Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:53:45 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_300922FTO_105174
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-10-010-002-008/107
(KADAM) 		0410010000NRG23300920220285714 30/09/2022 JADAB GOGOI 0410010WL015879 JADAB GOGOI 00045 BARB0VJLAKN 1603 1603 Processed 08/10/2022 5340775196 JADAB GOGOI ()
SubTotal 1603 1603
2 BOGINADI AS-10-010-002-005/69
(KADAM) 		0410010000NRG23300920220285711 30/09/2022 MADHUJA GOGOI 0410010WL015879 MADHUJA GOGOI 00048 BKID0005035 1603 1603 Processed 08/10/2022 5340775198 MADHUJA GOGOI ()
3 BOGINADI AS-10-010-002-010/30
(KADAM) 		0410010000NRG23300920220285737 30/09/2022 Chukan Baraik 0410010WL015883 Chukan Baraik 00048 BKID0005035 1603 1603 Processed 08/10/2022 5340775197 Chukan Baraik ()
SubTotal 3206 3206
4 BOGINADI AS-10-010-002-008/91
(KADAM) 		0410010000NRG23300920220285716 30/09/2022 LABONYA GOGOI 0410010WL015879 LABONYA GOGOI 00354 PUNB0063020 1603 1603 Processed 08/10/2022 5340775199 LABONYA GOGOI ()
SubTotal 1603 1603
5 BOGINADI AS-10-010-002-007/151
(KADAM) 		0410010000NRG23300920220285713 30/09/2022 DIPAMONI BURAGOHAIN GOGOI 0410010WL015879 DIPAMONI BURAGOHAIN GOGOI 00354 PUNB0125320 1603 1603 Processed 08/10/2022 5340775202 DIPAMONI BURAGOHAIN GOGOI ()
6 BOGINADI AS-10-010-002-007/151
(KADAM) 		0410010000NRG23300920220285712 30/09/2022 TUTU KUMAR GOGOI 0410010WL015879 TUTU KUMAR GOGOI 00354 PUNB0125320 1603 1603 Processed 08/10/2022 5340775200 TUTU KUMAR GOGOI ()
7 BOGINADI AS-10-010-002-008/91
(KADAM) 		0410010000NRG23300920220285715 30/09/2022 LEKHAN GOGOI 0410010WL015879 LEKHAN GOGOI 00354 PUNB0125320 1603 1603 Processed 08/10/2022 5340775201 LEKHAN GOGOI ()
SubTotal 4809 4809
8 BOGINADI AS-10-010-002-010/25-C
(KADAM) 		0410010000NRG23300920220285717 30/09/2022 BAGAHI GOGOI 0410010WL015879 BAGAHI GOGOI 00354 PUNB0217910 1603 1603 Processed 08/10/2022 5340775206 BAGAHI GOGOI ()
9 BOGINADI AS-10-010-002-010/30
(KADAM) 		0410010000NRG23300920220285736 30/09/2022 RAJESH BARYAK 0410010WL015883 RAJESH BARYAK 00354 PUNB0217910 1603 1603 Processed 08/10/2022 5340775205 RAJESH BARYAK ()
10 BOGINADI AS-10-010-002-010/48-A
(KADAM) 		0410010000NRG23300920220285733 30/09/2022 FRANSIS INDUWAR 0410010WL015882 FRANSIS INDUWAR 00354 PUNB0217910 1603 1603 Rejected 08/10/2022 5340775203 No Such Account
11 BOGINADI AS-10-010-002-010/48-A
(KADAM) 		0410010000NRG23300920220285734 30/09/2022 RUPALI SURIN 0410010WL015882 RUPALI SURIN 00354 PUNB0217910 1603 1603 Rejected 08/10/2022 5340775204 No Such Account
SubTotal 6412 6412
12 BOGINADI AS-10-010-002-010/58
(KADAM) 		0410010000NRG23300920220285735 30/09/2022 JUNAL TOPNO 0410010WL015882 JUNAL TOPNO 00415 SBIN0000145 1603 1603 Processed 08/10/2022 5340775207 MR JUNAL TOPNO ()
SubTotal 1603 1603
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_300922FTO_105174 Bank of Baroda BARB0VJLAKN North Lakhimpur 1603
2 BOGINADI AS0410010_300922FTO_105174 Bank of India BKID0005035 North Lakhimpur 3206
3 BOGINADI AS0410010_300922FTO_105174 Punjab National Bank PUNB0063020 Boginadi 1603
4 BOGINADI AS0410010_300922FTO_105174 Punjab National Bank PUNB0125320 Serajuli 4809
5 BOGINADI AS0410010_300922FTO_105174 Punjab National Bank PUNB0217910 North Lakhimpur 6412
6 BOGINADI AS0410010_300922FTO_105174 State Bank of India SBIN0000145 NORTH LAKHIMPUR 1603

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