Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:59:37 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_191023APB_FTO_176284
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-10-010-001-010/42
(NA-KADAM) 		0410010000NRG24191020230293243 19/10/2023 BIJUMONI PEGU 0410010WL021212 BIJUMONI PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989602160 BIJUMONI PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-001-010/792
(NA-KADAM) 		0410010000NRG24191020230293178 19/10/2023 INDIRA CHETRY 0410010WL021203 INDIRA CHETRY 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989602161 INDIRA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
3 BOGINADI AS-10-010-001-002/44
(NA-KADAM) 		0410010000NRG24191020230293226 19/10/2023 LALITA SONOWAL 0410010WL021210 LALITA SONOWAL 00045 BARB0KHOGAX 952 952 Processed 01/01/2024 8989602156 LALITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 952 952
4 BOGINADI AS-10-010-001-013/139-A
(NA-KADAM) 		0410010000NRG24191020230293236 19/10/2023 MEMACHI TAID 0410010WL021211 MEMACHI TAID 00354 PUNB0125320 1666 1666 Processed 01/01/2024 8989602154 Mrs. MEMCHI TAID INDIAN BANK(607105)
SubTotal 1666 1666
5 BOGINADI AS-10-010-001-002/54
(NA-KADAM) 		0410010000NRG24191020230293227 19/10/2023 SRI DOMBORU SONOWAL 0410010WL021210 SRI DOMBORU SONOWAL 00354 PUNB0217910 952 952 Processed 01/01/2024 8989602153 DAMBORU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-001-010/275
(NA-KADAM) 		0410010000NRG24191020230293241 19/10/2023 JONAKI DOLEY 0410010WL021212 JONAKI DOLEY 00354 PUNB0217910 1666 1666 Processed 01/01/2024 8989602157 JONAKI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
7 BOGINADI AS-10-010-001-002/97
(NA-KADAM) 		0410010000NRG24191020230293228 19/10/2023 FULESHWARI SONOWAL 0410010WL021210 FULESHWARI SONOWAL 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8989602159 MRS FULESHWARI SONOWAL STATE BANK OF INDIA(508548)
8 BOGINADI AS-10-010-001-010/128-A
(NA-KADAM) 		0410010000NRG24191020230293173 19/10/2023 KALPANA CHETRY 0410010WL021203 KALPANA CHETRY 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8989602155 KALPANA CHETRY UCO BANK(607066)
9 BOGINADI AS-10-010-001-013/139-A
(NA-KADAM) 		0410010000NRG24191020230293237 19/10/2023 APURBA TAID 0410010WL021211 APURBA TAID 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8989602158 SHRI APURBA TAID STATE BANK OF INDIA(508548)
SubTotal 4998 4998
10 BOGINADI AS-10-010-001-010/33
(NA-KADAM) 		0410010000NRG24191020230293174 19/10/2023 JUN PEGU 0410010WL021203 JUN PEGU 00462 UCBA0001049 1666 1666 Processed 01/01/2024 8989602152 JUN PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
Total 15232 15232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_191023APB_FTO_176284 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_191023APB_FTO_176284 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 1666
3 BOGINADI AS0410010_191023APB_FTO_176284 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 952
4 BOGINADI AS0410010_191023APB_FTO_176284 Punjab National Bank PUNB0125320 Serajuli 1666
5 BOGINADI AS0410010_191023APB_FTO_176284 Punjab National Bank PUNB0217910 North Lakhimpur 2618
6 BOGINADI AS0410010_191023APB_FTO_176284 State Bank of India SBIN0000145 NORTH LAKHIMPUR 4998
7 BOGINADI AS0410010_191023APB_FTO_176284 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1666

Download In Excel