Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:32 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_090623APB_FTO_59103
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-10-010-001-009/48
(NA-KADAM) 		0410010000NRG24090620230114095 09/06/2023 DILIP HAZARIKA 0410010WL006772 DILIP HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2566886491 DILIP HAZARIKA UCO BANK(607066)
2 BOGINADI AS-10-010-001-009/48
(NA-KADAM) 		0410010000NRG24090620230114096 09/06/2023 SORUMAI HAZARIKA 0410010WL006772 SORUMAI HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2566886490 SORUMAI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-001-009/581-A
(NA-KADAM) 		0410010000NRG24090620230114087 09/06/2023 KALPANA DAS 0410010WL006771 KALPANA DAS 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2566886486 KALPANA DAS ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-001-009/581-A
(NA-KADAM) 		0410010000NRG24090620230114086 09/06/2023 SRI RAMESH DAS 0410010WL006771 SRI RAMESH DAS 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2566886487 RAMESH DAS ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-001-011/19
(NA-KADAM) 		0410010000NRG24090620230114114 09/06/2023 SITA PATIR 0410010WL006774 SITA PATIR 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2566886484 SITA PATIR ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-001-011/64
(NA-KADAM) 		0410010000NRG24090620230114099 09/06/2023 NIRU PATIR 0410010WL006772 NIRU PATIR 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2566886485 NIRU PATIR W/O PINKU ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-001-012/168-B
(NA-KADAM) 		0410010000NRG24090620230114078 09/06/2023 MATU RAJKHOWA 0410010WL006770 MATU RAJKHOWA 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2566886483 MATU RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-001-012/184
(NA-KADAM) 		0410010000NRG24090620230114080 09/06/2023 MAATU BORAH 0410010WL006770 MAATU BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2566886488 MATU BORAH ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-001-012/29-A
(NA-KADAM) 		0410010000NRG24090620230114116 09/06/2023 MONIKA BARAH 0410010WL006774 MONIKA BARAH 00029 PUNB0RRBAGB 1666 1666 Processed 15/06/2023 2566886482 MONIKA BARAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14994 14994
10 BOGINADI AS-10-010-001-011/64
(NA-KADAM) 		0410010000NRG24090620230114100 09/06/2023 PILINGA PATIR 0410010WL006772 PILINGA PATIR 00048 BKID0005035 1666 1666 Processed 15/06/2023 2566886481 MR PILINGA PATIR STATE BANK OF INDIA(508548)
SubTotal 1666 1666
11 BOGINADI AS-10-010-001-012/45
(NA-KADAM) 		0410010000NRG24090620230114091 09/06/2023 DOLEN SAIKIA 0410010WL006771 DOLEN SAIKIA 00078 CNRB0004248 1666 1666 Processed 15/06/2023 2566886479 DULEN SAIKIA CANARA BANK(508532)
12 BOGINADI AS-10-010-001-012/45
(NA-KADAM) 		0410010000NRG24090620230114092 09/06/2023 MINU GOGOI 0410010WL006771 MINU GOGOI 00078 CNRB0004248 1666 1666 Processed 15/06/2023 2566886480 MINU GOGOI CANARA BANK(508532)
SubTotal 3332 3332
13 BOGINADI AS-10-010-001-009/579
(NA-KADAM) 		0410010000NRG24090620230114074 09/06/2023 PUTALA DULAKAHARIA 0410010WL006770 PUTALA DULAKAHARIA 00354 PUNB0217910 1666 1666 Processed 15/06/2023 2566886473 PUTALA DULAKAKHARIA PUNJAB NATIONAL BANK(508568)
14 BOGINADI AS-10-010-001-012/15
(NA-KADAM) 		0410010000NRG24090620230114076 09/06/2023 KAMAL BORAH 0410010WL006770 KAMAL BORAH 00354 PUNB0217910 1666 1666 Processed 15/06/2023 2566886474 KAMAL BORA PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
15 BOGINADI AS-10-010-001-009/3
(NA-KADAM) 		0410010000NRG24090620230114085 09/06/2023 SARUMAI HAZARIKA 0410010WL006771 SARUMAI HAZARIKA 00415 SBIN0000145 1666 1666 Processed 15/06/2023 2566886475 SARUMAI HAZARIKA PUNJAB NATIONAL BANK(508568)
16 BOGINADI AS-10-010-001-012/168-B
(NA-KADAM) 		0410010000NRG24090620230114077 09/06/2023 BABUL RAJKHOWA 0410010WL006770 BABUL RAJKHOWA 00415 SBIN0000145 1666 1666 Processed 15/06/2023 2566886478 BABUL RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
17 BOGINADI AS-10-010-001-012/448-B
(NA-KADAM) 		0410010000NRG24090620230114083 09/06/2023 NUMALI SAIKIA 0410010WL006770 NUMALI SAIKIA 00415 SBIN0000145 1666 1666 Processed 15/06/2023 2566886477 NUMALI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
18 BOGINADI AS-10-010-001-012/61
(NA-KADAM) 		0410010000NRG24090620230114118 09/06/2023 JUN BORAH 0410010WL006774 JUN BORAH 00415 SBIN0000145 1666 1666 Processed 15/06/2023 2566886476 MRS JUN BORAH STATE BANK OF INDIA(508548)
19 BOGINADI AS-10-010-001-012/61
(NA-KADAM) 		0410010000NRG24090620230114117 09/06/2023 NIRAN CHANDRA BORA 0410010WL006774 NIRAN CHANDRA BORA 00415 SBIN0000145 1666 1666 Processed 15/06/2023 2566886472 MR NIRAN CHANDRA BORAH STATE BANK OF INDIA(508548)
SubTotal 8330 8330
Total 31654 31654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_090623APB_FTO_59103 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 14994
2 BOGINADI AS0410010_090623APB_FTO_59103 Bank of India BKID0005035 North Lakhimpur 1666
3 BOGINADI AS0410010_090623APB_FTO_59103 Canara Bank CNRB0004248 North Lakhimpur 3332
4 BOGINADI AS0410010_090623APB_FTO_59103 Punjab National Bank PUNB0217910 North Lakhimpur 3332
5 BOGINADI AS0410010_090623APB_FTO_59103 State Bank of India SBIN0000145 NORTH LAKHIMPUR 8330

Download In Excel