Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:22:43 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_121023FTO_170398
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-10-010-006-013/103-A
(SEAJULI) 		0410010000NRG24111020230282700 12/10/2023 PUNIMA DEVI 0410010WL020135 PUNIMA DEVI 00029 PUNB0RRBAGB 1368 1368 Processed 14/12/2023 8616643714 PUNIMA DEVI ()
SubTotal 1368 1368
2 BOGINADI AS-10-010-006-013/50-B
(SEAJULI) 		0410010000NRG24111020230282711 12/10/2023 PURNIMA DEVI 0410010WL020135 PURNIMA DEVI 00354 PUNB0217910 1368 1368 Processed 15/12/2023 8616643713 PURNIMA DEVI ()
SubTotal 1368 1368
3 BOGINADI AS-10-010-006-005/116
(SEAJULI) 		0410010000NRG24111020230282691 12/10/2023 DURGA RAI 0410010WL020135 DURGA RAI 00415 SBIN0000145 1368 1368 Processed 14/12/2023 8616643719 MISS DURGA RAI ()
4 BOGINADI AS-10-010-006-005/141
(SEAJULI) 		0410010000NRG24111020230282692 12/10/2023 ANIL GURUNG 0410010WL020135 ANIL GURUNG 00415 SBIN0000145 1368 1368 Processed 14/12/2023 8616643716 MR ANIL GURUNG ()
5 BOGINADI AS-10-010-006-006/32-A
(SEAJULI) 		0410010000NRG24111020230282697 12/10/2023 CHANAMAYA MAGAR 0410010WL020135 CHANAMAYA MAGAR 00415 SBIN0000145 1368 1368 Processed 14/12/2023 8616643722 MRS CHANAMAYA MAGAR ()
6 BOGINADI AS-10-010-006-013/101
(SEAJULI) 		0410010000NRG24111020230282698 12/10/2023 BILASH RAJBHUYAN 0410010WL020135 BILASH RAJBHUYAN 00415 SBIN0000145 1368 1368 Processed 14/12/2023 8616643723 MR BILASH RAJBHUYAN ()
7 BOGINADI AS-10-010-006-013/101
(SEAJULI) 		0410010000NRG24111020230282699 12/10/2023 JITU RAJBHUYAN 0410010WL020135 JITU RAJBHUYAN 00415 SBIN0000145 1368 1368 Processed 14/12/2023 8616643718 SHRI JITU RAJBHUYAN ()
8 BOGINADI AS-10-010-006-013/148-D
(SEAJULI) 		0410010000NRG24111020230282704 12/10/2023 MOHESH UPADHYAYA 0410010WL020135 MOHESH UPADHYAYA 00415 SBIN0000145 1368 1368 Processed 14/12/2023 8616643717 SHRI MOHESH UPADHYAY ()
9 BOGINADI AS-10-010-006-013/390
(SEAJULI) 		0410010000NRG24111020230282709 12/10/2023 REVATI DEVI 0410010WL020135 REVATI DEVI 00415 SBIN0000145 1368 1368 Processed 14/12/2023 8616643720 MRS REBOTI DEVI ()
10 BOGINADI AS-10-010-006-013/503
(SEAJULI) 		0410010000NRG24111020230282712 12/10/2023 PUSPA THAPA SUBBA 0410010WL020135 PUSPA THAPA SUBBA 00415 SBIN0000145 1368 1368 Processed 14/12/2023 8616643715 MRS PUSPA THAPA SUBBA ()
11 BOGINADI AS-10-010-006-013/572
(SEAJULI) 		0410010000NRG24111020230282713 12/10/2023 SANGITA CHETRY 0410010WL020135 SANGITA CHETRY 00415 SBIN0000145 1368 1368 Processed 14/12/2023 8616643721 MRS SANGITA CHETRY ()
SubTotal 12312 12312
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_121023FTO_170398 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1368
2 BOGINADI AS0410010_121023FTO_170398 Punjab National Bank PUNB0217910 North Lakhimpur 1368
3 BOGINADI AS0410010_121023FTO_170398 State Bank of India SBIN0000145 NORTH LAKHIMPUR 12312

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