Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:17:28 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_221123APB_FTO_196497
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-10-010-002-007/251
(KADAM) 		0410010000NRG24221120230316792 22/11/2023 NIRUPOMA BORUAH 0410010WL023645 NIRUPOMA BORUAH 00029 PUNB0RRBAGB 714 714 Processed 19/01/2024 9666451231 NIRUPOMA BORUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 714 714
2 BOGINADI AS-10-010-002-015/2
(KADAM) 		0410010000NRG24221120230316790 22/11/2023 PRANITA KONWAR 0410010WL023644 PRANITA KONWAR 00029 UTBI0RRBAGB 714 714 Processed 19/01/2024 9666451230 PRANITA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 714 714
3 BOGINADI AS-10-010-002-004/132
(KADAM) 		0410010000NRG24221120230316787 22/11/2023 SONESAWRI SONOWAL 0410010WL023644 SONESAWRI SONOWAL 00468 UBIN0564117 952 952 Processed 19/01/2024 9666451232 SOMESHWARI SONOWAL UNION BANK OF INDIA(508500)
SubTotal 952 952
Total 2380 2380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_221123APB_FTO_196497 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 714
2 BOGINADI AS0410010_221123APB_FTO_196497 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 714
3 BOGINADI AS0410010_221123APB_FTO_196497 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 952

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