Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:12:35 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_191023FTO_176364
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-10-010-006-002/13-D
(SEAJULI) 		0410010000NRG24191020230293926 19/10/2023 SUNIL PANGING 0410010WL021250 SUNIL PANGING 00045 BARB0VJLAKN 1666 1666 Processed 01/01/2024 8989001831 SUNIL PANGING ()
2 BOGINADI AS-10-010-006-013/137-B
(SEAJULI) 		0410010000NRG24191020230293922 19/10/2023 RUPMINI GUWALA 0410010WL021249 RUPMINI GUWALA 00045 BARB0VJLAKN 1666 1666 Processed 01/01/2024 8989001832 RUPMINI GUWALA ()
SubTotal 3332 3332
3 BOGINADI AS-10-010-006-003/181
(SEAJULI) 		0410010000NRG24191020230293919 19/10/2023 HIRA GOWALA 0410010WL021249 HIRA GOWALA 00048 BKID0005035 1666 1666 Processed 01/01/2024 8989001838 HIRA GOWALA ()
4 BOGINADI AS-10-010-006-009/3
(SEAJULI) 		0410010000NRG24191020230293916 19/10/2023 Johan Horo 0410010WL021248 Johan Horo 00048 BKID0005035 1666 1666 Processed 01/01/2024 8989001837 Johan Horo ()
5 BOGINADI AS-10-010-006-009/338
(SEAJULI) 		0410010000NRG24191020230293937 19/10/2023 Rabin Urang 0410010WL021251 Rabin Urang 00048 BKID0005035 1666 1666 Processed 01/01/2024 8989001833 Rabin Urang ()
SubTotal 4998 4998
6 BOGINADI AS-10-010-006-013/89
(SEAJULI) 		0410010000NRG24191020230293941 19/10/2023 AMONI THAKARIA 0410010WL021251 AMONI THAKARIA 00354 PUNB0030720 1666 1666 Processed 01/01/2024 8989001839 AMONI THAKARIA ()
SubTotal 1666 1666
7 BOGINADI AS-10-010-006-002/117-B
(SEAJULI) 		0410010000NRG24191020230293931 19/10/2023 CHANDRA BIR RAI 0410010WL021251 CHANDRA BIR RAI 00354 PUNB0217910 1666 1666 Processed 01/01/2024 8989001840 CHANDRA BIR RAI ()
8 BOGINADI AS-10-010-006-002/12-A
(SEAJULI) 		0410010000NRG24191020230293933 19/10/2023 ANIMA CHUNGKRANG CHINTEY 0410010WL021251 ANIMA CHUNGKRANG CHINTEY 00354 PUNB0217910 1428 1428 Processed 01/01/2024 8989001835 ANIMA CHUNGKRANG CHINTEY ()
9 BOGINADI AS-10-010-006-002/12-A
(SEAJULI) 		0410010000NRG24191020230293932 19/10/2023 TANURAM CHINTEY 0410010WL021251 TANURAM CHINTEY 00354 PUNB0217910 1428 1428 Processed 01/01/2024 8989001842 TANURAM CHINTEY ()
10 BOGINADI AS-10-010-006-005/105
(SEAJULI) 		0410010000NRG24191020230293915 19/10/2023 RUDRA BAHADUR MOGAR 0410010WL021248 RUDRA BAHADUR MOGAR 00354 PUNB0217910 1666 1666 Processed 01/01/2024 8989001834 RUDRA BAHADUR MOGAR ()
11 BOGINADI AS-10-010-006-005/131-A
(SEAJULI) 		0410010000NRG24191020230293936 19/10/2023 NARAYAN CHAUDHURI 0410010WL021251 NARAYAN CHAUDHURI 00354 PUNB0217910 1666 1666 Processed 01/01/2024 8989001836 NARAYAN CHAUDHURI ()
12 BOGINADI AS-10-010-006-013/136-A
(SEAJULI) 		0410010000NRG24191020230293921 19/10/2023 PANIRAM TATI 0410010WL021249 PANIRAM TATI 00354 PUNB0217910 1666 1666 Processed 01/01/2024 8989001844 PANIRAM TATI ()
13 BOGINADI AS-10-010-006-013/89
(SEAJULI) 		0410010000NRG24191020230293939 19/10/2023 MANUWAL TAKARI 0410010WL021251 MANUWAL TAKARI 00354 PUNB0217910 1666 1666 Processed 01/01/2024 8989001843 MANUWAL TAKARI ()
SubTotal 11186 11186
14 BOGINADI AS-10-010-006-001/41
(SEAJULI) 		0410010000NRG24191020230293924 19/10/2023 JITEN LIMBU 0410010WL021250 JITEN LIMBU 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8989001847 MR JITEN LIMBU ()
15 BOGINADI AS-10-010-006-002/49
(SEAJULI) 		0410010000NRG24191020230293928 19/10/2023 SMTI MALATI MUNDA 0410010WL021250 SMTI MALATI MUNDA 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8989001841 MRS MALATI MUNDA ()
16 BOGINADI AS-10-010-006-003/161
(SEAJULI) 		0410010000NRG24191020230293912 19/10/2023 JUSPIN BHENGRA 0410010WL021248 JUSPIN BHENGRA 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8989001846 MRS JUSPIN BHENGRA ()
17 BOGINADI AS-10-010-006-009/149
(SEAJULI) 		0410010000NRG24191020230293930 19/10/2023 Sukhi Praja 0410010WL021250 Sukhi Praja 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8989001845 MRS SUKHI TLENGA ()
SubTotal 6664 6664
18 BOGINADI AS-10-010-006-003/37
(SEAJULI) 		0410010000NRG24191020230293914 19/10/2023 CHUNU BABU MANKI 0410010WL021248 CHUNU BABU MANKI 00462 UCBA0001049 1666 1666 Processed 01/01/2024 8989001848 CHUNUBABU MANKI ()
SubTotal 1666 1666
Total 29512 29512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_191023FTO_176364 Bank of Baroda BARB0VJLAKN North Lakhimpur 3332
2 BOGINADI AS0410010_191023FTO_176364 Bank of India BKID0005035 North Lakhimpur 4998
3 BOGINADI AS0410010_191023FTO_176364 Punjab National Bank PUNB0030720 North Lakhimpur 1666
4 BOGINADI AS0410010_191023FTO_176364 Punjab National Bank PUNB0217910 North Lakhimpur 11186
5 BOGINADI AS0410010_191023FTO_176364 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6664
6 BOGINADI AS0410010_191023FTO_176364 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1666

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