Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:42:35 AM 
Back  

FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_310323APB_FTO_202621
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-10-010-008-003/108-A
(UKHAMATI) 		0410010000NRG23280320230455096 31/03/2023 DIPA DAIMARY 0410010WL030620 DIPA DAIMARY 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877804452 DIPA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGINADI AS-10-010-008-006/576
(UKHAMATI) 		0410010000NRG23280320230455038 31/03/2023 DHARMA PRASAD DAHAL 0410010WL030615 DHARMA PRASAD DAHAL 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877804456 DHARMA PRASAD DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGINADI AS-10-010-008-006/576
(UKHAMATI) 		0410010000NRG23280320230455039 31/03/2023 MINA DEVI 0410010WL030615 MINA DEVI 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877804457 MINA DEVI ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-008-006/646
(UKHAMATI) 		0410010000NRG23280320230455041 31/03/2023 SITA DEVI 0410010WL030615 SITA DEVI 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877804460 SITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-008-006/68
(UKHAMATI) 		0410010000NRG23280320230454906 31/03/2023 NIJU HAZARIKA 0410010WL030613 NIJU HAZARIKA 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877804461 NIJU HAZARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGINADI AS-10-010-008-009/37
(UKHAMATI) 		0410010000NRG23280320230455042 31/03/2023 PAMFABATI CHETRY 0410010WL030615 PAMFABATI CHETRY 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877804458 PAMFABATI CHETRI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGINADI AS-10-010-008-015/38
(UKHAMATI) 		0410010000NRG23280320230454907 31/03/2023 NEHARU PAYENG 0410010WL030613 NEHARU PAYENG 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877804454 NEHERU PAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGINADI AS-10-010-008-015/522
(UKHAMATI) 		0410010000NRG23280320230454921 31/03/2023 RUPAHI NATH 0410010WL030614 RUPAHI NATH 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877804459 RUPAHI NATH ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-008-015/762
(UKHAMATI) 		0410010000NRG23280320230454911 31/03/2023 MANOJ SAIKIA 0410010WL030613 MANOJ SAIKIA 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877804455 MANOJ SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-008-015/85
(UKHAMATI) 		0410010000NRG23280320230455112 31/03/2023 KARUNA PHUKAN 0410010WL030621 KARUNA PHUKAN 00029 PUNB0RRBAGB 1603 1603 Processed 26/05/2023 1877804453 KARUNA PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16030 16030
11 BOGINADI AS-10-010-008-009/372
(UKHAMATI) 		0410010000NRG23280320230454917 31/03/2023 DIPALI SONOWAL 0410010WL030614 DIPALI SONOWAL 00045 BARB0KHOGAX 1603 1603 Processed 26/05/2023 1877804439 DIPALI SONOWAL BANK OF BARODA(606985)
12 BOGINADI AS-10-010-008-009/372
(UKHAMATI) 		0410010000NRG23280320230454916 31/03/2023 RAMESWAR SONOWAL 0410010WL030614 RAMESWAR SONOWAL 00045 BARB0KHOGAX 1603 1603 Processed 26/05/2023 1877804440 RAMESWAR SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
13 BOGINADI AS-10-010-008-004/94
(UKHAMATI) 		0410010000NRG23280320230455115 31/03/2023 RAJU NATH 0410010WL030622 RAJU NATH 00354 PUNB0063020 1603 1603 Processed 26/05/2023 1877804438 RAJU NATH PUNJAB NATIONAL BANK(508568)
14 BOGINADI AS-10-010-008-007/9-A
(UKHAMATI) 		0410010000NRG23280320230454915 31/03/2023 DEVA KT CHUTIA 0410010WL030614 DEVA KT CHUTIA 00354 PUNB0063020 1603 1603 Processed 26/05/2023 1877804435 DEVA KT CHUTIA PUNJAB NATIONAL BANK(508568)
15 BOGINADI AS-10-010-008-015/1-A
(UKHAMATI) 		0410010000NRG23290320230458560 31/03/2023 JATIN NATH 0410010WL030924 JATIN NATH 00354 PUNB0063020 1603 1603 Processed 26/05/2023 1877804437 JATIN NATH PUNJAB NATIONAL BANK(508568)
16 BOGINADI AS-10-010-008-015/15-A
(UKHAMATI) 		0410010000NRG23290320230458562 31/03/2023 CHENIRAM NATH 0410010WL030924 CHENIRAM NATH 00354 PUNB0063020 916 916 Processed 26/05/2023 1877804436 CHENIRAM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 5725 5725
17 BOGINADI AS-10-010-008-003/24
(UKHAMATI) 		0410010000NRG23280320230455113 31/03/2023 HATANG SWARGIARI 0410010WL030622 HATANG SWARGIARI 00415 SBIN0000145 1603 1603 Processed 26/05/2023 1877804446 HATANG SWAGIARI PUNJAB NATIONAL BANK(508568)
18 BOGINADI AS-10-010-008-003/3
(UKHAMATI) 		0410010000NRG23280320230455037 31/03/2023 ANJANA BASUMATARI 0410010WL030615 ANJANA BASUMATARI 00415 SBIN0000145 1603 1603 Processed 26/05/2023 1877804447 ANJANA BASUMATARI PUNJAB NATIONAL BANK(508568)
19 BOGINADI AS-10-010-008-004/106
(UKHAMATI) 		0410010000NRG23280320230454903 31/03/2023 Mrs. PUSHPA PHUKAN 0410010WL030613 Mrs. PUSHPA PHUKAN 00415 SBIN0000145 1603 1603 Processed 26/05/2023 1877804445 MRS PUSHPA PHUKAN STATE BANK OF INDIA(508548)
20 BOGINADI AS-10-010-008-014/21-D
(UKHAMATI) 		0410010000NRG23280320230454918 31/03/2023 Mr. ANIL KALITA 0410010WL030614 Mr. ANIL KALITA 00415 SBIN0000145 1603 1603 Processed 26/05/2023 1877804443 MR ANIL KALITA STATE BANK OF INDIA(508548)
21 BOGINADI AS-10-010-008-015/53-A
(UKHAMATI) 		0410010000NRG23280320230455109 31/03/2023 BIJU BORA 0410010WL030621 BIJU BORA 00415 SBIN0000145 1603 1603 Processed 26/05/2023 1877804444 BIJU BORA PUNJAB NATIONAL BANK(508568)
SubTotal 8015 8015
22 BOGINADI AS-10-010-008-003/100
(UKHAMATI) 		0410010000NRG23290320230458556 31/03/2023 Mr. PRADIP BASUMATARY 0410010WL030924 Mr. PRADIP BASUMATARY 00415 SBIN0004318 1603 1603 Processed 26/05/2023 1877804441 PRADIP BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
23 BOGINADI AS-10-010-007-016/408
(CHAULDHOWA) 		0410010000NRG23280320230454900 31/03/2023 BASHIR SHAH 0410010WL030612 BASHIR SHAH 00415 SBIN0016934 1603 1603 Processed 26/05/2023 1877804442 MR BASIR SHAH STATE BANK OF INDIA(508548)
24 BOGINADI AS-10-010-008-015/21
(UKHAMATI) 		0410010000NRG23280320230455100 31/03/2023 PRAFULLA BHUYAN 0410010WL030620 PRAFULLA BHUYAN 00415 SBIN0016934 1145 1145 Processed 26/05/2023 1877804450 PRAFULLA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGINADI AS-10-010-008-015/5-B
(UKHAMATI) 		0410010000NRG23280320230454910 31/03/2023 Mrs. BINA BORA 0410010WL030613 Mrs. BINA BORA 00415 SBIN0016934 1603 1603 Processed 26/05/2023 1877804448 MRS BINA BORA STATE BANK OF INDIA(508548)
26 BOGINADI AS-10-010-008-015/5-B
(UKHAMATI) 		0410010000NRG23280320230454909 31/03/2023 PRABIN BORA 0410010WL030613 PRABIN BORA 00415 SBIN0016934 1603 1603 Processed 26/05/2023 1877804451 SHRI PRABIN BORA STATE BANK OF INDIA(508548)
27 BOGINADI AS-10-010-008-015/53-A
(UKHAMATI) 		0410010000NRG23280320230455108 31/03/2023 NAREN BORA 0410010WL030621 NAREN BORA 00415 SBIN0016934 1603 1603 Processed 26/05/2023 1877804449 NAREN BORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7557 7557
Total 42136 42136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_310323APB_FTO_202621 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 16030
2 BOGINADI AS0410010_310323APB_FTO_202621 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 3206
3 BOGINADI AS0410010_310323APB_FTO_202621 Punjab National Bank PUNB0063020 Boginadi 5725
4 BOGINADI AS0410010_310323APB_FTO_202621 State Bank of India SBIN0000145 NORTH LAKHIMPUR 8015
5 BOGINADI AS0410010_310323APB_FTO_202621 State Bank of India SBIN0004318 NHPC GERUKAMUKH 1603
6 BOGINADI AS0410010_310323APB_FTO_202621 State Bank of India SBIN0016934 Gogamukh 7557

Download In Excel