Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:46:09 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_200323FTO_188066
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-10-010-009-011/146
(BHIMPARA) 		0410010000NRG23200320230441132 20/03/2023 MR LAKSHESHWAR GOGOI 0410010WL029671 MR LAKSHESHWAR GOGOI 00045 BARB0KHOGAX 1603 1603 Processed 25/03/2023 0117294091 MR LAKSHESHWAR GOGOI ()
2 BOGINADI AS-10-010-009-012/37-C
(BHIMPARA) 		0410010000NRG23200320230441145 20/03/2023 SANJIB CHUNGKRANG 0410010WL029676 SANJIB CHUNGKRANG 00045 BARB0KHOGAX 1603 1603 Processed 25/03/2023 0117294088 SANJIB CHUNGKRANG ()
SubTotal 3206 3206
3 BOGINADI AS-10-010-009-012/37-C
(BHIMPARA) 		0410010000NRG23200320230441146 20/03/2023 BOYDESWARI CHUNGKRANG 0410010WL029676 BOYDESWARI CHUNGKRANG 00354 PUNB0063020 1603 1603 Processed 25/03/2023 0117294090 BOYDESWARI CHUNGKRANG ()
4 BOGINADI AS-10-010-009-012/37-C
(BHIMPARA) 		0410010000NRG23200320230441144 20/03/2023 KANTIRAM CHUNGKRANG 0410010WL029676 KANTIRAM CHUNGKRANG 00354 PUNB0063020 1603 1603 Processed 25/03/2023 0117294089 KANTIRAM CHUNGKRANG ()
SubTotal 3206 3206
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_200323FTO_188066 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3206
2 BOGINADI AS0410010_200323FTO_188066 Punjab National Bank PUNB0063020 Boginadi 3206

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