Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:40:31 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_070223FTO_177436
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-10-010-006-002/11-A
(SEAJULI) 		0410010000NRG22070220230853805 07/02/2023 SRI TILESWAR KAMAN 0410010WL0024632 SRI TILESWAR KAMAN 00029 UTBI0RRBAGB 1568 1568 Processed 17/02/2023 8871225201 SRI TILESWAR KAMAN ()
2 BOGINADI AS-10-010-006-002/27-A
(SEAJULI) 		0410010000NRG22070220230853808 07/02/2023 SANGITA KAMAN 0410010WL0024632 SANGITA KAMAN 00029 UTBI0RRBAGB 1568 1568 Processed 17/02/2023 8871225200 SANGITA KAMAN ()
SubTotal 3136 3136
3 BOGINADI AS-10-010-006-002/11-A
(SEAJULI) 		0410010000NRG22070220230853806 07/02/2023 SMTI INDIRA KAMAN 0410010WL0024632 SMTI INDIRA KAMAN 00354 PUNB0063020 1568 1568 Processed 17/02/2023 8871225198 SMTI INDIRA KAMAN ()
4 BOGINADI AS-10-010-006-002/91
(SEAJULI) 		0410010000NRG22070220230853811 07/02/2023 KESHOB SAIKIA 0410010WL0024632 KESHOB SAIKIA 00354 PUNB0063020 1568 1568 Processed 17/02/2023 8871225204 KESHOB SAIKIA ()
SubTotal 3136 3136
5 BOGINADI AS-10-010-006-002/9-A
(SEAJULI) 		0410010000NRG22070220230853809 07/02/2023 LILAWATI CHINTEY 0410010WL0024632 LILAWATI CHINTEY 00354 PUNB0125320 1568 1568 Processed 17/02/2023 8871225203 LILAWATI CHINTEY ()
SubTotal 1568 1568
6 BOGINADI AS-10-010-006-002/13
(SEAJULI) 		0410010000NRG22070220230853807 07/02/2023 UMATI PANGING 0410010WL0024632 UMATI PANGING 00415 SBIN0000145 1568 1568 Processed 17/02/2023 8871225202 MRS UMATI PANGING ()
7 BOGINADI AS-10-010-006-002/90-A
(SEAJULI) 		0410010000NRG22070220230853810 07/02/2023 RUPALI CHARINGIYA 0410010WL0024632 RUPALI CHARINGIYA 00415 SBIN0000145 1568 1568 Processed 17/02/2023 8871225199 MRS RUPALI CHARINGIYA ()
SubTotal 3136 3136
Total 10976 10976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_070223FTO_177436 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 1568
2 BOGINADI AS0410010_070223FTO_177436 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1568
3 BOGINADI AS0410010_070223FTO_177436 Punjab National Bank PUNB0063020 Boginadi 3136
4 BOGINADI AS0410010_070223FTO_177436 Punjab National Bank PUNB0125320 Serajuli 1568
5 BOGINADI AS0410010_070223FTO_177436 State Bank of India SBIN0000145 NORTH LAKHIMPUR 3136

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