Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:35 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_180823FTO_128746
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-10-010-001-005/390
(NA-KADAM) 		0410010000NRG24180820230234301 18/08/2023 ASIRAN NESSA 0410010WL015441 ASIRAN NESSA 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910656598 ASIRAN NESSA ()
2 BOGINADI AS-10-010-001-005/401
(NA-KADAM) 		0410010000NRG24180820230234310 18/08/2023 BANDANA BAYAN 0410010WL015442 BANDANA BAYAN 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910656594 BANDANA BAYAN ()
3 BOGINADI AS-10-010-001-009/103
(NA-KADAM) 		0410010000NRG24180820230234311 18/08/2023 HAREN BHUYAN 0410010WL015442 HAREN BHUYAN 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910656595 HAREN BHUYAN ()
4 BOGINADI AS-10-010-001-009/106
(NA-KADAM) 		0410010000NRG24180820230234282 18/08/2023 KHAGESOWAR BORAH 0410010WL015439 KHAGESOWAR BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910656597 KHAGESOWAR BORAH ()
5 BOGINADI AS-10-010-001-009/107
(NA-KADAM) 		0410010000NRG24180820230234313 18/08/2023 KHAGEN BORAH 0410010WL015442 KHAGEN BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910656588 KHAGEN BORAH ()
6 BOGINADI AS-10-010-001-009/20-B
(NA-KADAM) 		0410010000NRG24180820230234303 18/08/2023 PHULESWARI HAZARIKA 0410010WL015441 PHULESWARI HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910656589 PHULESWARI HAZARIKA ()
7 BOGINADI AS-10-010-001-009/57
(NA-KADAM) 		0410010000NRG24180820230234293 18/08/2023 GHANAKANTA BORAH 0410010WL015440 GHANAKANTA BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910656596 GHANAKANTA BORAH ()
8 BOGINADI AS-10-010-001-009/68
(NA-KADAM) 		0410010000NRG24180820230234294 18/08/2023 PURNA BORAH 0410010WL015440 PURNA BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910656587 PURNA BORAH ()
9 BOGINADI AS-10-010-001-009/693-A
(NA-KADAM) 		0410010000NRG24180820230234295 18/08/2023 PRODIP CHUTIA 0410010WL015440 PRODIP CHUTIA 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910656586 PRODIP CHUTIA ()
SubTotal 14994 14994
10 BOGINADI AS-10-010-001-005/280
(NA-KADAM) 		0410010000NRG24180820230234308 18/08/2023 MD JAKIR ALI 0410010WL015442 MD JAKIR ALI 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910656605 MD JAKIR ALI ()
11 BOGINADI AS-10-010-001-005/390
(NA-KADAM) 		0410010000NRG24180820230234300 18/08/2023 TURAB ALI 0410010WL015441 TURAB ALI 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910656581 TURAB ALI ()
12 BOGINADI AS-10-010-001-009/147-A
(NA-KADAM) 		0410010000NRG24180820230234302 18/08/2023 REBOTI BORA 0410010WL015441 REBOTI BORA 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910656603 REBOTI BORA ()
13 BOGINADI AS-10-010-001-009/169
(NA-KADAM) 		0410010000NRG24180820230234287 18/08/2023 BABAKAN HAZARIKA 0410010WL015439 BABAKAN HAZARIKA 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910656582 BABAKAN HAZARIKA ()
14 BOGINADI AS-10-010-001-009/600
(NA-KADAM) 		0410010000NRG24180820230234304 18/08/2023 ACHAD ALI 0410010WL015441 ACHAD ALI 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910656604 ACHAD ALI ()
15 BOGINADI AS-10-010-001-010/200
(NA-KADAM) 		0410010000NRG24180820230234315 18/08/2023 BHUGESHWAR NARAH 0410010WL015442 BHUGESHWAR NARAH 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910656580 BHUGESHWAR NARAH ()
16 BOGINADI AS-10-010-001-010/200
(NA-KADAM) 		0410010000NRG24180820230234316 18/08/2023 KABITA NARAH 0410010WL015442 KABITA NARAH 00048 BKID0005035 1666 1666 Processed 28/08/2023 4910656579 KABITA NARAH ()
SubTotal 11662 11662
17 BOGINADI AS-10-010-001-010/95
(NA-KADAM) 		0410010000NRG24180820230234297 18/08/2023 JAHAR LAL PAGAG 0410010WL015440 JAHAR LAL PAGAG 00354 PUNB0063020 1666 1666 Processed 28/08/2023 4910656602 JAHAR LAL PAGAG ()
SubTotal 1666 1666
18 BOGINADI AS-10-010-001-005/163
(NA-KADAM) 		0410010000NRG24180820230234281 18/08/2023 DURLAB SONOWAL 0410010WL015439 DURLAB SONOWAL 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910656583 DURLAB SONOWAL ()
19 BOGINADI AS-10-010-001-005/401
(NA-KADAM) 		0410010000NRG24180820230234309 18/08/2023 BROJEN BAYAN 0410010WL015442 BROJEN BAYAN 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910656601 BROJEN BAYAN ()
20 BOGINADI AS-10-010-001-009/106
(NA-KADAM) 		0410010000NRG24180820230234283 18/08/2023 PRANATI BORAH 0410010WL015439 PRANATI BORAH 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910656600 PRANATI BORAH ()
21 BOGINADI AS-10-010-001-009/112
(NA-KADAM) 		0410010000NRG24180820230234284 18/08/2023 DILIP HAZARIKA 0410010WL015439 DILIP HAZARIKA 00354 PUNB0217910 952 952 Processed 28/08/2023 4910656599 DILIP HAZARIKA ()
22 BOGINADI AS-10-010-001-009/600
(NA-KADAM) 		0410010000NRG24180820230234305 18/08/2023 HAJERA BEGUM 0410010WL015441 HAJERA BEGUM 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910656584 HAJERA BEGUM ()
23 BOGINADI AS-10-010-001-009/667-A
(NA-KADAM) 		0410010000NRG24180820230234306 18/08/2023 KANMAI DHANDIYA 0410010WL015441 KANMAI DHANDIYA 00354 PUNB0217910 1666 1666 Processed 28/08/2023 4910656585 KANMAI DHANDIYA ()
SubTotal 9282 9282
24 BOGINADI AS-10-010-001-005/280
(NA-KADAM) 		0410010000NRG24180820230234307 18/08/2023 MD JELU MONDOL 0410010WL015442 MD JELU MONDOL 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910656590 MR JELU MANDAL ()
25 BOGINADI AS-10-010-001-005/643-A
(NA-KADAM) 		0410010000NRG24180820230234289 18/08/2023 NIKUMONI THENGAL BORAH 0410010WL015440 NIKUMONI THENGAL BORAH 00415 SBIN0000145 1666 1666 Processed 28/08/2023 4910656593 MRS NIKUMONI THENGAL ()
SubTotal 3332 3332
26 BOGINADI AS-10-010-001-005/643-A
(NA-KADAM) 		0410010000NRG24180820230234290 18/08/2023 GDIGANTA BORAH 0410010WL015440 GDIGANTA BORAH 00415 SBIN0016936 1666 1666 Processed 28/08/2023 4910656592 MR DIGANTA BORAH ()
27 BOGINADI AS-10-010-001-010/169
(NA-KADAM) 		0410010000NRG24180820230234288 18/08/2023 MENTA KAMAN 0410010WL015439 MENTA KAMAN 00415 SBIN0016936 1666 1666 Processed 28/08/2023 4910656591 MR MENTA KAMAN ()
28 BOGINADI AS-10-010-001-010/76
(NA-KADAM) 		0410010000NRG24180820230234320 18/08/2023 RAJIB PAYENG 0410010WL015443 RAJIB PAYENG 00415 SBIN0016936 1666 1666 Processed 28/08/2023 4910656606 MR RAJIB PAYENG ()
SubTotal 4998 4998
Total 45934 45934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_180823FTO_128746 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 14994
2 BOGINADI AS0410010_180823FTO_128746 Bank of India BKID0005035 North Lakhimpur 11662
3 BOGINADI AS0410010_180823FTO_128746 Punjab National Bank PUNB0063020 Boginadi 1666
4 BOGINADI AS0410010_180823FTO_128746 Punjab National Bank PUNB0217910 North Lakhimpur 9282
5 BOGINADI AS0410010_180823FTO_128746 State Bank of India SBIN0000145 NORTH LAKHIMPUR 3332
6 BOGINADI AS0410010_180823FTO_128746 State Bank of India SBIN0016936 Lakhimpur Bazar 4998

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