Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:55:32 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_011223APB_FTO_201785
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-10-010-005-009/397
(BOGINADI) 		0410010000NRG24301120230323621 01/12/2023 MRS SUMITA PEGU 0410010WL024201 MRS SUMITA PEGU 00045 BARB0KHOGAX 1603 1603 Processed 07/02/2024 0206018163 SUMITA PEGU BANK OF BARODA(606985)
SubTotal 1603 1603
2 BOGINADI AS-10-010-005-010/30-C
(BOGINADI) 		0410010000NRG24301120230323625 01/12/2023 MAJIN SONOWAL 0410010WL024202 MAJIN SONOWAL 00354 PUNB0063020 1603 1603 Processed 07/02/2024 0206018162 MAJIN SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
3 BOGINADI AS-10-010-005-010/396
(BOGINADI) 		0410010000NRG24301120230323626 01/12/2023 Mr. ANUJ SONOWAL 0410010WL024202 Mr. ANUJ SONOWAL 00415 SBIN0000145 916 916 Processed 07/02/2024 0206018164 ANUJ SONOWAL PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_011223APB_FTO_201785 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1603
2 BOGINADI AS0410010_011223APB_FTO_201785 Punjab National Bank PUNB0063020 Boginadi 1603
3 BOGINADI AS0410010_011223APB_FTO_201785 State Bank of India SBIN0000145 NORTH LAKHIMPUR 916

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