Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:17 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_210923FTO_154041
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-10-010-001-010/149
(NA-KADAM) 		0410010000NRG24210920230259809 21/09/2023 JADAV DEKA 0410010WL018325 JADAV DEKA 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409531405 JADAV DEKA ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-001-010/220
(NA-KADAM) 		0410010000NRG24210920230259812 21/09/2023 GUBINDA PEGU 0410010WL018325 GUBINDA PEGU 00045 BARB0VJLAKN 1666 1666 Processed 11/11/2023 7409531406 GUBINDA PEGU ()
SubTotal 1666 1666
3 BOGINADI AS-10-010-001-006/778
(NA-KADAM) 		0410010000NRG24210920230259807 21/09/2023 KABITA SAIKIA 0410010WL018325 KABITA SAIKIA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409531403 MRS KABITA SAIKIA ()
4 BOGINADI AS-10-010-001-006/778
(NA-KADAM) 		0410010000NRG24210920230259806 21/09/2023 SRI PUWAL SAIKIA 0410010WL018325 SRI PUWAL SAIKIA 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409531404 MR PUWAL SAIKIA ()
5 BOGINADI AS-10-010-001-010/220
(NA-KADAM) 		0410010000NRG24210920230259813 21/09/2023 RAMILA PEGU 0410010WL018325 RAMILA PEGU 00415 SBIN0000145 1666 1666 Processed 11/11/2023 7409531401 MRS RAMILA PEGU ()
SubTotal 4998 4998
6 BOGINADI AS-10-010-001-010/171
(NA-KADAM) 		0410010000NRG24210920230259811 21/09/2023 DIPU DEKA 0410010WL018325 DIPU DEKA 00462 UCBA0001049 1666 1666 Processed 11/11/2023 7409531402 DIPU DEKA ()
SubTotal 1666 1666
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_210923FTO_154041 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_210923FTO_154041 Bank of Baroda BARB0VJLAKN North Lakhimpur 1666
3 BOGINADI AS0410010_210923FTO_154041 State Bank of India SBIN0000145 NORTH LAKHIMPUR 4998
4 BOGINADI AS0410010_210923FTO_154041 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1666

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