Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:42 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_191023FTO_176282
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-10-010-001-010/64
(NA-KADAM) 		0410010000NRG24191020230293233 19/10/2023 LAKHIRAM GAYARI 0410010WL021211 LAKHIRAM GAYARI 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8988997430 LAKHIRAM GAYARI ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-001-010/7-A
(NA-KADAM) 		0410010000NRG24191020230293177 19/10/2023 RAJIB PATAR 0410010WL021203 RAJIB PATAR 00045 BARB0VJLAKN 1666 1666 Processed 01/01/2024 8988997424 RAJIB PATAR ()
3 BOGINADI AS-10-010-001-013/142
(NA-KADAM) 		0410010000NRG24191020230293180 19/10/2023 RAJA TAID 0410010WL021203 RAJA TAID 00045 BARB0VJLAKN 1666 1666 Processed 01/01/2024 8988997441 RAJA TAID ()
SubTotal 3332 3332
4 BOGINADI AS-10-010-001-002/44
(NA-KADAM) 		0410010000NRG24191020230293225 19/10/2023 JATIN SONOWAL 0410010WL021210 JATIN SONOWAL 00048 BKID0005035 1666 1666 Processed 01/01/2024 8988997425 JATIN SONOWAL ()
5 BOGINADI AS-10-010-001-010/275
(NA-KADAM) 		0410010000NRG24191020230293240 19/10/2023 MANOJ DOLEY 0410010WL021212 MANOJ DOLEY 00048 BKID0005035 1666 1666 Processed 01/01/2024 8988997427 MANOJ DOLEY ()
6 BOGINADI AS-10-010-001-010/33
(NA-KADAM) 		0410010000NRG24191020230293175 19/10/2023 MANGALCHAN PEGU 0410010WL021203 MANGALCHAN PEGU 00048 BKID0005035 1666 1666 Processed 01/01/2024 8988997426 MANGALCHAN PEGU ()
7 BOGINADI AS-10-010-001-010/784
(NA-KADAM) 		0410010000NRG24191020230293235 19/10/2023 CHENIMAI DOLEY 0410010WL021211 CHENIMAI DOLEY 00048 BKID0005035 1666 1666 Processed 01/01/2024 8988997440 CHENIMAI DOLEY ()
8 BOGINADI AS-10-010-001-013/143
(NA-KADAM) 		0410010000NRG24191020230293232 19/10/2023 RUPEN TAID 0410010WL021210 RUPEN TAID 00048 BKID0005035 1666 1666 Processed 01/01/2024 8988997428 RUPEN TAID ()
9 BOGINADI AS-10-010-001-013/17-A
(NA-KADAM) 		0410010000NRG24191020230293238 19/10/2023 BIJU KUMAR DOLEY 0410010WL021211 BIJU KUMAR DOLEY 00048 BKID0005035 1666 1666 Processed 01/01/2024 8988997439 BIJU KUMAR DOLEY ()
SubTotal 9996 9996
10 BOGINADI AS-10-010-001-010/274-A
(NA-KADAM) 		0410010000NRG24191020230293230 19/10/2023 MAHANTA DOLEY 0410010WL021210 MAHANTA DOLEY 00354 PUNB0217910 1666 1666 Processed 01/01/2024 8988997437 MAHANTA DOLEY ()
11 BOGINADI AS-10-010-001-010/274-A
(NA-KADAM) 		0410010000NRG24191020230293229 19/10/2023 MINA DOLEY 0410010WL021210 MINA DOLEY 00354 PUNB0217910 1666 1666 Processed 01/01/2024 8988997435 MINA DOLEY ()
12 BOGINADI AS-10-010-001-010/42
(NA-KADAM) 		0410010000NRG24191020230293242 19/10/2023 NIRANJAN PEGU 0410010WL021212 NIRANJAN PEGU 00354 PUNB0217910 1666 1666 Processed 01/01/2024 8988997436 NIRANJAN PEGU ()
13 BOGINADI AS-10-010-001-010/7-A
(NA-KADAM) 		0410010000NRG24191020230293176 19/10/2023 MADHURI PATAR 0410010WL021203 MADHURI PATAR 00354 PUNB0217910 1666 1666 Processed 01/01/2024 8988997429 MADHURI PATAR ()
14 BOGINADI AS-10-010-001-013/49
(NA-KADAM) 		0410010000NRG24191020230293239 19/10/2023 DIGANTA PEGU 0410010WL021211 DIGANTA PEGU 00354 PUNB0217910 1666 1666 Processed 01/01/2024 8988997438 DIGANTA PEGU ()
SubTotal 8330 8330
15 BOGINADI AS-10-010-001-010/784
(NA-KADAM) 		0410010000NRG24191020230293234 19/10/2023 MAHANANDA DOLEY 0410010WL021211 MAHANANDA DOLEY 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8988997434 MR MOHANANDA DOLEY ()
16 BOGINADI AS-10-010-001-010/792
(NA-KADAM) 		0410010000NRG24191020230293179 19/10/2023 PRAHLAD CHETRY 0410010WL021203 PRAHLAD CHETRY 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8988997432 MR PRAHLAD CHETRY ()
17 BOGINADI AS-10-010-001-013/142
(NA-KADAM) 		0410010000NRG24191020230293181 19/10/2023 TARULATA PAIT TAID 0410010WL021203 TARULATA PAIT TAID 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8988997431 MRS TARULATA PAIT TAID ()
18 BOGINADI AS-10-010-001-013/143
(NA-KADAM) 		0410010000NRG24191020230293231 19/10/2023 NIKA KAMAN TAID 0410010WL021210 NIKA KAMAN TAID 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8988997433 MRS NIKA TAID ()
19 BOGINADI AS-10-010-001-013/159
(NA-KADAM) 		0410010000NRG24191020230293245 19/10/2023 BINA KAMAN TAID 0410010WL021212 BINA KAMAN TAID 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8988997443 MRS BINA KAMAN TAID ()
20 BOGINADI AS-10-010-001-013/159
(NA-KADAM) 		0410010000NRG24191020230293244 19/10/2023 REBOT TAID 0410010WL021212 REBOT TAID 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8988997442 MR REBAT TAID ()
SubTotal 9996 9996
Total 33320 33320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_191023FTO_176282 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 1666
2 BOGINADI AS0410010_191023FTO_176282 Bank of Baroda BARB0VJLAKN North Lakhimpur 3332
3 BOGINADI AS0410010_191023FTO_176282 Bank of India BKID0005035 North Lakhimpur 9996
4 BOGINADI AS0410010_191023FTO_176282 Punjab National Bank PUNB0217910 North Lakhimpur 8330
5 BOGINADI AS0410010_191023FTO_176282 State Bank of India SBIN0000145 NORTH LAKHIMPUR 9996

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