Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:01:07 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_040823FTO_116254
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-10-010-001-016/122
(NA-KADAM) 		0410010000NRG24040820230219631 04/08/2023 PELAN PEGU 0410010WL013908 PELAN PEGU 00048 BKID0005035 1666 1666 Processed 16/08/2023 4601278135 PELAN PEGU ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-001-002/431
(NA-KADAM) 		0410010000NRG24040820230219619 04/08/2023 RUPA SONOWAL 0410010WL013907 RUPA SONOWAL 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601278142 RUPA SONOWAL ()
3 BOGINADI AS-10-010-001-016/18-A
(NA-KADAM) 		0410010000NRG24040820230219622 04/08/2023 SANJAY PEGU 0410010WL013907 SANJAY PEGU 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601278143 SANJAY PEGU ()
4 BOGINADI AS-10-010-001-016/20
(NA-KADAM) 		0410010000NRG24040820230219633 04/08/2023 MAHANANDA BARMAN 0410010WL013908 MAHANANDA BARMAN 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4601278136 MAHANANDA BARMAN ()
5 BOGINADI AS-10-010-001-016/46
(NA-KADAM) 		0410010000NRG24040820230219635 04/08/2023 YATINDRA PEGU 0410010WL013908 YATINDRA PEGU 00354 PUNB0217910 952 952 Processed 16/08/2023 4601278137 YATINDRA PEGU ()
SubTotal 5950 5950
6 BOGINADI AS-10-010-001-002/431
(NA-KADAM) 		0410010000NRG24040820230219620 04/08/2023 TILESWAR SONOWAL 0410010WL013907 TILESWAR SONOWAL 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601278140 MR TILESHWAR SONOWAL ()
7 BOGINADI AS-10-010-001-016/122
(NA-KADAM) 		0410010000NRG24040820230219632 04/08/2023 PRATIMA PEGU 0410010WL013908 PRATIMA PEGU 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601278138 MRS PRATIMA PEGU ()
8 BOGINADI AS-10-010-001-016/857
(NA-KADAM) 		0410010000NRG24040820230219625 04/08/2023 POTOU DOLEY 0410010WL013907 POTOU DOLEY 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601278139 MR POTOU DOLEY ()
9 BOGINADI AS-10-010-001-016/863
(NA-KADAM) 		0410010000NRG24040820230219626 04/08/2023 HEMALATA PEGU 0410010WL013907 HEMALATA PEGU 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4601278141 MRS HEMALATA PEGU ()
SubTotal 6664 6664
10 BOGINADI AS-10-010-001-012/74
(NA-KADAM) 		0410010000NRG24040820230219629 04/08/2023 RAMESH ALI 0410010WL013908 RAMESH ALI 00415 SBIN0016936 952 952 Processed 16/08/2023 4601278144 MR RAMESH ALI ()
SubTotal 952 952
Total 15232 15232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_040823FTO_116254 Bank of India BKID0005035 North Lakhimpur 1666
2 BOGINADI AS0410010_040823FTO_116254 Punjab National Bank PUNB0217910 North Lakhimpur 5950
3 BOGINADI AS0410010_040823FTO_116254 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6664
4 BOGINADI AS0410010_040823FTO_116254 State Bank of India SBIN0016936 Lakhimpur Bazar 952

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