Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:24:19 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_270423FTO_12748
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-10-010-001-004/3
(NA-KADAM) 		0410010000NRG24270420230011415 27/04/2023 DEV KT BORUAH 0410010WL000868 DEV KT BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479685804 DEV KT BORUAH ()
2 BOGINADI AS-10-010-001-004/3
(NA-KADAM) 		0410010000NRG24270420230011417 27/04/2023 RANJAN BORUAH 0410010WL000868 RANJAN BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479685806 RANJAN BORUAH ()
3 BOGINADI AS-10-010-001-004/3
(NA-KADAM) 		0410010000NRG24270420230011416 27/04/2023 SUNPAHI BORUAH 0410010WL000868 SUNPAHI BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479685805 SUNPAHI BORUAH ()
4 BOGINADI AS-10-010-001-006/67
(NA-KADAM) 		0410010000NRG24270420230011421 27/04/2023 MATU HAZARIKA 0410010WL000868 MATU HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479685803 MATU HAZARIKA ()
5 BOGINADI AS-10-010-001-006/772
(NA-KADAM) 		0410010000NRG24270420230011423 27/04/2023 POPI HAZARIKA 0410010WL000868 POPI HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479685802 POPI HAZARIKA ()
SubTotal 8330 8330
6 BOGINADI AS-10-010-001-006/128
(NA-KADAM) 		0410010000NRG24270420230011409 27/04/2023 AMI HAZARIKA 0410010WL000867 AMI HAZARIKA 00048 BKID0005035 1666 1666 Processed 12/05/2023 1479685792 AMI HAZARIKA ()
7 BOGINADI AS-10-010-001-006/128
(NA-KADAM) 		0410010000NRG24270420230011408 27/04/2023 BHABEN HAZORIKA 0410010WL000867 BHABEN HAZORIKA 00048 BKID0005035 1666 1666 Processed 12/05/2023 1479685791 BHABEN HAZORIKA ()
SubTotal 3332 3332
8 BOGINADI AS-10-010-001-006/84
(NA-KADAM) 		0410010000NRG24270420230011425 27/04/2023 MAMANI HAZARIKA 0410010WL000868 MAMANI HAZARIKA 00165 IBKL0001224 1666 1666 Processed 12/05/2023 1479685793 MAMANI HAZARIKA ()
SubTotal 1666 1666
9 BOGINADI AS-10-010-001-006/18
(NA-KADAM) 		0410010000NRG24270420230011429 27/04/2023 NAKUL BORAH 0410010WL000869 NAKUL BORAH 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1479685794 NAKUL BORAH ()
10 BOGINADI AS-10-010-001-006/772
(NA-KADAM) 		0410010000NRG24270420230011422 27/04/2023 SRI SURYA KAMAL HAZARIKA 0410010WL000868 SRI SURYA KAMAL HAZARIKA 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1479685801 SRI SURYA KAMAL HAZARIKA ()
11 BOGINADI AS-10-010-001-006/84
(NA-KADAM) 		0410010000NRG24270420230011424 27/04/2023 RUDRA HAZARIKA 0410010WL000868 RUDRA HAZARIKA 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1479685800 RUDRA HAZARIKA ()
12 BOGINADI AS-10-010-001-008/203
(NA-KADAM) 		0410010000NRG24270420230011427 27/04/2023 BIMOL DUTTA 0410010WL000868 BIMOL DUTTA 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1479685796 BIMOL DUTTA ()
13 BOGINADI AS-10-010-001-008/33
(NA-KADAM) 		0410010000NRG24270420230011410 27/04/2023 MAMONI SAIKIA 0410010WL000867 MAMONI SAIKIA 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1479685797 MAMONI SAIKIA ()
14 BOGINADI AS-10-010-001-008/82
(NA-KADAM) 		0410010000NRG24270420230011412 27/04/2023 BHABEN DUTTA 0410010WL000867 BHABEN DUTTA 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1479685798 BHABEN DUTTA ()
15 BOGINADI AS-10-010-001-008/82
(NA-KADAM) 		0410010000NRG24270420230011411 27/04/2023 PREMA DUTTA 0410010WL000867 PREMA DUTTA 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1479685795 PREMA DUTTA ()
16 BOGINADI AS-10-010-001-008/82
(NA-KADAM) 		0410010000NRG24270420230011413 27/04/2023 SMTI RUPA DUTTA 0410010WL000867 SMTI RUPA DUTTA 00354 PUNB0217910 1666 1666 Processed 13/05/2023 1479685799 SMTI RUPA DUTTA ()
SubTotal 13328 13328
17 BOGINADI AS-10-010-001-004/3
(NA-KADAM) 		0410010000NRG24270420230011418 27/04/2023 PARISHMITA DIHINGIA BARUAH 0410010WL000868 PARISHMITA DIHINGIA BARUAH 00415 SBIN0000145 1666 1666 Processed 12/05/2023 1479685810 MRS PARISHMITA DIHINGIA BARUAH ()
18 BOGINADI AS-10-010-001-006/84
(NA-KADAM) 		0410010000NRG24270420230011426 27/04/2023 DHUNMONI HAZARIKA 0410010WL000868 DHUNMONI HAZARIKA 00415 SBIN0000145 1666 1666 Processed 12/05/2023 1479685808 MISS DHUNMONI HAZARIKA ()
19 BOGINADI AS-10-010-001-015/111
(NA-KADAM) 		0410010000NRG24270420230011431 27/04/2023 GOLAP GOGOI 0410010WL000869 GOLAP GOGOI 00415 SBIN0000145 1666 1666 Processed 12/05/2023 1479685807 MR GOLAP GOGOI ()
20 BOGINADI AS-10-010-001-015/275
(NA-KADAM) 		0410010000NRG24270420230011433 27/04/2023 FULAMAI DUARA 0410010WL000869 FULAMAI DUARA 00415 SBIN0000145 1666 1666 Processed 12/05/2023 1479685809 MISS FULAMAI DUARA ()
21 BOGINADI AS-10-010-001-015/275
(NA-KADAM) 		0410010000NRG24270420230011432 27/04/2023 YUGADHAR DUARA 0410010WL000869 YUGADHAR DUARA 00415 SBIN0000145 1666 1666 Processed 12/05/2023 1479685811 MR YUGADHAR DUARA ()
SubTotal 8330 8330
22 BOGINADI AS-10-010-001-001/108
(NA-KADAM) 		0410010000NRG24270420230011406 27/04/2023 SUNPAHI GOGOI 0410010WL000867 SUNPAHI GOGOI 00462 UCBA0001049 1666 1666 Processed 12/05/2023 1479685812 SUNPAHI GOGOI ()
SubTotal 1666 1666
Total 36652 36652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_270423FTO_12748 Assam Gramin Vikash Bank PUNB0RRBAGB LILABARI 1666
2 BOGINADI AS0410010_270423FTO_12748 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 6664
3 BOGINADI AS0410010_270423FTO_12748 Bank of India BKID0005035 North Lakhimpur 3332
4 BOGINADI AS0410010_270423FTO_12748 IDBI Bank IBKL0001224 North Lakhimpur 1666
5 BOGINADI AS0410010_270423FTO_12748 Punjab National Bank PUNB0217910 North Lakhimpur 13328
6 BOGINADI AS0410010_270423FTO_12748 State Bank of India SBIN0000145 NORTH LAKHIMPUR 8330
7 BOGINADI AS0410010_270423FTO_12748 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1666

Download In Excel