Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:54 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_070123FTO_162415
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-10-010-003-004/24-B
(THOWTHOWANI) 		0410010000NRG23070120230417972 07/01/2023 RAHILA KHERAKATARI 0410010WL026515 RAHILA KHERAKATARI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051980634 RAHILA KHERAKATARI ()
2 BOGINADI AS-10-010-003-014/112-B
(THOWTHOWANI) 		0410010000NRG23070120230417970 07/01/2023 BINITA DUTTA DEKA 0410010WL026514 BINITA DUTTA DEKA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051980635 BINITA DUTTA DEKA ()
SubTotal 3206 3206
3 BOGINADI AS-10-010-003-012/135-B
(THOWTHOWANI) 		0410010000NRG23070120230417965 07/01/2023 JURI BORA NAYAK 0410010WL026514 JURI BORA NAYAK 00354 PUNB0125320 1603 1603 Processed 19/01/2023 8051980625 JURI BORA NAYAK ()
SubTotal 1603 1603
4 BOGINADI AS-10-010-003-004/24-B
(THOWTHOWANI) 		0410010000NRG23070120230417971 07/01/2023 AMULYA KHERKATARY 0410010WL026515 AMULYA KHERKATARY 00354 PUNB0217910 1603 1603 Processed 19/01/2023 8051980637 AMULYA KHERKATARY ()
5 BOGINADI AS-10-010-003-008/89
(THOWTHOWANI) 		0410010000NRG23070120230417961 07/01/2023 SUMITRA GOGOI 0410010WL026514 SUMITRA GOGOI 00354 PUNB0217910 1603 1603 Processed 19/01/2023 8051980636 SUMITRA GOGOI ()
6 BOGINADI AS-10-010-003-012/127
(THOWTHOWANI) 		0410010000NRG23070120230417962 07/01/2023 BINA NAYAK 0410010WL026514 BINA NAYAK 00354 PUNB0217910 1603 1603 Processed 19/01/2023 8051980638 BINA NAYAK ()
SubTotal 4809 4809
7 BOGINADI AS-10-010-003-004/48-B
(THOWTHOWANI) 		0410010000NRG23070120230417959 07/01/2023 NAYANMONI BURAGOHAIN 0410010WL026514 NAYANMONI BURAGOHAIN 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051980629 MRS NAYANMONI BURAGOHAIN ()
8 BOGINADI AS-10-010-003-004/97-B
(THOWTHOWANI) 		0410010000NRG23070120230417973 07/01/2023 BHARAT NARH 0410010WL026515 BHARAT NARH 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051980628 MR BHARAT NARAH ()
9 BOGINADI AS-10-010-003-008/89
(THOWTHOWANI) 		0410010000NRG23070120230417960 07/01/2023 NANDRA GOGOI 0410010WL026514 NANDRA GOGOI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051980630 MR NANDRA GOGOI ()
10 BOGINADI AS-10-010-003-012/134-C
(THOWTHOWANI) 		0410010000NRG23070120230417964 07/01/2023 JONAKI NAYAK 0410010WL026514 JONAKI NAYAK 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051980626 MRS JONAKI NAYAK ()
11 BOGINADI AS-10-010-003-012/135-B
(THOWTHOWANI) 		0410010000NRG23070120230417967 07/01/2023 AMASI NAYAK 0410010WL026514 AMASI NAYAK 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051980631 MRS AMASI NAYAK ()
12 BOGINADI AS-10-010-003-012/135-B
(THOWTHOWANI) 		0410010000NRG23070120230417966 07/01/2023 DHANIRAM NAYAK 0410010WL026514 DHANIRAM NAYAK 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051980633 MR DHANIRAM NAYAK ()
13 BOGINADI AS-10-010-003-012/135-B
(THOWTHOWANI) 		0410010000NRG23070120230417968 07/01/2023 MANU NAYAK 0410010WL026514 MANU NAYAK 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051980632 MS MANU NAYAK ()
14 BOGINADI AS-10-010-003-012/89
(THOWTHOWANI) 		0410010000NRG23070120230417975 07/01/2023 KARINA KERKETTA 0410010WL026515 KARINA KERKETTA 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8051980627 MRS KARINA KERKETA ()
SubTotal 12824 12824
Total 22442 22442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_070123FTO_162415 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3206
2 BOGINADI AS0410010_070123FTO_162415 Punjab National Bank PUNB0125320 Serajuli 1603
3 BOGINADI AS0410010_070123FTO_162415 Punjab National Bank PUNB0217910 North Lakhimpur 4809
4 BOGINADI AS0410010_070123FTO_162415 State Bank of India SBIN0000145 NORTH LAKHIMPUR 12824

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