Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:56:09 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_100523FTO_22166
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-10-010-009-008/444
(BHIMPARA) 		0410010000NRG24100520230030546 10/05/2023 PENOI CHUNGKRANG 0410010WL002232 PENOI CHUNGKRANG 00029 PUNB0RRBAGB 1666 1666 Processed 17/05/2023 1637191835 PENOI CHUNGKRANG ()
SubTotal 1666 1666
2 BOGINADI AS-10-010-009-008/913
(BHIMPARA) 		0410010000NRG24100520230030549 10/05/2023 LAKHIPROVA DEKA 0410010WL002232 LAKHIPROVA DEKA 00045 BARB0KHOGAX 1666 1666 Processed 17/05/2023 1637191831 LAKHIPROVA DEKA ()
SubTotal 1666 1666
3 BOGINADI AS-10-010-009-008/444
(BHIMPARA) 		0410010000NRG24100520230030545 10/05/2023 AKHADOI CHUNGKRANG 0410010WL002232 AKHADOI CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 18/05/2023 1637191832 AKHADOI CHUNGKRANG ()
4 BOGINADI AS-10-010-009-008/913
(BHIMPARA) 		0410010000NRG24100520230030547 10/05/2023 GIRIDHAR CHUNGKRANG 0410010WL002232 GIRIDHAR CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 18/05/2023 1637191834 GIRIDHAR CHUNGKRANG ()
5 BOGINADI AS-10-010-009-008/913
(BHIMPARA) 		0410010000NRG24100520230030548 10/05/2023 MANJITA PAYENG CHUNGKRANG 0410010WL002232 MANJITA PAYENG CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 18/05/2023 1637191833 MANJITA PAYENG CHUNGKRANG ()
SubTotal 4998 4998
6 BOGINADI AS-10-010-009-008/291
(BHIMPARA) 		0410010000NRG24100520230030559 10/05/2023 KALPANA CHUNGKRANG 0410010WL002234 KALPANA CHUNGKRANG 00415 SBIN0000145 1666 1666 Processed 17/05/2023 1637191838 MRS KALPANA CHUNGKRANG ()
7 BOGINADI AS-10-010-009-008/37-B
(BHIMPARA) 		0410010000NRG24100520230030560 10/05/2023 BHADESWAR KAMAN 0410010WL002234 BHADESWAR KAMAN 00415 SBIN0000145 1666 1666 Processed 17/05/2023 1637191837 MR BHADRESHAWAR KAMAN ()
8 BOGINADI AS-10-010-009-008/37-B
(BHIMPARA) 		0410010000NRG24100520230030561 10/05/2023 NOMITA KAMAN 0410010WL002234 NOMITA KAMAN 00415 SBIN0000145 1666 1666 Processed 17/05/2023 1637191836 MRS NAMITA KAMAN ()
SubTotal 4998 4998
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_100523FTO_22166 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_100523FTO_22166 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
3 BOGINADI AS0410010_100523FTO_22166 Punjab National Bank PUNB0063020 Boginadi 4998
4 BOGINADI AS0410010_100523FTO_22166 State Bank of India SBIN0000145 NORTH LAKHIMPUR 4998

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