Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:13:26 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_100523FTO_22172
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-10-010-003-001/165
(THOWTHOWANI) 		0410010000NRG24100520230030532 10/05/2023 SARAT DUTTA 0410010WL002231 SARAT DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637209193 SARAT DUTTA ()
2 BOGINADI AS-10-010-003-002/133
(THOWTHOWANI) 		0410010000NRG24100520230030538 10/05/2023 BIMAL BORAH 0410010WL002231 BIMAL BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637209191 BIMAL BORAH ()
3 BOGINADI AS-10-010-003-002/8-A
(THOWTHOWANI) 		0410010000NRG24100520230030540 10/05/2023 DIPAK DAS 0410010WL002231 DIPAK DAS 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637209190 DIPAK DAS ()
4 BOGINADI AS-10-010-003-002/92
(THOWTHOWANI) 		0410010000NRG24100520230030543 10/05/2023 HIRAMUNI HORO 0410010WL002231 HIRAMUNI HORO 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637209192 HIRAMUNI HORO ()
SubTotal 6664 6664
5 BOGINADI AS-10-010-003-002/133
(THOWTHOWANI) 		0410010000NRG24100520230030537 10/05/2023 ANJALI BORA 0410010WL002231 ANJALI BORA 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209189 ANJALI BORA ()
6 BOGINADI AS-10-010-003-002/8-A
(THOWTHOWANI) 		0410010000NRG24100520230030541 10/05/2023 SUCHITRA KAR DAS 0410010WL002231 SUCHITRA KAR DAS 00354 PUNB0217910 1666 1666 Processed 18/05/2023 1637209188 SUCHITRA KAR DAS ()
SubTotal 3332 3332
7 BOGINADI AS-10-010-003-002/8-A
(THOWTHOWANI) 		0410010000NRG24100520230030542 10/05/2023 DIPA DAS 0410010WL002231 DIPA DAS 00415 SBIN0000145 1666 1666 Processed 17/05/2023 1637209194 MISS DIPA DAS ()
SubTotal 1666 1666
8 BOGINADI AS-10-010-003-001/139
(THOWTHOWANI) 		0410010000NRG24100520230030531 10/05/2023 ISWAR PRASANN BORAH 0410010WL002231 ISWAR PRASANN BORAH 00415 SBIN0016936 1666 1666 Processed 17/05/2023 1637209195 MR ISWAR PRASANNA BORAH ()
SubTotal 1666 1666
9 BOGINADI AS-10-010-003-001/139
(THOWTHOWANI) 		0410010000NRG24100520230030530 10/05/2023 PURABI 0410010WL002231 PURABI 00462 UCBA0001049 1666 1666 Processed 17/05/2023 1637209196 PURABI GOHAIN BORAH ()
SubTotal 1666 1666
Total 14994 14994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_100523FTO_22172 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 6664
2 BOGINADI AS0410010_100523FTO_22172 Punjab National Bank PUNB0217910 North Lakhimpur 3332
3 BOGINADI AS0410010_100523FTO_22172 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1666
4 BOGINADI AS0410010_100523FTO_22172 State Bank of India SBIN0016936 Lakhimpur Bazar 1666
5 BOGINADI AS0410010_100523FTO_22172 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1666

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