Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:48 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_020922FTO_88364
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-10-010-002-006/80
(KADAM) 		0410010000NRG23020920220249558 02/09/2022 MRS ANITA AKKATETE 0410010WL011885 MRS ANITA AKKATETE 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955455402 MRS ANITA AKKATETE ()
2 BOGINADI AS-10-010-002-006/80
(KADAM) 		0410010000NRG23020920220249559 02/09/2022 SILBRIUS AKKA 0410010WL011885 SILBRIUS AKKA 00029 PUNB0RRBAGB 1603 1603 Rejected 24/09/2022 4955455403 No Such Account
3 BOGINADI AS-10-010-002-014/175
(KADAM) 		0410010000NRG23020920220249542 02/09/2022 BINDADEVI HAJANG 0410010WL011884 BINDADEVI HAJANG 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955455400 BINDADEVI HAJANG ()
4 BOGINADI AS-10-010-002-014/348
(KADAM) 		0410010000NRG23020920220249547 02/09/2022 CHARANTI HAJONG 0410010WL011884 CHARANTI HAJONG 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955455401 CHARANTI HAJONG ()
SubTotal 6412 6412
5 BOGINADI AS-10-010-002-014/422
(KADAM) 		0410010000NRG23020920220249549 02/09/2022 SAMELI HAZONG 0410010WL011884 SAMELI HAZONG 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955455396 SAMELI HAZONG ()
6 BOGINADI AS-10-010-002-014/423
(KADAM) 		0410010000NRG23020920220249550 02/09/2022 CHENIMAI HAJONG 0410010WL011884 CHENIMAI HAJONG 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955455406 CHENIMAI HAJONG ()
SubTotal 3206 3206
7 BOGINADI AS-10-010-002-014/183
(KADAM) 		0410010000NRG23020920220249543 02/09/2022 RUMILA HAJANG 0410010WL011884 RUMILA HAJANG 00045 BARB0KHOGAX 1603 1603 Processed 24/09/2022 4955455383 RUMILA HAJANG ()
SubTotal 1603 1603
8 BOGINADI AS-10-010-002-014/100
(KADAM) 		0410010000NRG23020920220249539 02/09/2022 SRI ABHOY HAZONG 0410010WL011884 SRI ABHOY HAZONG 00354 PUNB0125320 1603 1603 Processed 24/09/2022 4955455405 SRI ABHOY HAZONG ()
SubTotal 1603 1603
9 BOGINADI AS-10-010-002-012/22
(KADAM) 		0410010000NRG23020920220249560 02/09/2022 MUSA HORO 0410010WL011885 MUSA HORO 00354 PUNB0217910 1603 1603 Processed 24/09/2022 4955455385 MUSA HORO ()
10 BOGINADI AS-10-010-002-014/120
(KADAM) 		0410010000NRG23020920220249540 02/09/2022 LILIMA HAZONG 0410010WL011884 LILIMA HAZONG 00354 PUNB0217910 1603 1603 Processed 24/09/2022 4955455387 LILIMA HAZONG ()
11 BOGINADI AS-10-010-002-014/144
(KADAM) 		0410010000NRG23020920220249541 02/09/2022 NIRMALA HAJONG 0410010WL011884 NIRMALA HAJONG 00354 PUNB0217910 1603 1603 Processed 24/09/2022 4955455386 NIRMALA HAJONG ()
12 BOGINADI AS-10-010-002-014/287
(KADAM) 		0410010000NRG23020920220249544 02/09/2022 JANITA HAJONG 0410010WL011884 JANITA HAJONG 00354 PUNB0217910 1603 1603 Processed 24/09/2022 4955455388 JANITA HAJONG ()
13 BOGINADI AS-10-010-002-014/291
(KADAM) 		0410010000NRG23020920220249545 02/09/2022 SHUJALA HAJONG 0410010WL011884 SHUJALA HAJONG 00354 PUNB0217910 1603 1603 Processed 24/09/2022 4955455384 SHUJALA HAJONG ()
14 BOGINADI AS-10-010-002-014/310
(KADAM) 		0410010000NRG23020920220249546 02/09/2022 SONITA HAZONG 0410010WL011884 SONITA HAZONG 00354 PUNB0217910 1603 1603 Processed 24/09/2022 4955455404 SONITA HAZONG ()
SubTotal 9618 9618
15 BOGINADI AS-10-010-002-006/12
(KADAM) 		0410010000NRG23020920220249551 02/09/2022 MALOTI TETE 0410010WL011885 MALOTI TETE 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4955455391 MISS MALOTI TETE ()
16 BOGINADI AS-10-010-002-006/121
(KADAM) 		0410010000NRG23020920220249553 02/09/2022 BINUTA MARAI GOUR 0410010WL011885 BINUTA MARAI GOUR 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4955455399 MISS BINUTA GARH ()
17 BOGINADI AS-10-010-002-006/121
(KADAM) 		0410010000NRG23020920220249552 02/09/2022 SRI NANKA MARAI 0410010WL011885 SRI NANKA MARAI 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4955455392 MR NANNKA GORH ()
18 BOGINADI AS-10-010-002-006/162
(KADAM) 		0410010000NRG23020920220249556 02/09/2022 ACHIYANI KERKETA HORO 0410010WL011885 ACHIYANI KERKETA HORO 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4955455398 MISS ACHIYANI KERKETA HORO ()
19 BOGINADI AS-10-010-002-006/162
(KADAM) 		0410010000NRG23020920220249557 02/09/2022 JUWEL HORO 0410010WL011885 JUWEL HORO 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4955455390 MS JUBEL HORO ()
20 BOGINADI AS-10-010-002-014/377
(KADAM) 		0410010000NRG23020920220249548 02/09/2022 PRIYANKA HAJONG 0410010WL011884 PRIYANKA HAJONG 00415 SBIN0000145 1603 1603 Processed 24/09/2022 4955455389 MISS PRIYANKA HAJONG ()
SubTotal 9618 9618
21 BOGINADI AS-10-010-002-007/7-A
(KADAM) 		0410010000NRG23020920220249538 02/09/2022 PRONAMIKA BORGOHAI 0410010WL011884 PRONAMIKA BORGOHAI 00415 SBIN0006891 1603 1603 Processed 24/09/2022 4955455393 MISS PRANAMIKA BORGOHAIN ()
SubTotal 1603 1603
22 BOGINADI AS-10-010-002-005/230
(KADAM) 		0410010000NRG23020920220249537 02/09/2022 RUBY BASU 0410010WL011884 RUBY BASU 00415 SBIN0016936 1603 1603 Processed 24/09/2022 4955455397 MRS RUBY BASU ()
23 BOGINADI AS-10-010-002-006/127
(KADAM) 		0410010000NRG23020920220249554 02/09/2022 JUSHNA BHUMIJ 0410010WL011885 JUSHNA BHUMIJ 00415 SBIN0016936 1603 1603 Processed 24/09/2022 4955455394 MRS JUSNA BHUMIJ ()
24 BOGINADI AS-10-010-002-006/147
(KADAM) 		0410010000NRG23020920220249555 02/09/2022 SARITA ORANG 0410010WL011885 SARITA ORANG 00415 SBIN0016936 1603 1603 Processed 24/09/2022 4955455395 MISS SARITA ORANG ()
SubTotal 4809 4809
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_020922FTO_88364 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3206
2 BOGINADI AS0410010_020922FTO_88364 Assam Gramin Vikash Bank PUNB0RRBAGB LILABARI 3206
3 BOGINADI AS0410010_020922FTO_88364 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 3206
4 BOGINADI AS0410010_020922FTO_88364 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1603
5 BOGINADI AS0410010_020922FTO_88364 Punjab National Bank PUNB0125320 Serajuli 1603
6 BOGINADI AS0410010_020922FTO_88364 Punjab National Bank PUNB0217910 North Lakhimpur 9618
7 BOGINADI AS0410010_020922FTO_88364 State Bank of India SBIN0000145 NORTH LAKHIMPUR 9618
8 BOGINADI AS0410010_020922FTO_88364 State Bank of India SBIN0006891 ANGERKHOWA ADB 1603
9 BOGINADI AS0410010_020922FTO_88364 State Bank of India SBIN0016936 Lakhimpur Bazar 4809

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