Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:48:01 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_140723FTO_97025
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-10-010-001-010/200
(NA-KADAM) 		0410010000NRG24140720230195810 14/07/2023 BHUGESHWAR NARAH 0410010WL011763 BHUGESHWAR NARAH 00048 BKID0005035 1666 1666 Processed 10/08/2023 4418219874 BHUGESHWAR NARAH ()
2 BOGINADI AS-10-010-001-010/200
(NA-KADAM) 		0410010000NRG24140720230195811 14/07/2023 KABITA NARAH 0410010WL011763 KABITA NARAH 00048 BKID0005035 1666 1666 Processed 10/08/2023 4418219881 KABITA NARAH ()
SubTotal 3332 3332
3 BOGINADI AS-10-010-001-006/11-A
(NA-KADAM) 		0410010000NRG24140720230195807 14/07/2023 KANBHAI SAIKIA 0410010WL011763 KANBHAI SAIKIA 00176 IDIB000N621 952 952 Processed 10/08/2023 4418219875 KANBHAI SAIKIA ()
4 BOGINADI AS-10-010-001-006/11-A
(NA-KADAM) 		0410010000NRG24140720230195808 14/07/2023 KANCHOWALI SAIKIA 0410010WL011763 KANCHOWALI SAIKIA 00176 IDIB000N621 952 952 Processed 10/08/2023 4418219876 KANCHOWALI SAIKIA ()
SubTotal 1904 1904
5 BOGINADI AS-10-010-001-010/95
(NA-KADAM) 		0410010000NRG24140720230195813 14/07/2023 JAHAR LAL PAGAG 0410010WL011763 JAHAR LAL PAGAG 00354 PUNB0063020 1666 1666 Processed 11/08/2023 4418219877 JAHAR LAL PAGAG ()
SubTotal 1666 1666
6 BOGINADI AS-10-010-001-004/79
(NA-KADAM) 		0410010000NRG24140720230195806 14/07/2023 BIPUL GOGOI 0410010WL011763 BIPUL GOGOI 00415 SBIN0000145 1666 1666 Processed 10/08/2023 4418219879 MR BIPUL GOGOI ()
7 BOGINADI AS-10-010-001-004/79
(NA-KADAM) 		0410010000NRG24140720230195805 14/07/2023 DIPANJALI GOGOI 0410010WL011763 DIPANJALI GOGOI 00415 SBIN0000145 1666 1666 Processed 10/08/2023 4418219878 MRS DIPANJALI GOGOI ()
SubTotal 3332 3332
8 BOGINADI AS-10-010-001-010/169
(NA-KADAM) 		0410010000NRG24140720230195809 14/07/2023 MENTA KAMAN 0410010WL011763 MENTA KAMAN 00415 SBIN0016936 1666 1666 Processed 10/08/2023 4418219880 MR MENTA KAMAN ()
SubTotal 1666 1666
Total 11900 11900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_140723FTO_97025 Bank of India BKID0005035 North Lakhimpur 3332
2 BOGINADI AS0410010_140723FTO_97025 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1904
3 BOGINADI AS0410010_140723FTO_97025 Punjab National Bank PUNB0063020 Boginadi 1666
4 BOGINADI AS0410010_140723FTO_97025 State Bank of India SBIN0000145 NORTH LAKHIMPUR 3332
5 BOGINADI AS0410010_140723FTO_97025 State Bank of India SBIN0016936 Lakhimpur Bazar 1666

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