Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:01:51 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_171023FTO_174337
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-10-010-001-011/336
(NA-KADAM) 		0410010000NRG24171020230290291 17/10/2023 ANIL BORA 0410010WL021046 ANIL BORA 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989048365 ANIL BORA ()
2 BOGINADI AS-10-010-001-011/336
(NA-KADAM) 		0410010000NRG24171020230290292 17/10/2023 PARISHMITA BORA 0410010WL021046 PARISHMITA BORA 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989048364 PARISHMITA BORA ()
3 BOGINADI AS-10-010-001-011/431-A
(NA-KADAM) 		0410010000NRG24171020230290294 17/10/2023 JYOTI BORA 0410010WL021046 JYOTI BORA 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989048363 JYOTI BORA ()
4 BOGINADI AS-10-010-001-011/58
(NA-KADAM) 		0410010000NRG24171020230290307 17/10/2023 CHINU DUTTA BORA 0410010WL021047 CHINU DUTTA BORA 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989048366 CHINU DUTTA BORA ()
SubTotal 6664 6664
5 BOGINADI AS-10-010-001-011/15
(NA-KADAM) 		0410010000NRG24171020230290278 17/10/2023 GOPAL PEGU 0410010WL021045 GOPAL PEGU 00048 BKID0005035 1666 1666 Processed 01/01/2024 8989048370 GOPAL PEGU ()
6 BOGINADI AS-10-010-001-011/189
(NA-KADAM) 		0410010000NRG24171020230290287 17/10/2023 HEMAWATI PEGU DOLEY 0410010WL021046 HEMAWATI PEGU DOLEY 00048 BKID0005035 1666 1666 Processed 01/01/2024 8989048371 HEMAWATI PEGU DOLEY ()
7 BOGINADI AS-10-010-001-011/25-A
(NA-KADAM) 		0410010000NRG24171020230290280 17/10/2023 AIFERI SAIKIA 0410010WL021045 AIFERI SAIKIA 00048 BKID0005035 1666 1666 Processed 01/01/2024 8989048352 AIFERI SAIKIA ()
8 BOGINADI AS-10-010-001-011/5-D
(NA-KADAM) 		0410010000NRG24171020230290295 17/10/2023 HEMANTA DOLEY 0410010WL021046 HEMANTA DOLEY 00048 BKID0005035 1666 1666 Processed 01/01/2024 8989048353 HEMANTA DOLEY ()
9 BOGINADI AS-10-010-001-011/5-D
(NA-KADAM) 		0410010000NRG24171020230290296 17/10/2023 REKHA DOLEY 0410010WL021046 REKHA DOLEY 00048 BKID0005035 1666 1666 Processed 01/01/2024 8989048355 REKHA DOLEY ()
10 BOGINADI AS-10-010-001-013/64-B
(NA-KADAM) 		0410010000NRG24171020230290285 17/10/2023 NIPUL TAID 0410010WL021045 NIPUL TAID 00048 BKID0005035 1666 1666 Processed 01/01/2024 8989048354 NIPUL TAID ()
SubTotal 9996 9996
11 BOGINADI AS-10-010-001-013/146
(NA-KADAM) 		0410010000NRG24171020230290308 17/10/2023 PRANJAL PRATIM TAID 0410010WL021047 PRANJAL PRATIM TAID 00089 CBIN0284165 1666 1666 Processed 01/01/2024 8989048369 PRANJAL PRATIM TAID ()
SubTotal 1666 1666
12 BOGINADI AS-10-010-001-011/25
(NA-KADAM) 		0410010000NRG24171020230290302 17/10/2023 JUGEN RAY 0410010WL021047 JUGEN RAY 00177 IOBA0002904 1666 1666 Processed 01/01/2024 8989048368 JUGEN RAY ()
SubTotal 1666 1666
13 BOGINADI AS-10-010-001-011/15
(NA-KADAM) 		0410010000NRG24171020230290279 17/10/2023 LILIMA PEGU 0410010WL021045 LILIMA PEGU 00354 PUNB0217910 1666 1666 Processed 01/01/2024 8989048367 LILIMA PEGU ()
14 BOGINADI AS-10-010-001-011/189
(NA-KADAM) 		0410010000NRG24171020230290288 17/10/2023 MAINA DOLEY 0410010WL021046 MAINA DOLEY 00354 PUNB0217910 1666 1666 Processed 01/01/2024 8989048356 MAINA DOLEY ()
SubTotal 3332 3332
15 BOGINADI AS-10-010-001-011/36
(NA-KADAM) 		0410010000NRG24171020230290304 17/10/2023 ARUP MORANG 0410010WL021047 ARUP MORANG 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8989048358 MR ARUP MORANG ()
16 BOGINADI AS-10-010-001-011/8
(NA-KADAM) 		0410010000NRG24171020230290299 17/10/2023 REKHA PATIR 0410010WL021046 REKHA PATIR 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8989048360 MRS REKHA PATIR ()
17 BOGINADI AS-10-010-001-011/892
(NA-KADAM) 		0410010000NRG24171020230290281 17/10/2023 RASHMI PEGU 0410010WL021045 RASHMI PEGU 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8989048361 MRS RASHMI PEGU ()
18 BOGINADI AS-10-010-001-011/892
(NA-KADAM) 		0410010000NRG24171020230290282 17/10/2023 RUPI PEGU 0410010WL021045 RUPI PEGU 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8989048362 MRS RUPI PEGU ()
19 BOGINADI AS-10-010-001-013/140-A
(NA-KADAM) 		0410010000NRG24171020230290283 17/10/2023 SURYA PEGU 0410010WL021045 SURYA PEGU 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8989048359 MR SURYYA PEGU ()
20 BOGINADI AS-10-010-001-013/64-B
(NA-KADAM) 		0410010000NRG24171020230290286 17/10/2023 BHABANI TAID 0410010WL021045 BHABANI TAID 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8989048357 MRS BHABANI TAID ()
SubTotal 9996 9996
21 BOGINADI AS-10-010-001-010/161
(NA-KADAM) 		0410010000NRG24171020230290277 17/10/2023 MAJA PAYANG 0410010WL021045 MAJA PAYANG 00415 SBIN0016936 952 952 Processed 01/01/2024 8989048373 MR MAJA PAYENG ()
SubTotal 952 952
22 BOGINADI AS-10-010-001-013/146
(NA-KADAM) 		0410010000NRG24171020230290309 17/10/2023 AMIMA TAID 0410010WL021047 AMIMA TAID 00462 UCBA0001049 1666 1666 Processed 01/01/2024 8989048372 AMIMA TAID ()
SubTotal 1666 1666
Total 35938 35938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_171023FTO_174337 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 6664
2 BOGINADI AS0410010_171023FTO_174337 Bank of India BKID0005035 North Lakhimpur 9996
3 BOGINADI AS0410010_171023FTO_174337 Central Bank Of India CBIN0284165 LAKHIMPUR 1666
4 BOGINADI AS0410010_171023FTO_174337 Indian Overseas Bank IOBA0002904 NORTH LAKHIMPUR 1666
5 BOGINADI AS0410010_171023FTO_174337 Punjab National Bank PUNB0217910 North Lakhimpur 3332
6 BOGINADI AS0410010_171023FTO_174337 State Bank of India SBIN0000145 NORTH LAKHIMPUR 9996
7 BOGINADI AS0410010_171023FTO_174337 State Bank of India SBIN0016936 Lakhimpur Bazar 952
8 BOGINADI AS0410010_171023FTO_174337 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1666

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