Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:19 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_161023FTO_173218
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-10-010-003-004/146-B
(THOWTHOWANI) 		0410010000NRG24161020230288309 16/10/2023 PURNIMA KHERKATARY 0410010WL020873 PURNIMA KHERKATARY 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8660518599 PURNIMA KHERKATARY ()
2 BOGINADI AS-10-010-003-004/20-D
(THOWTHOWANI) 		0410010000NRG24161020230288314 16/10/2023 MINA KHERKATARY 0410010WL020873 MINA KHERKATARY 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8660518600 MINA KHERKATARY ()
SubTotal 3332 3332
3 BOGINADI AS-10-010-003-004/146-B
(THOWTHOWANI) 		0410010000NRG24161020230288308 16/10/2023 MAIKAN KHERKATARY 0410010WL020873 MAIKAN KHERKATARY 00354 PUNB0125320 1666 1666 Processed 15/12/2023 8660518598 MAIKAN KHERKATARY ()
4 BOGINADI AS-10-010-003-004/151-D
(THOWTHOWANI) 		0410010000NRG24161020230288310 16/10/2023 MAJANI MAHANTA 0410010WL020873 MAJANI MAHANTA 00354 PUNB0125320 1666 1666 Processed 15/12/2023 8660518597 MAJANI MAHANTA ()
SubTotal 3332 3332
5 BOGINADI AS-10-010-003-004/255
(THOWTHOWANI) 		0410010000NRG24161020230288316 16/10/2023 SMTI BIMALA RAMCHIARY 0410010WL020873 SMTI BIMALA RAMCHIARY 00415 SBIN0000145 1666 1666 Processed 15/12/2023 8660518596 MRS BIMALA RAMCHIARY ()
6 BOGINADI AS-10-010-003-004/41-B
(THOWTHOWANI) 		0410010000NRG24161020230288320 16/10/2023 HEMANTA BASUMATARY 0410010WL020873 HEMANTA BASUMATARY 00415 SBIN0000145 1666 1666 Processed 15/12/2023 8660518601 SHRI HEMANTA BASUMATARY ()
SubTotal 3332 3332
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_161023FTO_173218 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3332
2 BOGINADI AS0410010_161023FTO_173218 Punjab National Bank PUNB0125320 Serajuli 3332
3 BOGINADI AS0410010_161023FTO_173218 State Bank of India SBIN0000145 NORTH LAKHIMPUR 3332

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