Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:11:40 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_050422FTO_3001
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-10-010-003-007/19
(THOWTHOWANI) 		0410010000NRG22050420220846525 05/04/2022 SUNITA MANKI 0410010WL0024273 SUNITA MANKI 00048 BKID0005035 1568 1568 Rejected 07/05/2022 0916967778 A/c Blocked or Frozen
SubTotal 1568 1568
2 BOGINADI AS-10-010-003-002/216
(THOWTHOWANI) 		0410010000NRG22050420220846524 05/04/2022 SMT. DULUMONI NEOG 0410010WL0024273 SMT. DULUMONI NEOG 00354 PUNB0217910 1344 1344 Processed 06/05/2022 0916967777 SMT.DULUMONINEOG ()
SubTotal 1344 1344
Total 2912 2912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_050422FTO_3001 Bank of India BKID0005035 North Lakhimpur 1568
2 BOGINADI AS0410010_050422FTO_3001 Punjab National Bank PUNB0217910 North Lakhimpur 1344

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