Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:16:57 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_101122FTO_123868
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-10-010-002-006/80
(KADAM) 		0410010000NRG23101120220334622 10/11/2022 MRS ANITA AKKATETE 0410010WL020044 MRS ANITA AKKATETE 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763170501 MRS ANITA AKKATETE ()
2 BOGINADI AS-10-010-002-011/31
(KADAM) 		0410010000NRG23101120220334628 10/11/2022 SRI SAIMAN HARA 0410010WL020044 SRI SAIMAN HARA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763170500 SRI SAIMAN HARA ()
SubTotal 2748 2748
3 BOGINADI AS-10-010-002-006/111-B
(KADAM) 		0410010000NRG23101120220334601 10/11/2022 JAYANTI TAPNA 0410010WL020044 JAYANTI TAPNA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763170486 JAYANTI TAPNA ()
4 BOGINADI AS-10-010-002-011/31
(KADAM) 		0410010000NRG23101120220334629 10/11/2022 HARUN HORO 0410010WL020044 HARUN HORO 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763170485 HARUN HORO ()
SubTotal 2748 2748
5 BOGINADI AS-10-010-002-006/8
(KADAM) 		0410010000NRG23101120220334620 10/11/2022 FRANSISH TAPNA 0410010WL020044 FRANSISH TAPNA 00045 BARB0KHOGAX 1374 1374 Processed 01/12/2022 6763170506 FRANSISH TAPNA ()
SubTotal 1374 1374
6 BOGINADI AS-10-010-002-006/33
(KADAM) 		0410010000NRG23101120220334613 10/11/2022 ISTOR INDOWAR 0410010WL020044 ISTOR INDOWAR 00354 PUNB0125320 1374 1374 Processed 01/12/2022 6763170473 ISTOR INDOWAR ()
7 BOGINADI AS-10-010-002-011/24
(KADAM) 		0410010000NRG23101120220334627 10/11/2022 SRI RAPHEL SURIN 0410010WL020044 SRI RAPHEL SURIN 00354 PUNB0125320 1374 1374 Processed 01/12/2022 6763170504 SRI RAPHEL SURIN ()
SubTotal 2748 2748
8 BOGINADI AS-10-010-002-006/80
(KADAM) 		0410010000NRG23101120220334623 10/11/2022 SILBRIUS AKKA 0410010WL020044 SILBRIUS AKKA 00354 PUNB0183620 1374 1374 Processed 01/12/2022 6763170474 SILBRIUS AKKA ()
SubTotal 1374 1374
9 BOGINADI AS-10-010-002-006/40
(KADAM) 		0410010000NRG23101120220334614 10/11/2022 RAKHAL BISWAS 0410010WL020044 RAKHAL BISWAS 00354 PUNB0217910 1374 1374 Processed 01/12/2022 6763170508 RAKHAL BISWAS ()
10 BOGINADI AS-10-010-002-011/116
(KADAM) 		0410010000NRG23101120220334626 10/11/2022 Bonita Minj 0410010WL020044 Bonita Minj 00354 PUNB0217910 1374 1374 Processed 01/12/2022 6763170472 Bonita Minj ()
11 BOGINADI AS-10-010-002-011/46
(KADAM) 		0410010000NRG23101120220334631 10/11/2022 RAHIL SURIN 0410010WL020044 RAHIL SURIN 00354 PUNB0217910 1374 1374 Processed 01/12/2022 6763170502 RAHIL SURIN ()
12 BOGINADI AS-10-010-002-011/47
(KADAM) 		0410010000NRG23101120220334632 10/11/2022 NARMI TEWA 0410010WL020044 NARMI TEWA 00354 PUNB0217910 1374 1374 Processed 01/12/2022 6763170503 NARMI TEWA ()
13 BOGINADI AS-10-010-002-012/35-A
(KADAM) 		0410010000NRG23101120220334636 10/11/2022 MS SUMITRA BISWAS 0410010WL020044 MS SUMITRA BISWAS 00354 PUNB0217910 1374 1374 Processed 01/12/2022 6763170505 MS SUMITRA BISWAS ()
14 BOGINADI AS-10-010-002-022/76
(KADAM) 		0410010000NRG23101120220334637 10/11/2022 DIGANTA PAYENG 0410010WL020044 DIGANTA PAYENG 00354 PUNB0217910 1374 1374 Processed 01/12/2022 6763170475 DIGANTA PAYENG ()
SubTotal 8244 8244
15 BOGINADI AS-10-010-002-006/108
(KADAM) 		0410010000NRG23101120220334599 10/11/2022 DULARI CHANGA 0410010WL020044 DULARI CHANGA 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763170478 MISS DULARI CHANGA ()
16 BOGINADI AS-10-010-002-006/108
(KADAM) 		0410010000NRG23101120220334600 10/11/2022 MARIAM HASA CHANGA 0410010WL020044 MARIAM HASA CHANGA 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763170479 MISS MARIYAM CHANGA ()
17 BOGINADI AS-10-010-002-006/12
(KADAM) 		0410010000NRG23101120220334603 10/11/2022 MALOTI TETE 0410010WL020044 MALOTI TETE 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763170492 MISS MALOTI TETE ()
18 BOGINADI AS-10-010-002-006/121
(KADAM) 		0410010000NRG23101120220334605 10/11/2022 BINUTA MARAI GOUR 0410010WL020044 BINUTA MARAI GOUR 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763170483 MISS BINUTA GARH ()
19 BOGINADI AS-10-010-002-006/121
(KADAM) 		0410010000NRG23101120220334604 10/11/2022 SRI NANKA MARAI 0410010WL020044 SRI NANKA MARAI 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763170491 MR NANNKA GORH ()
20 BOGINADI AS-10-010-002-006/125
(KADAM) 		0410010000NRG23101120220334606 10/11/2022 MR JHON HORO 0410010WL020044 MR JHON HORO 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763170488 MR JANAFAT HAR ()
21 BOGINADI AS-10-010-002-006/144-A
(KADAM) 		0410010000NRG23101120220334608 10/11/2022 RICHMA ORANG 0410010WL020044 RICHMA ORANG 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763170497 MISS RICHMA ORANG ()
22 BOGINADI AS-10-010-002-006/144-A
(KADAM) 		0410010000NRG23101120220334607 10/11/2022 TANATILACH TAPNA 0410010WL020044 TANATILACH TAPNA 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763170496 MR TANATILACH TAPNA ()
23 BOGINADI AS-10-010-002-006/15-A
(KADAM) 		0410010000NRG23101120220334610 10/11/2022 LOLITA SURIN 0410010WL020044 LOLITA SURIN 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763170477 MISS LOLITA SURIN ()
24 BOGINADI AS-10-010-002-006/162
(KADAM) 		0410010000NRG23101120220334611 10/11/2022 ACHIYANI KERKETA HORO 0410010WL020044 ACHIYANI KERKETA HORO 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763170484 MISS ACHIYANI KERKETA HORO ()
25 BOGINADI AS-10-010-002-006/162
(KADAM) 		0410010000NRG23101120220334612 10/11/2022 JUWEL HORO 0410010WL020044 JUWEL HORO 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763170495 MS JUBEL HORO ()
26 BOGINADI AS-10-010-002-006/40
(KADAM) 		0410010000NRG23101120220334615 10/11/2022 CHEPALI BISWAS 0410010WL020044 CHEPALI BISWAS 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763170476 MISS CHEPALI BISHWAS ()
27 BOGINADI AS-10-010-002-006/69-A
(KADAM) 		0410010000NRG23101120220334616 10/11/2022 ANAMIKA DHAN TAPNA 0410010WL020044 ANAMIKA DHAN TAPNA 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763170498 ANAMIKA DHAN ()
28 BOGINADI AS-10-010-002-006/69-A
(KADAM) 		0410010000NRG23101120220334617 10/11/2022 JATAN TAPNA 0410010WL020044 JATAN TAPNA 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763170499 MR JATAN TOPNO ()
29 BOGINADI AS-10-010-002-006/7
(KADAM) 		0410010000NRG23101120220334618 10/11/2022 JERAM TETE 0410010WL020044 JERAM TETE 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763170482 MR JERAM TETE ()
30 BOGINADI AS-10-010-002-006/7
(KADAM) 		0410010000NRG23101120220334619 10/11/2022 MINATI TETE 0410010WL020044 MINATI TETE 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763170493 MISS MINATI TETE ()
31 BOGINADI AS-10-010-002-006/8
(KADAM) 		0410010000NRG23101120220334621 10/11/2022 HANNAN TAPNA 0410010WL020044 HANNAN TAPNA 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763170489 MISS HANNAN TAPNA ()
32 BOGINADI AS-10-010-002-011/113
(KADAM) 		0410010000NRG23101120220334625 10/11/2022 AMRTA TOPNO 0410010WL020044 AMRTA TOPNO 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763170480 MRS AMRITA TOPNO ()
33 BOGINADI AS-10-010-002-011/113
(KADAM) 		0410010000NRG23101120220334624 10/11/2022 TINTUSH TOPNO 0410010WL020044 TINTUSH TOPNO 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763170494 MR TINTUSH TOPNO ()
34 BOGINADI AS-10-010-002-011/32
(KADAM) 		0410010000NRG23101120220334630 10/11/2022 SRI MUSA EKA 0410010WL020044 SRI MUSA EKA 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763170490 MR MUCHA EKKA ()
35 BOGINADI AS-10-010-002-012/119
(KADAM) 		0410010000NRG23101120220334633 10/11/2022 LALI GORH 0410010WL020044 LALI GORH 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763170507 MRS LALI GORH ()
36 BOGINADI AS-10-010-002-012/134
(KADAM) 		0410010000NRG23101120220334634 10/11/2022 ROHITA SURIN 0410010WL020044 ROHITA SURIN 00415 SBIN0000145 1374 1374 Processed 01/12/2022 6763170481 MISS ROHITA SURIN ()
SubTotal 30228 30228
37 BOGINADI AS-10-010-002-006/147
(KADAM) 		0410010000NRG23101120220334609 10/11/2022 SARITA ORANG 0410010WL020044 SARITA ORANG 00415 SBIN0016936 1374 1374 Processed 01/12/2022 6763170487 MISS SARITA ORANG ()
SubTotal 1374 1374
Total 50838 50838

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_101122FTO_123868 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1374
2 BOGINADI AS0410010_101122FTO_123868 Assam Gramin Vikash Bank PUNB0RRBAGB LILABARI 1374
3 BOGINADI AS0410010_101122FTO_123868 Assam Gramin Vikash Bank UTBI0RRBAGB Lilabari 1374
4 BOGINADI AS0410010_101122FTO_123868 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1374
5 BOGINADI AS0410010_101122FTO_123868 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1374
6 BOGINADI AS0410010_101122FTO_123868 Punjab National Bank PUNB0125320 Serajuli 2748
7 BOGINADI AS0410010_101122FTO_123868 Punjab National Bank PUNB0183620 Chaboti 1374
8 BOGINADI AS0410010_101122FTO_123868 Punjab National Bank PUNB0217910 North Lakhimpur 8244
9 BOGINADI AS0410010_101122FTO_123868 State Bank of India SBIN0000145 NORTH LAKHIMPUR 30228
10 BOGINADI AS0410010_101122FTO_123868 State Bank of India SBIN0016936 Lakhimpur Bazar 1374

Download In Excel