Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:48:35 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_140223APB_FTO_178724
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-10-010-007-015/78-B
(CHAULDHOWA) 		0410010000NRG23140220230436093 14/02/2023 PRADIP KUMAR HAJANG 0410010WL028652 PRADIP KUMAR HAJANG 00354 PUNB0063020 1603 1603 Processed 20/02/2023 8954514728 PRADIP KUMAR HAJANG PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
2 BOGINADI AS-10-010-007-012/280-A
(CHAULDHOWA) 		0410010000NRG23140220230436088 14/02/2023 Mrs. NIJARA BORA 0410010WL028647 Mrs. NIJARA BORA 00415 SBIN0016934 1603 1603 Processed 20/02/2023 8954514729 MRS NIJARA BORA STATE BANK OF INDIA(508548)
3 BOGINADI AS-10-010-007-015/21
(CHAULDHOWA) 		0410010000NRG23140220230436090 14/02/2023 DIPAK NEOG 0410010WL028649 DIPAK NEOG 00415 SBIN0016934 1603 1603 Processed 20/02/2023 8954514730 MR DIPAK NEOG STATE BANK OF INDIA(508548)
SubTotal 3206 3206
4 BOGINADI AS-10-010-007-013/331
(CHAULDHOWA) 		0410010000NRG23140220230436096 14/02/2023 BITUPAN BORAH 0410010WL028654 BITUPAN BORAH 00468 UBIN0564117 1603 1603 Processed 20/02/2023 8954514731 BITUPAN BORAH UNION BANK OF INDIA(508500)
SubTotal 1603 1603
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_140223APB_FTO_178724 Punjab National Bank PUNB0063020 Boginadi 1603
2 BOGINADI AS0410010_140223APB_FTO_178724 State Bank of India SBIN0016934 Gogamukh 3206
3 BOGINADI AS0410010_140223APB_FTO_178724 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 1603

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