Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:36 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_300823FTO_139921
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-10-010-001-005/610
(NA-KADAM) 		0410010000NRG24300820230247939 30/08/2023 HABIJA KHUTUN 0410010WL017114 HABIJA KHUTUN 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408778510 HABIJA KHUTUN ()
2 BOGINADI AS-10-010-001-009/105
(NA-KADAM) 		0410010000NRG24300820230247975 30/08/2023 NABIN BHUYAN 0410010WL017118 NABIN BHUYAN 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408778512 NABIN BHUYAN ()
3 BOGINADI AS-10-010-001-009/30
(NA-KADAM) 		0410010000NRG24300820230247896 30/08/2023 SAHIDUL 0410010WL017110 SAHIDUL 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408778509 SAHIDUL ()
4 BOGINADI AS-10-010-001-012/847
(NA-KADAM) 		0410010000NRG24300820230247899 30/08/2023 JUN BORA 0410010WL017110 JUN BORA 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408778511 JUN BORA ()
SubTotal 6664 6664
5 BOGINADI AS-10-010-001-009/99
(NA-KADAM) 		0410010000NRG24300820230247941 30/08/2023 ADITYA NATH 0410010WL017114 ADITYA NATH 00045 BARB0KHOGAX 1666 1666 Processed 11/11/2023 7408778489 ADITYA NATH ()
SubTotal 1666 1666
6 BOGINADI AS-10-010-001-006/141
(NA-KADAM) 		0410010000NRG24300820230247777 30/08/2023 JUGAL SAIKIA 0410010WL017108 JUGAL SAIKIA 00048 BKID0005035 1666 1666 Processed 11/11/2023 7408778492 JUGAL SAIKIA ()
7 BOGINADI AS-10-010-001-006/141
(NA-KADAM) 		0410010000NRG24300820230247778 30/08/2023 RUPJYOTI SAIKIA 0410010WL017108 RUPJYOTI SAIKIA 00048 BKID0005035 1666 1666 Processed 11/11/2023 7408778493 RUPJYOTI SAIKIA ()
8 BOGINADI AS-10-010-001-009/11-A
(NA-KADAM) 		0410010000NRG24300820230247917 30/08/2023 RITAMONI PACHANI 0410010WL017112 RITAMONI PACHANI 00048 BKID0005035 1666 1666 Processed 11/11/2023 7408778491 RITAMONI PACHANI ()
9 BOGINADI AS-10-010-001-011/391
(NA-KADAM) 		0410010000NRG24300820230247918 30/08/2023 BANESWAR MORANG 0410010WL017112 BANESWAR MORANG 00048 BKID0005035 1666 1666 Processed 11/11/2023 7408778490 BANESWAR MORANG ()
SubTotal 6664 6664
10 BOGINADI AS-10-010-001-005/26
(NA-KADAM) 		0410010000NRG24300820230247959 30/08/2023 MR BHADRESWAR BARMAN 0410010WL017116 MR BHADRESWAR BARMAN 00165 IBKL0001224 1666 1666 Processed 11/11/2023 7408778494 MR BHADRESWAR BARMAN ()
SubTotal 1666 1666
11 BOGINADI AS-10-010-001-012/220
(NA-KADAM) 		0410010000NRG24300820230247897 30/08/2023 JITEN PACHANI 0410010WL017110 JITEN PACHANI 00354 PUNB0030720 1666 1666 Processed 11/11/2023 7408778495 JITEN PACHANI ()
SubTotal 1666 1666
12 BOGINADI AS-10-010-001-005/499
(NA-KADAM) 		0410010000NRG24300820230247915 30/08/2023 JALIL ALI 0410010WL017112 JALIL ALI 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7408778497 JALIL ALI ()
13 BOGINADI AS-10-010-001-005/645
(NA-KADAM) 		0410010000NRG24300820230247963 30/08/2023 SMTI GITANJALI SONOWAL 0410010WL017116 SMTI GITANJALI SONOWAL 00354 PUNB0063020 1666 1666 Processed 11/11/2023 7408778496 SMTI GITANJALI SONOWAL ()
SubTotal 3332 3332
14 BOGINADI AS-10-010-001-009/65
(NA-KADAM) 		0410010000NRG24300820230247978 30/08/2023 BULUMONI DUTTA 0410010WL017118 BULUMONI DUTTA 00354 PUNB0125320 1666 1666 Processed 11/11/2023 7408778498 BULUMONI DUTTA ()
SubTotal 1666 1666
15 BOGINADI AS-10-010-001-005/138
(NA-KADAM) 		0410010000NRG24300820230247972 30/08/2023 CHARIPAN NESSA 0410010WL017118 CHARIPAN NESSA 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7408778504 CHARIPAN NESSA ()
16 BOGINADI AS-10-010-001-005/140
(NA-KADAM) 		0410010000NRG24300820230247772 30/08/2023 RAHAN ALI 0410010WL017108 RAHAN ALI 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7408778501 RAHAN ALI ()
17 BOGINADI AS-10-010-001-005/140
(NA-KADAM) 		0410010000NRG24300820230247770 30/08/2023 SMTI RAHIMA KHATUN 0410010WL017108 SMTI RAHIMA KHATUN 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7408778503 SMTI RAHIMA KHATUN ()
18 BOGINADI AS-10-010-001-005/140
(NA-KADAM) 		0410010000NRG24300820230247771 30/08/2023 SRI SARJU ALI 0410010WL017108 SRI SARJU ALI 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7408778500 SRI SARJU ALI ()
19 BOGINADI AS-10-010-001-005/147-A
(NA-KADAM) 		0410010000NRG24300820230247894 30/08/2023 MAMTAJ ALI 0410010WL017110 MAMTAJ ALI 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7408778502 MAMTAJ ALI ()
20 BOGINADI AS-10-010-001-005/325
(NA-KADAM) 		0410010000NRG24300820230247912 30/08/2023 SUKHJAAN NESSA 0410010WL017112 SUKHJAAN NESSA 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7408778505 SUKHJAAN NESSA ()
21 BOGINADI AS-10-010-001-005/490
(NA-KADAM) 		0410010000NRG24300820230247961 30/08/2023 KARAN ALI 0410010WL017116 KARAN ALI 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7408778506 KARAN ALI ()
22 BOGINADI AS-10-010-001-005/610
(NA-KADAM) 		0410010000NRG24300820230247938 30/08/2023 RAHMAN ALI 0410010WL017114 RAHMAN ALI 00354 PUNB0217910 1666 1666 Processed 11/11/2023 7408778499 RAHMAN ALI ()
SubTotal 13328 13328
23 BOGINADI AS-10-010-001-005/395
(NA-KADAM) 		0410010000NRG24300820230247913 30/08/2023 FULAJAN NESSA 0410010WL017112 FULAJAN NESSA 00354 PUNB0876000 1666 1666 Processed 11/11/2023 7408778508 FULAJAN NESSA ()
24 BOGINADI AS-10-010-001-012/95
(NA-KADAM) 		0410010000NRG24300820230247944 30/08/2023 PANJUMONI BORAH PHUKAN 0410010WL017114 PANJUMONI BORAH PHUKAN 00354 PUNB0876000 1666 1666 Processed 11/11/2023 7408778507 PANJUMONI BORAH PHUKAN ()
SubTotal 3332 3332
25 BOGINADI AS-10-010-001-004/278
(NA-KADAM) 		0410010000NRG24300820230247911 30/08/2023 NIMONTI TAPNA 0410010WL017112 NIMONTI TAPNA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408778517 MRS NIMONTI TAPNA ()
26 BOGINADI AS-10-010-001-005/645
(NA-KADAM) 		0410010000NRG24300820230247962 30/08/2023 SRI NIRMAL SONOWAL 0410010WL017116 SRI NIRMAL SONOWAL 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408778514 MR NIMAL SONOWAL ()
27 BOGINADI AS-10-010-001-006/778
(NA-KADAM) 		0410010000NRG24300820230247780 30/08/2023 KABITA SAIKIA 0410010WL017108 KABITA SAIKIA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408778515 MRS KABITA SAIKIA ()
28 BOGINADI AS-10-010-001-006/778
(NA-KADAM) 		0410010000NRG24300820230247779 30/08/2023 SRI PUWAL SAIKIA 0410010WL017108 SRI PUWAL SAIKIA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408778513 MR PUWAL SAIKIA ()
29 BOGINADI AS-10-010-001-009/11-A
(NA-KADAM) 		0410010000NRG24300820230247916 30/08/2023 HEMANTA PACHANI 0410010WL017112 HEMANTA PACHANI 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7408778516 SHRI HEMANTA PACHANI ()
SubTotal 8330 8330
30 BOGINADI AS-10-010-001-005/610
(NA-KADAM) 		0410010000NRG24300820230247940 30/08/2023 AJGAR ALI 0410010WL017114 AJGAR ALI 00415 SBIN0016936 1666 1666 Processed 11/11/2023 7408778519 SHRI AJGAR ALI ()
SubTotal 1666 1666
31 BOGINADI AS-10-010-001-004/278
(NA-KADAM) 		0410010000NRG24300820230247910 30/08/2023 JOLEN KANDULANA 0410010WL017112 JOLEN KANDULANA 00462 UCBA0001049 1666 1666 Processed 11/11/2023 7408778518 JOLEN KANDULANA ()
32 BOGINADI AS-10-010-001-012/241
(NA-KADAM) 		0410010000NRG24300820230247943 30/08/2023 ZAKIRHUSSAIN 0410010WL017114 ZAKIRHUSSAIN 00462 UCBA0001049 1666 1666 Processed 11/11/2023 7408778520 ZAKIR HUSSAIN ()
SubTotal 3332 3332
Total 53312 53312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_300823FTO_139921 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 6664
2 BOGINADI AS0410010_300823FTO_139921 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
3 BOGINADI AS0410010_300823FTO_139921 Bank of India BKID0005035 North Lakhimpur 6664
4 BOGINADI AS0410010_300823FTO_139921 IDBI Bank IBKL0001224 North Lakhimpur 1666
5 BOGINADI AS0410010_300823FTO_139921 Punjab National Bank PUNB0030720 North Lakhimpur 1666
6 BOGINADI AS0410010_300823FTO_139921 Punjab National Bank PUNB0063020 Boginadi 3332
7 BOGINADI AS0410010_300823FTO_139921 Punjab National Bank PUNB0125320 Serajuli 1666
8 BOGINADI AS0410010_300823FTO_139921 Punjab National Bank PUNB0217910 North Lakhimpur 13328
9 BOGINADI AS0410010_300823FTO_139921 Punjab National Bank PUNB0876000 North Lakhimpur 3332
10 BOGINADI AS0410010_300823FTO_139921 State Bank of India SBIN0000145 NORTH LAKHIMPUR 8330
11 BOGINADI AS0410010_300823FTO_139921 State Bank of India SBIN0016936 Lakhimpur Bazar 1666
12 BOGINADI AS0410010_300823FTO_139921 UCO Bank UCBA0001049 NORTH LAKHIMPUR 3332

Download In Excel