Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:04:43 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_230823APB_FTO_132999
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-10-010-005-011/339
(BOGINADI) 		0410010000NRG24230820230238712 23/08/2023 SRI BITUPAN SAIKIA 0410010WL016015 SRI BITUPAN SAIKIA 00045 BARB0KHOGAX 1666 1666 Processed 28/08/2023 4910484949 BITUPON SAIKIA BANK OF BARODA(606985)
2 BOGINADI AS-10-010-005-011/441
(BOGINADI) 		0410010000NRG24230820230238715 23/08/2023 SATYA PHUKAN 0410010WL016015 SATYA PHUKAN 00045 BARB0KHOGAX 1666 1666 Processed 28/08/2023 4910484951 SATYA PHUKAN BANK OF BARODA(606985)
3 BOGINADI AS-10-010-005-011/441
(BOGINADI) 		0410010000NRG24230820230238714 23/08/2023 SMT. JUNTI BORA PHUKAN 0410010WL016015 SMT. JUNTI BORA PHUKAN 00045 BARB0KHOGAX 1666 1666 Processed 28/08/2023 4910484950 JONTIBORA PHUKAN BANK OF BARODA(606985)
SubTotal 4998 4998
4 BOGINADI AS-10-010-005-011/339
(BOGINADI) 		0410010000NRG24230820230238713 23/08/2023 KUNJALOTA SAIKIA 0410010WL016015 KUNJALOTA SAIKIA 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910484952 KUNJA SAIKIA BANK OF BARODA(606985)
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_230823APB_FTO_132999 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 4998
2 BOGINADI AS0410010_230823APB_FTO_132999 Punjab National Bank PUNB0063020 Boginadi 1666

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