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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:21 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_141223APB_FTO_211936
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-10-010-003-002/24-A
(THOWTHOWANI) 		0410010000NRG24141220230332676 14/12/2023 HIRA BHARALI 0410010WL025029 HIRA BHARALI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066462 HIRA BHARALI ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-003-002/24-A
(THOWTHOWANI) 		0410010000NRG24141220230332675 14/12/2023 NAGEN BHARALI 0410010WL025029 NAGEN BHARALI 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0206066461 NAGEN BHARALI ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-003-009/43
(THOWTHOWANI) 		0410010000NRG24141220230332680 14/12/2023 MINA DEVI 0410010WL025029 MINA DEVI 00029 PUNB0RRBAGB 1596 1596 Processed 07/02/2024 0206066463 MISS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 4928 4928
4 BOGINADI AS-10-010-003-009/84-B
(THOWTHOWANI) 		0410010000NRG24141220230332687 14/12/2023 UMA KANTA CHETRY 0410010WL025029 UMA KANTA CHETRY 00089 CBIN0284165 1666 1666 Processed 07/02/2024 0206066465 UMA KANTA CHETRY IDBI BANK(607095)
SubTotal 1666 1666
5 BOGINADI AS-10-010-003-009/24-A
(THOWTHOWANI) 		0410010000NRG24141220230332678 14/12/2023 KAMALA BHARALI 0410010WL025029 KAMALA BHARALI 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206066459 MRS KAMALA BHARALI STATE BANK OF INDIA(508548)
6 BOGINADI AS-10-010-003-009/268
(THOWTHOWANI) 		0410010000NRG24141220230332679 14/12/2023 GANESH BHARALI 0410010WL025029 GANESH BHARALI 00415 SBIN0000145 1596 1596 Processed 07/02/2024 0206066456 GANESH BHARALI PUNJAB NATIONAL BANK(508568)
7 BOGINADI AS-10-010-003-009/49
(THOWTHOWANI) 		0410010000NRG24141220230332681 14/12/2023 RAJU THAPA 0410010WL025029 RAJU THAPA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206066464 MR RAJU THAPA STATE BANK OF INDIA(508548)
8 BOGINADI AS-10-010-003-009/49
(THOWTHOWANI) 		0410010000NRG24141220230332682 14/12/2023 RUKMINI TAHAPA 0410010WL025029 RUKMINI TAHAPA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206066457 MRS RUKMINI THAPA STATE BANK OF INDIA(508548)
9 BOGINADI AS-10-010-003-009/59-B
(THOWTHOWANI) 		0410010000NRG24141220230332683 14/12/2023 PINKHE BISWAKARMA 0410010WL025029 PINKHE BISWAKARMA 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206066460 MR PINKHE BISWAKARMA STATE BANK OF INDIA(508548)
10 BOGINADI AS-10-010-003-009/84-B
(THOWTHOWANI) 		0410010000NRG24141220230332688 14/12/2023 BINAMAI CHETRY 0410010WL025029 BINAMAI CHETRY 00415 SBIN0000145 1666 1666 Processed 07/02/2024 0206066458 BINAMAI CHETRY PUNJAB NATIONAL BANK(508568)
SubTotal 9926 9926
Total 16520 16520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_141223APB_FTO_211936 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 4928
2 BOGINADI AS0410010_141223APB_FTO_211936 Central Bank Of India CBIN0284165 LAKHIMPUR 1666
3 BOGINADI AS0410010_141223APB_FTO_211936 State Bank of India SBIN0000145 NORTH LAKHIMPUR 9926

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