Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:42 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_020723FTO_89277
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-10-010-009-025/317-A
(BHIMPARA) 		0410010000NRG24010720230181341 02/07/2023 BROJEN NARAH 0410010WL010664 BROJEN NARAH 00029 PUNB0RRBAGB 1200 1200 Processed 07/08/2023 4283584325 BROJEN NARAH ()
2 BOGINADI AS-10-010-009-026/17
(BHIMPARA) 		0410010000NRG24010720230181381 02/07/2023 DIPALI NARAH 0410010WL010664 DIPALI NARAH 00029 PUNB0RRBAGB 1200 1200 Processed 07/08/2023 4283584324 DIPALI NARAH ()
SubTotal 2400 2400
3 BOGINADI AS-10-010-009-025/3-A
(BHIMPARA) 		0410010000NRG24010720230181333 02/07/2023 LAKSHESHWAR KULI 0410010WL010664 LAKSHESHWAR KULI 00045 BARB0KHOGAX 1200 1200 Processed 07/08/2023 4283584332 LAKSHESHWAR KULI ()
4 BOGINADI AS-10-010-009-025/371
(BHIMPARA) 		0410010000NRG24010720230181347 02/07/2023 NAMPO NARAH 0410010WL010664 NAMPO NARAH 00045 BARB0KHOGAX 1200 1200 Processed 07/08/2023 4283584334 NAMPO NARAH ()
5 BOGINADI AS-10-010-009-025/409
(BHIMPARA) 		0410010000NRG24010720230181351 02/07/2023 MAHENDRA KULI 0410010WL010664 MAHENDRA KULI 00045 BARB0KHOGAX 1200 1200 Processed 07/08/2023 4283584331 MAHENDRA KULI ()
6 BOGINADI AS-10-010-009-025/66-A
(BHIMPARA) 		0410010000NRG24010720230181367 02/07/2023 SRI SISIRAM CHUNGKRANG 0410010WL010664 SRI SISIRAM CHUNGKRANG 00045 BARB0KHOGAX 1200 1200 Processed 07/08/2023 4283584333 SRI SISIRAM CHUNGKRANG ()
SubTotal 4800 4800
7 BOGINADI AS-10-010-009-025/370-A
(BHIMPARA) 		0410010000NRG24010720230181344 02/07/2023 DIPANKAR NARAH 0410010WL010664 DIPANKAR NARAH 00176 IDIB000B706 1200 1200 Processed 07/08/2023 4283584311 DIPANKAR NARAH ()
8 BOGINADI AS-10-010-009-025/80
(BHIMPARA) 		0410010000NRG24010720230181379 02/07/2023 SUNTARA NARAH 0410010WL010664 SUNTARA NARAH 00176 IDIB000B706 1200 1200 Processed 07/08/2023 4283584330 SUNTARA NARAH ()
SubTotal 2400 2400
9 BOGINADI AS-10-010-009-025/100
(BHIMPARA) 		0410010000NRG24010720230181325 02/07/2023 RUMI CHUNGKRANG 0410010WL010664 RUMI CHUNGKRANG 00354 PUNB0063020 1200 1200 Processed 07/08/2023 4283584327 RUMI CHUNGKRANG ()
10 BOGINADI AS-10-010-009-025/47
(BHIMPARA) 		0410010000NRG24010720230181358 02/07/2023 KABITA REGAN 0410010WL010664 KABITA REGAN 00354 PUNB0063020 1200 1200 Processed 07/08/2023 4283584313 KABITA REGAN ()
11 BOGINADI AS-10-010-009-025/533
(BHIMPARA) 		0410010000NRG24010720230181364 02/07/2023 MEMONI KULI 0410010WL010664 MEMONI KULI 00354 PUNB0063020 1200 1200 Processed 07/08/2023 4283584329 MEMONI KULI ()
12 BOGINADI AS-10-010-009-025/66-A
(BHIMPARA) 		0410010000NRG24010720230181368 02/07/2023 ATAK CHUNGKRANG 0410010WL010664 ATAK CHUNGKRANG 00354 PUNB0063020 1200 1200 Processed 07/08/2023 4283584312 ATAK CHUNGKRANG ()
13 BOGINADI AS-10-010-009-025/8
(BHIMPARA) 		0410010000NRG24010720230181373 02/07/2023 BHAGYAWATI CHUNGKRANG 0410010WL010664 BHAGYAWATI CHUNGKRANG 00354 PUNB0063020 1200 1200 Processed 07/08/2023 4283584328 BHAGYAWATI CHUNGKRANG ()
SubTotal 6000 6000
14 BOGINADI AS-10-010-009-025/577
(BHIMPARA) 		0410010000NRG24010720230181366 02/07/2023 PRAHLLAD CHUNGKRANG 0410010WL010664 PRAHLLAD CHUNGKRANG 00354 PUNB0125320 1200 1200 Processed 07/08/2023 4283584326 PRAHLLAD CHUNGKRANG ()
15 BOGINADI AS-10-010-009-025/70
(BHIMPARA) 		0410010000NRG24010720230181370 02/07/2023 AFABOTI KULI 0410010WL010664 AFABOTI KULI 00354 PUNB0125320 1200 1200 Processed 07/08/2023 4283584315 AFABOTI KULI ()
16 BOGINADI AS-10-010-009-025/70
(BHIMPARA) 		0410010000NRG24010720230181369 02/07/2023 JONAI KULI 0410010WL010664 JONAI KULI 00354 PUNB0125320 1200 1200 Rejected 07/08/2023 4283584314 No Such Account
SubTotal 3600 3600
17 BOGINADI AS-10-010-009-025/17-C
(BHIMPARA) 		0410010000NRG24010720230181328 02/07/2023 BIDESWARI CHUNGKRANG 0410010WL010664 BIDESWARI CHUNGKRANG 00354 PUNB0217910 1200 1200 Processed 07/08/2023 4283584316 BIDESWARI CHUNGKRANG ()
SubTotal 1200 1200
18 BOGINADI AS-10-010-009-025/55
(BHIMPARA) 		0410010000NRG24010720230181365 02/07/2023 JIYAP NARAH 0410010WL010664 JIYAP NARAH 00415 SBIN0000145 1200 1200 Processed 07/08/2023 4283584323 MR JIJAP NARAH ()
19 BOGINADI AS-10-010-009-025/75-B
(BHIMPARA) 		0410010000NRG24010720230181371 02/07/2023 SABBESHAR CHUNGKRANG 0410010WL010664 SABBESHAR CHUNGKRANG 00415 SBIN0000145 1200 1200 Processed 07/08/2023 4283584317 MR SABBESHAR CHUNGKRANG ()
SubTotal 2400 2400
20 BOGINADI AS-10-010-009-025/314
(BHIMPARA) 		0410010000NRG24010720230181339 02/07/2023 PAHI NARAH 0410010WL010664 PAHI NARAH 00415 SBIN0010760 1200 1200 Processed 07/08/2023 4283584322 MS PAHI CHUNGKRANG ()
21 BOGINADI AS-10-010-009-025/370
(BHIMPARA) 		0410010000NRG24010720230181343 02/07/2023 DIPANJALI NARAH 0410010WL010664 DIPANJALI NARAH 00415 SBIN0010760 1200 1200 Processed 07/08/2023 4283584318 MS DIPANJALI KAMAN ()
22 BOGINADI AS-10-010-009-025/370-A
(BHIMPARA) 		0410010000NRG24010720230181345 02/07/2023 OISUL NARAH 0410010WL010664 OISUL NARAH 00415 SBIN0010760 1200 1200 Processed 07/08/2023 4283584321 MISS OISUL NARAH ()
23 BOGINADI AS-10-010-009-025/8
(BHIMPARA) 		0410010000NRG24010720230181375 02/07/2023 DALIMA CHUNGKRANG 0410010WL010664 DALIMA CHUNGKRANG 00415 SBIN0010760 1200 1200 Processed 07/08/2023 4283584320 MS DALIMA CHUNGKRANG ()
24 BOGINADI AS-10-010-009-025/8
(BHIMPARA) 		0410010000NRG24010720230181374 02/07/2023 JUNUMAI TAID 0410010WL010664 JUNUMAI TAID 00415 SBIN0010760 1200 1200 Processed 07/08/2023 4283584319 MS JUNUMAI TAID ()
SubTotal 6000 6000
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_020723FTO_89277 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 2400
2 BOGINADI AS0410010_020723FTO_89277 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 4800
3 BOGINADI AS0410010_020723FTO_89277 Indian Bank IDIB000B706 Bebejia Tiniali Branch 2400
4 BOGINADI AS0410010_020723FTO_89277 Punjab National Bank PUNB0063020 Boginadi 6000
5 BOGINADI AS0410010_020723FTO_89277 Punjab National Bank PUNB0125320 Serajuli 3600
6 BOGINADI AS0410010_020723FTO_89277 Punjab National Bank PUNB0217910 North Lakhimpur 1200
7 BOGINADI AS0410010_020723FTO_89277 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2400
8 BOGINADI AS0410010_020723FTO_89277 State Bank of India SBIN0010760 DHAKUAKHANA 6000

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