Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:38 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_270723APB_FTO_109001
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-10-010-003-004/11
(THOWTHOWANI) 		0410010000NRG24270720230211683 27/07/2023 TANKESWAR CHANGMAI 0410010WL013191 TANKESWAR CHANGMAI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610469257 TANKESWAR CHANGMAI ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-003-007/81
(THOWTHOWANI) 		0410010000NRG24270720230211725 27/07/2023 MAMONI NAGBONSHI 0410010WL013196 MAMONI NAGBONSHI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610469259 MS MAMANI NAGABANGSHI STATE BANK OF INDIA(508548)
3 BOGINADI AS-10-010-003-008/121-A
(THOWTHOWANI) 		0410010000NRG24270720230211685 27/07/2023 RITUMONI BURAGOHAIN 0410010WL013191 RITUMONI BURAGOHAIN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610469260 RITUMANI BORA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-003-008/121-A
(THOWTHOWANI) 		0410010000NRG24270720230211684 27/07/2023 RUBUL BURAGOHAIN 0410010WL013191 RUBUL BURAGOHAIN 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610469263 RUBUL BURA GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-003-009/138
(THOWTHOWANI) 		0410010000NRG24270720230211740 27/07/2023 KIRAN SAHANI 0410010WL013197 KIRAN SAHANI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610469258 MRS KIRAN CHAHANI STATE BANK OF INDIA(508548)
6 BOGINADI AS-10-010-003-012/68-A
(THOWTHOWANI) 		0410010000NRG24270720230211753 27/07/2023 MERI CHAURA 0410010WL013198 MERI CHAURA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610469264 MERI CHAURA ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-003-014/54-A
(THOWTHOWANI) 		0410010000NRG24270720230211744 27/07/2023 AMBIKA GOGOI 0410010WL013197 AMBIKA GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610469266 AMBIKA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-003-014/55
(THOWTHOWANI) 		0410010000NRG24270720230211755 27/07/2023 JURIMAI GOGOI 0410010WL013198 JURIMAI GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610469261 JURIMAI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-003-014/55
(THOWTHOWANI) 		0410010000NRG24270720230211754 27/07/2023 PURNA GOGOI 0410010WL013198 PURNA GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610469265 PURNA GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-006-013/134-A
(SEAJULI) 		0410010000NRG24270720230211692 27/07/2023 AKANMAN DUTTA 0410010WL013192 AKANMAN DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610469262 AKAMAN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16660 16660
11 BOGINADI AS-10-010-003-004/50
(THOWTHOWANI) 		0410010000NRG24270720230211734 27/07/2023 NIRADA SONOWAL 0410010WL013197 NIRADA SONOWAL 00045 BARB0KHOGAX 1666 1666 Processed 16/08/2023 4610469239 NIRADA SONOWAL BANK OF BARODA(606985)
12 BOGINADI AS-10-010-003-010/75
(THOWTHOWANI) 		0410010000NRG24270720230211764 27/07/2023 RASHNA PAYENG 0410010WL013199 RASHNA PAYENG 00045 BARB0KHOGAX 1666 1666 Processed 16/08/2023 4610469240 RASNA PAYENG BANK OF BARODA(606985)
13 BOGINADI AS-10-010-003-014/54-A
(THOWTHOWANI) 		0410010000NRG24270720230211745 27/07/2023 MAHENDRA GOGOI 0410010WL013197 MAHENDRA GOGOI 00045 BARB0KHOGAX 1666 1666 Processed 16/08/2023 4610469241 MAHENDRA GOGOI BANK OF BARODA(606985)
SubTotal 4998 4998
14 BOGINADI AS-10-010-003-009/99-B
(THOWTHOWANI) 		0410010000NRG24270720230211756 27/07/2023 SUYYA TANTI 0410010WL013199 SUYYA TANTI 00045 BARB0VJLAKN 1666 1666 Processed 16/08/2023 4610469256 Suyya Tanti BANK OF BARODA(606985)
SubTotal 1666 1666
15 BOGINADI AS-10-010-003-004/50
(THOWTHOWANI) 		0410010000NRG24270720230211737 27/07/2023 FANINDRA SONOWAL 0410010WL013197 FANINDRA SONOWAL 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4610469237 FANINDRA SONOWAL PUNJAB NATIONAL BANK(508568)
16 BOGINADI AS-10-010-003-010/75
(THOWTHOWANI) 		0410010000NRG24270720230211761 27/07/2023 GAGAN PAYENG 0410010WL013199 GAGAN PAYENG 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4610469238 GAGAN PAYENG PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
17 BOGINADI AS-10-010-003-001/222
(THOWTHOWANI) 		0410010000NRG24270720230211746 27/07/2023 SRI HOREN GOGOI 0410010WL013198 SRI HOREN GOGOI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610469244 MR HAREN GOGOI STATE BANK OF INDIA(508548)
18 BOGINADI AS-10-010-003-004/100-A
(THOWTHOWANI) 		0410010000NRG24270720230211732 27/07/2023 PUL BASUMATARI 0410010WL013197 PUL BASUMATARI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610469242 MRS PUL BASUMATARI STATE BANK OF INDIA(508548)
19 BOGINADI AS-10-010-003-004/50
(THOWTHOWANI) 		0410010000NRG24270720230211735 27/07/2023 NAMITA SONOWAL 0410010WL013197 NAMITA SONOWAL 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610469247 NAMITA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
20 BOGINADI AS-10-010-003-007/28-A
(THOWTHOWANI) 		0410010000NRG24270720230211738 27/07/2023 NIBARAN BISWAS 0410010WL013197 NIBARAN BISWAS 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610469246 MR NIBARAN BISHWAS STATE BANK OF INDIA(508548)
21 BOGINADI AS-10-010-003-007/28-A
(THOWTHOWANI) 		0410010000NRG24270720230211739 27/07/2023 PRONOTI BISWAS 0410010WL013197 PRONOTI BISWAS 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610469243 MRS PRANATI BISWAS STATE BANK OF INDIA(508548)
22 BOGINADI AS-10-010-003-009/138
(THOWTHOWANI) 		0410010000NRG24270720230211742 27/07/2023 SONTOSH SAHANI 0410010WL013197 SONTOSH SAHANI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610469254 MR SONTOSH SAHANI STATE BANK OF INDIA(508548)
23 BOGINADI AS-10-010-003-009/47
(THOWTHOWANI) 		0410010000NRG24270720230211727 27/07/2023 KAMAL BAJUN 0410010WL013196 KAMAL BAJUN 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610469253 MR KAMAL BAJUN STATE BANK OF INDIA(508548)
24 BOGINADI AS-10-010-003-010/40
(THOWTHOWANI) 		0410010000NRG24270720230211759 27/07/2023 CHANDRA BAHADUR BISWAKARMA 0410010WL013199 CHANDRA BAHADUR BISWAKARMA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610469249 MR CHANDRA BAHADUR BISHWAKARMA STATE BANK OF INDIA(508548)
25 BOGINADI AS-10-010-003-010/80
(THOWTHOWANI) 		0410010000NRG24270720230211751 27/07/2023 MINA MILI 0410010WL013198 MINA MILI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610469255 Mina Mili FINO PAYMENTS BANK LTD(608001)
26 BOGINADI AS-10-010-003-012/137-A
(THOWTHOWANI) 		0410010000NRG24270720230211687 27/07/2023 BABUL NAYAK 0410010WL013191 BABUL NAYAK 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610469252 MR BABUL NAYAK STATE BANK OF INDIA(508548)
27 BOGINADI AS-10-010-003-012/137-A
(THOWTHOWANI) 		0410010000NRG24270720230211686 27/07/2023 Chamariya Nayak 0410010WL013191 Chamariya Nayak 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610469250 MR CHAMARIYA NAYAK STATE BANK OF INDIA(508548)
28 BOGINADI AS-10-010-003-012/137-A
(THOWTHOWANI) 		0410010000NRG24270720230211688 27/07/2023 RANU RAJPUT NAYAK 0410010WL013191 RANU RAJPUT NAYAK 00415 SBIN0000145 476 476 Processed 16/08/2023 4610469251 MRS RANU RAJPUTNAYAK STATE BANK OF INDIA(508548)
29 BOGINADI AS-10-010-006-013/134-A
(SEAJULI) 		0410010000NRG24270720230211693 27/07/2023 DIPALI DUTTA 0410010WL013192 DIPALI DUTTA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610469245 MRS DIPALI DUTTA STATE BANK OF INDIA(508548)
SubTotal 20468 20468
30 BOGINADI AS-10-010-003-004/100-A
(THOWTHOWANI) 		0410010000NRG24270720230211733 27/07/2023 BINAY BASUMATARI 0410010WL013197 BINAY BASUMATARI 00415 SBIN0016936 1666 1666 Processed 16/08/2023 4610469248 MR BINAY BASUMATARI STATE BANK OF INDIA(508548)
SubTotal 1666 1666
Total 48790 48790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_270723APB_FTO_109001 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 13328
2 BOGINADI AS0410010_270723APB_FTO_109001 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 3332
3 BOGINADI AS0410010_270723APB_FTO_109001 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 4998
4 BOGINADI AS0410010_270723APB_FTO_109001 Bank of Baroda BARB0VJLAKN North Lakhimpur 1666
5 BOGINADI AS0410010_270723APB_FTO_109001 Punjab National Bank PUNB0063020 Boginadi 3332
6 BOGINADI AS0410010_270723APB_FTO_109001 State Bank of India SBIN0000145 NORTH LAKHIMPUR 20468
7 BOGINADI AS0410010_270723APB_FTO_109001 State Bank of India SBIN0016936 Lakhimpur Bazar 1666

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