 BINITA GOGOI 0410010WL019705 BINITA GOGOI 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616830155 MRS BINITA GOGOI STATE BANK OF INDIA(508548)
5 BOGINADI AS-10-010-002-008/47
(KADAM) 		0410010000NRG24061020230276639 06/10/2023 MORAMI GOGOI 0410010WL019705 MORAMI GOGOI 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616830160 MORAMI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-002-008/48
(KADAM) 		0410010000NRG24061020230276640 06/10/2023 SASILA KONWAR 0410010WL019705 SASILA KONWAR 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616830156 CHUCHILA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-002-008/75
(KADAM) 		0410010000NRG24061020230276641 06/10/2023 MANURANJAN GOGOI 0410010WL019705 MANURANJAN GOGOI 00029 PUNB0RRBAGB 952 952 Processed 14/12/2023 8616830157 MONURANJAN GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
8 BOGINADI AS-10-010-002-007/138
(KADAM) 		0410010000NRG24061020230276621 06/10/2023 CHENIMAI GOWALA 0410010WL019705 CHENIMAI GOWALA 00029 UTBI0RRBAGB 952 952 Processed 14/12/2023 8616830163 CHENIMAI GOWALA BANK OF BARODA(606985)
9 BOGINADI AS-10-010-002-007/182
(KADAM) 		0410010000NRG24061020230276627 06/10/2023 KRISHNA DUTTA 0410010WL019705 KRISHNA DUTTA 00029 UTBI0RRBAGB 952 952 Processed 14/12/2023 8616830161 MR KRISHNA DUTTA STATE BANK OF INDIA(508548)
10 BOGINADI AS-10-010-002-007/182
(KADAM) 		0410010000NRG24061020230276628 06/10/2023 RUMI DUTTA 0410010WL019705 RUMI DUTTA 00029 UTBI0RRBAGB 952 952 Processed 14/12/2023 8616830162 RUMI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-002-014/55
(KADAM) 		0410010000NRG24061020230276658 06/10/2023 JOYNATH GOGOI 0410010WL019705 JOYNATH GOGOI 00029 UTBI0RRBAGB 952 952 Processed 14/12/2023 8616830159 JOYNATH GOGOI ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-002-014/55
(KADAM) 		0410010000NRG24061020230276659 06/10/2023 RANU GOGOI 0410010WL019705 RANU GOGOI 00029 UTBI0RRBAGB 952 952 Processed 14/12/2023 8616830152 RANU GOGOI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4760 4760
13 BOGINADI AS-10-010-002-006/139
(KADAM) 		0410010000NRG24061020230276605 06/10/2023 BUBU BORA 0410010WL019705 BUBU BORA 00415 SBIN0000145 952 952 Processed 14/12/2023 8616830151 MRS BUBU BORAH STATE BANK OF INDIA(508548)
14 BOGINADI AS-10-010-002-006/46
(KADAM) 		0410010000NRG24061020230276611 06/10/2023 ARJUN BISWAS 0410010WL019705 ARJUN BISWAS 00415 SBIN0000145 952 952 Processed 14/12/2023 8616830150 MR ARJUN BISWAS STATE BANK OF INDIA(508548)
SubTotal 1904 1904
Total 13328 13328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_061023APB_FTO_166205 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 6664
2 BOGINADI AS0410010_061023APB_FTO_166205 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 4760
3 BOGINADI AS0410010_061023APB_FTO_166205 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1904

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