Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:48 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_170823FTO_127321
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-10-010-006-003/291
(SEAJULI) 		0410010000NRG24160820230232948 17/08/2023 BANDHAN ROWTIA 0410010WL015325 BANDHAN ROWTIA 00354 PUNB0217910 1308 1308 Processed 28/08/2023 4910283829 BANDHAN ROWTIA ()
2 BOGINADI AS-10-010-006-003/291
(SEAJULI) 		0410010000NRG24160820230232949 17/08/2023 REKHABOTI RAWTIA 0410010WL015325 REKHABOTI RAWTIA 00354 PUNB0217910 1308 1308 Processed 28/08/2023 4910283828 REKHABOTI RAWTIA ()
SubTotal 2616 2616
3 BOGINADI AS-10-010-006-003/118
(SEAJULI) 		0410010000NRG24160820230232924 17/08/2023 GOPAL BADOI 0410010WL015325 GOPAL BADOI 00415 SBIN0000145 1090 1090 Processed 28/08/2023 4910283812 MR GOPAL BADOI ()
4 BOGINADI AS-10-010-006-003/118
(SEAJULI) 		0410010000NRG24160820230232925 17/08/2023 JUNAKI BADHAAY 0410010WL015325 JUNAKI BADHAAY 00415 SBIN0000145 1090 1090 Processed 28/08/2023 4910283795 MRS JUNAKI BAROI ()
5 BOGINADI AS-10-010-006-003/120
(SEAJULI) 		0410010000NRG24160820230232927 17/08/2023 ENO TIRKEY 0410010WL015325 ENO TIRKEY 00415 SBIN0000145 1090 1090 Processed 28/08/2023 4910283804 MR ENO TIRKY ()
6 BOGINADI AS-10-010-006-003/120
(SEAJULI) 		0410010000NRG24160820230232926 17/08/2023 MORIAM TIRKEY 0410010WL015325 MORIAM TIRKEY 00415 SBIN0000145 1090 1090 Processed 28/08/2023 4910283811 MISS MORIAM TIRKEY ()
7 BOGINADI AS-10-010-006-003/125
(SEAJULI) 		0410010000NRG24160820230232928 17/08/2023 BHAJAN BARHAY 0410010WL015325 BHAJAN BARHAY 00415 SBIN0000145 1090 1090 Processed 28/08/2023 4910283830 MR BHAJAN BARHAY ()
8 BOGINADI AS-10-010-006-003/125
(SEAJULI) 		0410010000NRG24160820230232929 17/08/2023 BIRSO BAHOI 0410010WL015325 BIRSO BAHOI 00415 SBIN0000145 1090 1090 Processed 28/08/2023 4910283831 MRS BIRSO BAHOI ()
9 BOGINADI AS-10-010-006-003/135
(SEAJULI) 		0410010000NRG24160820230232931 17/08/2023 ANUPA KANOJIA 0410010WL015325 ANUPA KANOJIA 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283809 MISS ANUPA KANOJIA ()
10 BOGINADI AS-10-010-006-003/135
(SEAJULI) 		0410010000NRG24160820230232930 17/08/2023 BIKASH KONAJIA 0410010WL015325 BIKASH KONAJIA 00415 SBIN0000145 1090 1090 Processed 28/08/2023 4910283813 MR BIKASKONAJIA KONAJIA ()
11 BOGINADI AS-10-010-006-003/226
(SEAJULI) 		0410010000NRG24160820230232933 17/08/2023 CHUNO MOLIK 0410010WL015325 CHUNO MOLIK 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283807 MR CHUNO MOLIK ()
12 BOGINADI AS-10-010-006-003/226
(SEAJULI) 		0410010000NRG24160820230232934 17/08/2023 RUPO MOLIK 0410010WL015325 RUPO MOLIK 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283810 MISS RUPO MULIK ()
13 BOGINADI AS-10-010-006-003/228
(SEAJULI) 		0410010000NRG24160820230232935 17/08/2023 MANSAI GARH 0410010WL015325 MANSAI GARH 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283806 MR MANSAI GORH ()
14 BOGINADI AS-10-010-006-003/238
(SEAJULI) 		0410010000NRG24160820230232936 17/08/2023 MANGAL MUNDA 0410010WL015325 MANGAL MUNDA 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283827 MR MANGAL MUNDA ()
15 BOGINADI AS-10-010-006-003/238
(SEAJULI) 		0410010000NRG24160820230232937 17/08/2023 MUNIKA MUNDA 0410010WL015325 MUNIKA MUNDA 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283798 MISS MUNIKA MUNDA ()
16 BOGINADI AS-10-010-006-003/24
(SEAJULI) 		0410010000NRG24160820230232939 17/08/2023 MUNI GARH 0410010WL015325 MUNI GARH 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283815 MRS MUNI GORH ()
17 BOGINADI AS-10-010-006-003/24
(SEAJULI) 		0410010000NRG24160820230232938 17/08/2023 SANJAY GORH 0410010WL015325 SANJAY GORH 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283797 MR SANJAY GORH ()
18 BOGINADI AS-10-010-006-003/247
(SEAJULI) 		0410010000NRG24160820230232940 17/08/2023 MUNNA GORH 0410010WL015325 MUNNA GORH 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283824 MR MUNNA GORH ()
19 BOGINADI AS-10-010-006-003/249
(SEAJULI) 		0410010000NRG24160820230232942 17/08/2023 DEBARI KAWAR 0410010WL015325 DEBARI KAWAR 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283808 MISS DEBARI KAWAR ()
20 BOGINADI AS-10-010-006-003/249
(SEAJULI) 		0410010000NRG24160820230232941 17/08/2023 RAJEN KAWAR 0410010WL015325 RAJEN KAWAR 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283796 MR RAJEN KAWAR ()
21 BOGINADI AS-10-010-006-003/251
(SEAJULI) 		0410010000NRG24160820230232943 17/08/2023 MIKHEL KERLRTA 0410010WL015325 MIKHEL KERLRTA 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283805 MR MIKHEL KERKETA ()
22 BOGINADI AS-10-010-006-003/258
(SEAJULI) 		0410010000NRG24160820230232944 17/08/2023 BIJAY BARAIK 0410010WL015325 BIJAY BARAIK 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283803 MR BIJOY BARAIK ()
23 BOGINADI AS-10-010-006-003/258
(SEAJULI) 		0410010000NRG24160820230232945 17/08/2023 LAXMI BARAIK 0410010WL015325 LAXMI BARAIK 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283822 MISS LAXMI BARAIK ()
24 BOGINADI AS-10-010-006-003/270
(SEAJULI) 		0410010000NRG24160820230232946 17/08/2023 SOBINA BHENGRA 0410010WL015325 SOBINA BHENGRA 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283799 MISS SOBINA BHENGRA ()
25 BOGINADI AS-10-010-006-003/291
(SEAJULI) 		0410010000NRG24160820230232950 17/08/2023 ANJU RAWTIA 0410010WL015325 ANJU RAWTIA 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283821 MRS ANJU RAWTIA ()
26 BOGINADI AS-10-010-006-003/39-A
(SEAJULI) 		0410010000NRG24160820230232953 17/08/2023 AMRITA GARH 0410010WL015325 AMRITA GARH 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283800 MISS AMRITA GARH ()
27 BOGINADI AS-10-010-006-003/39-A
(SEAJULI) 		0410010000NRG24160820230232952 17/08/2023 BINITA GORAH 0410010WL015325 BINITA GORAH 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283816 MRS BINITA GORH ()
28 BOGINADI AS-10-010-006-003/39-A
(SEAJULI) 		0410010000NRG24160820230232951 17/08/2023 MURALI GORH 0410010WL015325 MURALI GORH 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283823 MR MURALI GORH ()
29 BOGINADI AS-10-010-006-003/51
(SEAJULI) 		0410010000NRG24160820230232955 17/08/2023 BIKRAM BHENGRA 0410010WL015325 BIKRAM BHENGRA 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283825 MR BIKRAM BHENGRA ()
30 BOGINADI AS-10-010-006-003/8
(SEAJULI) 		0410010000NRG24160820230232957 17/08/2023 ASHA MUNDA 0410010WL015325 ASHA MUNDA 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283801 MISS ASHA MONDA ()
31 BOGINADI AS-10-010-006-007/39-B
(SEAJULI) 		0410010000NRG24160820230232958 17/08/2023 SMTI SUMI GORH 0410010WL015325 SMTI SUMI GORH 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283814 MISS SUMI GARH ()
32 BOGINADI AS-10-010-006-007/47
(SEAJULI) 		0410010000NRG24160820230232959 17/08/2023 SRI AJAY GOWALA 0410010WL015325 SRI AJAY GOWALA 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283802 MR AJAY GOWALA ()
33 BOGINADI AS-10-010-006-007/531
(SEAJULI) 		0410010000NRG24160820230232960 17/08/2023 SUSMA MUNDA 0410010WL015325 SUSMA MUNDA 00415 SBIN0000145 1308 1308 Processed 28/08/2023 4910283826 MRS SUSHMA MUNDA ()
SubTotal 39022 39022
34 BOGINADI AS-10-010-006-003/100
(SEAJULI) 		0410010000NRG24160820230232922 17/08/2023 BIRENDAR RAWTIA 0410010WL015325 BIRENDAR RAWTIA 00415 SBIN0016936 1090 1090 Processed 28/08/2023 4910283820 MR BIRENDAR RAWTIA ()
35 BOGINADI AS-10-010-006-003/100
(SEAJULI) 		0410010000NRG24160820230232921 17/08/2023 DURPATI RAWTIA 0410010WL015325 DURPATI RAWTIA 00415 SBIN0016936 1090 1090 Processed 28/08/2023 4910283818 MRS DURPATI RAWTIA ()
36 BOGINADI AS-10-010-006-003/103
(SEAJULI) 		0410010000NRG24160820230232923 17/08/2023 RADHA TIGGA 0410010WL015325 RADHA TIGGA 00415 SBIN0016936 1090 1090 Processed 28/08/2023 4910283819 MRS RADHA TIGGA ()
37 BOGINADI AS-10-010-006-003/279
(SEAJULI) 		0410010000NRG24160820230232947 17/08/2023 HARI GARH 0410010WL015325 HARI GARH 00415 SBIN0016936 1308 1308 Processed 28/08/2023 4910283817 MR HARI GORH ()
SubTotal 4578 4578
Total 46216 46216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_170823FTO_127321 Punjab National Bank PUNB0217910 North Lakhimpur 2616
2 BOGINADI AS0410010_170823FTO_127321 State Bank of India SBIN0000145 NORTH LAKHIMPUR 39022
3 BOGINADI AS0410010_170823FTO_127321 State Bank of India SBIN0016936 Lakhimpur Bazar 4578

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