Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:06 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_120623FTO_61835
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-10-010-001-010/173
(NA-KADAM) 		0410010000NRG24120620230119456 12/06/2023 RAM MILI 0410010WL006988 RAM MILI 00415 SBIN0000145 1666 1666 Processed 17/06/2023 2620167316 SHRI RAM MILI ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-001-010/173
(NA-KADAM) 		0410010000NRG24120620230119455 12/06/2023 AMRAREKHA KARDONG 0410010WL006988 AMRAREKHA KARDONG 00415 SBIN0007372 1666 1666 Processed 17/06/2023 2620167317 MISS AMRAREKHA KARDONG ()
SubTotal 1666 1666
3 BOGINADI AS-10-010-001-010/169
(NA-KADAM) 		0410010000NRG24120620230119453 12/06/2023 MENTA KAMAN 0410010WL006988 MENTA KAMAN 00415 SBIN0016936 1666 1666 Processed 17/06/2023 2620167321 MR MENTA KAMAN ()
4 BOGINADI AS-10-010-001-010/180
(NA-KADAM) 		0410010000NRG24120620230119457 12/06/2023 NAGALENDA MILI 0410010WL006988 NAGALENDA MILI 00415 SBIN0016936 1666 1666 Processed 17/06/2023 2620167319 MR NAGALENDA MILI ()
5 BOGINADI AS-10-010-001-010/185
(NA-KADAM) 		0410010000NRG24120620230119458 12/06/2023 REKHA PAYENG 0410010WL006988 REKHA PAYENG 00415 SBIN0016936 1666 1666 Processed 17/06/2023 2620167318 MRS REKHA PAYENG ()
6 BOGINADI AS-10-010-001-010/798
(NA-KADAM) 		0410010000NRG24120620230119460 12/06/2023 APANG PAYENG 0410010WL006988 APANG PAYENG 00415 SBIN0016936 1666 1666 Processed 17/06/2023 2620167320 MR APANG PAYENG ()
SubTotal 6664 6664
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_120623FTO_61835 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1666
2 BOGINADI AS0410010_120623FTO_61835 State Bank of India SBIN0007372 BONGALMORA 1666
3 BOGINADI AS0410010_120623FTO_61835 State Bank of India SBIN0016936 Lakhimpur Bazar 6664

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