Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:24 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_301222APB_FTO_156795
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-10-010-002-014/151
(KADAM) 		0410010000NRG23291220220410876 30/12/2022 JABILA HAZONG 0410010WL025786 JABILA HAZONG 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050182075 JABILA HAJANG ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-002-014/378
(KADAM) 		0410010000NRG23291220220410900 30/12/2022 MINA HAJANG 0410010WL025788 MINA HAJANG 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050182074 MIAH HAJANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3206 3206
3 BOGINADI AS-10-010-002-014/284
(KADAM) 		0410010000NRG23291220220410878 30/12/2022 RANTILA HAJONG 0410010WL025786 RANTILA HAJONG 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8050182073 RUNATILA HAJANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1603 1603
4 BOGINADI AS-10-010-002-007/355
(KADAM) 		0410010000NRG23291220220411054 30/12/2022 JAGESWAR SAIKIA 0410010WL025796 JAGESWAR SAIKIA 00415 SBIN0000145 1603 1603 Processed 19/01/2023 8050182070 JAGESWAR SAIKIA AXIS BANK(607153)
5 BOGINADI AS-10-010-002-017/87
(KADAM) 		0410010000NRG23291220220411050 30/12/2022 FRANCIS SURIN 0410010WL025795 FRANCIS SURIN 00415 SBIN0000145 1374 1374 Processed 19/01/2023 8050182071 FRANCIS SURIN IDBI BANK(607095)
SubTotal 2977 2977
6 BOGINADI AS-10-010-002-007/325
(KADAM) 		0410010000NRG23291220220411052 30/12/2022 BITUPAN GOGOI 0410010WL025796 BITUPAN GOGOI 00415 SBIN0002790 1603 1603 Processed 19/01/2023 8050182069 MR BITUPAN GOGOI STATE BANK OF INDIA(508548)
SubTotal 1603 1603
7 BOGINADI AS-10-010-002-002/27
(KADAM) 		0410010000NRG23291220220410533 30/12/2022 MEM HONDIQUE 0410010WL025776 MEM HONDIQUE 00468 UBIN0564117 1374 1374 Processed 19/01/2023 8050182072 MEM HANDIQUE UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 10763 10763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_301222APB_FTO_156795 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3206
2 BOGINADI AS0410010_301222APB_FTO_156795 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 1603
3 BOGINADI AS0410010_301222APB_FTO_156795 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2977
4 BOGINADI AS0410010_301222APB_FTO_156795 State Bank of India SBIN0002790 PBB RED HILLS, HYDERABAD 1603
5 BOGINADI AS0410010_301222APB_FTO_156795 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 1374

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