Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:32 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_310823APB_FTO_142153
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-10-010-005-002/58-A
(BOGINADI) 		0410010000NRG24310820230250077 31/08/2023 SRI DHARMESWAR SAIKIA 0410010WL017341 SRI DHARMESWAR SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408856009 DHARMMESHWAR SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGINADI AS-10-010-005-002/63-B
(BOGINADI) 		0410010000NRG24310820230250080 31/08/2023 BARASHA BORAH 0410010WL017341 BARASHA BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408856010 BARASHA BORAH PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
3 BOGINADI AS-10-010-005-002/133
(BOGINADI) 		0410010000NRG24310820230250067 31/08/2023 DILIP ATUL DUTTA 0410010WL017341 DILIP ATUL DUTTA 00045 BARB0VJLAKN 1666 1666 Processed 11/11/2023 7408856008 DILIP ATUL DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
4 BOGINADI AS-10-010-005-002/134
(BOGINADI) 		0410010000NRG24310820230250069 31/08/2023 MISS. SANGITA SAIKIA 0410010WL017341 MISS. SANGITA SAIKIA 00176 IDIB000P546 1666 1666 Processed 11/11/2023 7408856007 SANGITA SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
5 BOGINADI AS-10-010-005-002/395
(BOGINADI) 		0410010000NRG24310820230250075 31/08/2023 JAYANTA BARKAKATI 0410010WL017341 JAYANTA BARKAKATI 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7408855998 JAYANTA BARKAKATI BANK OF BARODA(606985)
6 BOGINADI AS-10-010-005-002/395
(BOGINADI) 		0410010000NRG24310820230250076 31/08/2023 NIJU BORUAH BARKAKATI 0410010WL017341 NIJU BORUAH BARKAKATI 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7408855999 NIJU BORUAH BORKAKATI PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
7 BOGINADI AS-10-010-005-002/359
(BOGINADI) 		0410010000NRG24310820230250072 31/08/2023 BIPIN DUTTA 0410010WL017341 BIPIN DUTTA 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7408856000 BIPIN DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
8 BOGINADI AS-10-010-005-002/133
(BOGINADI) 		0410010000NRG24310820230250068 31/08/2023 Mrs. MONJULA HAZARIKA 0410010WL017341 Mrs. MONJULA HAZARIKA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408856006 MONJULA HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGINADI AS-10-010-005-002/359
(BOGINADI) 		0410010000NRG24310820230250071 31/08/2023 MAKAN DUTTA 0410010WL017341 MAKAN DUTTA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408856002 MRS MAKAN DUTTA STATE BANK OF INDIA(508548)
10 BOGINADI AS-10-010-005-002/390-A
(BOGINADI) 		0410010000NRG24310820230250073 31/08/2023 BIPUL DUTTA 0410010WL017341 BIPUL DUTTA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408856001 MR BIPUL DUTTA STATE BANK OF INDIA(508548)
11 BOGINADI AS-10-010-005-002/390-A
(BOGINADI) 		0410010000NRG24310820230250074 31/08/2023 JURI HAZARIKA 0410010WL017341 JURI HAZARIKA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408856004 MRS JURI HAZARIKA STATE BANK OF INDIA(508548)
12 BOGINADI AS-10-010-005-002/58-A
(BOGINADI) 		0410010000NRG24310820230250079 31/08/2023 BORNALI SAIKIA 0410010WL017341 BORNALI SAIKIA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408856005 BORNALI SAIKIA PUNJAB NATIONAL BANK(508568)
13 BOGINADI AS-10-010-005-002/58-A
(BOGINADI) 		0410010000NRG24310820230250078 31/08/2023 NIRUMAI SAIKIA 0410010WL017341 NIRUMAI SAIKIA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408856003 MRS NIRUMAI SAIKIA STATE BANK OF INDIA(508548)
SubTotal 9996 9996
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_310823APB_FTO_142153 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3332
2 BOGINADI AS0410010_310823APB_FTO_142153 Bank of Baroda BARB0VJLAKN North Lakhimpur 1666
3 BOGINADI AS0410010_310823APB_FTO_142153 Indian Bank IDIB000P546 Panbari 1666
4 BOGINADI AS0410010_310823APB_FTO_142153 Punjab National Bank PUNB0063020 Boginadi 3332
5 BOGINADI AS0410010_310823APB_FTO_142153 Punjab National Bank PUNB0217910 North Lakhimpur 1666
6 BOGINADI AS0410010_310823APB_FTO_142153 State Bank of India SBIN0000145 NORTH LAKHIMPUR 9996

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