Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:26 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_300623FTO_86641
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-10-010-007-016/422-A
(CHAULDHOWA) 		0410010000NRG24290620230170706 30/06/2023 SUBHASH SARKAR 0410010WL009997 SUBHASH SARKAR 00176 IDIB000N621 1666 1666 Processed 07/08/2023 4283811175 SUBHASH SARKAR ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-007-015/308
(CHAULDHOWA) 		0410010000NRG24290620230170704 30/06/2023 HIRAMATI MALLAH 0410010WL009997 HIRAMATI MALLAH 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283811177 HIRAMATI MALLAH ()
3 BOGINADI AS-10-010-007-015/308
(CHAULDHOWA) 		0410010000NRG24290620230170705 30/06/2023 JAYARAM MALAH 0410010WL009997 JAYARAM MALAH 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4283811176 JAYARAM MALAH ()
SubTotal 3332 3332
4 BOGINADI AS-10-010-007-022/9-D
(CHAULDHOWA) 		0410010000NRG24300620230174289 30/06/2023 SUNU MAJI 0410010WL010230 SUNU MAJI 00415 SBIN0000145 476 476 Processed 07/08/2023 4283811182 MR SUNU MAJI ()
5 BOGINADI AS-10-010-007-028/7
(CHAULDHOWA) 		0410010000NRG24290620230170709 30/06/2023 SUNITA GARH 0410010WL009997 SUNITA GARH 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283811178 MRS SUNITA GARH ()
6 BOGINADI AS-10-010-007-028/7
(CHAULDHOWA) 		0410010000NRG24300620230174294 30/06/2023 SUNITA GARH 0410010WL010230 SUNITA GARH 00415 SBIN0000145 714 714 Processed 07/08/2023 4283811179 MRS SUNITA GARH ()
7 BOGINADI AS-10-010-007-029/157
(CHAULDHOWA) 		0410010000NRG24290620230170716 30/06/2023 DHAN RAY 0410010WL009998 DHAN RAY 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283811183 MR DHAN RAY ()
8 BOGINADI AS-10-010-007-029/157
(CHAULDHOWA) 		0410010000NRG24290620230170717 30/06/2023 SUMATI ROY 0410010WL009998 SUMATI ROY 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283811194 MRS SUMATI ROY ()
9 BOGINADI AS-10-010-007-029/3-C
(CHAULDHOWA) 		0410010000NRG24290620230170718 30/06/2023 LAKHI MALAH 0410010WL009998 LAKHI MALAH 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283811180 MRS LAKHI MALAH ()
10 BOGINADI AS-10-010-007-029/8-A
(CHAULDHOWA) 		0410010000NRG24290620230170721 30/06/2023 HARISHANGKAR MARJI 0410010WL009998 HARISHANGKAR MARJI 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283811184 MR HARISHANGKAR MARJI ()
11 BOGINADI AS-10-010-007-029/8-A
(CHAULDHOWA) 		0410010000NRG24290620230170722 30/06/2023 TILESHWRI MARJI 0410010WL009998 TILESHWRI MARJI 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4283811181 MRS TILESHWRI MARJI ()
SubTotal 11186 11186
12 BOGINADI AS-10-010-007-012/219
(CHAULDHOWA) 		0410010000NRG24290620230170715 30/06/2023 MANI PEGU 0410010WL009998 MANI PEGU 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4283811187 MRS MANI PEGU ()
13 BOGINADI AS-10-010-007-012/219
(CHAULDHOWA) 		0410010000NRG24290620230170714 30/06/2023 SMT PADMA PEGU 0410010WL009998 SMT PADMA PEGU 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4283811192 MRS PADMA PEGU ()
14 BOGINADI AS-10-010-007-016/99
(CHAULDHOWA) 		0410010000NRG24290620230170707 30/06/2023 RANJAN BARUA 0410010WL009997 RANJAN BARUA 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4283811186 MR RANJAN BARUA ()
15 BOGINADI AS-10-010-007-024/48
(CHAULDHOWA) 		0410010000NRG24300620230174290 30/06/2023 PROKASH KHERIYA 0410010WL010230 PROKASH KHERIYA 00415 SBIN0016934 476 476 Processed 07/08/2023 4283811190 SHRI PROKASH KHERIYA ()
16 BOGINADI AS-10-010-007-028/109-A
(CHAULDHOWA) 		0410010000NRG24300620230174291 30/06/2023 RAJIB KHERIYA 0410010WL010230 RAJIB KHERIYA 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4283811191 SHRI RAJIB KHERIYA ()
17 BOGINADI AS-10-010-007-028/234
(CHAULDHOWA) 		0410010000NRG24300620230174292 30/06/2023 KULANTI RAJWAR 0410010WL010230 KULANTI RAJWAR 00415 SBIN0016934 1428 1428 Processed 07/08/2023 4283811185 MRS KULANTI RAJWAR ()
18 BOGINADI AS-10-010-007-028/7
(CHAULDHOWA) 		0410010000NRG24300620230174293 30/06/2023 ARJUN GARH 0410010WL010230 ARJUN GARH 00415 SBIN0016934 476 476 Processed 07/08/2023 4283811189 SHRI ARJUN GARH ()
19 BOGINADI AS-10-010-007-028/7
(CHAULDHOWA) 		0410010000NRG24290620230170708 30/06/2023 ARJUN GARH 0410010WL009997 ARJUN GARH 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4283811188 SHRI ARJUN GARH ()
20 BOGINADI AS-10-010-007-029/30
(CHAULDHOWA) 		0410010000NRG24290620230170720 30/06/2023 Mrs. CHURESHWARI MALAH 0410010WL009998 Mrs. CHURESHWARI MALAH 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4283811193 MRS CHURESHWARI MALAH ()
SubTotal 12376 12376
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_300623FTO_86641 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1666
2 BOGINADI AS0410010_300623FTO_86641 Punjab National Bank PUNB0063020 Boginadi 3332
3 BOGINADI AS0410010_300623FTO_86641 State Bank of India SBIN0000145 NORTH LAKHIMPUR 11186
4 BOGINADI AS0410010_300623FTO_86641 State Bank of India SBIN0016934 Gogamukh 12376

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