Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:54 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_250523FTO_39850
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-10-010-007-005/25
(CHAULDHOWA) 		0410010000NRG24250520230068546 25/05/2023 EALIJABHED MILI 0410010WL004282 EALIJABHED MILI 00415 SBIN0000145 1428 1428 Processed 01/06/2023 2000797293 MS EALIJABHED MILI ()
2 BOGINADI AS-10-010-007-005/260
(CHAULDHOWA) 		0410010000NRG24250520230068549 25/05/2023 MONI PEGU 0410010WL004282 MONI PEGU 00415 SBIN0000145 1190 1190 Processed 01/06/2023 2000797296 MRS MONI PEGU ()
3 BOGINADI AS-10-010-007-005/5
(CHAULDHOWA) 		0410010000NRG24250520230068566 25/05/2023 MINA MILI 0410010WL004282 MINA MILI 00415 SBIN0000145 1428 1428 Processed 01/06/2023 2000797281 MISS MINA MILI ()
4 BOGINADI AS-10-010-007-005/53
(CHAULDHOWA) 		0410010000NRG24250520230068570 25/05/2023 LAKSHIPRABHA MILI 0410010WL004282 LAKSHIPRABHA MILI 00415 SBIN0000145 1428 1428 Processed 01/06/2023 2000797280 MS LAKSHIPRABHA MILI ()
5 BOGINADI AS-10-010-007-005/71
(CHAULDHOWA) 		0410010000NRG24250520230068575 25/05/2023 TUTUMONI PEGU 0410010WL004282 TUTUMONI PEGU 00415 SBIN0000145 1190 1190 Processed 01/06/2023 2000797279 MRS TUTUMONI PEGU ()
6 BOGINADI AS-10-010-007-005/79-A
(CHAULDHOWA) 		0410010000NRG24250520230068576 25/05/2023 PURNIMA PEGU 0410010WL004282 PURNIMA PEGU 00415 SBIN0000145 1190 1190 Processed 01/06/2023 2000797297 MRS PURNIMA PEGU ()
7 BOGINADI AS-10-010-007-005/90
(CHAULDHOWA) 		0410010000NRG24250520230068579 25/05/2023 SUBHADRA KULI 0410010WL004282 SUBHADRA KULI 00415 SBIN0000145 1428 1428 Processed 01/06/2023 2000797295 MRS SHUBHADRA KULI ()
8 BOGINADI AS-10-010-007-015/20
(CHAULDHOWA) 		0410010000NRG24250520230068587 25/05/2023 SHYAMAL CHUTIA 0410010WL004282 SHYAMAL CHUTIA 00415 SBIN0000145 1428 1428 Processed 01/06/2023 2000797277 MR SHYAMAL CHUTIA ()
9 BOGINADI AS-10-010-007-017/10-A
(CHAULDHOWA) 		0410010000NRG24250520230068588 25/05/2023 MINU SAIKIA 0410010WL004282 MINU SAIKIA 00415 SBIN0000145 1428 1428 Processed 01/06/2023 2000797278 MISS MINU SAIKIA ()
10 BOGINADI AS-10-010-007-029/144
(CHAULDHOWA) 		0410010000NRG24250520230068594 25/05/2023 RAMAJI MALAH 0410010WL004282 RAMAJI MALAH 00415 SBIN0000145 1428 1428 Processed 01/06/2023 2000797291 MR RAMAJI MALAH ()
11 BOGINADI AS-10-010-007-029/180
(CHAULDHOWA) 		0410010000NRG24250520230068595 25/05/2023 PURNIMA MALAH 0410010WL004282 PURNIMA MALAH 00415 SBIN0000145 1428 1428 Processed 01/06/2023 2000797294 MRS PURNIMA MALAH ()
12 BOGINADI AS-10-010-007-029/39-D
(CHAULDHOWA) 		0410010000NRG24250520230068596 25/05/2023 TATERI MALLAH 0410010WL004282 TATERI MALLAH 00415 SBIN0000145 1190 1190 Processed 01/06/2023 2000797292 MS TETERI MALAH ()
13 BOGINADI AS-10-010-007-029/43-C
(CHAULDHOWA) 		0410010000NRG24250520230068598 25/05/2023 SANGITA MILI 0410010WL004282 SANGITA MILI 00415 SBIN0000145 1190 1190 Processed 01/06/2023 2000797276 MRS SANGITA MILI ()
SubTotal 17374 17374
14 BOGINADI AS-10-010-007-005/233
(CHAULDHOWA) 		0410010000NRG24250520230068543 25/05/2023 LAKHIMAI PEGU 0410010WL004282 LAKHIMAI PEGU 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2000797284 MRS LAKHIMAI PEGU ()
15 BOGINADI AS-10-010-007-005/4-A
(CHAULDHOWA) 		0410010000NRG24250520230068559 25/05/2023 Mr. MAHANANDA MILI 0410010WL004282 Mr. MAHANANDA MILI 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2000797287 MR MAHANANDA MILI ()
16 BOGINADI AS-10-010-007-005/42
(CHAULDHOWA) 		0410010000NRG24250520230068561 25/05/2023 PAOBALI MILI 0410010WL004282 PAOBALI MILI 00415 SBIN0016934 952 952 Processed 01/06/2023 2000797282 MRS PAOBALI MILI ()
17 BOGINADI AS-10-010-007-005/48
(CHAULDHOWA) 		0410010000NRG24250520230068563 25/05/2023 Mrs. ANJU MONI MILI 0410010WL004282 Mrs. ANJU MONI MILI 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2000797289 MRS ANJU MONI MILI ()
18 BOGINADI AS-10-010-007-005/51
(CHAULDHOWA) 		0410010000NRG24250520230068567 25/05/2023 DUTIRAM MILI 0410010WL004282 DUTIRAM MILI 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2000797286 MR DUTIRAM MILI ()
19 BOGINADI AS-10-010-007-005/51
(CHAULDHOWA) 		0410010000NRG24250520230068568 25/05/2023 Mrs. KALPANA MILI 0410010WL004282 Mrs. KALPANA MILI 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2000797288 MRS KALPANA MILI ()
20 BOGINADI AS-10-010-007-005/71
(CHAULDHOWA) 		0410010000NRG24250520230068574 25/05/2023 JAYRAM PEGU 0410010WL004282 JAYRAM PEGU 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2000797283 SHRI JAYRAM PEGU ()
21 BOGINADI AS-10-010-007-008/9
(CHAULDHOWA) 		0410010000NRG24250520230068583 25/05/2023 Purnima Kakoty 0410010WL004282 Purnima Kakoty 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2000797290 MISS PURNIMA DUTTAKAKATI ()
22 BOGINADI AS-10-010-007-029/14-A
(CHAULDHOWA) 		0410010000NRG24250520230068592 25/05/2023 NIRPRASAD MALAH 0410010WL004282 NIRPRASAD MALAH 00415 SBIN0016934 1428 1428 Processed 01/06/2023 2000797285 MR NIRUPRASAD MALAH ()
SubTotal 12376 12376
Total 29750 29750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_250523FTO_39850 State Bank of India SBIN0000145 NORTH LAKHIMPUR 17374
2 BOGINADI AS0410010_250523FTO_39850 State Bank of India SBIN0016934 Gogamukh 12376

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