Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:43:40 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_060822FTO_74877
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-10-010-002-013/66-A
(KADAM) 		0410010000NRG23060820220228831 06/08/2022 RAHIMA KHATUN 0410010WL008808 RAHIMA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026904101 RAHIMA KHATUN ()
2 BOGINADI AS-10-010-002-015/156
(KADAM) 		0410010000NRG23060820220228832 06/08/2022 DALIMI SONOWAL 0410010WL008808 DALIMI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026904095 DALIMI SONOWAL ()
3 BOGINADI AS-10-010-002-015/156
(KADAM) 		0410010000NRG23060820220228834 06/08/2022 MRS SUMITRA SAIKIA 0410010WL008808 MRS SUMITRA SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026904096 MRS SUMITRA SAIKIA ()
4 BOGINADI AS-10-010-002-015/30
(KADAM) 		0410010000NRG23060820220228836 06/08/2022 GITANJALI GOGOI 0410010WL008808 GITANJALI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 19/08/2022 4026904097 GITANJALI GOGOI ()
SubTotal 6412 6412
5 BOGINADI AS-10-010-002-015/156
(KADAM) 		0410010000NRG23060820220228833 06/08/2022 PRANJAL SONOWAL 0410010WL008808 PRANJAL SONOWAL 00354 PUNB0217910 1603 1603 Processed 19/08/2022 4026904094 PRANJAL SONOWAL ()
SubTotal 1603 1603
6 BOGINADI AS-10-010-002-013/114
(KADAM) 		0410010000NRG23060820220228830 06/08/2022 HALIMA KHATUN 0410010WL008808 HALIMA KHATUN 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4026904099 MISS HALIMA KHATUN ()
7 BOGINADI AS-10-010-002-013/114
(KADAM) 		0410010000NRG23060820220228829 06/08/2022 MD. ABDUL PHAIJUL 0410010WL008808 MD. ABDUL PHAIJUL 00415 SBIN0000145 1603 1603 Processed 19/08/2022 4026904100 MR ABDUL FAJUL ()
SubTotal 3206 3206
8 BOGINADI AS-10-010-002-015/30
(KADAM) 		0410010000NRG23060820220228835 06/08/2022 HARI PRASAD GOGOI 0410010WL008808 HARI PRASAD GOGOI 00415 SBIN0016936 1603 1603 Processed 19/08/2022 4026904098 MR HARIPRASAD GOGOI ()
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_060822FTO_74877 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3206
2 BOGINADI AS0410010_060822FTO_74877 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 3206
3 BOGINADI AS0410010_060822FTO_74877 Punjab National Bank PUNB0217910 North Lakhimpur 1603
4 BOGINADI AS0410010_060822FTO_74877 State Bank of India SBIN0000145 NORTH LAKHIMPUR 3206
5 BOGINADI AS0410010_060822FTO_74877 State Bank of India SBIN0016936 Lakhimpur Bazar 1603

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