Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:24:25 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_250523APB_FTO_39854
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-10-010-007-005/3-B
(CHAULDHOWA) 		0410010000NRG24250520230068551 25/05/2023 NIRUPAMA MILI 0410010WL004282 NIRUPAMA MILI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 1999054991 NIRUPAMA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
2 BOGINADI AS-10-010-007-005/10
(CHAULDHOWA) 		0410010000NRG24250520230068542 25/05/2023 RENU MILI 0410010WL004282 RENU MILI 00354 PUNB0063020 1428 1428 Processed 01/06/2023 1999054955 RENU MILI PUNJAB NATIONAL BANK(508568)
3 BOGINADI AS-10-010-007-008/93
(CHAULDHOWA) 		0410010000NRG24250520230068584 25/05/2023 NIRMALI TAMULI 0410010WL004282 NIRMALI TAMULI 00354 PUNB0063020 1428 1428 Processed 01/06/2023 1999054956 NIRMALI TAMULI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
4 BOGINADI AS-10-010-007-005/238
(CHAULDHOWA) 		0410010000NRG24250520230068544 25/05/2023 DIBOJIT LAL 0410010WL004282 DIBOJIT LAL 00354 PUNB0125220 1428 1428 Processed 01/06/2023 1999054959 DIBOJIT LAL PUNJAB NATIONAL BANK(508568)
5 BOGINADI AS-10-010-007-005/59-A
(CHAULDHOWA) 		0410010000NRG24250520230068572 25/05/2023 NIBHARANI MILI 0410010WL004282 NIBHARANI MILI 00354 PUNB0125220 1428 1428 Processed 01/06/2023 1999054957 NIVARANI MILI PUNJAB NATIONAL BANK(508568)
6 BOGINADI AS-10-010-007-008/3-B
(CHAULDHOWA) 		0410010000NRG24250520230068580 25/05/2023 BINA GOGOI 0410010WL004282 BINA GOGOI 00354 PUNB0125220 1428 1428 Processed 01/06/2023 1999054958 BINA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
7 BOGINADI AS-10-010-007-005/28
(CHAULDHOWA) 		0410010000NRG24250520230068550 25/05/2023 PADMAWATI MILI 0410010WL004282 PADMAWATI MILI 00415 SBIN0000145 1428 1428 Processed 01/06/2023 1999054977 PADMAWATI MILI PUNJAB NATIONAL BANK(508568)
8 BOGINADI AS-10-010-007-005/4
(CHAULDHOWA) 		0410010000NRG24250520230068557 25/05/2023 TUTAL MILI 0410010WL004282 TUTAL MILI 00415 SBIN0000145 1428 1428 Processed 01/06/2023 1999054964 MRS TUTEL MILI STATE BANK OF INDIA(508548)
9 BOGINADI AS-10-010-007-005/5
(CHAULDHOWA) 		0410010000NRG24250520230068565 25/05/2023 BHADRAWATI MILI 0410010WL004282 BHADRAWATI MILI 00415 SBIN0000145 1428 1428 Processed 01/06/2023 1999054974 MRS BHADRAWATI MILI STATE BANK OF INDIA(508548)
10 BOGINADI AS-10-010-007-005/59-A
(CHAULDHOWA) 		0410010000NRG24250520230068571 25/05/2023 CHAKRADHAR MILI 0410010WL004282 CHAKRADHAR MILI 00415 SBIN0000145 1428 1428 Processed 01/06/2023 1999054963 CHAKRADHAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGINADI AS-10-010-007-005/9-A
(CHAULDHOWA) 		0410010000NRG24250520230068577 25/05/2023 SUMITRA MILI 0410010WL004282 SUMITRA MILI 00415 SBIN0000145 1428 1428 Processed 01/06/2023 1999054975 MRS SUMITRA MILI STATE BANK OF INDIA(508548)
12 BOGINADI AS-10-010-007-015/20
(CHAULDHOWA) 		0410010000NRG24250520230068586 25/05/2023 MAMONI CHUTIA 0410010WL004282 MAMONI CHUTIA 00415 SBIN0000145 1428 1428 Processed 01/06/2023 1999054969 MS MAMONI CHUTIA STATE BANK OF INDIA(508548)
13 BOGINADI AS-10-010-007-019/17
(CHAULDHOWA) 		0410010000NRG24250520230068589 25/05/2023 ANJUMONI KAKATI 0410010WL004282 ANJUMONI KAKATI 00415 SBIN0000145 1428 1428 Processed 01/06/2023 1999054960 ANJUMONI KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGINADI AS-10-010-007-019/20-C
(CHAULDHOWA) 		0410010000NRG24250520230068590 25/05/2023 PRATIBHA CHUTIA 0410010WL004282 PRATIBHA CHUTIA 00415 SBIN0000145 1428 1428 Processed 01/06/2023 1999054980 PROTIBHA DUTTA CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGINADI AS-10-010-007-022/624
(CHAULDHOWA) 		0410010000NRG24250520230068591 25/05/2023 Ms. ANALI BASUMATARI 0410010WL004282 Ms. ANALI BASUMATARI 00415 SBIN0000145 1428 1428 Processed 01/06/2023 1999054978 ANALI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGINADI AS-10-010-007-029/14-A
(CHAULDHOWA) 		0410010000NRG24250520230068593 25/05/2023 SUMITRARI MALAH 0410010WL004282 SUMITRARI MALAH 00415 SBIN0000145 1428 1428 Processed 01/06/2023 1999054981 SUMITRARI MALAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGINADI AS-10-010-007-029/43-C
(CHAULDHOWA) 		0410010000NRG24250520230068597 25/05/2023 JYOTI KR MILI 0410010WL004282 JYOTI KR MILI 00415 SBIN0000145 1190 1190 Processed 01/06/2023 1999054961 MR JYOTI KUMAR MILI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
18 BOGINADI AS-10-010-007-005/10
(CHAULDHOWA) 		0410010000NRG24250520230068541 25/05/2023 BINOD MILI 0410010WL004282 BINOD MILI 00415 SBIN0016934 1428 1428 Processed 01/06/2023 1999054990 BINOD MILI PUNJAB NATIONAL BANK(508568)
19 BOGINADI AS-10-010-007-005/24
(CHAULDHOWA) 		0410010000NRG24250520230068545 25/05/2023 GUNESWARI MISSONG 0410010WL004282 GUNESWARI MISSONG 00415 SBIN0016934 952 952 Processed 01/06/2023 1999054972 MRS GUNESHWARI MISSONG STATE BANK OF INDIA(508548)
20 BOGINADI AS-10-010-007-005/25
(CHAULDHOWA) 		0410010000NRG24250520230068547 25/05/2023 PANCHAWATI MILI 0410010WL004282 PANCHAWATI MILI 00415 SBIN0016934 1428 1428 Processed 01/06/2023 1999054988 PANCHAWATI MILI PUNJAB NATIONAL BANK(508568)
21 BOGINADI AS-10-010-007-005/253
(CHAULDHOWA) 		0410010000NRG24250520230068548 25/05/2023 Mrs. SHAKUNTALA MILI 0410010WL004282 Mrs. SHAKUNTALA MILI 00415 SBIN0016934 1190 1190 Processed 01/06/2023 1999054973 SHAKUNTALA MILI PUNJAB NATIONAL BANK(508568)
22 BOGINADI AS-10-010-007-005/30
(CHAULDHOWA) 		0410010000NRG24250520230068552 25/05/2023 Mrs. JUNMONI MILI 0410010WL004282 Mrs. JUNMONI MILI 00415 SBIN0016934 1428 1428 Processed 01/06/2023 1999054984 MRS JUNMONI MILI STATE BANK OF INDIA(508548)
23 BOGINADI AS-10-010-007-005/334
(CHAULDHOWA) 		0410010000NRG24250520230068553 25/05/2023 Mrs. LAKHI PEGU MILI 0410010WL004282 Mrs. LAKHI PEGU MILI 00415 SBIN0016934 1428 1428 Processed 01/06/2023 1999054987 LAKHI PEGU PUNJAB NATIONAL BANK(508568)
24 BOGINADI AS-10-010-007-005/337
(CHAULDHOWA) 		0410010000NRG24250520230068554 25/05/2023 Mrs. MOMI MILI 0410010WL004282 Mrs. MOMI MILI 00415 SBIN0016934 1428 1428 Processed 01/06/2023 1999054968 MRS MOMI MILI STATE BANK OF INDIA(508548)
25 BOGINADI AS-10-010-007-005/349
(CHAULDHOWA) 		0410010000NRG24250520230068555 25/05/2023 BEDYAWATI MELE 0410010WL004282 BEDYAWATI MELE 00415 SBIN0016934 1428 1428 Processed 01/06/2023 1999054989 BEDYAWATI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGINADI AS-10-010-007-005/36
(CHAULDHOWA) 		0410010000NRG24250520230068556 25/05/2023 DEBAJANI MILI 0410010WL004282 DEBAJANI MILI 00415 SBIN0016934 1190 1190 Processed 01/06/2023 1999054982 MRS DEBAJANI MILI STATE BANK OF INDIA(508548)
27 BOGINADI AS-10-010-007-005/4
(CHAULDHOWA) 		0410010000NRG24250520230068558 25/05/2023 JITUMANI MILI 0410010WL004282 JITUMANI MILI 00415 SBIN0016934 1428 1428 Processed 01/06/2023 1999054966 JITUMANI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGINADI AS-10-010-007-005/4-A
(CHAULDHOWA) 		0410010000NRG24250520230068560 25/05/2023 Mrs. PAMPI MILI 0410010WL004282 Mrs. PAMPI MILI 00415 SBIN0016934 1428 1428 Processed 01/06/2023 1999054965 PAMPI MILI PUNJAB NATIONAL BANK(508568)
29 BOGINADI AS-10-010-007-005/48
(CHAULDHOWA) 		0410010000NRG24250520230068562 25/05/2023 RABIN MILI 0410010WL004282 RABIN MILI 00415 SBIN0016934 1190 1190 Processed 01/06/2023 1999054985 RABIN MILI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGINADI AS-10-010-007-005/48-C
(CHAULDHOWA) 		0410010000NRG24250520230068564 25/05/2023 Mrs. MALINI MILI 0410010WL004282 Mrs. MALINI MILI 00415 SBIN0016934 238 238 Processed 01/06/2023 1999054983 MRS MALINI MILI STATE BANK OF INDIA(508548)
31 BOGINADI AS-10-010-007-005/53
(CHAULDHOWA) 		0410010000NRG24250520230068569 25/05/2023 BIMAL MILI 0410010WL004282 BIMAL MILI 00415 SBIN0016934 1428 1428 Processed 01/06/2023 1999054971 BIMAL MILI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGINADI AS-10-010-007-005/63
(CHAULDHOWA) 		0410010000NRG24250520230068573 25/05/2023 Shri KARABI MILI 0410010WL004282 Shri KARABI MILI 00415 SBIN0016934 1428 1428 Processed 01/06/2023 1999054979 KARABI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGINADI AS-10-010-007-005/9-A
(CHAULDHOWA) 		0410010000NRG24250520230068578 25/05/2023 GITASHRI PEGU MILI 0410010WL004282 GITASHRI PEGU MILI 00415 SBIN0016934 1428 1428 Processed 01/06/2023 1999054986 GITASHRI PEGU MILI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGINADI AS-10-010-007-008/64-A
(CHAULDHOWA) 		0410010000NRG24250520230068582 25/05/2023 DIPANJALI KAKOTI 0410010WL004282 DIPANJALI KAKOTI 00415 SBIN0016934 1428 1428 Processed 01/06/2023 1999054970 DIPANJALI BORA PUNJAB NATIONAL BANK(508568)
35 BOGINADI AS-10-010-007-008/64-A
(CHAULDHOWA) 		0410010000NRG24250520230068581 25/05/2023 PRABHAT KAKOTI 0410010WL004282 PRABHAT KAKOTI 00415 SBIN0016934 1428 1428 Processed 01/06/2023 1999054962 PRABHAT KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGINADI AS-10-010-007-008/93
(CHAULDHOWA) 		0410010000NRG24250520230068585 25/05/2023 PRIYANKA TAMULI 0410010WL004282 PRIYANKA TAMULI 00415 SBIN0016934 1428 1428 Rejected 01/06/2023 1999054967 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 BOGINADI AS-10-010-007-029/49-D
(CHAULDHOWA) 		0410010000NRG24250520230068599 25/05/2023 Mrs. HEMANTI MALLAH 0410010WL004282 Mrs. HEMANTI MALLAH 00415 SBIN0016934 1190 1190 Processed 01/06/2023 1999054976 HEMANTI MALLAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25942 25942
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_250523APB_FTO_39854 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1428
2 BOGINADI AS0410010_250523APB_FTO_39854 Punjab National Bank PUNB0063020 Boginadi 2856
3 BOGINADI AS0410010_250523APB_FTO_39854 Punjab National Bank PUNB0125220 Mingmang Branch 4284
4 BOGINADI AS0410010_250523APB_FTO_39854 State Bank of India SBIN0000145 NORTH LAKHIMPUR 15470
5 BOGINADI AS0410010_250523APB_FTO_39854 State Bank of India SBIN0016934 Gogamukh 25942

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