Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:03:24 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_090622FTO_45574
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-10-010-002-007/60
(KADAM) 		0410010000NRG23090620220188781 09/06/2022 MD INTAZ ALI 0410010WL004093 MD INTAZ ALI 00354 PUNB0063020 1603 1603 Processed 15/06/2022 2291216048 MDINTAZALI ()
SubTotal 1603 1603
2 BOGINADI AS-10-010-002-005/52
(KADAM) 		0410010000NRG23090620220188778 09/06/2022 TRITHA BORGOHAIN 0410010WL004093 TRITHA BORGOHAIN 00354 PUNB0125320 1603 1603 Processed 15/06/2022 2291216049 TRITHABORGOHAIN ()
SubTotal 1603 1603
3 BOGINADI AS-10-010-002-007/256-A
(KADAM) 		0410010000NRG23090620220188779 09/06/2022 ACHIA BEGUM 0410010WL004093 ACHIA BEGUM 00354 PUNB0217910 1603 1603 Processed 15/06/2022 2291216050 ACHIABEGUM ()
4 BOGINADI AS-10-010-002-007/60
(KADAM) 		0410010000NRG23090620220188782 09/06/2022 UME SALMA SULTAN 0410010WL004093 UME SALMA SULTAN 00354 PUNB0217910 1603 1603 Processed 15/06/2022 2291216051 UMESALMASULTAN ()
SubTotal 3206 3206
5 BOGINADI AS-10-010-002-007/256-A
(KADAM) 		0410010000NRG23090620220188780 09/06/2022 RABIA BEGUM 0410010WL004093 RABIA BEGUM 00415 SBIN0000145 1603 1603 Processed 15/06/2022 2291216052 MRS RABIA BEGUM ()
6 BOGINADI AS-10-010-002-008/59
(KADAM) 		0410010000NRG23090620220188783 09/06/2022 DILIP URANG 0410010WL004093 DILIP URANG 00415 SBIN0000145 1603 1603 Processed 15/06/2022 2291216053 MR DILIP URANG ()
SubTotal 3206 3206
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_090622FTO_45574 Punjab National Bank PUNB0063020 Boginadi 1603
2 BOGINADI AS0410010_090622FTO_45574 Punjab National Bank PUNB0125320 Serajuli 1603
3 BOGINADI AS0410010_090622FTO_45574 Punjab National Bank PUNB0217910 North Lakhimpur 3206
4 BOGINADI AS0410010_090622FTO_45574 State Bank of India SBIN0000145 NORTH LAKHIMPUR 3206

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