Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:04:18 PM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_140923FTO_149719
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-10-010-002-004/113
(KADAM) 		0410010000NRG24140920230254633 14/09/2023 ROHINI SONOWAL 0410010WL017880 ROHINI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7386429389 ROHINI SONOWAL ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-002-019/156
(KADAM) 		0410010000NRG24140920230254704 14/09/2023 JANANI MANKI 0410010WL017890 JANANI MANKI 00029 UTBI0RRBAGB 1666 1666 Processed 11/11/2023 7386429387 JANANI MANKI ()
SubTotal 1666 1666
3 BOGINADI AS-10-010-002-007/271-A
(KADAM) 		0410010000NRG24140920230254641 14/09/2023 Ajbina Nessa 0410010WL017881 Ajbina Nessa 00048 BKID0005035 1666 1666 Processed 11/11/2023 7386429386 Ajbina Nessa ()
4 BOGINADI AS-10-010-002-007/271-A
(KADAM) 		0410010000NRG24140920230254640 14/09/2023 JAHED ALI 0410010WL017881 JAHED ALI 00048 BKID0005035 1666 1666 Processed 11/11/2023 7386429385 JAHED ALI ()
SubTotal 3332 3332
5 BOGINADI AS-10-010-002-004/113
(KADAM) 		0410010000NRG24140920230254632 14/09/2023 DIPEN SONOWAL 0410010WL017880 DIPEN SONOWAL 00078 CNRB0004248 1666 1666 Processed 11/11/2023 7386429382 DIPEN SONOWAL ()
SubTotal 1666 1666
6 BOGINADI AS-10-010-002-014/110
(KADAM) 		0410010000NRG24140920230254634 14/09/2023 JURILA HAJONG 0410010WL017880 JURILA HAJONG 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7386429384 JURILA HAJONG ()
7 BOGINADI AS-10-010-002-014/115-A
(KADAM) 		0410010000NRG24140920230254679 14/09/2023 Asiki Hajang 0410010WL017886 Asiki Hajang 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7386429383 Asiki Hajang ()
SubTotal 3332 3332
8 BOGINADI AS-10-010-002-014/110
(KADAM) 		0410010000NRG24140920230254635 14/09/2023 KEDAR HAJONG 0410010WL017880 KEDAR HAJONG 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7386429388 MR KEDAR HAJONG ()
9 BOGINADI AS-10-010-002-015/67
(KADAM) 		0410010000NRG24140920230254647 14/09/2023 MUKHARAM BASUMATARY 0410010WL017881 MUKHARAM BASUMATARY 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7386429390 MR MUKHARAM BASUMATARI ()
SubTotal 3332 3332
Total 14994 14994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_140923FTO_149719 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_140923FTO_149719 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 1666
3 BOGINADI AS0410010_140923FTO_149719 Bank of India BKID0005035 North Lakhimpur 3332
4 BOGINADI AS0410010_140923FTO_149719 Canara Bank CNRB0004248 North Lakhimpur 1666
5 BOGINADI AS0410010_140923FTO_149719 Punjab National Bank PUNB0217910 North Lakhimpur 3332
6 BOGINADI AS0410010_140923FTO_149719 State Bank of India SBIN0000145 NORTH LAKHIMPUR 3332

Download In Excel