Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:10:26 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_260423APB_FTO_12095
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-10-010-002-004/152
(KADAM) 		0410010000NRG24260420230010632 26/04/2023 SMTI NAYANMONI SONOWAL 0410010WL000786 SMTI NAYANMONI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479350163 NAYANMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-002-004/207-A
(KADAM) 		0410010000NRG24260420230010635 26/04/2023 Dhaniram Sonowal 0410010WL000786 Dhaniram Sonowal 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479350165 DHANIRAM SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-002-014/134-A
(KADAM) 		0410010000NRG24260420230010642 26/04/2023 Sonjoy Hazong 0410010WL000787 Sonjoy Hazong 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479350164 SANJOY HAZONG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4998 4998
4 BOGINADI AS-10-010-002-009/2
(KADAM) 		0410010000NRG24260420230010636 26/04/2023 SRI NIRMAL SONOWAL 0410010WL000786 SRI NIRMAL SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 12/05/2023 1479350162 NIRMAL SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
5 BOGINADI AS-10-010-002-014/143
(KADAM) 		0410010000NRG24260420230010639 26/04/2023 RUNU HAJONG 0410010WL000786 RUNU HAJONG 00354 PUNB0217910 1666 1666 Processed 12/05/2023 1479350169 MRS ROBANI HAJANG STATE BANK OF INDIA(508548)
SubTotal 1666 1666
6 BOGINADI AS-10-010-002-009/2
(KADAM) 		0410010000NRG24260420230010638 26/04/2023 DHAN SONOWAL 0410010WL000786 DHAN SONOWAL 00415 SBIN0000145 1666 1666 Processed 12/05/2023 1479350167 DHAN SONOWAL UNION BANK OF INDIA(508500)
SubTotal 1666 1666
7 BOGINADI AS-10-010-002-004/207-A
(KADAM) 		0410010000NRG24260420230010633 26/04/2023 CHANDRA KANTA SONOWAL 0410010WL000786 CHANDRA KANTA SONOWAL 00415 SBIN0004318 1666 1666 Processed 12/05/2023 1479350168 MR CHANDRA KANTA SONOWAL STATE BANK OF INDIA(508548)
SubTotal 1666 1666
8 BOGINADI AS-10-010-002-014/134-A
(KADAM) 		0410010000NRG24260420230010643 26/04/2023 Ivani Hazong Ruhang 0410010WL000787 Ivani Hazong Ruhang 00468 UBIN0564117 1666 1666 Processed 12/05/2023 1479350166 IVANI HAZONG RUHANG UNION BANK OF INDIA(508500)
SubTotal 1666 1666
Total 13328 13328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_260423APB_FTO_12095 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 4998
2 BOGINADI AS0410010_260423APB_FTO_12095 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1666
3 BOGINADI AS0410010_260423APB_FTO_12095 Punjab National Bank PUNB0217910 North Lakhimpur 1666
4 BOGINADI AS0410010_260423APB_FTO_12095 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1666
5 BOGINADI AS0410010_260423APB_FTO_12095 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1666
6 BOGINADI AS0410010_260423APB_FTO_12095 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 1666

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