Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:54:16 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_300823FTO_139768
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-10-010-001-009/27
(NA-KADAM) 		0410010000NRG24300820230246079 30/08/2023 JAMILA BEGUM 0410010WL016955 JAMILA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408759971 JAMILA BEGUM ()
2 BOGINADI AS-10-010-001-009/27
(NA-KADAM) 		0410010000NRG24300820230246078 30/08/2023 JIJATUN NESSA 0410010WL016955 JIJATUN NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408759964 JIJATUN NESSA ()
SubTotal 2380 2380
3 BOGINADI AS-10-010-001-005/107
(NA-KADAM) 		0410010000NRG24300820230246054 30/08/2023 SIYATON BEGUM 0410010WL016955 SIYATON BEGUM 00048 BKID0005035 1190 1190 Processed 11/11/2023 7408759960 SIYATON BEGUM ()
4 BOGINADI AS-10-010-001-005/33
(NA-KADAM) 		0410010000NRG24300820230246060 30/08/2023 SUMEJAN BEGUM 0410010WL016955 SUMEJAN BEGUM 00048 BKID0005035 1190 1190 Processed 11/11/2023 7408759962 SUMEJAN BEGUM ()
5 BOGINADI AS-10-010-001-009/27
(NA-KADAM) 		0410010000NRG24300820230246080 30/08/2023 NURUL HAQUE 0410010WL016955 NURUL HAQUE 00048 BKID0005035 1190 1190 Processed 11/11/2023 7408759961 NURUL HAQUE ()
SubTotal 3570 3570
6 BOGINADI AS-10-010-001-009/82
(NA-KADAM) 		0410010000NRG24300820230246088 30/08/2023 BADAN BORA 0410010WL016955 BADAN BORA 00078 CNRB0004248 1190 1190 Processed 11/11/2023 7408759967 BADAN BORA ()
SubTotal 1190 1190
7 BOGINADI AS-10-010-001-009/104
(NA-KADAM) 		0410010000NRG24300820230246068 30/08/2023 AINUL HAQUE 0410010WL016955 AINUL HAQUE 00089 CBIN0284165 1190 1190 Processed 11/11/2023 7408759963 AINUL HAQUE ()
SubTotal 1190 1190
8 BOGINADI AS-10-010-001-009/104
(NA-KADAM) 		0410010000NRG24300820230246069 30/08/2023 SUKURJAN KHATUN 0410010WL016955 SUKURJAN KHATUN 00354 PUNB0217910 1190 1190 Processed 11/11/2023 7408759968 SUKURJAN KHATUN ()
9 BOGINADI AS-10-010-001-009/159
(NA-KADAM) 		0410010000NRG24300820230246074 30/08/2023 AYSHA KHATUN 0410010WL016955 AYSHA KHATUN 00354 PUNB0217910 1190 1190 Processed 11/11/2023 7408759966 AYSHA KHATUN ()
10 BOGINADI AS-10-010-001-009/159
(NA-KADAM) 		0410010000NRG24300820230246073 30/08/2023 SHAHJAHAN ALI 0410010WL016955 SHAHJAHAN ALI 00354 PUNB0217910 1190 1190 Processed 11/11/2023 7408759965 SHAHJAHAN ALI ()
SubTotal 3570 3570
11 BOGINADI AS-10-010-001-005/265
(NA-KADAM) 		0410010000NRG24300820230246056 30/08/2023 AMELA BEGUM 0410010WL016955 AMELA BEGUM 00415 SBIN0000145 1190 1190 Processed 11/11/2023 7408759972 MRS AMELA BEGUM ()
12 BOGINADI AS-10-010-001-005/35
(NA-KADAM) 		0410010000NRG24300820230246062 30/08/2023 ELIJA PARBIN 0410010WL016955 ELIJA PARBIN 00415 SBIN0000145 1190 1190 Processed 11/11/2023 7408759973 MRS ELIJA PARBIN ()
13 BOGINADI AS-10-010-001-005/35
(NA-KADAM) 		0410010000NRG24300820230246061 30/08/2023 LALSAN ALI 0410010WL016955 LALSAN ALI 00415 SBIN0000145 1190 1190 Processed 11/11/2023 7408759970 MR LALSAN ALI ()
14 BOGINADI AS-10-010-001-005/37
(NA-KADAM) 		0410010000NRG24300820230246063 30/08/2023 BUDHIN DUWARAH 0410010WL016955 BUDHIN DUWARAH 00415 SBIN0000145 952 952 Processed 11/11/2023 7408759969 MR BUDHIN DUWARAH ()
15 BOGINADI AS-10-010-001-005/42
(NA-KADAM) 		0410010000NRG24300820230246067 30/08/2023 ABEDA BEGUM 0410010WL016955 ABEDA BEGUM 00415 SBIN0000145 1190 1190 Processed 11/11/2023 7408759975 MRS ABEDA BEGOM ()
SubTotal 5712 5712
16 BOGINADI AS-10-010-001-005/27
(NA-KADAM) 		0410010000NRG24300820230246057 30/08/2023 AJAGADA ALI 0410010WL016955 AJAGADA ALI 00415 SBIN0016936 1190 1190 Processed 11/11/2023 7408759974 MR AJAGADA ALI ()
17 BOGINADI AS-10-010-001-005/27
(NA-KADAM) 		0410010000NRG24300820230246058 30/08/2023 FIRUJA BEGUM 0410010WL016955 FIRUJA BEGUM 00415 SBIN0016936 1190 1190 Processed 11/11/2023 7408759978 MRS FIRUZA BEGUM ()
18 BOGINADI AS-10-010-001-005/28
(NA-KADAM) 		0410010000NRG24300820230246059 30/08/2023 AFAJ UDDIN 0410010WL016955 AFAJ UDDIN 00415 SBIN0016936 1190 1190 Processed 11/11/2023 7408759977 MR AFAJ UDDIN ()
19 BOGINADI AS-10-010-001-009/167
(NA-KADAM) 		0410010000NRG24300820230246075 30/08/2023 ANAR ALI 0410010WL016955 ANAR ALI 00415 SBIN0016936 1190 1190 Processed 11/11/2023 7408759980 MR ANAR ALI ()
20 BOGINADI AS-10-010-001-009/167
(NA-KADAM) 		0410010000NRG24300820230246076 30/08/2023 CHALEHA BEGUM 0410010WL016955 CHALEHA BEGUM 00415 SBIN0016936 1190 1190 Processed 11/11/2023 7408759979 MRS CHALEHA BEGUM ()
SubTotal 5950 5950
21 BOGINADI AS-10-010-001-005/42
(NA-KADAM) 		0410010000NRG24300820230246066 30/08/2023 JAMAL ALI 0410010WL016955 JAMAL ALI 00462 UCBA0001049 1190 1190 Processed 11/11/2023 7408759976 JAMAL ALI ()
SubTotal 1190 1190
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_300823FTO_139768 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 2380
2 BOGINADI AS0410010_300823FTO_139768 Bank of India BKID0005035 North Lakhimpur 3570
3 BOGINADI AS0410010_300823FTO_139768 Canara Bank CNRB0004248 North Lakhimpur 1190
4 BOGINADI AS0410010_300823FTO_139768 Central Bank Of India CBIN0284165 LAKHIMPUR 1190
5 BOGINADI AS0410010_300823FTO_139768 Punjab National Bank PUNB0217910 North Lakhimpur 3570
6 BOGINADI AS0410010_300823FTO_139768 State Bank of India SBIN0000145 NORTH LAKHIMPUR 5712
7 BOGINADI AS0410010_300823FTO_139768 State Bank of India SBIN0016936 Lakhimpur Bazar 5950
8 BOGINADI AS0410010_300823FTO_139768 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1190

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