Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:36:43 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_090523APB_FTO_20941
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-10-010-005-011/339
(BOGINADI) 		0410010000NRG24090520230027144 09/05/2023 SRI BITUPAN SAIKIA 0410010WL002015 SRI BITUPAN SAIKIA 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540791788 BITUPON SAIKIA BANK OF BARODA(606985)
2 BOGINADI AS-10-010-005-011/441
(BOGINADI) 		0410010000NRG24090520230027147 09/05/2023 SATYA PHUKAN 0410010WL002015 SATYA PHUKAN 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540791786 SATYA PHUKAN BANK OF BARODA(606985)
3 BOGINADI AS-10-010-005-011/441
(BOGINADI) 		0410010000NRG24090520230027146 09/05/2023 SMT. JUNTI BORA PHUKAN 0410010WL002015 SMT. JUNTI BORA PHUKAN 00045 BARB0KHOGAX 1666 1666 Processed 13/05/2023 1540791787 JONTIBORA PHUKAN BANK OF BARODA(606985)
SubTotal 4998 4998
4 BOGINADI AS-10-010-005-011/339
(BOGINADI) 		0410010000NRG24090520230027145 09/05/2023 KUNJALOTA SAIKIA 0410010WL002015 KUNJALOTA SAIKIA 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1540791785 KUNJA SAIKIA BANK OF BARODA(606985)
SubTotal 1666 1666
Total 6664 6664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_090523APB_FTO_20941 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 4998
2 BOGINADI AS0410010_090523APB_FTO_20941 Punjab National Bank PUNB0063020 Boginadi 1666

Download In Excel