Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:33:05 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_261222FTO_153457
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-10-010-001-009/489
(NA-KADAM) 		0410010000NRG23261220220404918 26/12/2022 POMPI BORAH 0410010WL025282 POMPI BORAH 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049230531 POMPI BORAH ()
SubTotal 1603 1603
2 BOGINADI AS-10-010-001-001/385
(NA-KADAM) 		0410010000NRG23261220220404913 26/12/2022 JUN GOGOI 0410010WL025282 JUN GOGOI 00152 HDFC0002676 1603 1603 Processed 19/01/2023 8049230527 JUN GOGOI ()
SubTotal 1603 1603
3 BOGINADI AS-10-010-001-011/120-A
(NA-KADAM) 		0410010000NRG23261220220404907 26/12/2022 RAJIV PEGU 0410010WL025281 RAJIV PEGU 00177 IOBA0002904 1603 1603 Processed 19/01/2023 8049230528 RAJIV PEGU ()
SubTotal 1603 1603
4 BOGINADI AS-10-010-001-006/4-A
(NA-KADAM) 		0410010000NRG23261220220404897 26/12/2022 MOINA HAZARIKA 0410010WL025280 MOINA HAZARIKA 00354 PUNB0217910 1603 1603 Processed 19/01/2023 8049230529 MOINA HAZARIKA ()
5 BOGINADI AS-10-010-001-009/162
(NA-KADAM) 		0410010000NRG23261220220404929 26/12/2022 MANESWAR MEDHI 0410010WL025284 MANESWAR MEDHI 00354 PUNB0217910 1603 1603 Processed 19/01/2023 8049230530 MANESWAR MEDHI ()
SubTotal 3206 3206
6 BOGINADI AS-10-010-001-001/106
(NA-KADAM) 		0410010000NRG23261220220404893 26/12/2022 PABIN GOGOI 0410010WL025280 PABIN GOGOI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8049230536 MR PROBIN GOGOI ()
7 BOGINADI AS-10-010-001-001/106
(NA-KADAM) 		0410010000NRG23261220220404894 26/12/2022 RINA GOGOI 0410010WL025280 RINA GOGOI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8049230535 MRS RINA GOGOI ()
8 BOGINADI AS-10-010-001-001/379
(NA-KADAM) 		0410010000NRG23261220220404911 26/12/2022 RUPJYOTI DOIMARY 0410010WL025282 RUPJYOTI DOIMARY 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8049230532 MRS RUPJYOTI DOIMARY ()
9 BOGINADI AS-10-010-001-001/385
(NA-KADAM) 		0410010000NRG23261220220404912 26/12/2022 LAKHESWAR GOGOI 0410010WL025282 LAKHESWAR GOGOI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8049230533 MR LAKHESWAR GOGOI ()
10 BOGINADI AS-10-010-001-004/2
(NA-KADAM) 		0410010000NRG23261220220404896 26/12/2022 GUNOMONI BORAH 0410010WL025280 GUNOMONI BORAH 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8049230542 MR GUNOMONI BORAH ()
11 BOGINADI AS-10-010-001-004/264
(NA-KADAM) 		0410010000NRG23261220220404915 26/12/2022 MIRA GOGOI 0410010WL025282 MIRA GOGOI 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8049230534 MRS MIRA GOGOI ()
12 BOGINADI AS-10-010-001-006/93
(NA-KADAM) 		0410010000NRG23261220220404899 26/12/2022 MANISHA BORAH 0410010WL025280 MANISHA BORAH 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8049230537 MRS MANISHA BORAH ()
13 BOGINADI AS-10-010-001-006/95
(NA-KADAM) 		0410010000NRG23261220220404923 26/12/2022 SRI FANIDHAR BORAH 0410010WL025283 SRI FANIDHAR BORAH 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8049230538 MR FANIDHAR BORA ()
14 BOGINADI AS-10-010-001-011/120-A
(NA-KADAM) 		0410010000NRG23261220220404908 26/12/2022 KEMPI PATIR PEGU 0410010WL025281 KEMPI PATIR PEGU 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8049230541 MRS KEMPI PATIR PEGU ()
15 BOGINADI AS-10-010-001-015/59
(NA-KADAM) 		0410010000NRG23261220220404910 26/12/2022 MANJU BORA 0410010WL025281 MANJU BORA 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8049230539 MISS MANJU BORA ()
16 BOGINADI AS-10-010-001-016/107
(NA-KADAM) 		0410010000NRG23261220220404925 26/12/2022 SWARNALATA BORDOLOI DOLEY 0410010WL025283 SWARNALATA BORDOLOI DOLEY 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8049230540 MRS SWARNALATA BORDOLOI DOLEY ()
SubTotal 17633 17633
17 BOGINADI AS-10-010-001-009/78
(NA-KADAM) 		0410010000NRG23261220220404906 26/12/2022 JATIN MEDHI 0410010WL025281 JATIN MEDHI 00415 SBIN0016936 1603 1603 Processed 19/01/2023 8049230543 MR JATIN MEDHI ()
SubTotal 1603 1603
18 BOGINADI AS-10-010-001-001/108
(NA-KADAM) 		0410010000NRG23261220220404920 26/12/2022 SUNPAHI GOGOI 0410010WL025283 SUNPAHI GOGOI 00462 UCBA0001049 1603 1603 Processed 19/01/2023 8049230544 SUNPAHI GOGOI ()
SubTotal 1603 1603
Total 28854 28854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_261222FTO_153457 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 1603
2 BOGINADI AS0410010_261222FTO_153457 HDFC Bank HDFC0002676 NORTH LAKHIMPUR BRANCH 1603
3 BOGINADI AS0410010_261222FTO_153457 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 1603
4 BOGINADI AS0410010_261222FTO_153457 Punjab National Bank PUNB0217910 North Lakhimpur 3206
5 BOGINADI AS0410010_261222FTO_153457 State Bank of India SBIN0000145 NORTH LAKHIMPUR 17633
6 BOGINADI AS0410010_261222FTO_153457 State Bank of India SBIN0016936 Lakhimpur Bazar 1603
7 BOGINADI AS0410010_261222FTO_153457 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1603

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