Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:02:50 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_040822FTO_73862
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-10-010-009-018/126
(BHIMPARA) 		0410010000NRG23040820220228103 04/08/2022 SRI ANIL TAID 0410010WL008666 SRI ANIL TAID 00029 PUNB0RRBAGB 1603 1603 Processed 13/08/2022 3915186157 SRI ANIL TAID ()
SubTotal 1603 1603
2 BOGINADI AS-10-010-009-014/12-D
(BHIMPARA) 		0410010000NRG23040820220228100 04/08/2022 HEROHONDA KAMAN 0410010WL008666 HEROHONDA KAMAN 00354 PUNB0063020 1603 1603 Processed 13/08/2022 3915186151 HEROHONDA KAMAN ()
3 BOGINADI AS-10-010-009-014/12-D
(BHIMPARA) 		0410010000NRG23040820220228102 04/08/2022 IRABATI KAMAN 0410010WL008666 IRABATI KAMAN 00354 PUNB0063020 1603 1603 Processed 13/08/2022 3915186155 IRABATI KAMAN ()
4 BOGINADI AS-10-010-009-014/12-D
(BHIMPARA) 		0410010000NRG23040820220228101 04/08/2022 MONIKA KAMAN 0410010WL008666 MONIKA KAMAN 00354 PUNB0063020 1603 1603 Processed 13/08/2022 3915186154 MONIKA KAMAN ()
5 BOGINADI AS-10-010-009-018/126
(BHIMPARA) 		0410010000NRG23040820220228104 04/08/2022 LAKHYAMAI TAID 0410010WL008666 LAKHYAMAI TAID 00354 PUNB0063020 1603 1603 Processed 13/08/2022 3915186152 LAKHYAMAI TAID ()
6 BOGINADI AS-10-010-009-020/24-B
(BHIMPARA) 		0410010000NRG23040820220228107 04/08/2022 KANESWAR MUSAHARY 0410010WL008666 KANESWAR MUSAHARY 00354 PUNB0063020 1603 1603 Processed 13/08/2022 3915186156 KANESWAR MUSAHARY ()
7 BOGINADI AS-10-010-009-020/24-B
(BHIMPARA) 		0410010000NRG23040820220228105 04/08/2022 SMTI PREM MOSAHARI 0410010WL008666 SMTI PREM MOSAHARI 00354 PUNB0063020 1603 1603 Processed 13/08/2022 3915186153 SMTI PREM MOSAHARI ()
SubTotal 9618 9618
8 BOGINADI AS-10-010-009-020/24-B
(BHIMPARA) 		0410010000NRG23040820220228106 04/08/2022 BABU CHAHAB MUSAHARY 0410010WL008666 BABU CHAHAB MUSAHARY 00415 SBIN0000145 1603 1603 Processed 13/08/2022 3915186158 SHRI BABUCHAHAB MUSAHARY ()
SubTotal 1603 1603
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_040822FTO_73862 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1603
2 BOGINADI AS0410010_040822FTO_73862 Punjab National Bank PUNB0063020 Boginadi 9618
3 BOGINADI AS0410010_040822FTO_73862 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1603

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