Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:27 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_210723FTO_103595
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-10-010-009-008/444
(BHIMPARA) 		0410010000NRG24210720230205983 21/07/2023 PENOI CHUNGKRANG 0410010WL012653 PENOI CHUNGKRANG 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603528675 PENOI CHUNGKRANG ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-009-008/913
(BHIMPARA) 		0410010000NRG24210720230205986 21/07/2023 LAKHIPROVA DEKA 0410010WL012653 LAKHIPROVA DEKA 00045 BARB0KHOGAX 1666 1666 Processed 16/08/2023 4603528682 LAKHIPROVA DEKA ()
3 BOGINADI AS-10-010-009-019/33
(BHIMPARA) 		0410010000NRG24210720230205951 21/07/2023 BISWAJIT CHUNGKRANG 0410010WL012649 BISWAJIT CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 16/08/2023 4603528684 BISWAJIT CHUNGKRANG ()
4 BOGINADI AS-10-010-009-024/192-A
(BHIMPARA) 		0410010000NRG24210720230205957 21/07/2023 SMTI. SANDESWARI PANGING 0410010WL012649 SMTI. SANDESWARI PANGING 00045 BARB0KHOGAX 1666 1666 Processed 16/08/2023 4603528683 SMTI. SANDESWARI PANGING ()
SubTotal 4998 4998
5 BOGINADI AS-10-010-009-008/444
(BHIMPARA) 		0410010000NRG24210720230205982 21/07/2023 AKHADOI CHUNGKRANG 0410010WL012653 AKHADOI CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603528679 AKHADOI CHUNGKRANG ()
6 BOGINADI AS-10-010-009-008/913
(BHIMPARA) 		0410010000NRG24210720230205984 21/07/2023 GIRIDHAR CHUNGKRANG 0410010WL012653 GIRIDHAR CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603528677 GIRIDHAR CHUNGKRANG ()
7 BOGINADI AS-10-010-009-008/913
(BHIMPARA) 		0410010000NRG24210720230205985 21/07/2023 MANJITA PAYENG CHUNGKRANG 0410010WL012653 MANJITA PAYENG CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603528678 MANJITA PAYENG CHUNGKRANG ()
8 BOGINADI AS-10-010-009-019/33
(BHIMPARA) 		0410010000NRG24210720230205950 21/07/2023 SANJUBOTI CHUNGKRANG 0410010WL012649 SANJUBOTI CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603528673 SANJUBOTI CHUNGKRANG ()
9 BOGINADI AS-10-010-009-019/39-B
(BHIMPARA) 		0410010000NRG24210720230205954 21/07/2023 DHANIRAM CHUNGKRANG 0410010WL012649 DHANIRAM CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603528680 DHANIRAM CHUNGKRANG ()
10 BOGINADI AS-10-010-009-019/39-B
(BHIMPARA) 		0410010000NRG24210720230205955 21/07/2023 KANTHIYA CHUNGKRANG 0410010WL012649 KANTHIYA CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603528674 KANTHIYA CHUNGKRANG ()
11 BOGINADI AS-10-010-009-019/39-B
(BHIMPARA) 		0410010000NRG24210720230205953 21/07/2023 UNADOI CHUNGKRANG 0410010WL012649 UNADOI CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603528681 UNADOI CHUNGKRANG ()
SubTotal 11662 11662
12 BOGINADI AS-10-010-009-024/192-A
(BHIMPARA) 		0410010000NRG24210720230205956 21/07/2023 SRI SANTIRAM PANGING 0410010WL012649 SRI SANTIRAM PANGING 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603528676 MR SHANTIRAM PANGING ()
SubTotal 1666 1666
Total 19992 19992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_210723FTO_103595 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_210723FTO_103595 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 4998
3 BOGINADI AS0410010_210723FTO_103595 Punjab National Bank PUNB0063020 Boginadi 11662
4 BOGINADI AS0410010_210723FTO_103595 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1666

Download In Excel