Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:03:57 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_141223FTO_211934
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-10-010-003-009/88-A
(THOWTHOWANI) 		0410010000NRG24141220230332690 14/12/2023 GUMA BHARALI 0410010WL025029 GUMA BHARALI 00354 PUNB0063020 1596 1596 Processed 08/02/2024 0205781729 GUMA BHARALI ()
SubTotal 1596 1596
2 BOGINADI AS-10-010-003-009/24-A
(THOWTHOWANI) 		0410010000NRG24141220230332677 14/12/2023 GUBINDA BHARALI 0410010WL025029 GUBINDA BHARALI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0205781724 MR GUBINDA BHARALI ()
3 BOGINADI AS-10-010-003-009/59-B
(THOWTHOWANI) 		0410010000NRG24141220230332684 14/12/2023 TULOSI BISWAKARMA 0410010WL025029 TULOSI BISWAKARMA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0205781725 MRS TULOSI BISWAKARMA ()
4 BOGINADI AS-10-010-003-009/80-A
(THOWTHOWANI) 		0410010000NRG24141220230332686 14/12/2023 BISHNUMAYA CHETRY 0410010WL025029 BISHNUMAYA CHETRY 00415 SBIN0000145 1596 1596 Processed 07/02/2024 0205781726 MRS BISHNUMAY CHETRY ()
5 BOGINADI AS-10-010-003-009/80-A
(THOWTHOWANI) 		0410010000NRG24141220230332685 14/12/2023 RAM BAHADUR CHETRY 0410010WL025029 RAM BAHADUR CHETRY 00415 SBIN0000145 1596 1596 Processed 07/02/2024 0205781728 MR RAM BAHADUR CHETRY ()
6 BOGINADI AS-10-010-003-009/88-A
(THOWTHOWANI) 		0410010000NRG24141220230332689 14/12/2023 SRI KAMAL BHARALI 0410010WL025029 SRI KAMAL BHARALI 00415 SBIN0000145 1596 1596 Processed 07/02/2024 0205781727 MR KAMAL BHARALI ()
SubTotal 8120 8120
Total 9716 9716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_141223FTO_211934 Punjab National Bank PUNB0063020 Boginadi 1596
2 BOGINADI AS0410010_141223FTO_211934 State Bank of India SBIN0000145 NORTH LAKHIMPUR 8120

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