Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:57:59 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_151223APB_FTO_212770
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-10-010-003-008/18-D
(THOWTHOWANI) 		0410010000NRG24151220230333552 15/12/2023 BIJU CHANGMAI 0410010WL025099 BIJU CHANGMAI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202984660 BIJU CHANGMAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGINADI AS-10-010-003-008/18-D
(THOWTHOWANI) 		0410010000NRG24151220230333553 15/12/2023 CHAMPA SONOWAL CHANGMAI 0410010WL025099 CHAMPA SONOWAL CHANGMAI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202984659 CHAMPA SONOWAL BANK OF BARODA(606985)
3 BOGINADI AS-10-010-003-008/3-B
(THOWTHOWANI) 		0410010000NRG24151220230333555 15/12/2023 PININKI CHUTIA 0410010WL025099 PININKI CHUTIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202984658 PINKI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-003-008/80-A
(THOWTHOWANI) 		0410010000NRG24151220230333564 15/12/2023 BITUL BORUAH 0410010WL025099 BITUL BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202984656 BITUL BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGINADI AS-10-010-003-008/80-A
(THOWTHOWANI) 		0410010000NRG24151220230333565 15/12/2023 NIRU BORUAH 0410010WL025099 NIRU BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202984657 NIRU BORUAH ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-003-012/10
(THOWTHOWANI) 		0410010000NRG24151220230333591 15/12/2023 JAYANTI BORDOLOI 0410010WL025101 JAYANTI BORDOLOI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202984662 JAYANTI BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-003-012/10
(THOWTHOWANI) 		0410010000NRG24151220230333590 15/12/2023 LALIT BORDOLOI 0410010WL025101 LALIT BORDOLOI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202984663 LALIT BORDOLOI ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-003-012/331
(THOWTHOWANI) 		0410010000NRG24151220230333600 15/12/2023 PINKEE SARKAR 0410010WL025101 PINKEE SARKAR 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202984654 PINKEE SARKAR ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-003-014/23
(THOWTHOWANI) 		0410010000NRG24151220230333571 15/12/2023 TARUN DUWARI 0410010WL025099 TARUN DUWARI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202984664 TARUN DOWARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGINADI AS-10-010-003-014/265
(THOWTHOWANI) 		0410010000NRG24151220230333576 15/12/2023 BULUMONI SAIKIA 0410010WL025099 BULUMONI SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202984661 BULUMONI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-003-014/31-B
(THOWTHOWANI) 		0410010000NRG24151220230333578 15/12/2023 BROJEN PHUKAN 0410010WL025099 BROJEN PHUKAN 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202984653 BRAJEN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGINADI AS-10-010-003-014/31-B
(THOWTHOWANI) 		0410010000NRG24151220230333579 15/12/2023 TUTU PHUKAN 0410010WL025099 TUTU PHUKAN 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202984655 DIPIKA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19992 19992
13 BOGINADI AS-10-010-003-008/10-C
(THOWTHOWANI) 		0410010000NRG24151220230333551 15/12/2023 ANIMA BHARALI BEZ 0410010WL025099 ANIMA BHARALI BEZ 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0202984640 ANIMA BHARALI BEZ INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGINADI AS-10-010-003-014/23
(THOWTHOWANI) 		0410010000NRG24151220230333572 15/12/2023 KUSUM DUARI 0410010WL025099 KUSUM DUARI 00354 PUNB0063020 1666 1666 Processed 07/02/2024 0202984641 KUSUM DOWARI PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
15 BOGINADI AS-10-010-003-012/127
(THOWTHOWANI) 		0410010000NRG24151220230333592 15/12/2023 BINA NAYAK 0410010WL025101 BINA NAYAK 00354 PUNB0217910 1666 1666 Processed 07/02/2024 0202984647 BINA NAYAK PUNJAB NATIONAL BANK(508568)
16 BOGINADI AS-10-010-003-012/127
(THOWTHOWANI) 		0410010000NRG24151220230333594 15/12/2023 BIPUL KR. NAYAK 0410010WL025101 BIPUL KR. NAYAK 00354 PUNB0217910 1666 1666 Processed 07/02/2024 0202984644 BIPUL KR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGINADI AS-10-010-003-012/127
(THOWTHOWANI) 		0410010000NRG24151220230333595 15/12/2023 MINA SONOWAL 0410010WL025101 MINA SONOWAL 00354 PUNB0217910 1666 1666 Processed 07/02/2024 0202984643 MINA SONOWAL PUNJAB NATIONAL BANK(508568)
18 BOGINADI AS-10-010-003-012/127
(THOWTHOWANI) 		0410010000NRG24151220230333596 15/12/2023 PUJA SABAR NAYAK 0410010WL025101 PUJA SABAR NAYAK 00354 PUNB0217910 1666 1666 Processed 07/02/2024 0202984648 PUJA SABAR NAYAK PUNJAB NATIONAL BANK(508568)
19 BOGINADI AS-10-010-003-012/129
(THOWTHOWANI) 		0410010000NRG24151220230333597 15/12/2023 DHRUBA JIT PHUKAN 0410010WL025101 DHRUBA JIT PHUKAN 00354 PUNB0217910 1666 1666 Processed 07/02/2024 0202984646 DHRUBAJIT PHUKAN SO GUNURAM PHUKAN PUNJAB NATIONAL BANK(508568)
20 BOGINADI AS-10-010-003-012/331
(THOWTHOWANI) 		0410010000NRG24151220230333599 15/12/2023 ANIL GUWALA 0410010WL025101 ANIL GUWALA 00354 PUNB0217910 1666 1666 Processed 07/02/2024 0202984645 ANIL GUWALA PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
21 BOGINADI AS-10-010-003-008/10-C
(THOWTHOWANI) 		0410010000NRG24151220230333550 15/12/2023 NAREN BEZ 0410010WL025099 NAREN BEZ 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0202984649 MR NAREN BEZ STATE BANK OF INDIA(508548)
22 BOGINADI AS-10-010-003-012/127
(THOWTHOWANI) 		0410010000NRG24151220230333593 15/12/2023 RAJU NAYAK 0410010WL025101 RAJU NAYAK 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0202984650 RAKI NAYAK ICICI BANK LTD(508534)
23 BOGINADI AS-10-010-003-014/265
(THOWTHOWANI) 		0410010000NRG24151220230333577 15/12/2023 BISHAL SAIKIA 0410010WL025099 BISHAL SAIKIA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0202984651 MR BISHAL SAIKIA STATE BANK OF INDIA(508548)
SubTotal 4998 4998
24 BOGINADI AS-10-010-003-008/73-A
(THOWTHOWANI) 		0410010000NRG24151220230333562 15/12/2023 NITUL BORUAH 0410010WL025099 NITUL BORUAH 00415 SBIN0016936 1666 1666 Processed 07/02/2024 0202984652 NITUL BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
25 BOGINADI AS-10-010-003-008/7-D
(THOWTHOWANI) 		0410010000NRG24151220230333556 15/12/2023 KANAK BEZ 0410010WL025099 KANAK BEZ 00462 UCBA0001049 1666 1666 Processed 07/02/2024 0202984642 KANAK BEZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
Total 41650 41650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_151223APB_FTO_212770 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 9996
2 BOGINADI AS0410010_151223APB_FTO_212770 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 9996
3 BOGINADI AS0410010_151223APB_FTO_212770 Punjab National Bank PUNB0063020 Boginadi 3332
4 BOGINADI AS0410010_151223APB_FTO_212770 Punjab National Bank PUNB0217910 North Lakhimpur 9996
5 BOGINADI AS0410010_151223APB_FTO_212770 State Bank of India SBIN0000145 NORTH LAKHIMPUR 4998
6 BOGINADI AS0410010_151223APB_FTO_212770 State Bank of India SBIN0016936 Lakhimpur Bazar 1666
7 BOGINADI AS0410010_151223APB_FTO_212770 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1666

Download In Excel