Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:14:39 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_051122FTO_121512
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-10-010-002-014/216-B
(KADAM) 		0410010000NRG23051120220326427 05/11/2022 Nalini Hajang 0410010WL019456 Nalini Hajang 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907632547 Nalini Hajang ()
2 BOGINADI AS-10-010-002-023/61-A
(KADAM) 		0410010000NRG23051120220326425 05/11/2022 LILI BURAGOHAIN 0410010WL019455 LILI BURAGOHAIN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7907632546 LILI BURAGOHAIN ()
SubTotal 3206 3206
3 BOGINADI AS-10-010-002-007/323
(KADAM) 		0410010000NRG23051120220326422 05/11/2022 TUTU GOGOI 0410010WL019455 TUTU GOGOI 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907632550 TUTU GOGOI ()
4 BOGINADI AS-10-010-002-019/120
(KADAM) 		0410010000NRG23051120220326429 05/11/2022 BEROJINIA KULLU 0410010WL019457 BEROJINIA KULLU 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907632551 BEROJINIA KULLU ()
5 BOGINADI AS-10-010-002-019/126
(KADAM) 		0410010000NRG23051120220326431 05/11/2022 BERANIKA KULLU 0410010WL019457 BERANIKA KULLU 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7907632552 BERANIKA KULLU ()
6 BOGINADI AS-10-010-002-023/61-A
(KADAM) 		0410010000NRG23051120220326426 05/11/2022 DIMPE BURAGOHAIN 0410010WL019455 DIMPE BURAGOHAIN 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7907632549 DIMPE BURAGOHAIN ()
SubTotal 5725 5725
7 BOGINADI AS-10-010-002-014/383
(KADAM) 		0410010000NRG23051120220326423 05/11/2022 JYOTI BORA 0410010WL019455 JYOTI BORA 00354 PUNB0030720 1603 1603 Processed 15/01/2023 7907632543 JYOTI BORA ()
SubTotal 1603 1603
8 BOGINADI AS-10-010-002-019/120
(KADAM) 		0410010000NRG23051120220326428 05/11/2022 SILAS KULLU 0410010WL019457 SILAS KULLU 00354 PUNB0217910 1603 1603 Processed 15/01/2023 7907632544 SILAS KULLU ()
9 BOGINADI AS-10-010-002-019/126
(KADAM) 		0410010000NRG23051120220326430 05/11/2022 LUICH KULU 0410010WL019457 LUICH KULU 00354 PUNB0217910 1603 1603 Processed 15/01/2023 7907632545 LUICH KULU ()
SubTotal 3206 3206
10 BOGINADI AS-10-010-002-014/383
(KADAM) 		0410010000NRG23051120220326424 05/11/2022 RUBI BORAH 0410010WL019455 RUBI BORAH 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907632548 MISS RUBI BORAH ()
SubTotal 1603 1603
Total 15343 15343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_051122FTO_121512 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3206
2 BOGINADI AS0410010_051122FTO_121512 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 5725
3 BOGINADI AS0410010_051122FTO_121512 Punjab National Bank PUNB0030720 North Lakhimpur 1603
4 BOGINADI AS0410010_051122FTO_121512 Punjab National Bank PUNB0217910 North Lakhimpur 3206
5 BOGINADI AS0410010_051122FTO_121512 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1603

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