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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:29:27 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_010422FTO_104
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-10-010-009-021/82
(BHIMPARA) 		0410010000NRG22310320220842330 01/04/2022 KAMALA DAS 0410010WL024136 KAMALA DAS 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0884832420 KAMALADAS ()
2 BOGINADI AS-10-010-009-024/197
(BHIMPARA) 		0410010000NRG22310320220842407 01/04/2022 POBITRA CHUNGKRANG 0410010WL024143 POBITRA CHUNGKRANG 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0884832418 POBITRACHUNGKRANG ()
3 BOGINADI AS-10-010-009-024/197
(BHIMPARA) 		0410010000NRG22310320220842408 01/04/2022 TORADOI CHUNGKRANG 0410010WL024143 TORADOI CHUNGKRANG 00029 UTBI0RRBAGB 672 672 Processed 05/05/2022 0884832419 TORADOICHUNGKRANG ()
SubTotal 2016 2016
4 BOGINADI AS-10-010-009-021/82
(BHIMPARA) 		0410010000NRG22310320220842329 01/04/2022 MAHENDRA DAS 0410010WL024136 MAHENDRA DAS 00045 BARB0KHOGAX 672 672 Processed 05/05/2022 0884832413 MAHENDRADAS ()
SubTotal 672 672
5 BOGINADI AS-10-010-009-026/59-D
(BHIMPARA) 		0410010000NRG22310320220842332 01/04/2022 MANIKA PAMEH 0410010WL024136 MANIKA PAMEH 00176 IDIB000N621 672 672 Processed 05/05/2022 0884832414 MANIKAPAMEH ()
SubTotal 672 672
6 BOGINADI AS-10-010-009-021/82
(BHIMPARA) 		0410010000NRG22310320220842331 01/04/2022 SWARSWATI DAS 0410010WL024136 SWARSWATI DAS 00354 PUNB0063020 672 672 Processed 05/05/2022 0884832415 SWARSWATIDAS ()
SubTotal 672 672
7 BOGINADI AS-10-010-009-024/103
(BHIMPARA) 		0410010000NRG22310320220842405 01/04/2022 BIJAYA NARAH 0410010WL024143 BIJAYA NARAH 00354 PUNB0125220 672 672 Processed 05/05/2022 0884832417 BIJAYANARAH ()
8 BOGINADI AS-10-010-009-024/103
(BHIMPARA) 		0410010000NRG22310320220842406 01/04/2022 RAKESH NARAH 0410010WL024143 RAKESH NARAH 00354 PUNB0125220 672 672 Processed 05/05/2022 0884832416 RAKESHNARAH ()
SubTotal 1344 1344
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_010422FTO_104 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 2016
2 BOGINADI AS0410010_010422FTO_104 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 672
3 BOGINADI AS0410010_010422FTO_104 Indian Bank IDIB000N621 NORTH LAKHIMPUR 672
4 BOGINADI AS0410010_010422FTO_104 Punjab National Bank PUNB0063020 Boginadi 672
5 BOGINADI AS0410010_010422FTO_104 Punjab National Bank PUNB0125220 Mingmang Branch 1344

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