Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:11:32 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_020622FTO_40966
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-10-010-002-004/148
(KADAM) 		0410010000NRG23020620220184141 02/06/2022 RATUL SONOWAL 0410010WL003723 RATUL SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059903020 RATULSONOWAL ()
2 BOGINADI AS-10-010-002-004/187
(KADAM) 		0410010000NRG23020620220184144 02/06/2022 JITUMONI SONOWAL 0410010WL003723 JITUMONI SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059903022 JITUMONISONOWAL ()
3 BOGINADI AS-10-010-002-004/200-A
(KADAM) 		0410010000NRG23020620220184148 02/06/2022 PALLABI HAZARIKA 0410010WL003723 PALLABI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059903019 PALLABIHAZARIKA ()
4 BOGINADI AS-10-010-002-009/41
(KADAM) 		0410010000NRG23020620220184151 02/06/2022 DIPTI SONOWAL BORA 0410010WL003723 DIPTI SONOWAL BORA 00029 UTBI0RRBAGB 1374 1374 Processed 07/06/2022 2059903021 DIPTISONOWALBORA ()
SubTotal 5496 5496
5 BOGINADI AS-10-010-002-004/148
(KADAM) 		0410010000NRG23020620220184142 02/06/2022 TARA DAS SONOWAL 0410010WL003723 TARA DAS SONOWAL 00045 BARB0KHOGAX 1374 1374 Processed 07/06/2022 2059903006 TARADASSONOWAL ()
SubTotal 1374 1374
6 BOGINADI AS-10-010-002-004/134
(KADAM) 		0410010000NRG23020620220184137 02/06/2022 PARISHMITA SONOWAL 0410010WL003723 PARISHMITA SONOWAL 00089 CBIN0284165 1374 1374 Processed 07/06/2022 2059903007 PARISHMITASONOWAL ()
SubTotal 1374 1374
7 BOGINADI AS-10-010-002-004/130
(KADAM) 		0410010000NRG23020620220184135 02/06/2022 BICHITRA SONOWAL 0410010WL003723 BICHITRA SONOWAL 00354 PUNB0125320 1374 1374 Processed 08/06/2022 2059903009 BICHITRASONOWAL ()
8 BOGINADI AS-10-010-002-004/134
(KADAM) 		0410010000NRG23020620220184136 02/06/2022 KABITA SONOWAL 0410010WL003723 KABITA SONOWAL 00354 PUNB0125320 1374 1374 Processed 08/06/2022 2059903008 KABITASONOWAL ()
9 BOGINADI AS-10-010-002-004/147
(KADAM) 		0410010000NRG23020620220184140 02/06/2022 SIMANTA HAZARIKA 0410010WL003723 SIMANTA HAZARIKA 00354 PUNB0125320 1374 1374 Processed 08/06/2022 2059903012 SIMANTAHAZARIKA ()
10 BOGINADI AS-10-010-002-004/147
(KADAM) 		0410010000NRG23020620220184139 02/06/2022 SUSMITA HAZARIKA 0410010WL003723 SUSMITA HAZARIKA 00354 PUNB0125320 1374 1374 Processed 08/06/2022 2059903013 SUSMITAHAZARIKA ()
11 BOGINADI AS-10-010-002-004/188
(KADAM) 		0410010000NRG23020620220184146 02/06/2022 BIMAN SONOWAL 0410010WL003723 BIMAN SONOWAL 00354 PUNB0125320 1374 1374 Processed 08/06/2022 2059903015 BIMANSONOWAL ()
12 BOGINADI AS-10-010-002-004/188
(KADAM) 		0410010000NRG23020620220184145 02/06/2022 SMTI SATYAWATI SONOWAL 0410010WL003723 SMTI SATYAWATI SONOWAL 00354 PUNB0125320 1374 1374 Processed 08/06/2022 2059903011 SMTISATYAWATISONOWAL ()
13 BOGINADI AS-10-010-002-004/27
(KADAM) 		0410010000NRG23020620220184149 02/06/2022 NARAYAN SONOWAL 0410010WL003723 NARAYAN SONOWAL 00354 PUNB0125320 1374 1374 Processed 08/06/2022 2059903010 NARAYANSONOWAL ()
14 BOGINADI AS-10-010-002-004/27
(KADAM) 		0410010000NRG23020620220184150 02/06/2022 SIKHAMONI SONOWAL 0410010WL003723 SIKHAMONI SONOWAL 00354 PUNB0125320 1374 1374 Processed 08/06/2022 2059903014 SIKHAMONISONOWAL ()
SubTotal 10992 10992
15 BOGINADI AS-10-010-002-009/6
(KADAM) 		0410010000NRG23020620220184152 02/06/2022 LUKUMONI SONOWAL 0410010WL003723 LUKUMONI SONOWAL 00354 PUNB0217910 1374 1374 Processed 08/06/2022 2059903016 LUKUMONISONOWAL ()
SubTotal 1374 1374
16 BOGINADI AS-10-010-002-004/134
(KADAM) 		0410010000NRG23020620220184138 02/06/2022 PRAKASH SONOWAL 0410010WL003723 PRAKASH SONOWAL 00415 SBIN0000145 1374 1374 Processed 07/06/2022 2059903023 MR PRAKASH SONOWAL ()
17 BOGINADI AS-10-010-002-004/187
(KADAM) 		0410010000NRG23020620220184143 02/06/2022 KRISHNA SAIKIA SONOWAL 0410010WL003723 KRISHNA SAIKIA SONOWAL 00415 SBIN0000145 1374 1374 Processed 07/06/2022 2059903017 MR KRISHNA SAIKIA SONOWAL ()
SubTotal 2748 2748
18 BOGINADI AS-10-010-002-022/332-A
(KADAM) 		0410010000NRG23020620220184153 02/06/2022 ANIMA PAYENG 0410010WL003723 ANIMA PAYENG 00415 SBIN0016936 1374 1374 Processed 07/06/2022 2059903024 MRS ANIMA PAYENG ()
SubTotal 1374 1374
19 BOGINADI AS-10-010-002-004/200-A
(KADAM) 		0410010000NRG23020620220184147 02/06/2022 PRANJAL HAZARIKA 0410010WL003723 PRANJAL HAZARIKA 00462 UCBA0001049 1374 1374 Processed 07/06/2022 2059903018 PRANJAL HAZARIKA ()
SubTotal 1374 1374
Total 26106 26106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_020622FTO_40966 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 4122
2 BOGINADI AS0410010_020622FTO_40966 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1374
3 BOGINADI AS0410010_020622FTO_40966 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1374
4 BOGINADI AS0410010_020622FTO_40966 Central Bank Of India CBIN0284165 LAKHIMPUR 1374
5 BOGINADI AS0410010_020622FTO_40966 Punjab National Bank PUNB0125320 Serajuli 10992
6 BOGINADI AS0410010_020622FTO_40966 Punjab National Bank PUNB0217910 North Lakhimpur 1374
7 BOGINADI AS0410010_020622FTO_40966 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2748
8 BOGINADI AS0410010_020622FTO_40966 State Bank of India SBIN0016936 Lakhimpur Bazar 1374
9 BOGINADI AS0410010_020622FTO_40966 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1374

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