Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:59 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_051223FTO_204249
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) 		0410010000NRG24051220230325756 05/12/2023 RAMELA KHATUN 0410010WL024458 RAMELA KHATUN 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0205796138 RAMELA KHATUN ()
2 BOGINADI AS-10-010-001-010/149
(NA-KADAM) 		0410010000NRG24051220230325751 05/12/2023 JADAV DEKA 0410010WL024457 JADAV DEKA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0205796140 JADAV DEKA ()
3 BOGINADI AS-10-010-001-012/115
(NA-KADAM) 		0410010000NRG24051220230325769 05/12/2023 KUNJA KATAKI BORAH 0410010WL024459 KUNJA KATAKI BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0205796139 KUNJA KATAKI BORAH ()
SubTotal 4284 4284
4 BOGINADI AS-10-010-001-013/142
(NA-KADAM) 		0410010000NRG24051220230325772 05/12/2023 RAJA TAID 0410010WL024459 RAJA TAID 00045 BARB0VJLAKN 1666 1666 Processed 07/02/2024 0205796133 RAJA TAID ()
SubTotal 1666 1666
5 BOGINADI AS-10-010-001-010/33
(NA-KADAM) 		0410010000NRG24051220230325777 05/12/2023 MANGALCHAN PEGU 0410010WL024460 MANGALCHAN PEGU 00048 BKID0005035 1666 1666 Processed 07/02/2024 0205796147 MANGALCHAN PEGU ()
6 BOGINADI AS-10-010-001-010/96
(NA-KADAM) 		0410010000NRG24051220230325779 05/12/2023 PRASANTA DEKA 0410010WL024460 PRASANTA DEKA 00048 BKID0005035 1666 1666 Processed 07/02/2024 0205796134 PRASANTA DEKA ()
7 BOGINADI AS-10-010-001-011/123
(NA-KADAM) 		0410010000NRG24051220230325783 05/12/2023 JADU DOLEY 0410010WL024460 JADU DOLEY 00048 BKID0005035 1666 1666 Processed 07/02/2024 0205796135 JADU DOLEY ()
8 BOGINADI AS-10-010-001-013/143
(NA-KADAM) 		0410010000NRG24051220230325763 05/12/2023 RUPEN TAID 0410010WL024458 RUPEN TAID 00048 BKID0005035 1666 1666 Processed 07/02/2024 0205796146 RUPEN TAID ()
SubTotal 6664 6664
9 BOGINADI AS-10-010-001-010/95
(NA-KADAM) 		0410010000NRG24051220230325755 05/12/2023 JAHAR LAL PAGAG 0410010WL024457 JAHAR LAL PAGAG 00354 PUNB0063020 1666 1666 Processed 08/02/2024 0205796145 JAHAR LAL PAGAG ()
SubTotal 1666 1666
10 BOGINADI AS-10-010-001-010/128-A
(NA-KADAM) 		0410010000NRG24051220230325766 05/12/2023 PAPUL CHETRY 0410010WL024459 PAPUL CHETRY 00354 PUNB0217910 1666 1666 Processed 08/02/2024 0205796136 PAPUL CHETRY ()
11 BOGINADI AS-10-010-001-010/274-A
(NA-KADAM) 		0410010000NRG24051220230325759 05/12/2023 MINA DOLEY 0410010WL024458 MINA DOLEY 00354 PUNB0217910 952 952 Processed 08/02/2024 0205796143 MINA DOLEY ()
12 BOGINADI AS-10-010-001-010/96
(NA-KADAM) 		0410010000NRG24051220230325778 05/12/2023 RASHMI DEKA 0410010WL024460 RASHMI DEKA 00354 PUNB0217910 1666 1666 Processed 08/02/2024 0205796137 RASHMI DEKA ()
13 BOGINADI AS-10-010-001-013/49
(NA-KADAM) 		0410010000NRG24051220230325764 05/12/2023 DIGANTA PEGU 0410010WL024458 DIGANTA PEGU 00354 PUNB0217910 1666 1666 Processed 08/02/2024 0205796144 DIGANTA PEGU ()
SubTotal 5950 5950
14 BOGINADI AS-10-010-001-012/95
(NA-KADAM) 		0410010000NRG24051220230325784 05/12/2023 PANJUMONI BORAH PHUKAN 0410010WL024460 PANJUMONI BORAH PHUKAN 00354 PUNB0876000 1666 1666 Processed 08/02/2024 0205796150 PANJUMONI BORAH PHUKAN ()
SubTotal 1666 1666
15 BOGINADI AS-10-010-001-013/142
(NA-KADAM) 		0410010000NRG24051220230325773 05/12/2023 TARULATA PAIT TAID 0410010WL024459 TARULATA PAIT TAID 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0205796141 MRS TARULATA PAIT TAID ()
16 BOGINADI AS-10-010-001-013/143
(NA-KADAM) 		0410010000NRG24051220230325762 05/12/2023 NIKA KAMAN TAID 0410010WL024458 NIKA KAMAN TAID 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0205796149 MRS NIKA TAID ()
17 BOGINADI AS-10-010-001-013/159
(NA-KADAM) 		0410010000NRG24051220230325775 05/12/2023 BINA KAMAN TAID 0410010WL024459 BINA KAMAN TAID 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0205796148 MRS BINA KAMAN TAID ()
SubTotal 4998 4998
18 BOGINADI AS-10-010-001-010/208-B
(NA-KADAM) 		0410010000NRG24051220230325753 05/12/2023 JUNMONI KAMAN 0410010WL024457 JUNMONI KAMAN 00415 SBIN0016936 1666 1666 Processed 07/02/2024 0205796142 MRS JUNAMANI KAMAN ()
SubTotal 1666 1666
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_051223FTO_204249 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_051223FTO_204249 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 2618
3 BOGINADI AS0410010_051223FTO_204249 Bank of Baroda BARB0VJLAKN North Lakhimpur 1666
4 BOGINADI AS0410010_051223FTO_204249 Bank of India BKID0005035 North Lakhimpur 6664
5 BOGINADI AS0410010_051223FTO_204249 Punjab National Bank PUNB0063020 Boginadi 1666
6 BOGINADI AS0410010_051223FTO_204249 Punjab National Bank PUNB0217910 North Lakhimpur 5950
7 BOGINADI AS0410010_051223FTO_204249 Punjab National Bank PUNB0876000 North Lakhimpur 1666
8 BOGINADI AS0410010_051223FTO_204249 State Bank of India SBIN0000145 NORTH LAKHIMPUR 4998
9 BOGINADI AS0410010_051223FTO_204249 State Bank of India SBIN0016936 Lakhimpur Bazar 1666

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