Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:25 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_131223FTO_210915
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-10-010-001-009/151
(NA-KADAM) 		0410010000NRG24131220230331333 13/12/2023 MOUSUMI BORAH 0410010WL024946 MOUSUMI BORAH 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0202682807 MOUSUMI BORAH ()
2 BOGINADI AS-10-010-001-009/192
(NA-KADAM) 		0410010000NRG24131220230331344 13/12/2023 DIPALI BORAH 0410010WL024947 DIPALI BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202682811 DIPALI BORAH ()
3 BOGINADI AS-10-010-001-009/192
(NA-KADAM) 		0410010000NRG24131220230331343 13/12/2023 TULAN BORAH 0410010WL024947 TULAN BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202682801 TULAN BORAH ()
4 BOGINADI AS-10-010-001-009/578
(NA-KADAM) 		0410010000NRG24131220230331336 13/12/2023 JITEN CHUTIA 0410010WL024946 JITEN CHUTIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202682798 JITEN CHUTIA ()
5 BOGINADI AS-10-010-001-009/578
(NA-KADAM) 		0410010000NRG24131220230331337 13/12/2023 JUNEMONI CHUTIA 0410010WL024946 JUNEMONI CHUTIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202682797 JUNEMONI CHUTIA ()
6 BOGINADI AS-10-010-001-010/149
(NA-KADAM) 		0410010000NRG24131220230331329 13/12/2023 JADAV DEKA 0410010WL024945 JADAV DEKA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202682812 JADAV DEKA ()
7 BOGINADI AS-10-010-001-012/52-A
(NA-KADAM) 		0410010000NRG24131220230331272 13/12/2023 ANNA KHATUN 0410010WL024944 ANNA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202682816 ANNA KHATUN ()
SubTotal 10948 10948
8 BOGINADI AS-10-010-001-005/573
(NA-KADAM) 		0410010000NRG24131220230331267 13/12/2023 ARUP SONOWAL 0410010WL024944 ARUP SONOWAL 00048 BKID0005035 1666 1666 Processed 07/02/2024 0202682793 ARUP SONOWAL ()
9 BOGINADI AS-10-010-001-009/11-A
(NA-KADAM) 		0410010000NRG24131220230331261 13/12/2023 RITAMONI PACHANI 0410010WL024943 RITAMONI PACHANI 00048 BKID0005035 952 952 Processed 07/02/2024 0202682790 RITAMONI PACHANI ()
10 BOGINADI AS-10-010-001-009/151
(NA-KADAM) 		0410010000NRG24131220230331332 13/12/2023 BINUD SAIKIA 0410010WL024946 BINUD SAIKIA 00048 BKID0005035 1666 1666 Processed 07/02/2024 0202682795 BINUD SAIKIA ()
11 BOGINADI AS-10-010-001-009/154
(NA-KADAM) 		0410010000NRG24131220230331340 13/12/2023 MORIYAM BEGAM 0410010WL024947 MORIYAM BEGAM 00048 BKID0005035 1666 1666 Processed 07/02/2024 0202682789 MORIYAM BEGAM ()
12 BOGINADI AS-10-010-001-009/154
(NA-KADAM) 		0410010000NRG24131220230331342 13/12/2023 SUKUR ALI 0410010WL024947 SUKUR ALI 00048 BKID0005035 1666 1666 Processed 07/02/2024 0202682792 SUKUR ALI ()
13 BOGINADI AS-10-010-001-009/444
(NA-KADAM) 		0410010000NRG24131220230331326 13/12/2023 IMAN ALI 0410010WL024945 IMAN ALI 00048 BKID0005035 1666 1666 Processed 07/02/2024 0202682791 IMAN ALI ()
14 BOGINADI AS-10-010-001-010/214
(NA-KADAM) 		0410010000NRG24131220230331270 13/12/2023 BALIN SONOWAL 0410010WL024944 BALIN SONOWAL 00048 BKID0005035 1666 1666 Processed 07/02/2024 0202682808 BALIN SONOWAL ()
15 BOGINADI AS-10-010-009-007/127-C
(BHIMPARA) 		0410010000NRG24131220230331264 13/12/2023 AMIRUL HUSSAIN 0410010WL024943 AMIRUL HUSSAIN 00048 BKID0005035 1666 1666 Processed 07/02/2024 0202682794 AMIRUL HUSSAIN ()
SubTotal 12614 12614
16 BOGINADI AS-10-010-001-009/665
(NA-KADAM) 		0410010000NRG24131220230331345 13/12/2023 SRI SARJAHAN HUSEN 0410010WL024947 SRI SARJAHAN HUSEN 00165 IBKL0001094 1666 1666 Processed 07/02/2024 0202682796 SRI SARJAHAN HUSEN ()
SubTotal 1666 1666
17 BOGINADI AS-10-010-001-009/172
(NA-KADAM) 		0410010000NRG24131220230331334 13/12/2023 MITHUN MEDHI 0410010WL024946 MITHUN MEDHI 00165 IBKL0001224 1666 1666 Processed 07/02/2024 0202682802 MITHUN MEDHI ()
SubTotal 1666 1666
18 BOGINADI AS-10-010-001-005/499
(NA-KADAM) 		0410010000NRG24131220230331260 13/12/2023 JALIL ALI 0410010WL024943 JALIL ALI 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0202682800 JALIL ALI ()
19 BOGINADI AS-10-010-001-010/95
(NA-KADAM) 		0410010000NRG24131220230331258 13/12/2023 JAHAR LAL PAGAG 0410010WL024942 JAHAR LAL PAGAG 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0202682805 JAHAR LAL PAGAG ()
SubTotal 3332 3332
20 BOGINADI AS-10-010-001-005/325
(NA-KADAM) 		0410010000NRG24131220230331259 13/12/2023 SUKHJAAN NESSA 0410010WL024943 SUKHJAAN NESSA 00354 PUNB0217910 952 952 Processed 08/02/2024 0202682804 SUKHJAAN NESSA ()
21 BOGINADI AS-10-010-001-005/617
(NA-KADAM) 		0410010000NRG24131220230331250 13/12/2023 HABIYA BEGUM 0410010WL024941 HABIYA BEGUM 00354 PUNB0217910 1666 1666 Processed 08/02/2024 0202682799 HABIYA BEGUM ()
22 BOGINADI AS-10-010-001-009/665
(NA-KADAM) 		0410010000NRG24131220230331346 13/12/2023 JAMIRAN BEGAM 0410010WL024947 JAMIRAN BEGAM 00354 PUNB0217910 1666 1666 Processed 08/02/2024 0202682803 JAMIRAN BEGAM ()
23 BOGINADI AS-10-010-001-010/214
(NA-KADAM) 		0410010000NRG24131220230331271 13/12/2023 ANJUMANI SONOWAL 0410010WL024944 ANJUMANI SONOWAL 00354 PUNB0217910 1666 1666 Processed 08/02/2024 0202682809 ANJUMANI SONOWAL ()
24 BOGINADI AS-10-010-001-012/58-A
(NA-KADAM) 		0410010000NRG24131220230331251 13/12/2023 HACHEN ALI 0410010WL024941 HACHEN ALI 00354 PUNB0217910 1666 1666 Processed 08/02/2024 0202682806 HACHEN ALI ()
SubTotal 7616 7616
25 BOGINADI AS-10-010-001-005/138
(NA-KADAM) 		0410010000NRG24131220230331247 13/12/2023 AJGOR ALI 0410010WL024941 AJGOR ALI 00415 SBIN0000145 952 952 Processed 07/02/2024 0202682813 MR AJGOR ALI ()
26 BOGINADI AS-10-010-001-005/645
(NA-KADAM) 		0410010000NRG24131220230331268 13/12/2023 SRI NIRMAL SONOWAL 0410010WL024944 SRI NIRMAL SONOWAL 00415 SBIN0000145 952 952 Processed 07/02/2024 0202682810 MR NIMAL SONOWAL ()
SubTotal 1904 1904
27 BOGINADI AS-10-010-001-004/102
(NA-KADAM) 		0410010000NRG24131220230331266 13/12/2023 MADHAB HAZARIKA 0410010WL024944 MADHAB HAZARIKA 00415 SBIN0006891 952 952 Processed 07/02/2024 0202682814 MR MADHAB HAZARIKA ()
SubTotal 952 952
28 BOGINADI AS-10-010-001-010/208-B
(NA-KADAM) 		0410010000NRG24131220230331257 13/12/2023 JUNMONI KAMAN 0410010WL024942 JUNMONI KAMAN 00415 SBIN0016936 1666 1666 Processed 07/02/2024 0202682815 MRS JUNAMANI KAMAN ()
SubTotal 1666 1666
Total 42364 42364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_131223FTO_210915 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_131223FTO_210915 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 9282
3 BOGINADI AS0410010_131223FTO_210915 Bank of India BKID0005035 North Lakhimpur 12614
4 BOGINADI AS0410010_131223FTO_210915 IDBI Bank IBKL0001094 LAKHIMPUR 1666
5 BOGINADI AS0410010_131223FTO_210915 IDBI Bank IBKL0001224 North Lakhimpur 1666
6 BOGINADI AS0410010_131223FTO_210915 Punjab National Bank PUNB0063020 Boginadi 3332
7 BOGINADI AS0410010_131223FTO_210915 Punjab National Bank PUNB0217910 North Lakhimpur 7616
8 BOGINADI AS0410010_131223FTO_210915 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1904
9 BOGINADI AS0410010_131223FTO_210915 State Bank of India SBIN0006891 ANGERKHOWA ADB 952
10 BOGINADI AS0410010_131223FTO_210915 State Bank of India SBIN0016936 Lakhimpur Bazar 1666

Download In Excel