Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:51:46 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_300823FTO_139759
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-10-010-001-010/149
(NA-KADAM) 		0410010000NRG24300820230245947 30/08/2023 JADAV DEKA 0410010WL016943 JADAV DEKA 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408777314 JADAV DEKA ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-001-010/220
(NA-KADAM) 		0410010000NRG24300820230245950 30/08/2023 GUBINDA PEGU 0410010WL016943 GUBINDA PEGU 00045 BARB0VJLAKN 1666 1666 Processed 11/11/2023 7408777313 GUBINDA PEGU ()
SubTotal 1666 1666
3 BOGINADI AS-10-010-001-010/220
(NA-KADAM) 		0410010000NRG24300820230245951 30/08/2023 RAMILA PEGU 0410010WL016943 RAMILA PEGU 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408777315 MRS RAMILA PEGU ()
SubTotal 1666 1666
4 BOGINADI AS-10-010-001-010/171
(NA-KADAM) 		0410010000NRG24300820230245949 30/08/2023 DIPU DEKA 0410010WL016943 DIPU DEKA 00462 UCBA0001049 1666 1666 Processed 11/11/2023 7408777316 DIPU DEKA ()
SubTotal 1666 1666
Total 6664 6664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_300823FTO_139759 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_300823FTO_139759 Bank of Baroda BARB0VJLAKN North Lakhimpur 1666
3 BOGINADI AS0410010_300823FTO_139759 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1666
4 BOGINADI AS0410010_300823FTO_139759 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1666

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