Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:07:46 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_220823FTO_132152
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-10-010-005-005/349-C
(BOGINADI) 		0410010000NRG24210820230237710 22/08/2023 BHARAT BIJOY PAYENG 0410010WL015885 BHARAT BIJOY PAYENG 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910695639 BHARAT BIJOY PAYENG ()
2 BOGINADI AS-10-010-005-005/349-C
(BOGINADI) 		0410010000NRG24210820230237708 22/08/2023 JAN MONI PAYENG 0410010WL015885 JAN MONI PAYENG 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910695637 JAN MONI PAYENG ()
3 BOGINADI AS-10-010-005-005/349-C
(BOGINADI) 		0410010000NRG24210820230237709 22/08/2023 PAMABATI PAYENG 0410010WL015885 PAMABATI PAYENG 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910695638 PAMABATI PAYENG ()
SubTotal 4998 4998
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_220823FTO_132152 Punjab National Bank PUNB0063020 Boginadi 4998

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