Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:31 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_121023APB_FTO_170415
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-10-010-006-001/22
(SEAJULI) 		0410010000NRG24111020230282412 12/10/2023 SRI RAJIB BISWAKARMA 0410010WL020125 SRI RAJIB BISWAKARMA 00029 PUNB0RRBAGB 1320 1320 Processed 14/12/2023 8616884171 RAJIB BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1320 1320
2 BOGINADI AS-10-010-006-001/11-B
(SEAJULI) 		0410010000NRG24111020230282405 12/10/2023 Tulshi Maya Biswakarma 0410010WL020125 Tulshi Maya Biswakarma 00354 PUNB0063020 1320 1320 Processed 14/12/2023 8616884158 TULSHI MAYA BISWAKARMA PUNJAB NATIONAL BANK(508568)
3 BOGINADI AS-10-010-006-001/24
(SEAJULI) 		0410010000NRG24111020230282414 12/10/2023 BHIMA RAI 0410010WL020125 BHIMA RAI 00354 PUNB0063020 1320 1320 Processed 14/12/2023 8616884157 BHIMA RAI PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
4 BOGINADI AS-10-010-006-001/5
(SEAJULI) 		0410010000NRG24111020230282419 12/10/2023 MON BR. BISWAKARMA 0410010WL020125 MON BR. BISWAKARMA 00354 PUNB0217910 1320 1320 Processed 14/12/2023 8616884161 MON. BR. BISWAKARMA PUNJAB NATIONAL BANK(508568)
5 BOGINADI AS-10-010-006-001/52-A
(SEAJULI) 		0410010000NRG24111020230282424 12/10/2023 KUMARI BISWAKARMA 0410010WL020125 KUMARI BISWAKARMA 00354 PUNB0217910 1320 1320 Processed 14/12/2023 8616884159 KUMARI BISWAKARMA PUNJAB NATIONAL BANK(508568)
6 BOGINADI AS-10-010-006-001/63
(SEAJULI) 		0410010000NRG24111020230282426 12/10/2023 KAMAL UPADHYAY 0410010WL020125 KAMAL UPADHYAY 00354 PUNB0217910 1320 1320 Processed 14/12/2023 8616884160 KAMAL UPADHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
7 BOGINADI AS-10-010-006-001/105
(SEAJULI) 		0410010000NRG24111020230282404 12/10/2023 YAK BAHADUR BISWAKARMA 0410010WL020125 YAK BAHADUR BISWAKARMA 00415 SBIN0000145 1320 1320 Processed 14/12/2023 8616884174 MR YAK BAHADUR BISWAKARMA STATE BANK OF INDIA(508548)
8 BOGINADI AS-10-010-006-001/13
(SEAJULI) 		0410010000NRG24111020230282406 12/10/2023 JAMUNA RAI 0410010WL020125 JAMUNA RAI 00415 SBIN0000145 1320 1320 Processed 14/12/2023 8616884166 MRS JAMUNA RAI STATE BANK OF INDIA(508548)
9 BOGINADI AS-10-010-006-001/13-A
(SEAJULI) 		0410010000NRG24111020230282407 12/10/2023 SRI MON BAHADUR RAI 0410010WL020125 SRI MON BAHADUR RAI 00415 SBIN0000145 1320 1320 Processed 14/12/2023 8616884162 MR MONBAHADUR RAI STATE BANK OF INDIA(508548)
10 BOGINADI AS-10-010-006-001/22
(SEAJULI) 		0410010000NRG24111020230282413 12/10/2023 GEETA BISWAKARMA 0410010WL020125 GEETA BISWAKARMA 00415 SBIN0000145 1320 1320 Processed 14/12/2023 8616884172 MRS GEETA BISWAKARMA STATE BANK OF INDIA(508548)
11 BOGINADI AS-10-010-006-001/25-A
(SEAJULI) 		0410010000NRG24111020230282415 12/10/2023 JAGAMAYA BISWAKARMA 0410010WL020125 JAGAMAYA BISWAKARMA 00415 SBIN0000145 1320 1320 Processed 14/12/2023 8616884168 MRS JAGAMAYA BISWAKARMA STATE BANK OF INDIA(508548)
12 BOGINADI AS-10-010-006-001/36
(SEAJULI) 		0410010000NRG24111020230282417 12/10/2023 KALIMAYA RAI 0410010WL020125 KALIMAYA RAI 00415 SBIN0000145 1320 1320 Processed 14/12/2023 8616884169 KALIMAYA RAI PUNJAB NATIONAL BANK(508568)
13 BOGINADI AS-10-010-006-001/37-B
(SEAJULI) 		0410010000NRG24111020230282418 12/10/2023 BHAKTA BR. RAI 0410010WL020125 BHAKTA BR. RAI 00415 SBIN0000145 1320 1320 Processed 14/12/2023 8616884164 MR BHAKTA BAHADUR RAI STATE BANK OF INDIA(508548)
14 BOGINADI AS-10-010-006-001/5-C
(SEAJULI) 		0410010000NRG24111020230282420 12/10/2023 PRAMILA BISWAKARMA 0410010WL020125 PRAMILA BISWAKARMA 00415 SBIN0000145 1320 1320 Processed 14/12/2023 8616884170 MRS PRAMILABISWAKARMA BISWAKARMA STATE BANK OF INDIA(508548)
15 BOGINADI AS-10-010-006-001/52
(SEAJULI) 		0410010000NRG24111020230282421 12/10/2023 CHUNAM RAI 0410010WL020125 CHUNAM RAI 00415 SBIN0000145 1320 1320 Processed 14/12/2023 8616884165 CHUNAM RAI ASSAM GRAMIN VIKASH BANK(607064)
16 BOGINADI AS-10-010-006-001/52
(SEAJULI) 		0410010000NRG24111020230282423 12/10/2023 JIT Bahadur RAI 0410010WL020125 JIT Bahadur RAI 00415 SBIN0000145 1320 1320 Processed 14/12/2023 8616884173 JIT BAHADUR RAI HDFC BANK LTD(607152)
17 BOGINADI AS-10-010-006-001/62-A
(SEAJULI) 		0410010000NRG24111020230282425 12/10/2023 PUJA UPADHAYA 0410010WL020125 PUJA UPADHAYA 00415 SBIN0000145 1320 1320 Processed 14/12/2023 8616884167 MRS PUJA UPADHYAY STATE BANK OF INDIA(508548)
18 BOGINADI AS-10-010-006-001/63-A
(SEAJULI) 		0410010000NRG24111020230282427 12/10/2023 SRI NUMAL UPADHYAY 0410010WL020125 SRI NUMAL UPADHYAY 00415 SBIN0000145 1320 1320 Processed 14/12/2023 8616884163 MR NUMAL UPADHAYA STATE BANK OF INDIA(508548)
19 BOGINADI AS-10-010-006-013/135-B
(SEAJULI) 		0410010000NRG24111020230282430 12/10/2023 BINA SAHU 0410010WL020125 BINA SAHU 00415 SBIN0000145 1320 1320 Processed 14/12/2023 8616884175 MRS BINA SAHU STATE BANK OF INDIA(508548)
SubTotal 17160 17160
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_121023APB_FTO_170415 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1320
2 BOGINADI AS0410010_121023APB_FTO_170415 Punjab National Bank PUNB0063020 Boginadi 2640
3 BOGINADI AS0410010_121023APB_FTO_170415 Punjab National Bank PUNB0217910 North Lakhimpur 3960
4 BOGINADI AS0410010_121023APB_FTO_170415 State Bank of India SBIN0000145 NORTH LAKHIMPUR 17160

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