Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:08:20 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_080623FTO_56957
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-10-010-003-004/138-A
(THOWTHOWANI) 		0410010000NRG24060620230105759 08/06/2023 BABULEN BASUMATARY 0410010WL006323 BABULEN BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2566382481 BABULEN BASUMATARY ()
2 BOGINADI AS-10-010-003-004/139
(THOWTHOWANI) 		0410010000NRG24060620230105780 08/06/2023 BISANTI BASUMATARY 0410010WL006324 BISANTI BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2566382484 BISANTI BASUMATARY ()
3 BOGINADI AS-10-010-003-004/139
(THOWTHOWANI) 		0410010000NRG24060620230105779 08/06/2023 KINARAM BASUMATARY 0410010WL006324 KINARAM BASUMATARY 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2566382486 KINARAM BASUMATARY ()
4 BOGINADI AS-10-010-003-004/20-D
(THOWTHOWANI) 		0410010000NRG24060620230105769 08/06/2023 MINA KHERKATARY 0410010WL006323 MINA KHERKATARY 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2566382483 MINA KHERKATARY ()
5 BOGINADI AS-10-010-003-004/213
(THOWTHOWANI) 		0410010000NRG24060620230105771 08/06/2023 PHULSHI KHERKATARY 0410010WL006323 PHULSHI KHERKATARY 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2566382482 PHULSHI KHERKATARY ()
6 BOGINADI AS-10-010-003-007/123
(THOWTHOWANI) 		0410010000NRG24060620230105905 08/06/2023 KABINDRA ISWAS 0410010WL006329 KABINDRA ISWAS 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2566382480 KABINDRA ISWAS ()
7 BOGINADI AS-10-010-003-012/57
(THOWTHOWANI) 		0410010000NRG24060620230105789 08/06/2023 SOMARO SORA 0410010WL006324 SOMARO SORA 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2566382485 SOMARO SORA ()
SubTotal 11662 11662
8 BOGINADI AS-10-010-003-004/17-A
(THOWTHOWANI) 		0410010000NRG24060620230105784 08/06/2023 PURNIMA RAMCHIARY 0410010WL006324 PURNIMA RAMCHIARY 00048 BKID0005035 1666 1666 Processed 15/06/2023 2566382468 PURNIMA RAMCHIARY ()
SubTotal 1666 1666
9 BOGINADI AS-10-010-003-004/20-D
(THOWTHOWANI) 		0410010000NRG24060620230105768 08/06/2023 RAJU KHERKATARY 0410010WL006323 RAJU KHERKATARY 00354 PUNB0063020 1666 1666 Processed 15/06/2023 2566382469 RAJU KHERKATARY ()
10 BOGINADI AS-10-010-003-009/73-A
(THOWTHOWANI) 		0410010000NRG24060620230105919 08/06/2023 JAIDA BORAH 0410010WL006331 JAIDA BORAH 00354 PUNB0063020 1428 1428 Processed 15/06/2023 2566382470 JAIDA BORAH ()
SubTotal 3094 3094
11 BOGINADI AS-10-010-003-004/13-D
(THOWTHOWANI) 		0410010000NRG24060620230105776 08/06/2023 DIMBESWARI KHERKATARY 0410010WL006324 DIMBESWARI KHERKATARY 00354 PUNB0217910 1666 1666 Processed 15/06/2023 2566382475 DIMBESWARI KHERKATARY ()
12 BOGINADI AS-10-010-003-004/160
(THOWTHOWANI) 		0410010000NRG24060620230105767 08/06/2023 MAFLA KHERKATARY 0410010WL006323 MAFLA KHERKATARY 00354 PUNB0217910 1666 1666 Processed 15/06/2023 2566382477 MAFLA KHERKATARY ()
13 BOGINADI AS-10-010-003-004/26-C
(THOWTHOWANI) 		0410010000NRG24060620230105785 08/06/2023 SUKMAL BASUMATARY 0410010WL006324 SUKMAL BASUMATARY 00354 PUNB0217910 1666 1666 Processed 15/06/2023 2566382478 SUKMAL BASUMATARY ()
14 BOGINADI AS-10-010-003-004/62-C
(THOWTHOWANI) 		0410010000NRG24060620230105914 08/06/2023 CHITRARANJAN SONOWAL 0410010WL006330 CHITRARANJAN SONOWAL 00354 PUNB0217910 1666 1666 Processed 15/06/2023 2566382471 CHITRARANJAN SONOWAL ()
15 BOGINADI AS-10-010-003-007/92-A
(THOWTHOWANI) 		0410010000NRG24060620230105909 08/06/2023 SUNDARSAI GORH 0410010WL006329 SUNDARSAI GORH 00354 PUNB0217910 1666 1666 Processed 15/06/2023 2566382474 SUNDARSAI GORH ()
16 BOGINADI AS-10-010-003-009/73-A
(THOWTHOWANI) 		0410010000NRG24060620230105920 08/06/2023 PABAN BORAH 0410010WL006331 PABAN BORAH 00354 PUNB0217910 952 952 Processed 15/06/2023 2566382476 PABAN BORAH ()
17 BOGINADI AS-10-010-003-012/119
(THOWTHOWANI) 		0410010000NRG24060620230105917 08/06/2023 KUNJA NAYAK 0410010WL006330 KUNJA NAYAK 00354 PUNB0217910 1666 1666 Processed 15/06/2023 2566382479 KUNJA NAYAK ()
18 BOGINADI AS-10-010-003-012/28
(THOWTHOWANI) 		0410010000NRG24060620230105911 08/06/2023 RAGHU MANKI 0410010WL006329 RAGHU MANKI 00354 PUNB0217910 1666 1666 Processed 15/06/2023 2566382472 RAGHU MANKI ()
19 BOGINADI AS-10-010-003-012/28
(THOWTHOWANI) 		0410010000NRG24060620230105912 08/06/2023 SIMA MANKI 0410010WL006329 SIMA MANKI 00354 PUNB0217910 1666 1666 Processed 15/06/2023 2566382473 SIMA MANKI ()
SubTotal 14280 14280
20 BOGINADI AS-10-010-003-004/116-C
(THOWTHOWANI) 		0410010000NRG24060620230105758 08/06/2023 MANUMATI NAZARY 0410010WL006323 MANUMATI NAZARY 00415 SBIN0000145 1666 1666 Processed 15/06/2023 2566382497 MRS MANUMOTI NARZARY ()
21 BOGINADI AS-10-010-003-004/116-C
(THOWTHOWANI) 		0410010000NRG24060620230105757 08/06/2023 RATNESWAR KHERKATARY 0410010WL006323 RATNESWAR KHERKATARY 00415 SBIN0000145 1666 1666 Processed 15/06/2023 2566382500 MR RATNESWAR KHERKATARY ()
22 BOGINADI AS-10-010-003-004/13-D
(THOWTHOWANI) 		0410010000NRG24060620230105777 08/06/2023 SMTI. BABY KHERKATARY 0410010WL006324 SMTI. BABY KHERKATARY 00415 SBIN0000145 1666 1666 Processed 15/06/2023 2566382488 BABY KHERKATARY ()
23 BOGINADI AS-10-010-003-004/138-A
(THOWTHOWANI) 		0410010000NRG24060620230105760 08/06/2023 LIKHAN BASUMATARY 0410010WL006323 LIKHAN BASUMATARY 00415 SBIN0000145 1666 1666 Processed 15/06/2023 2566382490 SHRI LIKHAN BASUMATARY ()
24 BOGINADI AS-10-010-003-004/16-A
(THOWTHOWANI) 		0410010000NRG24060620230105764 08/06/2023 LOHIT CHANDRA KHERKATARY 0410010WL006323 LOHIT CHANDRA KHERKATARY 00415 SBIN0000145 1666 1666 Processed 15/06/2023 2566382498 SHRI LOHIT CHANDRA KHERKATARY ()
25 BOGINADI AS-10-010-003-004/16-B
(THOWTHOWANI) 		0410010000NRG24060620230105765 08/06/2023 BHEDA KHERKATARY 0410010WL006323 BHEDA KHERKATARY 00415 SBIN0000145 476 476 Processed 15/06/2023 2566382504 MRS BHEDA KHERKATARY ()
26 BOGINADI AS-10-010-003-004/17-A
(THOWTHOWANI) 		0410010000NRG24060620230105783 08/06/2023 SRI SAMPUL RAMCHIARY 0410010WL006324 SRI SAMPUL RAMCHIARY 00415 SBIN0000145 1666 1666 Processed 15/06/2023 2566382489 MR CHAMPAL SWARGIARY ()
27 BOGINADI AS-10-010-003-004/26-C
(THOWTHOWANI) 		0410010000NRG24060620230105787 08/06/2023 MANOJ BASUMATARI 0410010WL006324 MANOJ BASUMATARI 00415 SBIN0000145 1666 1666 Processed 15/06/2023 2566382503 MR MANOJ BASUMATARI ()
28 BOGINADI AS-10-010-003-004/60-A
(THOWTHOWANI) 		0410010000NRG24060620230105774 08/06/2023 BINITA KHERKATARI 0410010WL006323 BINITA KHERKATARI 00415 SBIN0000145 1666 1666 Processed 15/06/2023 2566382501 MISS BINITA KHERKATARI ()
29 BOGINADI AS-10-010-003-007/105-A
(THOWTHOWANI) 		0410010000NRG24060620230105916 08/06/2023 RAM URANG 0410010WL006330 RAM URANG 00415 SBIN0000145 1666 1666 Processed 15/06/2023 2566382487 MR RAM URANG ()
30 BOGINADI AS-10-010-003-007/105-A
(THOWTHOWANI) 		0410010000NRG24060620230105915 08/06/2023 SUGI URANG 0410010WL006330 SUGI URANG 00415 SBIN0000145 1666 1666 Processed 15/06/2023 2566382493 MISS SUGI URANG ()
31 BOGINADI AS-10-010-003-007/123
(THOWTHOWANI) 		0410010000NRG24060620230105906 08/06/2023 PRAVA BISWAS 0410010WL006329 PRAVA BISWAS 00415 SBIN0000145 1666 1666 Processed 15/06/2023 2566382492 MISS PRABHARANI BISHWAS ()
32 BOGINADI AS-10-010-003-007/263
(THOWTHOWANI) 		0410010000NRG24060620230105907 08/06/2023 CHUKUR MANKI 0410010WL006329 CHUKUR MANKI 00415 SBIN0000145 1666 1666 Processed 15/06/2023 2566382496 MR CHUKUR MANKI ()
33 BOGINADI AS-10-010-003-007/92-A
(THOWTHOWANI) 		0410010000NRG24060620230105910 08/06/2023 CHUMADI GARH 0410010WL006329 CHUMADI GARH 00415 SBIN0000145 1666 1666 Processed 15/06/2023 2566382499 MS CHUMADI GARH ()
34 BOGINADI AS-10-010-003-009/73-A
(THOWTHOWANI) 		0410010000NRG24060620230105921 08/06/2023 SMRITI BORAH 0410010WL006331 SMRITI BORAH 00415 SBIN0000145 1428 1428 Processed 15/06/2023 2566382494 MRS SMRITI BORAH ()
35 BOGINADI AS-10-010-003-012/30
(THOWTHOWANI) 		0410010000NRG24060620230105913 08/06/2023 JULI CHAURA 0410010WL006329 JULI CHAURA 00415 SBIN0000145 1666 1666 Processed 15/06/2023 2566382491 MRS JULI CHAURA ()
36 BOGINADI AS-10-010-003-012/38-A
(THOWTHOWANI) 		0410010000NRG24060620230105918 08/06/2023 IJABAHADUR CHETRY 0410010WL006330 IJABAHADUR CHETRY 00415 SBIN0000145 1666 1666 Processed 15/06/2023 2566382502 MR IJABAHADUR CHETRI ()
37 BOGINADI AS-10-010-003-012/54
(THOWTHOWANI) 		0410010000NRG24060620230105922 08/06/2023 SHAMEL CHAURA 0410010WL006331 SHAMEL CHAURA 00415 SBIN0000145 238 238 Processed 15/06/2023 2566382495 MR CHAMEL CHAURA ()
SubTotal 27132 27132
38 BOGINADI AS-10-010-003-009/156
(THOWTHOWANI) 		0410010000NRG24060620230105788 08/06/2023 CHEMEL URANG 0410010WL006324 CHEMEL URANG 00415 SBIN0016936 1666 1666 Processed 15/06/2023 2566382505 MR SAMEL ORANG ()
SubTotal 1666 1666
Total 59500 59500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_080623FTO_56957 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 8330
2 BOGINADI AS0410010_080623FTO_56957 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 3332
3 BOGINADI AS0410010_080623FTO_56957 Bank of India BKID0005035 North Lakhimpur 1666
4 BOGINADI AS0410010_080623FTO_56957 Punjab National Bank PUNB0063020 Boginadi 3094
5 BOGINADI AS0410010_080623FTO_56957 Punjab National Bank PUNB0217910 North Lakhimpur 14280
6 BOGINADI AS0410010_080623FTO_56957 State Bank of India SBIN0000145 NORTH LAKHIMPUR 27132
7 BOGINADI AS0410010_080623FTO_56957 State Bank of India SBIN0016936 Lakhimpur Bazar 1666

Download In Excel