Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:09:24 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_041223FTO_203251
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-10-010-001-005/292
(NA-KADAM) 		0410010000NRG24041220230324835 04/12/2023 HASEN ALI 0410010WL024381 HASEN ALI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0205675038 HASEN ALI ()
2 BOGINADI AS-10-010-001-009/192
(NA-KADAM) 		0410010000NRG24041220230324848 04/12/2023 DIPALI BORAH 0410010WL024382 DIPALI BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0205675037 DIPALI BORAH ()
3 BOGINADI AS-10-010-001-009/192
(NA-KADAM) 		0410010000NRG24041220230324847 04/12/2023 TULAN BORAH 0410010WL024382 TULAN BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0205675039 TULAN BORAH ()
SubTotal 4998 4998
4 BOGINADI AS-10-010-001-005/292
(NA-KADAM) 		0410010000NRG24041220230324836 04/12/2023 TASLIMA BEGUM 0410010WL024381 TASLIMA BEGUM 00048 BKID0005035 952 952 Processed 07/02/2024 0205675036 TASLIMA BEGUM ()
5 BOGINADI AS-10-010-001-005/573
(NA-KADAM) 		0410010000NRG24041220230324846 04/12/2023 ARUP SONOWAL 0410010WL024382 ARUP SONOWAL 00048 BKID0005035 1666 1666 Processed 07/02/2024 0205675035 ARUP SONOWAL ()
6 BOGINADI AS-10-010-001-010/214
(NA-KADAM) 		0410010000NRG24041220230324840 04/12/2023 BALIN SONOWAL 0410010WL024381 BALIN SONOWAL 00048 BKID0005035 1666 1666 Processed 07/02/2024 0205675033 BALIN SONOWAL ()
7 BOGINADI AS-10-010-009-007/127-C
(BHIMPARA) 		0410010000NRG24041220230324842 04/12/2023 AMIRUL HUSSAIN 0410010WL024381 AMIRUL HUSSAIN 00048 BKID0005035 1666 1666 Processed 07/02/2024 0205675032 AMIRUL HUSSAIN ()
SubTotal 5950 5950
8 BOGINADI AS-10-010-001-010/214
(NA-KADAM) 		0410010000NRG24041220230324841 04/12/2023 ANJUMANI SONOWAL 0410010WL024381 ANJUMANI SONOWAL 00354 PUNB0217910 1666 1666 Processed 08/02/2024 0205675034 ANJUMANI SONOWAL ()
SubTotal 1666 1666
Total 12614 12614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_041223FTO_203251 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 4998
2 BOGINADI AS0410010_041223FTO_203251 Bank of India BKID0005035 North Lakhimpur 5950
3 BOGINADI AS0410010_041223FTO_203251 Punjab National Bank PUNB0217910 North Lakhimpur 1666

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