Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:19 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_050723FTO_91905
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-10-010-006-002/27-A
(SEAJULI) 		0410010000NRG24050720230184570 05/07/2023 SANGITA KAMAN 0410010WL010922 SANGITA KAMAN 00029 UTBI0RRBAGB 1666 1666 Processed 08/08/2023 4350564268 SANGITA KAMAN ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-006-002/40
(SEAJULI) 		0410010000NRG24050720230184572 05/07/2023 SONIARO JOJO 0410010WL010922 SONIARO JOJO 00048 BKID0005035 1666 1666 Processed 08/08/2023 4350564258 SONIARO JOJO ()
SubTotal 1666 1666
3 BOGINADI AS-10-010-006-002/20-A
(SEAJULI) 		0410010000NRG24050720230184567 05/07/2023 BIMAL KAMAN 0410010WL010922 BIMAL KAMAN 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350564260 BIMAL KAMAN ()
4 BOGINADI AS-10-010-006-002/27-A
(SEAJULI) 		0410010000NRG24050720230184568 05/07/2023 SRI LAMBU DHAR KAMAN 0410010WL010922 SRI LAMBU DHAR KAMAN 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350564265 SRI LAMBU DHAR KAMAN ()
5 BOGINADI AS-10-010-006-002/40
(SEAJULI) 		0410010000NRG24050720230184571 05/07/2023 NUWA SORA 0410010WL010922 NUWA SORA 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350564261 NUWA SORA ()
6 BOGINADI AS-10-010-006-002/41
(SEAJULI) 		0410010000NRG24050720230184573 05/07/2023 LAZAR SORA 0410010WL010922 LAZAR SORA 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350564263 LAZAR SORA ()
7 BOGINADI AS-10-010-006-002/68
(SEAJULI) 		0410010000NRG24050720230184560 05/07/2023 KHARKA BR RANA MAGAR 0410010WL010921 KHARKA BR RANA MAGAR 00354 PUNB0217910 476 476 Processed 08/08/2023 4350564259 KHARKA BR RANA MAGAR ()
8 BOGINADI AS-10-010-006-002/85
(SEAJULI) 		0410010000NRG24050720230184563 05/07/2023 SMT.BIJOYA GOGOI 0410010WL010921 SMT.BIJOYA GOGOI 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350564262 SMT.BIJOYA GOGOI ()
9 BOGINADI AS-10-010-006-002/99-B
(SEAJULI) 		0410010000NRG24050720230184575 05/07/2023 DIMBESWAR BORAH 0410010WL010922 DIMBESWAR BORAH 00354 PUNB0217910 1666 1666 Processed 08/08/2023 4350564264 DIMBESWAR BORAH ()
SubTotal 10472 10472
10 BOGINADI AS-10-010-006-002/10-B
(SEAJULI) 		0410010000NRG24050720230184565 05/07/2023 ANJALI KAMAN CHINTEY 0410010WL010922 ANJALI KAMAN CHINTEY 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350564272 MRS ANJALI KAMANCHINTEY ()
11 BOGINADI AS-10-010-006-002/10-B
(SEAJULI) 		0410010000NRG24050720230184566 05/07/2023 UBANTI CHINTEY 0410010WL010922 UBANTI CHINTEY 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350564267 MRS UBANTI CHINTEY ()
12 BOGINADI AS-10-010-006-002/155
(SEAJULI) 		0410010000NRG24050720230184558 05/07/2023 CHUK BAHADUR RAI 0410010WL010921 CHUK BAHADUR RAI 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350564269 MR CHUK BAHADHUR RAI ()
13 BOGINADI AS-10-010-006-002/27-A
(SEAJULI) 		0410010000NRG24050720230184569 05/07/2023 SMTI PURNIMA KAMAN 0410010WL010922 SMTI PURNIMA KAMAN 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350564270 MRS PURNIMA KAMAN ()
14 BOGINADI AS-10-010-006-002/59-B
(SEAJULI) 		0410010000NRG24050720230184559 05/07/2023 RAM BAHADUR RAI 0410010WL010921 RAM BAHADUR RAI 00415 SBIN0000145 476 476 Processed 08/08/2023 4350564271 MR RAMBAHADUR RAI ()
15 BOGINADI AS-10-010-006-002/85
(SEAJULI) 		0410010000NRG24050720230184562 05/07/2023 SRI BINANDA GOGOI 0410010WL010921 SRI BINANDA GOGOI 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350564266 MR BINANDA GOGOI ()
16 BOGINADI AS-10-010-006-002/99-B
(SEAJULI) 		0410010000NRG24050720230184574 05/07/2023 SMTI KALPANA BORAH 0410010WL010922 SMTI KALPANA BORAH 00415 SBIN0000145 1666 1666 Processed 08/08/2023 4350564273 MRS KALPANA BORAH ()
SubTotal 10472 10472
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_050723FTO_91905 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1666
2 BOGINADI AS0410010_050723FTO_91905 Bank of India BKID0005035 North Lakhimpur 1666
3 BOGINADI AS0410010_050723FTO_91905 Punjab National Bank PUNB0217910 North Lakhimpur 10472
4 BOGINADI AS0410010_050723FTO_91905 State Bank of India SBIN0000145 NORTH LAKHIMPUR 10472

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