Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:11:34 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410010_311022FTO_117907
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-10-010-007-015/50-A
(CHAULDHOWA) 		0410010000NRG23311020220317096 31/10/2022 KHAGEN MUDOI 0410010WL0018720 KHAGEN MUDOI 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907264299 MR KHAGEN MUDOI ()
2 BOGINADI AS-10-010-007-015/50-A
(CHAULDHOWA) 		0410010000NRG23311020220317095 31/10/2022 KHAGEN MUDOI 0410010WL0018720 KHAGEN MUDOI 00415 SBIN0000145 1603 1603 Processed 14/01/2023 7907264300 MR KHAGEN MUDOI ()
SubTotal 3206 3206
3 BOGINADI AS-10-010-007-015/50-A
(CHAULDHOWA) 		0410010000NRG23311020220317097 31/10/2022 NITUL MUDOI 0410010WL0018720 NITUL MUDOI 00415 SBIN0016934 1603 1603 Processed 14/01/2023 7907264297 MR NITUL MUDOI ()
4 BOGINADI AS-10-010-007-019/148
(CHAULDHOWA) 		0410010000NRG23311020220317098 31/10/2022 SUNIL DAS 0410010WL0018720 SUNIL DAS 00415 SBIN0016934 1603 1603 Processed 14/01/2023 7907264298 MR SUNIL DAS ()
SubTotal 3206 3206
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_311022FTO_117907 State Bank of India SBIN0000145 NORTH LAKHIMPUR 3206
2 BOGINADI AS0410010_311022FTO_117907 State Bank of India SBIN0016934 Gogamukh 3206

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