Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:20 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_060523APB_FTO_18495
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-10-010-001-011/333
(NA-KADAM) 		0410010000NRG24060520230020683 06/05/2023 SMTI LATAPHUL PEGU 0410010WL001489 SMTI LATAPHUL PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539817436 LOTAFUL PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-001-011/492
(NA-KADAM) 		0410010000NRG24060520230020684 06/05/2023 CHILI SAIKIA 0410010WL001489 CHILI SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539817434 CHILI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-001-011/93
(NA-KADAM) 		0410010000NRG24060520230020726 06/05/2023 HEM DUTTA 0410010WL001493 HEM DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 13/05/2023 1539817435 HEM DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4998 4998
4 BOGINADI AS-10-010-001-011/93
(NA-KADAM) 		0410010000NRG24060520230020727 06/05/2023 LIPIKA DUTTA 0410010WL001493 LIPIKA DUTTA 00415 SBIN0000145 1666 1666 Processed 13/05/2023 1539817433 LIPIKA BORA DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
Total 6664 6664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_060523APB_FTO_18495 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 4998
2 BOGINADI AS0410010_060523APB_FTO_18495 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1666

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