Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:36 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_210522FTO_33765
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-10-010-002-022/123-A
(KADAM) 		0410010000NRG23210520220166071 21/05/2022 SUSMITA TAID 0410010WL002966 SUSMITA TAID 00029 PUNB0RRBAGB 1603 1603 Processed 28/05/2022 1669861147 SUSMITATAID ()
SubTotal 1603 1603
2 BOGINADI AS-10-010-002-009/15
(KADAM) 		0410010000NRG23210520220166066 21/05/2022 BINITA SONOWAL 0410010WL002966 BINITA SONOWAL 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1669861156 BINITASONOWAL ()
3 BOGINADI AS-10-010-002-009/40-A
(KADAM) 		0410010000NRG23210520220166068 21/05/2022 USHARANI SONOWAL 0410010WL002966 USHARANI SONOWAL 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1669861155 USHARANISONOWAL ()
4 BOGINADI AS-10-010-002-022/260
(KADAM) 		0410010000NRG23210520220166074 21/05/2022 TARABATI PANGING 0410010WL002966 TARABATI PANGING 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1669861154 TARABATIPANGING ()
SubTotal 4809 4809
5 BOGINADI AS-10-010-002-009/40-A
(KADAM) 		0410010000NRG23210520220166067 21/05/2022 DHARMENDRA SONOWAL 0410010WL002966 DHARMENDRA SONOWAL 00354 PUNB0063020 1603 1603 Processed 28/05/2022 1669861144 DHARMENDRASONOWAL ()
6 BOGINADI AS-10-010-002-022/123-A
(KADAM) 		0410010000NRG23210520220166070 21/05/2022 MINU TAID 0410010WL002966 MINU TAID 00354 PUNB0063020 1603 1603 Processed 28/05/2022 1669861141 MINUTAID ()
7 BOGINADI AS-10-010-002-022/123-A
(KADAM) 		0410010000NRG23210520220166069 21/05/2022 MRIDUL TAID 0410010WL002966 MRIDUL TAID 00354 PUNB0063020 1603 1603 Processed 28/05/2022 1669861142 MRIDULTAID ()
8 BOGINADI AS-10-010-002-022/247
(KADAM) 		0410010000NRG23210520220166073 21/05/2022 BONDITA PEGU DOLEY 0410010WL002966 BONDITA PEGU DOLEY 00354 PUNB0063020 1603 1603 Processed 28/05/2022 1669861143 BONDITAPEGUDOLEY ()
SubTotal 6412 6412
9 BOGINADI AS-10-010-002-022/45
(KADAM) 		0410010000NRG23210520220166079 21/05/2022 SRI RANJEET LAGASU 0410010WL002966 SRI RANJEET LAGASU 00354 PUNB0125320 1603 1603 Processed 28/05/2022 1669861145 SRIRANJEETLAGASU ()
SubTotal 1603 1603
10 BOGINADI AS-10-010-002-022/36
(KADAM) 		0410010000NRG23210520220166076 21/05/2022 PRAFULLA TAID 0410010WL002966 PRAFULLA TAID 00354 PUNB0217910 1603 1603 Processed 28/05/2022 1669861146 PRAFULLATAID ()
SubTotal 1603 1603
11 BOGINADI AS-10-010-002-022/36
(KADAM) 		0410010000NRG23210520220166077 21/05/2022 BABITA TAID 0410010WL002966 BABITA TAID 00415 SBIN0000145 1603 1603 Processed 28/05/2022 1669861150 MRS BABITA TAID ()
12 BOGINADI AS-10-010-002-022/36
(KADAM) 		0410010000NRG23210520220166078 21/05/2022 LAKHIMAI TAID 0410010WL002966 LAKHIMAI TAID 00415 SBIN0000145 1603 1603 Processed 28/05/2022 1669861149 MRS LAKHIMAI TAID ()
13 BOGINADI AS-10-010-002-022/68
(KADAM) 		0410010000NRG23210520220166081 21/05/2022 MEMCHI NARAH 0410010WL002966 MEMCHI NARAH 00415 SBIN0000145 1603 1603 Processed 28/05/2022 1669861148 MRS MEMACHI NARAH ()
SubTotal 4809 4809
14 BOGINADI AS-10-010-002-022/247
(KADAM) 		0410010000NRG23210520220166072 21/05/2022 CHENIRAM DOLEY 0410010WL002966 CHENIRAM DOLEY 00415 SBIN0016936 1603 1603 Processed 28/05/2022 1669861152 MR CHENIRAM DOLEY ()
15 BOGINADI AS-10-010-002-022/260
(KADAM) 		0410010000NRG23210520220166075 21/05/2022 DIPAMONI PANGING 0410010WL002966 DIPAMONI PANGING 00415 SBIN0016936 1603 1603 Processed 28/05/2022 1669861157 MISS DIPAMONI PANGING ()
16 BOGINADI AS-10-010-002-022/45
(KADAM) 		0410010000NRG23210520220166080 21/05/2022 BIRMATI LAGACHU 0410010WL002966 BIRMATI LAGACHU 00415 SBIN0016936 1603 1603 Processed 28/05/2022 1669861151 MRS BIRMATI LAGACHU ()
17 BOGINADI AS-10-010-002-022/82
(KADAM) 		0410010000NRG23210520220166082 21/05/2022 JYOTSHNA DOLEY 0410010WL002966 JYOTSHNA DOLEY 00415 SBIN0016936 1603 1603 Rejected 28/05/2022 1669861153 Account closed
SubTotal 6412 6412
Total 27251 27251

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_210522FTO_33765 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1603
2 BOGINADI AS0410010_210522FTO_33765 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 3206
3 BOGINADI AS0410010_210522FTO_33765 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1603
4 BOGINADI AS0410010_210522FTO_33765 Punjab National Bank PUNB0063020 Boginadi 6412
5 BOGINADI AS0410010_210522FTO_33765 Punjab National Bank PUNB0125320 Serajuli 1603
6 BOGINADI AS0410010_210522FTO_33765 Punjab National Bank PUNB0217910 North Lakhimpur 1603
7 BOGINADI AS0410010_210522FTO_33765 State Bank of India SBIN0000145 NORTH LAKHIMPUR 4809
8 BOGINADI AS0410010_210522FTO_33765 State Bank of India SBIN0016936 Lakhimpur Bazar 6412

Download In Excel