Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:46 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_271223FTO_222412
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-10-010-006-002/4-C
(SEAJULI) 		0410010000NRG24261220230343408 27/12/2023 SMTI RUINYA KAMAN 0410010WL025883 SMTI RUINYA KAMAN 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1556843913 SMTI RUINYA KAMAN ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-006-003/181
(SEAJULI) 		0410010000NRG24261220230343395 27/12/2023 HIRA GOWALA 0410010WL025881 HIRA GOWALA 00048 BKID0005035 1666 1666 Processed 09/03/2024 1556843907 HIRA GOWALA ()
3 BOGINADI AS-10-010-006-009/338
(SEAJULI) 		0410010000NRG24261220230343404 27/12/2023 Rabin Urang 0410010WL025882 Rabin Urang 00048 BKID0005035 952 952 Processed 09/03/2024 1556843906 Rabin Urang ()
SubTotal 2618 2618
4 BOGINADI AS-10-010-006-002/117-B
(SEAJULI) 		0410010000NRG24261220230343405 27/12/2023 CHANDRA BIR RAI 0410010WL025883 CHANDRA BIR RAI 00354 PUNB0217910 1666 1666 Processed 09/03/2024 1556843910 CHANDRA BIR RAI ()
5 BOGINADI AS-10-010-006-005/105
(SEAJULI) 		0410010000NRG24261220230343398 27/12/2023 RUDRA BAHADUR MOGAR 0410010WL025881 RUDRA BAHADUR MOGAR 00354 PUNB0217910 1666 1666 Processed 09/03/2024 1556843908 RUDRA BAHADUR MOGAR ()
6 BOGINADI AS-10-010-006-005/131-A
(SEAJULI) 		0410010000NRG24261220230343410 27/12/2023 NARAYAN CHAUDHURI 0410010WL025883 NARAYAN CHAUDHURI 00354 PUNB0217910 1666 1666 Processed 09/03/2024 1556843909 NARAYAN CHAUDHURI ()
SubTotal 4998 4998
7 BOGINADI AS-10-010-006-002/23-C
(SEAJULI) 		0410010000NRG24261220230343407 27/12/2023 PULTEL KAMAN 0410010WL025883 PULTEL KAMAN 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1556843912 MR PULTEL KAMAN ()
SubTotal 1666 1666
8 BOGINADI AS-10-010-006-003/37
(SEAJULI) 		0410010000NRG24261220230343397 27/12/2023 CHUNU BABU MANKI 0410010WL025881 CHUNU BABU MANKI 00462 UCBA0001049 1666 1666 Processed 09/03/2024 1556843911 CHUNUBABU MANKI ()
SubTotal 1666 1666
Total 12614 12614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_271223FTO_222412 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_271223FTO_222412 Bank of India BKID0005035 North Lakhimpur 2618
3 BOGINADI AS0410010_271223FTO_222412 Punjab National Bank PUNB0217910 North Lakhimpur 4998
4 BOGINADI AS0410010_271223FTO_222412 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1666
5 BOGINADI AS0410010_271223FTO_222412 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1666

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