Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:52:38 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_050723FTO_91909
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-10-010-008-004/120-A
(UKHAMATI) 		0410010000NRG24050720230184655 05/07/2023 DULAL CHUTIA 0410010WL0010930 DULAL CHUTIA 00354 PUNB0063020 1666 1666 Processed 08/08/2023 4350565965 DULAL CHUTIA ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-008-014/98
(UKHAMATI) 		0410010000NRG24050720230184656 05/07/2023 Mrs. RITA MONI HAZARIKA 0410010WL0010930 Mrs. RITA MONI HAZARIKA 00415 SBIN0016934 1428 1428 Processed 08/08/2023 4350565964 MRS RITA MONI HAZARIKA ()
SubTotal 1428 1428
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_050723FTO_91909 Punjab National Bank PUNB0063020 Boginadi 1666
2 BOGINADI AS0410010_050723FTO_91909 State Bank of India SBIN0016934 Gogamukh 1428

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