Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:25 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_130423APB_FTO_7022
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-10-010-003-001/105
(THOWTHOWANI) 		0410010000NRG24130420230006421 13/04/2023 BORNALI DUTTA 0410010WL000447 BORNALI DUTTA 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394442581 BARNALI DUTTA ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-003-001/107
(THOWTHOWANI) 		0410010000NRG24130420230006422 13/04/2023 MILAN DUTTA 0410010WL000447 MILAN DUTTA 00029 PUNB0RRBAGB 1603 1603 Processed 10/05/2023 1394442575 MILAN DUTTA PUNJAB NATIONAL BANK(508568)
3 BOGINADI AS-10-010-003-001/24
(THOWTHOWANI) 		0410010000NRG24130420230006636 13/04/2023 HARI CH.SAIKIA 0410010WL000466 HARI CH.SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 10/05/2023 1394442576 HARI CH.SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-003-001/5
(THOWTHOWANI) 		0410010000NRG24130420230006666 13/04/2023 MINA NAYAK 0410010WL000470 MINA NAYAK 00029 PUNB0RRBAGB 1603 1603 Processed 10/05/2023 1394442572 MINA NAYAK ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-003-007/115
(THOWTHOWANI) 		0410010000NRG24130420230006599 13/04/2023 JAIRANI BISHWAS 0410010WL000457 JAIRANI BISHWAS 00029 PUNB0RRBAGB 1603 1603 Processed 10/05/2023 1394442578 JAIRANI BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-003-009/117
(THOWTHOWANI) 		0410010000NRG24130420230006661 13/04/2023 ANJULUS SOWRA 0410010WL000469 ANJULUS SOWRA 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394442577 ANJULUSH SAWRA ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-003-014/113
(THOWTHOWANI) 		0410010000NRG24130420230006642 13/04/2023 JAYANTA KANWAR 0410010WL000466 JAYANTA KANWAR 00029 PUNB0RRBAGB 1666 1666 Processed 10/05/2023 1394442574 JAYANTA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-003-014/113
(THOWTHOWANI) 		0410010000NRG24130420230006643 13/04/2023 MONIKA KONWAR 0410010WL000466 MONIKA KONWAR 00029 PUNB0RRBAGB 1666 1666 Processed 10/05/2023 1394442580 MONIKA KONWAR ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-003-014/119-A
(THOWTHOWANI) 		0410010000NRG24130420230006644 13/04/2023 NILAMBAR CHETIA 0410010WL000466 NILAMBAR CHETIA 00029 PUNB0RRBAGB 1666 1666 Processed 10/05/2023 1394442573 NILAMBAR CHETIA S/O RAJEN CHETIA ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-003-014/46-D
(THOWTHOWANI) 		0410010000NRG24130420230006647 13/04/2023 PADUMI CHETIA 0410010WL000466 PADUMI CHETIA 00029 PUNB0RRBAGB 1666 1666 Processed 10/05/2023 1394442579 PADUMI CHETIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14971 14971
11 BOGINADI AS-10-010-003-014/119-A
(THOWTHOWANI) 		0410010000NRG24130420230006646 13/04/2023 PUTALI CHETIA 0410010WL000466 PUTALI CHETIA 00045 BARB0KHOGAX 1666 1666 Processed 10/05/2023 1394442561 PUTALI CHETIA BANK OF BARODA(606985)
SubTotal 1666 1666
12 BOGINADI AS-10-010-003-004/146
(THOWTHOWANI) 		0410010000NRG24130420230006652 13/04/2023 JUGEN MILI 0410010WL000469 JUGEN MILI 00354 PUNB0063020 687 687 Processed 10/05/2023 1394442556 JUGEN MILI PUNJAB NATIONAL BANK(508568)
13 BOGINADI AS-10-010-003-004/146
(THOWTHOWANI) 		0410010000NRG24130420230006653 13/04/2023 NIJARA MILI 0410010WL000469 NIJARA MILI 00354 PUNB0063020 1603 1603 Processed 10/05/2023 1394442554 NIJARA MILI PUNJAB NATIONAL BANK(508568)
14 BOGINADI AS-10-010-003-004/260-A
(THOWTHOWANI) 		0410010000NRG24130420230006606 13/04/2023 GUNADA GUWALA BURAGOHAIN 0410010WL000459 GUNADA GUWALA BURAGOHAIN 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394442555 GUNADA GUWALA BURAGOHAIN PUNJAB NATIONAL BANK(508568)
15 BOGINADI AS-10-010-003-008/46-D
(THOWTHOWANI) 		0410010000NRG24130420230006602 13/04/2023 HEMALATA GOGOI 0410010WL000458 HEMALATA GOGOI 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394442557 HEMALATA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 5622 5622
16 BOGINADI AS-10-010-003-007/251
(THOWTHOWANI) 		0410010000NRG24130420230006607 13/04/2023 SRI JITEN MANKI 0410010WL000459 SRI JITEN MANKI 00354 PUNB0217910 1666 1666 Processed 10/05/2023 1394442559 MR JITEN MANKI STATE BANK OF INDIA(508548)
17 BOGINADI AS-10-010-003-008/44
(THOWTHOWANI) 		0410010000NRG24130420230006641 13/04/2023 RAJIB BORGOHAIN 0410010WL000466 RAJIB BORGOHAIN 00354 PUNB0217910 1666 1666 Processed 10/05/2023 1394442560 MR RAJIB BORGOHAIN STATE BANK OF INDIA(508548)
SubTotal 3332 3332
18 BOGINADI AS-10-010-003-004/146
(THOWTHOWANI) 		0410010000NRG24130420230006651 13/04/2023 KUNGKATI MILI 0410010WL000469 KUNGKATI MILI 00415 SBIN0000145 1603 1603 Processed 10/05/2023 1394442566 KUNGKATI MILI PUNJAB NATIONAL BANK(508568)
19 BOGINADI AS-10-010-003-008/107
(THOWTHOWANI) 		0410010000NRG24130420230006639 13/04/2023 RUPAM BARUAH 0410010WL000466 RUPAM BARUAH 00415 SBIN0000145 1666 1666 Processed 10/05/2023 1394442570 MR RUPAN BARUAH STATE BANK OF INDIA(508548)
20 BOGINADI AS-10-010-003-008/9-B
(THOWTHOWANI) 		0410010000NRG24130420230006660 13/04/2023 SMTI AMBIKA SONOWAL 0410010WL000469 SMTI AMBIKA SONOWAL 00415 SBIN0000145 1666 1666 Processed 10/05/2023 1394442562 MRS AMBIKA SONOWAL STATE BANK OF INDIA(508548)
21 BOGINADI AS-10-010-003-009/117
(THOWTHOWANI) 		0410010000NRG24130420230006663 13/04/2023 KORUNA CHAURA 0410010WL000469 KORUNA CHAURA 00415 SBIN0000145 1603 1603 Processed 10/05/2023 1394442571 MISS KORUNA CHAURA STATE BANK OF INDIA(508548)
22 BOGINADI AS-10-010-003-009/117
(THOWTHOWANI) 		0410010000NRG24130420230006662 13/04/2023 SMTI GITA SAWRA 0410010WL000469 SMTI GITA SAWRA 00415 SBIN0000145 1603 1603 Processed 10/05/2023 1394442564 GITA CHAURA PUNJAB NATIONAL BANK(508568)
23 BOGINADI AS-10-010-003-012/135-B
(THOWTHOWANI) 		0410010000NRG24130420230006668 13/04/2023 DHANIRAM NAYAK 0410010WL000471 DHANIRAM NAYAK 00415 SBIN0000145 687 687 Processed 10/05/2023 1394442563 MR DHANIRAM NAYAK STATE BANK OF INDIA(508548)
24 BOGINADI AS-10-010-003-012/37
(THOWTHOWANI) 		0410010000NRG24130420230006614 13/04/2023 SHANTI KHANDIT 0410010WL000459 SHANTI KHANDIT 00415 SBIN0000145 1666 1666 Processed 10/05/2023 1394442567 MS SHANTI KHANDIT STATE BANK OF INDIA(508548)
25 BOGINADI AS-10-010-003-014/119-A
(THOWTHOWANI) 		0410010000NRG24130420230006645 13/04/2023 PANCHAM CHETIA 0410010WL000466 PANCHAM CHETIA 00415 SBIN0000145 1666 1666 Processed 10/05/2023 1394442565 SHRI PANCHAM CHETIA STATE BANK OF INDIA(508548)
26 BOGINADI AS-10-010-003-014/68-A
(THOWTHOWANI) 		0410010000NRG24130420230006665 13/04/2023 LILIMAI DOLEY 0410010WL000469 LILIMAI DOLEY 00415 SBIN0000145 1666 1666 Processed 10/05/2023 1394442569 MRS LILIMAI DOLEY STATE BANK OF INDIA(508548)
27 BOGINADI AS-10-010-006-013/130-B
(SEAJULI) 		0410010000NRG24130420230006431 13/04/2023 JUNTI NAYAK 0410010WL000447 JUNTI NAYAK 00415 SBIN0000145 1666 1666 Processed 10/05/2023 1394442568 MRS JUNTI NAYAK TANTI STATE BANK OF INDIA(508548)
SubTotal 15492 15492
28 BOGINADI AS-10-010-003-001/5
(THOWTHOWANI) 		0410010000NRG24130420230006667 13/04/2023 SUSILA NAYAK 0410010WL000470 SUSILA NAYAK 00462 UCBA0001079 1603 1603 Processed 10/05/2023 1394442558 SUSILA TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
Total 42686 42686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_130423APB_FTO_7022 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 3332
2 BOGINADI AS0410010_130423APB_FTO_7022 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 11639
3 BOGINADI AS0410010_130423APB_FTO_7022 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
4 BOGINADI AS0410010_130423APB_FTO_7022 Punjab National Bank PUNB0063020 Boginadi 5622
5 BOGINADI AS0410010_130423APB_FTO_7022 Punjab National Bank PUNB0217910 North Lakhimpur 3332
6 BOGINADI AS0410010_130423APB_FTO_7022 State Bank of India SBIN0000145 NORTH LAKHIMPUR 15492
7 BOGINADI AS0410010_130423APB_FTO_7022 UCO Bank UCBA0001079 HELEM 1603

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