Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:52 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_260623FTO_80266
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-10-010-001-009/30
(NA-KADAM) 		0410010000NRG24260620230162544 26/06/2023 RAMELA KHATUN 0410010WL009466 RAMELA KHATUN 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284592640 RAMELA KHATUN ()
2 BOGINADI AS-10-010-001-009/579
(NA-KADAM) 		0410010000NRG24260620230162525 26/06/2023 GAMBHIR DOLAKASHARIA 0410010WL009463 GAMBHIR DOLAKASHARIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284592642 GAMBHIR DOLAKASHARIA ()
3 BOGINADI AS-10-010-001-009/589-A
(NA-KADAM) 		0410010000NRG24260620230162548 26/06/2023 DIPALI BORA 0410010WL009466 DIPALI BORA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284592644 DIPALI BORA ()
4 BOGINADI AS-10-010-001-012/840
(NA-KADAM) 		0410010000NRG24260620230162560 26/06/2023 PRASANTA BORA 0410010WL009467 PRASANTA BORA 00029 PUNB0RRBAGB 714 714 Processed 07/08/2023 4284592641 PRASANTA BORA ()
5 BOGINADI AS-10-010-001-012/847
(NA-KADAM) 		0410010000NRG24260620230162533 26/06/2023 JUN BORA 0410010WL009463 JUN BORA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284592643 JUN BORA ()
SubTotal 7378 7378
6 BOGINADI AS-10-010-001-012/184
(NA-KADAM) 		0410010000NRG24260620230162529 26/06/2023 JADAV BORAH 0410010WL009463 JADAV BORAH 00048 BKID0005035 952 952 Processed 07/08/2023 4284592638 JADAV BORAH ()
7 BOGINADI AS-10-010-001-012/91-B
(NA-KADAM) 		0410010000NRG24260620230162553 26/06/2023 RABIJA KHATUN 0410010WL009466 RABIJA KHATUN 00048 BKID0005035 1666 1666 Processed 07/08/2023 4284592639 RABIJA KHATUN ()
SubTotal 2618 2618
8 BOGINADI AS-10-010-001-012/179
(NA-KADAM) 		0410010000NRG24260620230162537 26/06/2023 BUDHIN PACHANI 0410010WL009464 BUDHIN PACHANI 00078 CNRB0004248 714 714 Processed 07/08/2023 4284592649 BUDHIN PACHANI ()
9 BOGINADI AS-10-010-001-012/179
(NA-KADAM) 		0410010000NRG24260620230162538 26/06/2023 PAPARI BAYAN PACHANI 0410010WL009464 PAPARI BAYAN PACHANI 00078 CNRB0004248 952 952 Processed 07/08/2023 4284592648 PAPARI BAYAN PACHANI ()
SubTotal 1666 1666
10 BOGINADI AS-10-010-001-009/589-A
(NA-KADAM) 		0410010000NRG24260620230162547 26/06/2023 DURLOV BORA 0410010WL009466 DURLOV BORA 00354 PUNB0030720 1666 1666 Processed 07/08/2023 4284592646 DURLOV BORA ()
11 BOGINADI AS-10-010-001-012/220
(NA-KADAM) 		0410010000NRG24260620230162539 26/06/2023 JITEN PACHANI 0410010WL009464 JITEN PACHANI 00354 PUNB0030720 1666 1666 Processed 07/08/2023 4284592647 JITEN PACHANI ()
SubTotal 3332 3332
12 BOGINADI AS-10-010-001-011/19
(NA-KADAM) 		0410010000NRG24260620230162554 26/06/2023 JOYKRISHNA PATIR 0410010WL009467 JOYKRISHNA PATIR 00354 PUNB0217910 1666 1666 Processed 07/08/2023 4284592652 JOYKRISHNA PATIR ()
13 BOGINADI AS-10-010-001-012/840
(NA-KADAM) 		0410010000NRG24260620230162561 26/06/2023 MANJULA BORAH 0410010WL009467 MANJULA BORAH 00354 PUNB0217910 952 952 Processed 07/08/2023 4284592645 MANJULA BORAH ()
14 BOGINADI AS-10-010-001-012/91-B
(NA-KADAM) 		0410010000NRG24260620230162552 26/06/2023 NURUL ISLAM 0410010WL009466 NURUL ISLAM 00354 PUNB0217910 1666 1666 Processed 07/08/2023 4284592651 NURUL ISLAM ()
SubTotal 4284 4284
15 BOGINADI AS-10-010-001-011/64
(NA-KADAM) 		0410010000NRG24260620230162551 26/06/2023 LAKSHI PATIR 0410010WL009466 LAKSHI PATIR 00415 SBIN0000145 952 952 Processed 07/08/2023 4284592650 MR LAKSHI PATIR ()
SubTotal 952 952
Total 20230 20230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_260623FTO_80266 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 7378
2 BOGINADI AS0410010_260623FTO_80266 Bank of India BKID0005035 North Lakhimpur 2618
3 BOGINADI AS0410010_260623FTO_80266 Canara Bank CNRB0004248 North Lakhimpur 1666
4 BOGINADI AS0410010_260623FTO_80266 Punjab National Bank PUNB0030720 North Lakhimpur 3332
5 BOGINADI AS0410010_260623FTO_80266 Punjab National Bank PUNB0217910 North Lakhimpur 4284
6 BOGINADI AS0410010_260623FTO_80266 State Bank of India SBIN0000145 NORTH LAKHIMPUR 952

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