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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:33:18 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_270323FTO_193469
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-10-010-009-008/934
(BHIMPARA) 		0410010000NRG23270320230451994 27/03/2023 BASONTI BASING 0410010WL030363 BASONTI BASING 00029 PUNB0RRBAGB 1603 1603 Processed 30/03/2023 0307131411 BASONTI BASING ()
SubTotal 1603 1603
2 BOGINADI AS-10-010-009-008/156
(BHIMPARA) 		0410010000NRG23270320230451997 27/03/2023 PANKAJ KAMAN 0410010WL030364 PANKAJ KAMAN 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0307131409 PANKAJ KAMAN ()
3 BOGINADI AS-10-010-009-008/24-D
(BHIMPARA) 		0410010000NRG23270320230451984 27/03/2023 MR MOTIRAM KAMAN 0410010WL030363 MR MOTIRAM KAMAN 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0307131420 MR MOTIRAM KAMAN ()
4 BOGINADI AS-10-010-009-008/46-C
(BHIMPARA) 		0410010000NRG23270320230451999 27/03/2023 GEMPA KAMAN 0410010WL030364 GEMPA KAMAN 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0307131410 GEMPA KAMAN ()
5 BOGINADI AS-10-010-009-008/51
(BHIMPARA) 		0410010000NRG23270320230451991 27/03/2023 KILDHAR BASING 0410010WL030363 KILDHAR BASING 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0307131419 KILDHAR BASING ()
6 BOGINADI AS-10-010-009-008/76-C
(BHIMPARA) 		0410010000NRG23270320230451993 27/03/2023 INDIRA BASING 0410010WL030363 INDIRA BASING 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0307131407 INDIRA BASING ()
7 BOGINADI AS-10-010-009-008/937
(BHIMPARA) 		0410010000NRG23270320230452001 27/03/2023 KUMALI CHUNGKRANG 0410010WL030364 KUMALI CHUNGKRANG 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0307131408 KUMALI CHUNGKRANG ()
8 BOGINADI AS-10-010-009-008/942
(BHIMPARA) 		0410010000NRG23270320230452002 27/03/2023 JUSHNA KAMAN 0410010WL030364 JUSHNA KAMAN 00354 PUNB0063020 1603 1603 Processed 30/03/2023 0307131421 JUSHNA KAMAN ()
SubTotal 11221 11221
9 BOGINADI AS-10-010-009-008/14-A
(BHIMPARA) 		0410010000NRG23270320230451983 27/03/2023 SRI PADMESWAR KAMAN 0410010WL030363 SRI PADMESWAR KAMAN 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307131413 MR PADMESHWAR KAMAN ()
10 BOGINADI AS-10-010-009-008/295
(BHIMPARA) 		0410010000NRG23270320230451985 27/03/2023 BIRENDRA CHUNGKRANG 0410010WL030363 BIRENDRA CHUNGKRANG 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307131414 MR BIRENDRA CHUNGKRANG ()
11 BOGINADI AS-10-010-009-008/295
(BHIMPARA) 		0410010000NRG23270320230451986 27/03/2023 RUNU CHUNGKRANG 0410010WL030363 RUNU CHUNGKRANG 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307131417 MRS RUNU CHINTE ()
12 BOGINADI AS-10-010-009-008/296
(BHIMPARA) 		0410010000NRG23270320230451998 27/03/2023 HAI CHUNGKRANG 0410010WL030364 HAI CHUNGKRANG 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307131418 MRS HAI CHUNGKRANG ()
13 BOGINADI AS-10-010-009-008/297
(BHIMPARA) 		0410010000NRG23270320230451987 27/03/2023 KHIRUD MOHAN KAMAN 0410010WL030363 KHIRUD MOHAN KAMAN 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307131412 MR KHIRUD MOHAN KAMAN ()
14 BOGINADI AS-10-010-009-008/38
(BHIMPARA) 		0410010000NRG23270320230451990 27/03/2023 BIREN KAMAN 0410010WL030363 BIREN KAMAN 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307131416 MR BIREN KAMAN ()
15 BOGINADI AS-10-010-009-008/46-C
(BHIMPARA) 		0410010000NRG23270320230452000 27/03/2023 MANIKA KAMAN 0410010WL030364 MANIKA KAMAN 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307131415 MRS MANIKA KAMAN ()
16 BOGINADI AS-10-010-009-008/945
(BHIMPARA) 		0410010000NRG23270320230451996 27/03/2023 ANJU PAYENG KAMAN 0410010WL030363 ANJU PAYENG KAMAN 00415 SBIN0000145 1603 1603 Processed 30/03/2023 0307131422 MRS ANJU PAYENG KAMAN ()
SubTotal 12824 12824
Total 25648 25648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_270323FTO_193469 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1603
2 BOGINADI AS0410010_270323FTO_193469 Punjab National Bank PUNB0063020 Boginadi 11221
3 BOGINADI AS0410010_270323FTO_193469 State Bank of India SBIN0000145 NORTH LAKHIMPUR 12824

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