Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:23 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_220923FTO_154934
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-10-010-003-004/132-B
(THOWTHOWANI) 		0410010000NRG24220920230260963 22/09/2023 ANJANA SWARGIARY 0410010WL018404 ANJANA SWARGIARY 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409516037 MRS ANJANA SWARGIARY ()
2 BOGINADI AS-10-010-003-012/78
(THOWTHOWANI) 		0410010000NRG24220920230260960 22/09/2023 JIBIAS MUNDA 0410010WL018403 JIBIAS MUNDA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409516035 MR JIBIAS MUNDA ()
3 BOGINADI AS-10-010-003-014/62
(THOWTHOWANI) 		0410010000NRG24220920230261025 22/09/2023 JUTU GOGOI 0410010WL018413 JUTU GOGOI 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409516034 MR JITU GOGOI ()
SubTotal 4998 4998
4 BOGINADI AS-10-010-003-008/38
(THOWTHOWANI) 		0410010000NRG24220920230261020 22/09/2023 SRI KAMAL GOGOI 0410010WL018413 SRI KAMAL GOGOI 00462 UCBA0001049 1666 1666 Processed 11/11/2023 7409516036 KAMAL GOGOI ()
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_220923FTO_154934 State Bank of India SBIN0000145 NORTH LAKHIMPUR 4998
2 BOGINADI AS0410010_220923FTO_154934 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1666

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