Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:24:43 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_301223FTO_227134
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-10-010-003-004/21-C
(THOWTHOWANI) 		0410010000NRG24301220230351180 30/12/2023 SRI GUNA SONOWAL 0410010WL026351 SRI GUNA SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1558699557 SRI GUNA SONOWAL ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-003-004/50-A
(THOWTHOWANI) 		0410010000NRG24301220230351181 30/12/2023 DEBANANDA SONOWAL 0410010WL026351 DEBANANDA SONOWAL 00176 IDIB000N621 1666 1666 Processed 09/03/2024 1558699554 DEBANANDA SONOWAL ()
SubTotal 1666 1666
3 BOGINADI AS-10-010-003-004/105-A
(THOWTHOWANI) 		0410010000NRG24301220230351172 30/12/2023 HIRANYA BORAH 0410010WL026351 HIRANYA BORAH 00354 PUNB0063020 1666 1666 Processed 09/03/2024 1558699552 HIRANYA BORAH ()
4 BOGINADI AS-10-010-003-004/108-A
(THOWTHOWANI) 		0410010000NRG24301220230351174 30/12/2023 JYOTI PRASAD SAIKIA 0410010WL026351 JYOTI PRASAD SAIKIA 00354 PUNB0063020 1666 1666 Processed 09/03/2024 1558699553 JYOTI PRASAD SAIKIA ()
SubTotal 3332 3332
5 BOGINADI AS-10-010-003-004/151-D
(THOWTHOWANI) 		0410010000NRG24301220230351179 30/12/2023 MAJANI MAHANTA 0410010WL026351 MAJANI MAHANTA 00354 PUNB0125320 1666 1666 Processed 09/03/2024 1558699558 MAJANI MAHANTA ()
SubTotal 1666 1666
6 BOGINADI AS-10-010-003-004/119-B
(THOWTHOWANI) 		0410010000NRG24301220230351175 30/12/2023 JUNMONI CHUTIA 0410010WL026351 JUNMONI CHUTIA 00354 PUNB0217910 1666 1666 Processed 09/03/2024 1558699556 JUNMONI CHUTIA ()
SubTotal 1666 1666
7 BOGINADI AS-10-010-003-004/119-B
(THOWTHOWANI) 		0410010000NRG24301220230351176 30/12/2023 LAKHYAJIT CHUTIA 0410010WL026351 LAKHYAJIT CHUTIA 00415 SBIN0000145 1666 1666 Processed 09/03/2024 1558699555 MR LAKHYAJIT CHUTIA ()
SubTotal 1666 1666
Total 11662 11662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_301223FTO_227134 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 1666
2 BOGINADI AS0410010_301223FTO_227134 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1666
3 BOGINADI AS0410010_301223FTO_227134 Punjab National Bank PUNB0063020 Boginadi 3332
4 BOGINADI AS0410010_301223FTO_227134 Punjab National Bank PUNB0125320 Serajuli 1666
5 BOGINADI AS0410010_301223FTO_227134 Punjab National Bank PUNB0217910 North Lakhimpur 1666
6 BOGINADI AS0410010_301223FTO_227134 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1666

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