Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:02 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_030623FTO_51925
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-10-010-001-010/126
(NA-KADAM) 		0410010000NRG24020620230095313 03/06/2023 MAYARANI DOLEY 0410010WL005804 MAYARANI DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2342723016 MAYARANI DOLEY ()
2 BOGINADI AS-10-010-001-010/132
(NA-KADAM) 		0410010000NRG24020620230095318 03/06/2023 DHARMAKT DOLEY 0410010WL005805 DHARMAKT DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2342723013 DHARMAKT DOLEY ()
3 BOGINADI AS-10-010-001-010/2
(NA-KADAM) 		0410010000NRG24020620230095208 03/06/2023 RIKUMONI DOLEY 0410010WL005801 RIKUMONI DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2342723014 RIKUMONI DOLEY ()
4 BOGINADI AS-10-010-001-010/3
(NA-KADAM) 		0410010000NRG24020620230095215 03/06/2023 LABHESWARI DOLEY 0410010WL005801 LABHESWARI DOLEY 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2342723015 LABHESWARI DOLEY ()
5 BOGINADI AS-10-010-001-010/443
(NA-KADAM) 		0410010000NRG24020620230095338 03/06/2023 NAKADOI PEGU 0410010WL005807 NAKADOI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 09/06/2023 2342723012 NAKADOI PEGU ()
SubTotal 8330 8330
6 BOGINADI AS-10-010-001-010/219
(NA-KADAM) 		0410010000NRG24020620230095335 03/06/2023 RENUBALA DOLEY 0410010WL005807 RENUBALA DOLEY 00048 BKID0005035 1666 1666 Processed 09/06/2023 2342722999 RENUBALA DOLEY ()
SubTotal 1666 1666
7 BOGINADI AS-10-010-001-010/285
(NA-KADAM) 		0410010000NRG24020620230095212 03/06/2023 NIRMAL PEGU 0410010WL005801 NIRMAL PEGU 00089 CBIN0284165 1666 1666 Processed 09/06/2023 2342723000 NIRMAL PEGU ()
SubTotal 1666 1666
8 BOGINADI AS-10-010-001-013/13
(NA-KADAM) 		0410010000NRG24020620230095322 03/06/2023 RATOI PEGU 0410010WL005805 RATOI PEGU 00152 HDFC0001914 714 714 Processed 09/06/2023 2342723001 RATOI PEGU ()
SubTotal 714 714
9 BOGINADI AS-10-010-001-010/219
(NA-KADAM) 		0410010000NRG24020620230095334 03/06/2023 NANDA KUMAR DOLEY 0410010WL005807 NANDA KUMAR DOLEY 00354 PUNB0030720 1666 1666 Processed 09/06/2023 2342722998 NANDA KUMAR DOLEY ()
SubTotal 1666 1666
10 BOGINADI AS-10-010-001-010/195-A
(NA-KADAM) 		0410010000NRG24020620230095332 03/06/2023 PHATIK PADI 0410010WL005807 PHATIK PADI 00354 PUNB0217910 1666 1666 Processed 09/06/2023 2342723003 PHATIK PADI ()
11 BOGINADI AS-10-010-001-010/195-A
(NA-KADAM) 		0410010000NRG24020620230095333 03/06/2023 PRECHUK PADI 0410010WL005807 PRECHUK PADI 00354 PUNB0217910 1666 1666 Processed 09/06/2023 2342723002 PRECHUK PADI ()
SubTotal 3332 3332
12 BOGINADI AS-10-010-001-010/277
(NA-KADAM) 		0410010000NRG24020620230095210 03/06/2023 CHAWANTI DOLEY 0410010WL005801 CHAWANTI DOLEY 00354 PUNB0876000 1666 1666 Processed 09/06/2023 2342723006 CHAWANTI DOLEY ()
13 BOGINADI AS-10-010-001-010/279
(NA-KADAM) 		0410010000NRG24020620230095316 03/06/2023 GONGADHAR DOLEY 0410010WL005804 GONGADHAR DOLEY 00354 PUNB0876000 1666 1666 Processed 09/06/2023 2342723004 GONGADHAR DOLEY ()
14 BOGINADI AS-10-010-001-010/279
(NA-KADAM) 		0410010000NRG24020620230095317 03/06/2023 MITALI DOLEY 0410010WL005804 MITALI DOLEY 00354 PUNB0876000 1666 1666 Processed 09/06/2023 2342723005 MITALI DOLEY ()
15 BOGINADI AS-10-010-001-010/285
(NA-KADAM) 		0410010000NRG24020620230095213 03/06/2023 MRS. TUBUKI PEGU 0410010WL005801 MRS. TUBUKI PEGU 00354 PUNB0876000 1666 1666 Processed 09/06/2023 2342723007 MRS. TUBUKI PEGU ()
SubTotal 6664 6664
16 BOGINADI AS-10-010-001-010/277
(NA-KADAM) 		0410010000NRG24020620230095209 03/06/2023 PRAGRES DOLEY 0410010WL005801 PRAGRES DOLEY 00415 SBIN0000145 1666 1666 Processed 09/06/2023 2342723008 MR PRAGRES DOLEY ()
17 BOGINADI AS-10-010-001-010/277
(NA-KADAM) 		0410010000NRG24020620230095211 03/06/2023 SUHETA PEGU 0410010WL005801 SUHETA PEGU 00415 SBIN0000145 1666 1666 Processed 09/06/2023 2342723009 MRS SUHETA DOLEY ()
18 BOGINADI AS-10-010-001-010/443
(NA-KADAM) 		0410010000NRG24020620230095337 03/06/2023 SRI BIPIN PEGU 0410010WL005807 SRI BIPIN PEGU 00415 SBIN0000145 1666 1666 Processed 09/06/2023 2342723011 MR BIPIN PEGU ()
SubTotal 4998 4998
19 BOGINADI AS-10-010-001-010/219
(NA-KADAM) 		0410010000NRG24020620230095336 03/06/2023 DURLABH JYOTI DOLEY 0410010WL005807 DURLABH JYOTI DOLEY 00415 SBIN0016936 1666 1666 Processed 09/06/2023 2342723010 MR DURLABH JYOTI DOLEY ()
SubTotal 1666 1666
Total 30702 30702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_030623FTO_51925 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_030623FTO_51925 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 6664
3 BOGINADI AS0410010_030623FTO_51925 Bank of India BKID0005035 North Lakhimpur 1666
4 BOGINADI AS0410010_030623FTO_51925 Central Bank Of India CBIN0284165 LAKHIMPUR 1666
5 BOGINADI AS0410010_030623FTO_51925 HDFC Bank HDFC0001914 LAKHIMPUR 714
6 BOGINADI AS0410010_030623FTO_51925 Punjab National Bank PUNB0030720 North Lakhimpur 1666
7 BOGINADI AS0410010_030623FTO_51925 Punjab National Bank PUNB0217910 North Lakhimpur 3332
8 BOGINADI AS0410010_030623FTO_51925 Punjab National Bank PUNB0876000 North Lakhimpur 6664
9 BOGINADI AS0410010_030623FTO_51925 State Bank of India SBIN0000145 NORTH LAKHIMPUR 4998
10 BOGINADI AS0410010_030623FTO_51925 State Bank of India SBIN0016936 Lakhimpur Bazar 1666

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