Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:47 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_300923FTO_161516
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-10-010-009-018/138
(BHIMPARA) 		0410010000NRG24300920230270871 30/09/2023 SRI TETEL DAPAK 0410010WL019237 SRI TETEL DAPAK 00029 PUNB0RRBAGB 1666 1666 Processed 24/11/2023 7964610927 SRI TETEL DAPAK ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-009-012/3-A
(BHIMPARA) 		0410010000NRG24300920230270848 30/09/2023 NENENG TAID 0410010WL019235 NENENG TAID 00354 PUNB0063020 1666 1666 Processed 24/11/2023 7964610924 NENENG TAID ()
3 BOGINADI AS-10-010-009-012/65
(BHIMPARA) 		0410010000NRG24300920230270928 30/09/2023 KABITA CHUNGKRANG 0410010WL019239 KABITA CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 24/11/2023 7964610926 KABITA CHUNGKRANG ()
4 BOGINADI AS-10-010-009-018/128-A
(BHIMPARA) 		0410010000NRG24300920230270857 30/09/2023 GUNBATI TAID 0410010WL019236 GUNBATI TAID 00354 PUNB0063020 1666 1666 Processed 24/11/2023 7964610925 GUNBATI TAID ()
5 BOGINADI AS-10-010-009-019/15-D
(BHIMPARA) 		0410010000NRG24300920230270861 30/09/2023 KANGKAN NARAH 0410010WL019236 KANGKAN NARAH 00354 PUNB0063020 1666 1666 Processed 24/11/2023 7964610923 KANGKAN NARAH ()
SubTotal 6664 6664
6 BOGINADI AS-10-010-009-026/100-A
(BHIMPARA) 		0410010000NRG24300920230270842 30/09/2023 MADAN CHUNGKRANG 0410010WL019234 MADAN CHUNGKRANG 00415 SBIN0000145 1666 1666 Processed 24/11/2023 7964610928 MR MADAN CHUNGKRANG ()
SubTotal 1666 1666
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_300923FTO_161516 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_300923FTO_161516 Punjab National Bank PUNB0063020 Boginadi 6664
3 BOGINADI AS0410010_300923FTO_161516 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1666

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