Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:25 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_101122FTO_123799
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-10-010-001-005/246
(NA-KADAM) 		0410010000NRG23101120220335453 10/11/2022 AMIR ALI 0410010WL020106 AMIR ALI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763500981 AMIR ALI ()
2 BOGINADI AS-10-010-001-005/611
(NA-KADAM) 		0410010000NRG23101120220335460 10/11/2022 MITALI SONOWAL 0410010WL020106 MITALI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6763500972 MITALI SONOWAL ()
SubTotal 3206 3206
3 BOGINADI AS-10-010-001-005/611
(NA-KADAM) 		0410010000NRG23101120220335461 10/11/2022 MOHESWAR SONOWAL 0410010WL020106 MOHESWAR SONOWAL 00045 BARB0VJLAKN 1603 1603 Processed 01/12/2022 6763500968 MOHESWAR SONOWAL ()
SubTotal 1603 1603
4 BOGINADI AS-10-010-001-005/10-A
(NA-KADAM) 		0410010000NRG23101120220335532 10/11/2022 EKKABAR ALI 0410010WL020109 EKKABAR ALI 00048 BKID0005035 1603 1603 Processed 01/12/2022 6763500977 EKKABAR ALI ()
5 BOGINADI AS-10-010-001-005/10-A
(NA-KADAM) 		0410010000NRG23101120220335533 10/11/2022 RONGMALA BEGUM 0410010WL020109 RONGMALA BEGUM 00048 BKID0005035 1603 1603 Processed 01/12/2022 6763500989 RONGMALA BEGUM ()
6 BOGINADI AS-10-010-001-005/147
(NA-KADAM) 		0410010000NRG23101120220335464 10/11/2022 KUSA BASUMOTARY 0410010WL020107 KUSA BASUMOTARY 00048 BKID0005035 1603 1603 Processed 01/12/2022 6763500990 KUSA BASUMOTARY ()
7 BOGINADI AS-10-010-001-005/147
(NA-KADAM) 		0410010000NRG23101120220335465 10/11/2022 RUPJYOTI BASUMATARY 0410010WL020107 RUPJYOTI BASUMATARY 00048 BKID0005035 687 687 Processed 01/12/2022 6763500978 RUPJYOTI BASUMATARY ()
8 BOGINADI AS-10-010-001-005/246
(NA-KADAM) 		0410010000NRG23101120220335454 10/11/2022 RUKIA KHATUN 0410010WL020106 RUKIA KHATUN 00048 BKID0005035 1603 1603 Processed 01/12/2022 6763500970 RUKIA KHATUN ()
9 BOGINADI AS-10-010-001-005/390-B
(NA-KADAM) 		0410010000NRG23101120220335469 10/11/2022 ANJUMA BEGUM 0410010WL020107 ANJUMA BEGUM 00048 BKID0005035 1603 1603 Processed 01/12/2022 6763500976 ANJUMA BEGUM ()
10 BOGINADI AS-10-010-001-005/394-A
(NA-KADAM) 		0410010000NRG23101120220335455 10/11/2022 RATNESWAR BOSUMATARY 0410010WL020106 RATNESWAR BOSUMATARY 00048 BKID0005035 1603 1603 Processed 01/12/2022 6763500988 RATNESWAR BOSUMATARY ()
11 BOGINADI AS-10-010-001-005/600
(NA-KADAM) 		0410010000NRG23101120220335458 10/11/2022 JUGEN SONOWAL 0410010WL020106 JUGEN SONOWAL 00048 BKID0005035 1603 1603 Processed 01/12/2022 6763500987 JUGEN SONOWAL ()
12 BOGINADI AS-10-010-001-005/620
(NA-KADAM) 		0410010000NRG23101120220335470 10/11/2022 KAD BANU 0410010WL020107 KAD BANU 00048 BKID0005035 1603 1603 Processed 01/12/2022 6763500969 KAD BANU ()
13 BOGINADI AS-10-010-001-012/108
(NA-KADAM) 		0410010000NRG23101120220335463 10/11/2022 ALIMON NESSA 0410010WL020106 ALIMON NESSA 00048 BKID0005035 916 916 Processed 01/12/2022 6763500986 ALIMON NESSA ()
SubTotal 14427 14427
14 BOGINADI AS-10-010-001-005/625
(NA-KADAM) 		0410010000NRG23101120220335537 10/11/2022 KABIN BORAH 0410010WL020109 KABIN BORAH 00089 CBIN0284165 1603 1603 Processed 01/12/2022 6763500975 KABIN BORAH ()
SubTotal 1603 1603
15 BOGINADI AS-10-010-001-005/562-A
(NA-KADAM) 		0410010000NRG23101120220335457 10/11/2022 SMTI PINJU SONOWAL 0410010WL020106 SMTI PINJU SONOWAL 00354 PUNB0063020 916 916 Processed 01/12/2022 6763500985 SMTI PINJU SONOWAL ()
SubTotal 916 916
16 BOGINADI AS-10-010-001-005/311
(NA-KADAM) 		0410010000NRG23101120220335534 10/11/2022 RATNESWAR SAIKIA 0410010WL020109 RATNESWAR SAIKIA 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6763500974 RATNESWAR SAIKIA ()
17 BOGINADI AS-10-010-001-005/315
(NA-KADAM) 		0410010000NRG23101120220335535 10/11/2022 BAHADUR SONOWAL 0410010WL020109 BAHADUR SONOWAL 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6763500971 BAHADUR SONOWAL ()
18 BOGINADI AS-10-010-001-005/315
(NA-KADAM) 		0410010000NRG23101120220335536 10/11/2022 HATESWARI SONOWAL 0410010WL020109 HATESWARI SONOWAL 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6763500983 HATESWARI SONOWAL ()
19 BOGINADI AS-10-010-001-005/394-A
(NA-KADAM) 		0410010000NRG23101120220335456 10/11/2022 RUPALI KACHARI 0410010WL020106 RUPALI KACHARI 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6763500984 RUPALI KACHARI ()
20 BOGINADI AS-10-010-001-005/600
(NA-KADAM) 		0410010000NRG23101120220335459 10/11/2022 MANJU SONOWAL 0410010WL020106 MANJU SONOWAL 00354 PUNB0217910 1603 1603 Processed 01/12/2022 6763500973 MANJU SONOWAL ()
SubTotal 8015 8015
21 BOGINADI AS-10-010-001-005/371
(NA-KADAM) 		0410010000NRG23101120220335467 10/11/2022 RAMESH BASUMATARY 0410010WL020107 RAMESH BASUMATARY 00354 PUNB0876000 458 458 Processed 01/12/2022 6763500982 RAMESH BASUMATARY ()
SubTotal 458 458
22 BOGINADI AS-10-010-001-005/337
(NA-KADAM) 		0410010000NRG23101120220335466 10/11/2022 PUTUKAN BASUMATARY 0410010WL020107 PUTUKAN BASUMATARY 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6763500979 MRS PUTUKAN BASUMATARI ()
23 BOGINADI AS-10-010-001-005/390-B
(NA-KADAM) 		0410010000NRG23101120220335468 10/11/2022 UJJALA BEGUM 0410010WL020107 UJJALA BEGUM 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6763500967 MRS UJJALA BEGUM ()
24 BOGINADI AS-10-010-001-012/108
(NA-KADAM) 		0410010000NRG23101120220335462 10/11/2022 CHAMEJ ALI 0410010WL020106 CHAMEJ ALI 00415 SBIN0000145 1603 1603 Processed 01/12/2022 6763500980 MR CHAMEJ ALI ()
SubTotal 4809 4809
Total 35037 35037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_101122FTO_123799 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1603
2 BOGINADI AS0410010_101122FTO_123799 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 1603
3 BOGINADI AS0410010_101122FTO_123799 Bank of Baroda BARB0VJLAKN North Lakhimpur 1603
4 BOGINADI AS0410010_101122FTO_123799 Bank of India BKID0005035 North Lakhimpur 14427
5 BOGINADI AS0410010_101122FTO_123799 Central Bank Of India CBIN0284165 LAKHIMPUR 1603
6 BOGINADI AS0410010_101122FTO_123799 Punjab National Bank PUNB0063020 Boginadi 916
7 BOGINADI AS0410010_101122FTO_123799 Punjab National Bank PUNB0217910 North Lakhimpur 8015
8 BOGINADI AS0410010_101122FTO_123799 Punjab National Bank PUNB0876000 North Lakhimpur 458
9 BOGINADI AS0410010_101122FTO_123799 State Bank of India SBIN0000145 NORTH LAKHIMPUR 4809

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