Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:43 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_171023APB_FTO_174315
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-10-010-002-011/48
(KADAM) 		0410010000NRG24171020230289168 17/10/2023 JIBAN KARAM 0410010WL020988 JIBAN KARAM 00354 PUNB0125320 1666 1666 Processed 01/01/2024 8990054274 JIBAN KARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
2 BOGINADI AS-10-010-002-011/20
(KADAM) 		0410010000NRG24171020230289166 17/10/2023 BINA KARAM BARJO 0410010WL020988 BINA KARAM BARJO 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8990054276 BINA KARAM BARJO ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-002-011/50
(KADAM) 		0410010000NRG24171020230289171 17/10/2023 MUKTA NAG 0410010WL020988 MUKTA NAG 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8990054275 MISS MUKTA NAG STATE BANK OF INDIA(508548)
SubTotal 3332 3332
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_171023APB_FTO_174315 Punjab National Bank PUNB0125320 Serajuli 1666
2 BOGINADI AS0410010_171023APB_FTO_174315 State Bank of India SBIN0000145 NORTH LAKHIMPUR 3332

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