Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:48:26 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_291223FTO_225724
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-10-010-001-011/109-A
(NA-KADAM) 		0410010000NRG24291220230347550 29/12/2023 MOUSUMI SAIKIA DEKA 0410010WL026177 MOUSUMI SAIKIA DEKA 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1552702379 MOUSUMI SAIKIA DEKA ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-001-010/96
(NA-KADAM) 		0410010000NRG24291220230347546 29/12/2023 PRASANTA DEKA 0410010WL026176 PRASANTA DEKA 00048 BKID0005035 1666 1666 Processed 09/03/2024 1552702372 PRASANTA DEKA ()
3 BOGINADI AS-10-010-001-011/109-A
(NA-KADAM) 		0410010000NRG24291220230347549 29/12/2023 DIGANTA DEKA 0410010WL026177 DIGANTA DEKA 00048 BKID0005035 1666 1666 Processed 09/03/2024 1552702373 DIGANTA DEKA ()
4 BOGINADI AS-10-010-001-011/71
(NA-KADAM) 		0410010000NRG24291220230347551 29/12/2023 PITAMBAR BORAH 0410010WL026177 PITAMBAR BORAH 00048 BKID0005035 1666 1666 Processed 09/03/2024 1552702374 PITAMBAR BORAH ()
5 BOGINADI AS-10-010-001-013/108
(NA-KADAM) 		0410010000NRG24291220230347537 29/12/2023 KABITA TAID 0410010WL026175 KABITA TAID 00048 BKID0005035 1666 1666 Processed 09/03/2024 1552702371 KABITA TAID ()
6 BOGINADI AS-10-010-001-013/86
(NA-KADAM) 		0410010000NRG24291220230347542 29/12/2023 KIRAN TAID 0410010WL026175 KIRAN TAID 00048 BKID0005035 1666 1666 Processed 09/03/2024 1552702370 KIRAN TAID ()
SubTotal 8330 8330
7 BOGINADI AS-10-010-001-012/48
(NA-KADAM) 		0410010000NRG24291220230347553 29/12/2023 NITUL SAIKIA 0410010WL026177 NITUL SAIKIA 00078 CNRB0004248 1666 1666 Processed 09/03/2024 1552702375 NITUL SAIKIA ()
SubTotal 1666 1666
8 BOGINADI AS-10-010-001-010/128-A
(NA-KADAM) 		0410010000NRG24291220230347544 29/12/2023 PAPUL CHETRY 0410010WL026176 PAPUL CHETRY 00354 PUNB0217910 1666 1666 Processed 09/03/2024 1552702377 PAPUL CHETRY ()
9 BOGINADI AS-10-010-001-010/96
(NA-KADAM) 		0410010000NRG24291220230347545 29/12/2023 RASHMI DEKA 0410010WL026176 RASHMI DEKA 00354 PUNB0217910 1666 1666 Processed 09/03/2024 1552702378 RASHMI DEKA ()
10 BOGINADI AS-10-010-001-013/49
(NA-KADAM) 		0410010000NRG24291220230347540 29/12/2023 DIGANTA PEGU 0410010WL026175 DIGANTA PEGU 00354 PUNB0217910 1666 1666 Processed 09/03/2024 1552702376 DIGANTA PEGU ()
11 BOGINADI AS-10-010-001-013/86
(NA-KADAM) 		0410010000NRG24291220230347541 29/12/2023 LAKHINATH TAID 0410010WL026175 LAKHINATH TAID 00354 PUNB0217910 1666 1666 Processed 09/03/2024 1552702384 LAKHINATH TAID ()
SubTotal 6664 6664
12 BOGINADI AS-10-010-001-010/64
(NA-KADAM) 		0410010000NRG24291220230347533 29/12/2023 DIPA GOYARI 0410010WL026175 DIPA GOYARI 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1552702381 MISS DIPA GOYARI ()
13 BOGINADI AS-10-010-001-010/792
(NA-KADAM) 		0410010000NRG24291220230347535 29/12/2023 PRAHLAD CHETRY 0410010WL026175 PRAHLAD CHETRY 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1552702383 MR PRAHLAD CHETRY ()
14 BOGINADI AS-10-010-001-012/48
(NA-KADAM) 		0410010000NRG24291220230347554 29/12/2023 BHABANI SAIKIA 0410010WL026177 BHABANI SAIKIA 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1552702382 MRS BHABANI SAIKIA ()
15 BOGINADI AS-10-010-001-013/108
(NA-KADAM) 		0410010000NRG24291220230347536 29/12/2023 DIPEN TAID 0410010WL026175 DIPEN TAID 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1552702380 MR DIPEN TAID ()
SubTotal 6664 6664
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_291223FTO_225724 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 1666
2 BOGINADI AS0410010_291223FTO_225724 Bank of India BKID0005035 North Lakhimpur 8330
3 BOGINADI AS0410010_291223FTO_225724 Canara Bank CNRB0004248 North Lakhimpur 1666
4 BOGINADI AS0410010_291223FTO_225724 Punjab National Bank PUNB0217910 North Lakhimpur 6664
5 BOGINADI AS0410010_291223FTO_225724 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6664

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