Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:51 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_100823APB_FTO_121469
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-10-010-006-013/152-A
(SEAJULI) 		0410010000NRG24100820230226256 10/08/2023 JAMUNA GORH 0410010WL014653 JAMUNA GORH 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737608883 Jamuna Gada BANK OF BARODA(606985)
SubTotal 1666 1666
2 BOGINADI AS-10-010-006-011/92
(SEAJULI) 		0410010000NRG24100820230226309 10/08/2023 DURGA PRASAD SARMAH 0410010WL014660 DURGA PRASAD SARMAH 00045 BARB0VJLAKN 1666 1666 Processed 22/08/2023 4737608882 DURGA PRASAD SARMAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
3 BOGINADI AS-10-010-006-002/15
(SEAJULI) 		0410010000NRG24100820230226303 10/08/2023 LAKHIPRASAD KAMAN 0410010WL014660 LAKHIPRASAD KAMAN 00354 PUNB0125320 1666 1666 Processed 22/08/2023 4737608872 PRASAD KAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
4 BOGINADI AS-10-010-006-002/100
(SEAJULI) 		0410010000NRG24100820230226274 10/08/2023 KRISHNA SAIKIA 0410010WL014656 KRISHNA SAIKIA 00354 PUNB0217910 1666 1666 Processed 22/08/2023 4737608871 Krishna Saikia BANK OF BARODA(606985)
5 BOGINADI AS-10-010-006-008/340
(SEAJULI) 		0410010000NRG24100820230226254 10/08/2023 DEEPA KERKETTA 0410010WL014653 DEEPA KERKETTA 00354 PUNB0217910 1666 1666 Processed 22/08/2023 4737608873 DIPA KERAKATA PUNJAB NATIONAL BANK(508568)
6 BOGINADI AS-10-010-006-013/59-C
(SEAJULI) 		0410010000NRG24100820230226311 10/08/2023 SMTI MINA DEVI 0410010WL014660 SMTI MINA DEVI 00354 PUNB0217910 1666 1666 Processed 22/08/2023 4737608874 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
7 BOGINADI AS-10-010-006-001/220-D
(SEAJULI) 		0410010000NRG24100820230226296 10/08/2023 MINAKUMARI MAGAR 0410010WL014659 MINAKUMARI MAGAR 00415 SBIN0000145 1666 1666 Processed 22/08/2023 4737608878 MRS MINAKUMARI MAGAR STATE BANK OF INDIA(508548)
8 BOGINADI AS-10-010-006-002/66-A
(SEAJULI) 		0410010000NRG24100820230226288 10/08/2023 HARKOBAHADUR MAGAR 0410010WL014658 HARKOBAHADUR MAGAR 00415 SBIN0000145 1666 1666 Processed 22/08/2023 4737608881 MR HARKO BAHADUR MAGAR STATE BANK OF INDIA(508548)
9 BOGINADI AS-10-010-006-002/68-B
(SEAJULI) 		0410010000NRG24100820230226277 10/08/2023 Tushal Rana Magar 0410010WL014656 Tushal Rana Magar 00415 SBIN0000145 1666 1666 Processed 22/08/2023 4737608879 SHRI TUSHAL RANA MAGAR STATE BANK OF INDIA(508548)
10 BOGINADI AS-10-010-006-004/313
(SEAJULI) 		0410010000NRG24100820230226279 10/08/2023 LAKSHI MUNDA 0410010WL014656 LAKSHI MUNDA 00415 SBIN0000145 1666 1666 Processed 22/08/2023 4737608876 MRS LAKSHI MUNDA STATE BANK OF INDIA(508548)
11 BOGINADI AS-10-010-006-008/296
(SEAJULI) 		0410010000NRG24100820230226291 10/08/2023 Durgeswar Bakshan 0410010WL014658 Durgeswar Bakshan 00415 SBIN0000145 1666 1666 Processed 22/08/2023 4737608880 MR DUGESHWAR BAKSHAN STATE BANK OF INDIA(508548)
12 BOGINADI AS-10-010-006-009/83-A
(SEAJULI) 		0410010000NRG24100820230226306 10/08/2023 LUTHAR SURIN 0410010WL014660 LUTHAR SURIN 00415 SBIN0000145 1666 1666 Processed 22/08/2023 4737608875 MR LUTHAR SURIN STATE BANK OF INDIA(508548)
13 BOGINADI AS-10-010-006-011/45-A
(SEAJULI) 		0410010000NRG24100820230226308 10/08/2023 MRS ANITA SONOWAL 0410010WL014660 MRS ANITA SONOWAL 00415 SBIN0000145 1666 1666 Processed 22/08/2023 4737608877 MRS ANITA SONOWAL STATE BANK OF INDIA(508548)
SubTotal 11662 11662
Total 21658 21658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_100823APB_FTO_121469 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_100823APB_FTO_121469 Bank of Baroda BARB0VJLAKN North Lakhimpur 1666
3 BOGINADI AS0410010_100823APB_FTO_121469 Punjab National Bank PUNB0125320 Serajuli 1666
4 BOGINADI AS0410010_100823APB_FTO_121469 Punjab National Bank PUNB0217910 North Lakhimpur 4998
5 BOGINADI AS0410010_100823APB_FTO_121469 State Bank of India SBIN0000145 NORTH LAKHIMPUR 11662

Download In Excel