Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:35:19 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_300323FTO_199848
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-10-010-002-001/41-A
(KADAM) 		0410010000NRG23300320230465760 30/03/2023 PROMILA TANTI 0410010WL031418 PROMILA TANTI 00029 UTBI0RRBAGB 1603 1603 Processed 03/04/2023 0492913541 PROMILA TANTI ()
SubTotal 1603 1603
2 BOGINADI AS-10-010-002-007/54-A
(KADAM) 		0410010000NRG23300320230467394 30/03/2023 AJAY DAS 0410010WL031505 AJAY DAS 00032 UTIB0000752 1603 1603 Processed 03/04/2023 0492913542 AJAY DAS ()
SubTotal 1603 1603
3 BOGINADI AS-10-010-002-004/106
(KADAM) 		0410010000NRG23300320230467392 30/03/2023 MADHABI BASUMOTARY 0410010WL031505 MADHABI BASUMOTARY 00354 PUNB0125320 1603 1603 Processed 03/04/2023 0492913531 MADHABI BASUMOTARY ()
4 BOGINADI AS-10-010-002-007/66
(KADAM) 		0410010000NRG23300320230467397 30/03/2023 MUKHESWAR TELENGA 0410010WL031505 MUKHESWAR TELENGA 00354 PUNB0125320 1603 1603 Processed 03/04/2023 0492913530 MUKHESWAR TELENGA ()
SubTotal 3206 3206
5 BOGINADI AS-10-010-002-001/41-A
(KADAM) 		0410010000NRG23300320230465759 30/03/2023 DHARAMSEEVAS KARMAKAR 0410010WL031418 DHARAMSEEVAS KARMAKAR 00354 PUNB0217910 1603 1603 Processed 03/04/2023 0492913536 DHARAMSEEVAS KARMAKAR ()
6 BOGINADI AS-10-010-002-001/41-A
(KADAM) 		0410010000NRG23300320230465757 30/03/2023 JEMS KARMOKAR 0410010WL031418 JEMS KARMOKAR 00354 PUNB0217910 1603 1603 Processed 03/04/2023 0492913535 JEMS KARMOKAR ()
7 BOGINADI AS-10-010-002-001/46
(KADAM) 		0410010000NRG23300320230465761 30/03/2023 KANCHA GOWALA 0410010WL031418 KANCHA GOWALA 00354 PUNB0217910 1603 1603 Processed 03/04/2023 0492913533 KANCHA GOWALA ()
8 BOGINADI AS-10-010-002-001/46
(KADAM) 		0410010000NRG23300320230465762 30/03/2023 MORIOM GUWALAA 0410010WL031418 MORIOM GUWALAA 00354 PUNB0217910 1603 1603 Processed 03/04/2023 0492913534 MORIOM GUWALAA ()
9 BOGINADI AS-10-010-002-015/171
(KADAM) 		0410010000NRG23300320230467399 30/03/2023 RUPALI GOGOI 0410010WL031505 RUPALI GOGOI 00354 PUNB0217910 229 229 Processed 03/04/2023 0492913532 RUPALI GOGOI ()
SubTotal 6641 6641
10 BOGINADI AS-10-010-002-001/41-A
(KADAM) 		0410010000NRG23300320230465758 30/03/2023 GULAPI KARMAKAR 0410010WL031418 GULAPI KARMAKAR 00415 SBIN0000145 1603 1603 Processed 03/04/2023 0492913537 MISS GULAPI KARMAKAR ()
SubTotal 1603 1603
11 BOGINADI AS-10-010-002-017/144
(KADAM) 		0410010000NRG23300320230467401 30/03/2023 RUPA THENGAL 0410010WL031505 RUPA THENGAL 00415 SBIN0006891 1603 1603 Processed 03/04/2023 0492913538 MRS RUPA THENGAL ()
SubTotal 1603 1603
12 BOGINADI AS-10-010-002-007/66
(KADAM) 		0410010000NRG23300320230467398 30/03/2023 DHANAMAI TELENGA 0410010WL031505 DHANAMAI TELENGA 00415 SBIN0016936 1603 1603 Processed 03/04/2023 0492913539 MRS DHANAMAI TELENGA ()
13 BOGINADI AS-10-010-002-007/66
(KADAM) 		0410010000NRG23300320230467396 30/03/2023 GHANA KANTA TALENGA 0410010WL031505 GHANA KANTA TALENGA 00415 SBIN0016936 1603 1603 Processed 03/04/2023 0492913540 MR GHANAKANTA TELENGA ()
SubTotal 3206 3206
Total 19465 19465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_300323FTO_199848 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 1603
2 BOGINADI AS0410010_300323FTO_199848 Axis Bank UTIB0000752 NORTH LAKHIMPUR 1603
3 BOGINADI AS0410010_300323FTO_199848 Punjab National Bank PUNB0125320 Serajuli 3206
4 BOGINADI AS0410010_300323FTO_199848 Punjab National Bank PUNB0217910 North Lakhimpur 6641
5 BOGINADI AS0410010_300323FTO_199848 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1603
6 BOGINADI AS0410010_300323FTO_199848 State Bank of India SBIN0006891 ANGERKHOWA ADB 1603
7 BOGINADI AS0410010_300323FTO_199848 State Bank of India SBIN0016936 Lakhimpur Bazar 3206

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