Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:18:04 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_270323APB_FTO_193252
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-10-010-007-015/182
(CHAULDHOWA) 		0410010000NRG23260320230448790 27/03/2023 RILIPH HAJANG 0410010WL030161 RILIPH HAJANG 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0307198170 RILIP HAJANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
2 BOGINADI AS-10-010-007-006/61
(CHAULDHOWA) 		0410010000NRG23260320230448829 27/03/2023 SARUMAI MEDOK 0410010WL030165 SARUMAI MEDOK 00354 PUNB0125220 1603 1603 Processed 30/03/2023 0307198171 SARUMAI MEDOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
3 BOGINADI AS-10-010-007-017/29
(CHAULDHOWA) 		0410010000NRG23260320230448796 27/03/2023 SUBARNA DAS 0410010WL030161 SUBARNA DAS 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307198173 MRS SUBARNA DAS STATE BANK OF INDIA(508548)
4 BOGINADI AS-10-010-007-022/98-B
(CHAULDHOWA) 		0410010000NRG23260320230448797 27/03/2023 MAMAN SAIKIA 0410010WL030161 MAMAN SAIKIA 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307198174 MAMON PALSAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGINADI AS-10-010-007-022/98-B
(CHAULDHOWA) 		0410010000NRG23260320230448798 27/03/2023 RITU SAIKIA 0410010WL030161 RITU SAIKIA 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307198172 MR RITU SAIKIA STATE BANK OF INDIA(508548)
SubTotal 4809 4809
6 BOGINADI AS-10-010-007-016/95
(CHAULDHOWA) 		0410010000NRG23260320230448807 27/03/2023 GOBINDA BAIDYA 0410010WL030162 GOBINDA BAIDYA 00415 SBIN0016934 1603 1603 Processed 30/03/2023 0307198178 GUBINDA SUKLA BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGINADI AS-10-010-007-017/17
(CHAULDHOWA) 		0410010000NRG23260320230448786 27/03/2023 JINAMONI KONCH SAIKIA 0410010WL030160 JINAMONI KONCH SAIKIA 00415 SBIN0016934 1603 1603 Processed 30/03/2023 0307198177 Miss. JINAMONI KONCH SAIKIA ARUNACHAL PRADESH RURAL BANK(607216)
8 BOGINADI AS-10-010-007-019/148
(CHAULDHOWA) 		0410010000NRG23260320230448822 27/03/2023 SUNIL DAS 0410010WL030164 SUNIL DAS 00415 SBIN0016934 1603 1603 Processed 30/03/2023 0307198179 SUNIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGINADI AS-10-010-007-028/304
(CHAULDHOWA) 		0410010000NRG23260320230448816 27/03/2023 BASUDEO MAJHI 0410010WL030163 BASUDEO MAJHI 00415 SBIN0016934 1603 1603 Processed 30/03/2023 0307198176 BASUDEO MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGINADI AS-10-010-007-029/30-B
(CHAULDHOWA) 		0410010000NRG23260320230448827 27/03/2023 SUM MALLAH 0410010WL030164 SUM MALLAH 00415 SBIN0016934 1603 1603 Processed 30/03/2023 0307198175 SUM MALLA PUNJAB NATIONAL BANK(508568)
SubTotal 8015 8015
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_270323APB_FTO_193252 Punjab National Bank PUNB0063020 Boginadi 1603
2 BOGINADI AS0410010_270323APB_FTO_193252 Punjab National Bank PUNB0125220 Mingmang Branch 1603
3 BOGINADI AS0410010_270323APB_FTO_193252 State Bank of India SBIN0000145 NORTH LAKHIMPUR 4809
4 BOGINADI AS0410010_270323APB_FTO_193252 State Bank of India SBIN0016934 Gogamukh 8015

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