Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:47:16 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_281222FTO_155456
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-10-010-007-024/41
(CHAULDHOWA) 		0410010000NRG23281220220408670 28/12/2022 SARASWATI NEWAR 0410010WL025592 SARASWATI NEWAR 00354 PUNB0063020 687 687 Processed 20/01/2023 8081960505 SARASWATI NEWAR ()
SubTotal 687 687
2 BOGINADI AS-10-010-007-024/13
(CHAULDHOWA) 		0410010000NRG23281220220408668 28/12/2022 LUHIT BORA 0410010WL025592 LUHIT BORA 00415 SBIN0000145 1374 1374 Processed 20/01/2023 8081960506 MR LUHIT BORAH ()
SubTotal 1374 1374
3 BOGINADI AS-10-010-007-024/21-A
(CHAULDHOWA) 		0410010000NRG23281220220408669 28/12/2022 Shri PANKAJ BORA 0410010WL025592 Shri PANKAJ BORA 00415 SBIN0016934 1374 1374 Processed 20/01/2023 8081960507 SHRI PANKAJ BORA ()
SubTotal 1374 1374
4 BOGINADI AS-10-010-007-019/3
(CHAULDHOWA) 		0410010000NRG23281220220408667 28/12/2022 URMILA BORA 0410010WL025592 URMILA BORA 00662 BDBL0001487 1374 1374 Processed 20/01/2023 8081960504 URMILA BORA ()
SubTotal 1374 1374
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_281222FTO_155456 Punjab National Bank PUNB0063020 Boginadi 687
2 BOGINADI AS0410010_281222FTO_155456 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1374
3 BOGINADI AS0410010_281222FTO_155456 State Bank of India SBIN0016934 Gogamukh 1374
4 BOGINADI AS0410010_281222FTO_155456 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 1374

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