Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:10 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_201023FTO_177606
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-10-010-003-007/29
(THOWTHOWANI) 		0410010000NRG24201020230296229 20/10/2023 DEBESWAR BORUAH 0410010WL021467 DEBESWAR BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752114273 DEBESWAR BORUAH ()
2 BOGINADI AS-10-010-003-007/29-C
(THOWTHOWANI) 		0410010000NRG24201020230296230 20/10/2023 BAHAGI MANKI 0410010WL021467 BAHAGI MANKI 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752114264 BAHAGI MANKI ()
3 BOGINADI AS-10-010-003-007/33
(THOWTHOWANI) 		0410010000NRG24201020230296232 20/10/2023 GAYATRI SHILL 0410010WL021467 GAYATRI SHILL 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752114276 GAYATRI SHILL ()
4 BOGINADI AS-10-010-003-007/38-A
(THOWTHOWANI) 		0410010000NRG24201020230296235 20/10/2023 SRI SITARAM GARH 0410010WL021467 SRI SITARAM GARH 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752114263 SRI SITARAM GARH ()
5 BOGINADI AS-10-010-003-007/40-A
(THOWTHOWANI) 		0410010000NRG24201020230296238 20/10/2023 RAMPRASHED BISWAS 0410010WL021467 RAMPRASHED BISWAS 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752114274 RAMPRASHED BISWAS ()
6 BOGINADI AS-10-010-003-007/43-A
(THOWTHOWANI) 		0410010000NRG24201020230296239 20/10/2023 SMTI ANJALI GARH 0410010WL021467 SMTI ANJALI GARH 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752114271 SMTI ANJALI GARH ()
7 BOGINADI AS-10-010-003-007/50
(THOWTHOWANI) 		0410010000NRG24201020230296240 20/10/2023 SUNU MANKI 0410010WL021467 SUNU MANKI 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752114277 SUNU MANKI ()
8 BOGINADI AS-10-010-003-007/92-B
(THOWTHOWANI) 		0410010000NRG24201020230296242 20/10/2023 PHULMONI GORH 0410010WL021467 PHULMONI GORH 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752114265 PHULMONI GORH ()
9 BOGINADI AS-10-010-003-007/96
(THOWTHOWANI) 		0410010000NRG24201020230296243 20/10/2023 BABUL BHUYAN 0410010WL021467 BABUL BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 19/12/2023 8752114272 BABUL BHUYAN ()
SubTotal 12852 12852
10 BOGINADI AS-10-010-003-001/154-B
(THOWTHOWANI) 		0410010000NRG24201020230296223 20/10/2023 DEVAJANI BORAH 0410010WL021467 DEVAJANI BORAH 00045 BARB0KHOGAX 1428 1428 Processed 19/12/2023 8752114275 DEVAJANI BORAH ()
SubTotal 1428 1428
11 BOGINADI AS-10-010-003-007/110-C
(THOWTHOWANI) 		0410010000NRG24201020230296224 20/10/2023 SUKUMAR GORH 0410010WL021467 SUKUMAR GORH 00354 PUNB0217910 1428 1428 Processed 19/12/2023 8752114262 SUKUMAR GORH ()
SubTotal 1428 1428
12 BOGINADI AS-10-010-003-007/160-A
(THOWTHOWANI) 		0410010000NRG24201020230296227 20/10/2023 PUKALU GADA 0410010WL021467 PUKALU GADA 00415 SBIN0000145 1428 1428 Processed 19/12/2023 8752114268 MR PUKALU GADA ()
13 BOGINADI AS-10-010-003-007/33-C
(THOWTHOWANI) 		0410010000NRG24201020230296234 20/10/2023 MEGHALI BAISHYA 0410010WL021467 MEGHALI BAISHYA 00415 SBIN0000145 1428 1428 Processed 19/12/2023 8752114269 MEGHALI BAISHYA ()
14 BOGINADI AS-10-010-003-007/33-C
(THOWTHOWANI) 		0410010000NRG24201020230296233 20/10/2023 SAMIR KR. SHILL 0410010WL021467 SAMIR KR. SHILL 00415 SBIN0000145 1428 1428 Processed 19/12/2023 8752114270 MR SAMIR KUMAR SHILL ()
15 BOGINADI AS-10-010-003-007/4
(THOWTHOWANI) 		0410010000NRG24201020230296237 20/10/2023 SMTI NIRMALI SAIKIA 0410010WL021467 SMTI NIRMALI SAIKIA 00415 SBIN0000145 1428 1428 Processed 19/12/2023 8752114267 MRS NIRMALI SAIKIA ()
16 BOGINADI AS-10-010-003-007/91-B
(THOWTHOWANI) 		0410010000NRG24201020230296241 20/10/2023 SANDHYA TAMULI 0410010WL021467 SANDHYA TAMULI 00415 SBIN0000145 1428 1428 Processed 19/12/2023 8752114266 MISS SANDHYA TAMULI ()
SubTotal 7140 7140
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_201023FTO_177606 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 2856
2 BOGINADI AS0410010_201023FTO_177606 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 9996
3 BOGINADI AS0410010_201023FTO_177606 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1428
4 BOGINADI AS0410010_201023FTO_177606 Punjab National Bank PUNB0217910 North Lakhimpur 1428
5 BOGINADI AS0410010_201023FTO_177606 State Bank of India SBIN0000145 NORTH LAKHIMPUR 7140

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