Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:22 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_301223APB_FTO_227136
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-10-010-003-004/105-A
(THOWTHOWANI) 		0410010000NRG24301220230351173 30/12/2023 JUNALI BORAH 0410010WL026351 JUNALI BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1558996218 JUNALI BORAH PUNJAB NATIONAL BANK(508568)
2 BOGINADI AS-10-010-003-004/151-B
(THOWTHOWANI) 		0410010000NRG24301220230351177 30/12/2023 GUNA KT. MAHANTA 0410010WL026351 GUNA KT. MAHANTA 00029 PUNB0RRBAGB 1666 1666 Processed 09/03/2024 1558996219 GUNA KANTA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
3 BOGINADI AS-10-010-003-004/151-B
(THOWTHOWANI) 		0410010000NRG24301220230351178 30/12/2023 DOLEE MAHANTA 0410010WL026351 DOLEE MAHANTA 00354 PUNB0063020 1666 1666 Processed 09/03/2024 1558996220 MISS DOLEE MAHANTA STATE BANK OF INDIA(508548)
SubTotal 1666 1666
Total 4998 4998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_301223APB_FTO_227136 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3332
2 BOGINADI AS0410010_301223APB_FTO_227136 Punjab National Bank PUNB0063020 Boginadi 1666

Download In Excel