Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:58:35 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_200623FTO_72850
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-10-010-002-007/136
(KADAM) 		0410010000NRG24200620230143723 20/06/2023 RUPALI GUWALA 0410010WL0008362 RUPALI GUWALA 00045 BARB0KHOGAX 1666 1666 Processed 27/06/2023 2802839138 RUPALI GUWALA ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-002-017/14
(KADAM) 		0410010000NRG24200620230143720 20/06/2023 MANTU SONOWAL 0410010WL0008362 MANTU SONOWAL 00415 SBIN0000145 1666 1666 Processed 27/06/2023 2802839137 SHRI MANTU SONOWAL ()
SubTotal 1666 1666
3 BOGINADI AS-10-010-002-015/66
(KADAM) 		0410010000NRG24200620230143724 20/06/2023 KHOWNO SWARGERY 0410010WL0008362 KHOWNO SWARGERY 00415 SBIN0016936 1666 1666 Processed 27/06/2023 2802839139 MR KHAONA SWARGIYARI ()
SubTotal 1666 1666
4 BOGINADI AS-10-010-002-022/128
(KADAM) 		0410010000NRG24200620230143721 20/06/2023 SUMITRA MEDAK MILI 0410010WL0008362 SUMITRA MEDAK MILI 00468 UBIN0564117 1666 1666 Processed 27/06/2023 2802839140 SUMITRA MEDAK MILI ()
5 BOGINADI AS-10-010-002-022/28
(KADAM) 		0410010000NRG24200620230143722 20/06/2023 RAHIMALA NARAH 0410010WL0008362 RAHIMALA NARAH 00468 UBIN0564117 1666 1666 Processed 27/06/2023 2802839141 RAHIMALA NARAH ()
SubTotal 3332 3332
Total 8330 8330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_200623FTO_72850 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
2 BOGINADI AS0410010_200623FTO_72850 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1666
3 BOGINADI AS0410010_200623FTO_72850 State Bank of India SBIN0016936 Lakhimpur Bazar 1666
4 BOGINADI AS0410010_200623FTO_72850 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 3332

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