Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:04 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_070823FTO_118570
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-10-010-005-011/47
(BOGINADI) 		0410010000NRG24070820230222698 07/08/2023 DIPEN CHUTIA 0410010WL014189 DIPEN CHUTIA 00045 BARB0KHOGAX 1666 1666 Processed 12/08/2023 4525815836 DIPEN CHUTIA ()
2 BOGINADI AS-10-010-005-011/47
(BOGINADI) 		0410010000NRG24070820230222699 07/08/2023 MINALI SAIKIA CHUTIA 0410010WL014189 MINALI SAIKIA CHUTIA 00045 BARB0KHOGAX 1666 1666 Processed 12/08/2023 4525815837 MINALI SAIKIA CHUTIA ()
SubTotal 3332 3332
3 BOGINADI AS-10-010-005-011/71
(BOGINADI) 		0410010000NRG24070820230222714 07/08/2023 PUNANANDA GOGOI 0410010WL014193 PUNANANDA GOGOI 00354 PUNB0063020 1666 1666 Processed 12/08/2023 4525815839 PUNANANDA GOGOI ()
4 BOGINADI AS-10-010-005-011/71
(BOGINADI) 		0410010000NRG24070820230222713 07/08/2023 SANGITA GOGOI 0410010WL014193 SANGITA GOGOI 00354 PUNB0063020 1666 1666 Processed 12/08/2023 4525815838 SANGITA GOGOI ()
SubTotal 3332 3332
5 BOGINADI AS-10-010-005-011/47
(BOGINADI) 		0410010000NRG24070820230222700 07/08/2023 Miss. KAKUMONI CHUTIA 0410010WL014189 Miss. KAKUMONI CHUTIA 00415 SBIN0000145 1666 1666 Processed 12/08/2023 4525815841 MISS KAKUMONI CHUTIA ()
6 BOGINADI AS-10-010-005-011/71
(BOGINADI) 		0410010000NRG24070820230222716 07/08/2023 Mr. BIDYUT GOGOI 0410010WL014193 Mr. BIDYUT GOGOI 00415 SBIN0000145 1666 1666 Processed 12/08/2023 4525815842 MR BIDYUT GOGOI ()
7 BOGINADI AS-10-010-005-011/71
(BOGINADI) 		0410010000NRG24070820230222715 07/08/2023 Shri KARAN GOGOI 0410010WL014193 Shri KARAN GOGOI 00415 SBIN0000145 1666 1666 Processed 12/08/2023 4525815840 SHRI KARAN GOGOI ()
SubTotal 4998 4998
Total 11662 11662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_070823FTO_118570 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3332
2 BOGINADI AS0410010_070823FTO_118570 Punjab National Bank PUNB0063020 Boginadi 3332
3 BOGINADI AS0410010_070823FTO_118570 State Bank of India SBIN0000145 NORTH LAKHIMPUR 4998

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