Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:35:16 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_130722FTO_62874
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-10-010-002-014/14
(KADAM) 		0410010000NRG23130720220215889 13/07/2022 DURNA GOGOI 0410010WL006857 DURNA GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 16/07/2022 3146646631 DURNA GOGOI ()
2 BOGINADI AS-10-010-002-014/14
(KADAM) 		0410010000NRG23130720220215890 13/07/2022 RANJUMONI GOGOI 0410010WL006857 RANJUMONI GOGOI 00029 PUNB0RRBAGB 1603 1603 Processed 16/07/2022 3146646630 RANJUMONI GOGOI ()
SubTotal 3206 3206
3 BOGINADI AS-10-010-002-014/1
(KADAM) 		0410010000NRG23130720220215887 13/07/2022 PRODIP GOGOI 0410010WL006857 PRODIP GOGOI 00354 PUNB0125320 1603 1603 Processed 16/07/2022 3146646622 PRODIP GOGOI ()
4 BOGINADI AS-10-010-002-014/1
(KADAM) 		0410010000NRG23130720220215888 13/07/2022 RUPA GOGOI 0410010WL006857 RUPA GOGOI 00354 PUNB0125320 1603 1603 Processed 16/07/2022 3146646623 RUPA GOGOI ()
SubTotal 3206 3206
5 BOGINADI AS-10-010-002-014/20
(KADAM) 		0410010000NRG23130720220215892 13/07/2022 LAKHIMAI GOGOI 0410010WL006857 LAKHIMAI GOGOI 00354 PUNB0217910 1603 1603 Processed 16/07/2022 3146646627 LAKHIMAI GOGOI ()
6 BOGINADI AS-10-010-002-014/20
(KADAM) 		0410010000NRG23130720220215891 13/07/2022 PADMESWAR GOGOI 0410010WL006857 PADMESWAR GOGOI 00354 PUNB0217910 1603 1603 Processed 16/07/2022 3146646624 PADMESWAR GOGOI ()
7 BOGINADI AS-10-010-002-014/260
(KADAM) 		0410010000NRG23130720220215893 13/07/2022 GAKUL GOGOI 0410010WL006857 GAKUL GOGOI 00354 PUNB0217910 1603 1603 Processed 16/07/2022 3146646625 GAKUL GOGOI ()
8 BOGINADI AS-10-010-002-014/361
(KADAM) 		0410010000NRG23130720220215895 13/07/2022 DIBYAJYOTI KONWAR 0410010WL006857 DIBYAJYOTI KONWAR 00354 PUNB0217910 1603 1603 Rejected 16/07/2022 3146646629 No Such Account
9 BOGINADI AS-10-010-002-014/361
(KADAM) 		0410010000NRG23130720220215896 13/07/2022 NABANITA KONWAR 0410010WL006857 NABANITA KONWAR 00354 PUNB0217910 1603 1603 Rejected 16/07/2022 3146646628 No Such Account
10 BOGINADI AS-10-010-002-014/6
(KADAM) 		0410010000NRG23130720220215899 13/07/2022 DIPEN HANDIQUE 0410010WL006857 DIPEN HANDIQUE 00354 PUNB0217910 1603 1603 Processed 16/07/2022 3146646626 DIPEN HANDIQUE ()
SubTotal 9618 9618
11 BOGINADI AS-10-010-002-014/260
(KADAM) 		0410010000NRG23130720220215894 13/07/2022 SMTI PUNIMA GOGOI 0410010WL006857 SMTI PUNIMA GOGOI 00415 SBIN0000145 1603 1603 Processed 16/07/2022 3146646635 MRS PURNIMA GOGOI ()
12 BOGINADI AS-10-010-002-014/6
(KADAM) 		0410010000NRG23130720220215897 13/07/2022 GOLMAI GOGOI HANDIQUE 0410010WL006857 GOLMAI GOGOI HANDIQUE 00415 SBIN0000145 1603 1603 Processed 16/07/2022 3146646634 MRS GOLMAI GOGOI HANDIQUE ()
13 BOGINADI AS-10-010-002-019/161
(KADAM) 		0410010000NRG23130720220215901 13/07/2022 BOBITA KONWAR BARUAH 0410010WL006857 BOBITA KONWAR BARUAH 00415 SBIN0000145 1603 1603 Processed 16/07/2022 3146646632 MRS BOBITA KONWAR BORUAH ()
14 BOGINADI AS-10-010-002-019/161
(KADAM) 		0410010000NRG23130720220215900 13/07/2022 DILIP BARAH 0410010WL006857 DILIP BARAH 00415 SBIN0000145 1603 1603 Processed 16/07/2022 3146646633 MR DILIP BORUAH ()
SubTotal 6412 6412
15 BOGINADI AS-10-010-002-014/6
(KADAM) 		0410010000NRG23130720220215898 13/07/2022 NIPEN HANDIQUE 0410010WL006857 NIPEN HANDIQUE 00662 BDBL0001487 1603 1603 Processed 16/07/2022 3146646621 NIPEN HANDIQUE ()
SubTotal 1603 1603
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_130722FTO_62874 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3206
2 BOGINADI AS0410010_130722FTO_62874 Punjab National Bank PUNB0125320 Serajuli 3206
3 BOGINADI AS0410010_130722FTO_62874 Punjab National Bank PUNB0217910 North Lakhimpur 9618
4 BOGINADI AS0410010_130722FTO_62874 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6412
5 BOGINADI AS0410010_130722FTO_62874 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 1603

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