Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:34 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_270423APB_FTO_12750
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-10-010-001-010/555
(NA-KADAM) 		0410010000NRG24270420230011414 27/04/2023 MANESWARI PEGU 0410010WL000867 MANESWARI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479348292 MONESWARI PEGU D/O RAMENDRA PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
2 BOGINADI AS-10-010-001-006/19
(NA-KADAM) 		0410010000NRG24270420230011419 27/04/2023 PRODIP BORA 0410010WL000868 PRODIP BORA 00048 BKID0005035 1666 1666 Processed 12/05/2023 1479348290 PRADIP BORA BANK OF INDIA(508505)
3 BOGINADI AS-10-010-001-006/19
(NA-KADAM) 		0410010000NRG24270420230011420 27/04/2023 SMT ANJANA BORAH 0410010WL000868 SMT ANJANA BORAH 00048 BKID0005035 1666 1666 Processed 12/05/2023 1479348291 ANJANA BORA W/O- PRADIP BORA BANK OF INDIA(508505)
SubTotal 3332 3332
4 BOGINADI AS-10-010-001-006/126
(NA-KADAM) 		0410010000NRG24270420230011407 27/04/2023 LILIMAI SAIKIA 0410010WL000867 LILIMAI SAIKIA 00354 PUNB0217910 1666 1666 Processed 12/05/2023 1479348287 LILIMAI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
5 BOGINADI AS-10-010-001-008/203
(NA-KADAM) 		0410010000NRG24270420230011428 27/04/2023 RANJU RAJKHOWA 0410010WL000868 RANJU RAJKHOWA 00415 SBIN0000145 1666 1666 Processed 12/05/2023 1479348289 RANJU RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
6 BOGINADI AS-10-010-001-015/111
(NA-KADAM) 		0410010000NRG24270420230011430 27/04/2023 SIMA SONOWAL GOGOI 0410010WL000869 SIMA SONOWAL GOGOI 00415 SBIN0016934 1666 1666 Processed 12/05/2023 1479348288 SIMA SONOWAL GOGOI UNION BANK OF INDIA(508500)
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_270423APB_FTO_12750 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 1666
2 BOGINADI AS0410010_270423APB_FTO_12750 Bank of India BKID0005035 North Lakhimpur 3332
3 BOGINADI AS0410010_270423APB_FTO_12750 Punjab National Bank PUNB0217910 North Lakhimpur 1666
4 BOGINADI AS0410010_270423APB_FTO_12750 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1666
5 BOGINADI AS0410010_270423APB_FTO_12750 State Bank of India SBIN0016934 Gogamukh 1666

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