Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:19:58 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_310823FTO_142605
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-10-010-003-014/33-A
(THOWTHOWANI) 		0410010000NRG24310820230250532 31/08/2023 PREM KARKI 0410010WL017387 PREM KARKI 00354 PUNB0876000 1428 1428 Processed 11/11/2023 7409568362 PREM KARKI ()
SubTotal 1428 1428
2 BOGINADI AS-10-010-003-007/82-A
(THOWTHOWANI) 		0410010000NRG24310820230250529 31/08/2023 SMTI LABNYA BORA 0410010WL017387 SMTI LABNYA BORA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409568364 MRS LABANYA BORA ()
3 BOGINADI AS-10-010-003-014/33-A
(THOWTHOWANI) 		0410010000NRG24310820230250530 31/08/2023 DURGA DEVI 0410010WL017387 DURGA DEVI 00415 SBIN0000145 1428 1428 Processed 11/11/2023 7409568366 MRS DURGADEVI KARKY ()
4 BOGINADI AS-10-010-003-014/33-A
(THOWTHOWANI) 		0410010000NRG24310820230250533 31/08/2023 LAKHIMAI CHETRY 0410010WL017387 LAKHIMAI CHETRY 00415 SBIN0000145 1428 1428 Processed 11/11/2023 7409568363 MS LAKHI MAI CHETRY ()
5 BOGINADI AS-10-010-003-014/33-A
(THOWTHOWANI) 		0410010000NRG24310820230250534 31/08/2023 URMILA KARKY 0410010WL017387 URMILA KARKY 00415 SBIN0000145 1428 1428 Rejected 11/11/2023 7409568365 Account closed
SubTotal 5950 5950
Total 7378 7378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_310823FTO_142605 Punjab National Bank PUNB0876000 North Lakhimpur 1428
2 BOGINADI AS0410010_310823FTO_142605 State Bank of India SBIN0000145 NORTH LAKHIMPUR 5950

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