Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:47 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_141123APB_FTO_190465
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-10-010-002-004/117
(KADAM) 		0410010000NRG24141120230308313 14/11/2023 MOUSUMI SONOWAL 0410010WL022870 MOUSUMI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 19/01/2024 9666489580 MOUSUMI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-002-007/153
(KADAM) 		0410010000NRG24141120230308323 14/11/2023 RUMI BORA 0410010WL022872 RUMI BORA 00029 PUNB0RRBAGB 1666 1666 Processed 19/01/2024 9666489576 RUMI BORA ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-002-014/223-A
(KADAM) 		0410010000NRG24141120230308175 14/11/2023 PRANATI HAJANG 0410010WL022862 PRANATI HAJANG 00029 PUNB0RRBAGB 1666 1666 Processed 19/01/2024 9666489572 PRANATI HAJANG ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-002-014/99
(KADAM) 		0410010000NRG24141120230308208 14/11/2023 SRI CHUKAUL HAJANG 0410010WL022867 SRI CHUKAUL HAJANG 00029 PUNB0RRBAGB 1666 1666 Processed 19/01/2024 9666489575 CHAKUL HAJANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
5 BOGINADI AS-10-010-002-004/132
(KADAM) 		0410010000NRG24141120230308330 14/11/2023 BISHNU SONOWAL 0410010WL022873 BISHNU SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9666489573 BISHNU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-002-004/154
(KADAM) 		0410010000NRG24141120230308203 14/11/2023 DIBYAJYOTI BORO 0410010WL022867 DIBYAJYOTI BORO 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9666489581 DIBYA JYOTI BODO W/O SURENDRANATH BORO ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-002-007/113
(KADAM) 		0410010000NRG24141120230308173 14/11/2023 SRI CHADIKUL ALI 0410010WL022862 SRI CHADIKUL ALI 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9666489569 CHADIKUL RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-002-012/13
(KADAM) 		0410010000NRG24141120230308337 14/11/2023 KISTU GARH 0410010WL022874 KISTU GARH 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9666489568 KISHTU GARH UNION BANK OF INDIA(508500)
9 BOGINADI AS-10-010-002-014/22
(KADAM) 		0410010000NRG24141120230308339 14/11/2023 CHIRONJIB GOGOI 0410010WL022874 CHIRONJIB GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9666489570 CHIRONJIB GOGOI ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-002-014/407
(KADAM) 		0410010000NRG24141120230308189 14/11/2023 BIRAJ HAZONG 0410010WL022864 BIRAJ HAZONG 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9666489571 BIRAJ HAJANG ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-002-019/56
(KADAM) 		0410010000NRG24141120230308187 14/11/2023 JACHINTA SURIN 0410010WL022863 JACHINTA SURIN 00029 UTBI0RRBAGB 1666 1666 Processed 19/01/2024 9666489574 JACHINTA SURIN ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-002-022/76
(KADAM) 		0410010000NRG24141120230308312 14/11/2023 RAJEN PAYENG 0410010WL022869 RAJEN PAYENG 00029 UTBI0RRBAGB 952 952 Processed 19/01/2024 9666489579 RAJEN PAYENG INDUSIND BANK(607189)
SubTotal 12614 12614
13 BOGINADI AS-10-010-002-007/153
(KADAM) 		0410010000NRG24141120230308324 14/11/2023 Dipak Borah 0410010WL022872 Dipak Borah 00032 UTIB0000140 1666 1666 Processed 19/01/2024 9666489578 DIPAK BORAH AXIS BANK(607153)
SubTotal 1666 1666
14 BOGINADI AS-10-010-002-001/62
(KADAM) 		0410010000NRG24141120230308181 14/11/2023 DALSAI PANIKA 0410010WL022863 DALSAI PANIKA 00045 BARB0KHOGAX 1666 1666 Processed 19/01/2024 9666489583 DALSAI PANIKA UCO BANK(607066)
15 BOGINADI AS-10-010-002-001/62
(KADAM) 		0410010000NRG24141120230308182 14/11/2023 TULABOTI PANIKA 0410010WL022863 TULABOTI PANIKA 00045 BARB0KHOGAX 1666 1666 Processed 19/01/2024 9666489582 TULABATI PANIKA BANK OF BARODA(606985)
16 BOGINADI AS-10-010-002-008/110
(KADAM) 		0410010000NRG24141120230308327 14/11/2023 Sivaprosad Rajkhowa 0410010WL022872 Sivaprosad Rajkhowa 00045 BARB0KHOGAX 1666 1666 Processed 19/01/2024 9666489554 SIVAPROSAD RAJKHOWA AXIS BANK(607153)
SubTotal 4998 4998
17 BOGINADI AS-10-010-002-015/206-B
(KADAM) 		0410010000NRG24141120230308179 14/11/2023 KANESWAR SWARGIARY 0410010WL022862 KANESWAR SWARGIARY 00048 BKID0005035 1666 1666 Processed 19/01/2024 9666489565 KANESWAR SWARGIARY BANK OF INDIA(508505)
SubTotal 1666 1666
18 BOGINADI AS-10-010-002-022/141
(KADAM) 		0410010000NRG24141120230308200 14/11/2023 MONGAL SING KAMAN 0410010WL022865 MONGAL SING KAMAN 00078 CNRB0004248 1666 1666 Processed 19/01/2024 9666489577 MANGALSON KAMAN CANARA BANK(508532)
SubTotal 1666 1666
19 BOGINADI AS-10-010-002-014/263
(KADAM) 		0410010000NRG24141120230308197 14/11/2023 BILESWAR HAZONG 0410010WL022865 BILESWAR HAZONG 00354 PUNB0063020 1666 1666 Processed 19/01/2024 9666489590 BILASHWARI HAJANG UNION BANK OF INDIA(508500)
20 BOGINADI AS-10-010-002-022/18-B
(KADAM) 		0410010000NRG24141120230308316 14/11/2023 NIRMALA TAID 0410010WL022870 NIRMALA TAID 00354 PUNB0063020 1666 1666 Processed 19/01/2024 9666489589 NIRMALA TAID PUNJAB NATIONAL BANK(508568)
21 BOGINADI AS-10-010-002-022/53
(KADAM) 		0410010000NRG24141120230308318 14/11/2023 PHAJAL PAGAG 0410010WL022870 PHAJAL PAGAG 00354 PUNB0063020 1666 1666 Processed 19/01/2024 9666489588 PHAJAL PAGAG PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
22 BOGINADI AS-10-010-002-007/153
(KADAM) 		0410010000NRG24141120230308322 14/11/2023 HEMANTA BORAH 0410010WL022872 HEMANTA BORAH 00354 PUNB0125320 1666 1666 Processed 19/01/2024 9666489585 HEMANTA BORA UNION BANK OF INDIA(508500)
23 BOGINADI AS-10-010-002-014/17
(KADAM) 		0410010000NRG24141120230308184 14/11/2023 NANDESWAR GOGOI 0410010WL022863 NANDESWAR GOGOI 00354 PUNB0125320 1428 1428 Processed 19/01/2024 9666489587 NANDESWAR GOGOI PUNJAB NATIONAL BANK(508568)
24 BOGINADI AS-10-010-002-014/278
(KADAM) 		0410010000NRG24141120230308188 14/11/2023 MAFILA HAJONG 0410010WL022864 MAFILA HAJONG 00354 PUNB0125320 220 220 Processed 19/01/2024 9666489549 MARFILA HAJANG PUNJAB NATIONAL BANK(508568)
25 BOGINADI AS-10-010-002-014/352
(KADAM) 		0410010000NRG24141120230308176 14/11/2023 RANI HAJONG 0410010WL022862 RANI HAJONG 00354 PUNB0125320 1666 1666 Processed 19/01/2024 9666489552 RANI HAJANG PUNJAB NATIONAL BANK(508568)
26 BOGINADI AS-10-010-002-014/99
(KADAM) 		0410010000NRG24141120230308209 14/11/2023 ROFILA HAJANG 0410010WL022867 ROFILA HAJANG 00354 PUNB0125320 238 238 Processed 19/01/2024 9666489551 MRS RUFILA HAJONG STATE BANK OF INDIA(508548)
SubTotal 5218 5218
27 BOGINADI AS-10-010-002-004/31
(KADAM) 		0410010000NRG24141120230308204 14/11/2023 SRI SARBESWAR SONOWAL 0410010WL022867 SRI SARBESWAR SONOWAL 00354 PUNB0217910 1666 1666 Processed 19/01/2024 9666489555 SARBESWAR SONOWAL PUNJAB NATIONAL BANK(508568)
28 BOGINADI AS-10-010-002-007/113
(KADAM) 		0410010000NRG24141120230308172 14/11/2023 SUNU ALI 0410010WL022862 SUNU ALI 00354 PUNB0217910 1666 1666 Processed 19/01/2024 9666489586 SUNU ALI ASSAM GRAMIN VIKASH BANK(607064)
29 BOGINADI AS-10-010-002-007/189
(KADAM) 		0410010000NRG24141120230308315 14/11/2023 TAHERAN NESA 0410010WL022870 TAHERAN NESA 00354 PUNB0217910 1190 1190 Processed 19/01/2024 9666489584 TAHERAN NESSA PUNJAB NATIONAL BANK(508568)
30 BOGINADI AS-10-010-002-022/76
(KADAM) 		0410010000NRG24141120230308311 14/11/2023 DIGANTA PAYENG 0410010WL022869 DIGANTA PAYENG 00354 PUNB0217910 1666 1666 Processed 19/01/2024 9666489550 DIGANTA PAYENG PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
31 BOGINADI AS-10-010-002-007/377
(KADAM) 		0410010000NRG24141120230308319 14/11/2023 DHAN SAIKIA 0410010WL022871 DHAN SAIKIA 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9666489592 SHRI DHAN SAIKIA STATE BANK OF INDIA(508548)
32 BOGINADI AS-10-010-002-013/182
(KADAM) 		0410010000NRG24141120230308306 14/11/2023 ANURA BEGUM 0410010WL022869 ANURA BEGUM 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9666489557 MISS ANURA BEGUM STATE BANK OF INDIA(508548)
33 BOGINADI AS-10-010-002-013/264
(KADAM) 		0410010000NRG24141120230308207 14/11/2023 Rupali Cheruba 0410010WL022867 Rupali Cheruba 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9666489556 MISS RUPALI CHERUBA STATE BANK OF INDIA(508548)
34 BOGINADI AS-10-010-002-014/223-A
(KADAM) 		0410010000NRG24141120230308174 14/11/2023 RAJU HAZANG 0410010WL022862 RAJU HAZANG 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9666489563 MR RAJU HAZANG STATE BANK OF INDIA(508548)
35 BOGINADI AS-10-010-002-014/382
(KADAM) 		0410010000NRG24141120230308199 14/11/2023 SRI PININDRA HAJANG 0410010WL022865 SRI PININDRA HAJANG 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9666489564 MR PININDRA HAJANG STATE BANK OF INDIA(508548)
SubTotal 8330 8330
36 BOGINADI AS-10-010-002-007/377
(KADAM) 		0410010000NRG24141120230308320 14/11/2023 HUNPAHI BORA SAIKIA 0410010WL022871 HUNPAHI BORA SAIKIA 00415 SBIN0016936 1666 1666 Processed 19/01/2024 9666489591 MRS SONPAHI BORA SAIKIA STATE BANK OF INDIA(508548)
37 BOGINADI AS-10-010-002-022/272
(KADAM) 		0410010000NRG24141120230308191 14/11/2023 SARAT KAMAN 0410010WL022864 SARAT KAMAN 00415 SBIN0016936 952 952 Processed 19/01/2024 9666489562 MR SARAT KAMAN STATE BANK OF INDIA(508548)
38 BOGINADI AS-10-010-002-022/328
(KADAM) 		0410010000NRG24141120230308308 14/11/2023 RESMI BASUMATARY KAMAN 0410010WL022869 RESMI BASUMATARY KAMAN 00415 SBIN0016936 1666 1666 Processed 19/01/2024 9666489559 MRS RESMI BOSUMATARY STATE BANK OF INDIA(508548)
39 BOGINADI AS-10-010-002-022/329
(KADAM) 		0410010000NRG24141120230308309 14/11/2023 DIGANTA TAID 0410010WL022869 DIGANTA TAID 00415 SBIN0016936 1666 1666 Processed 19/01/2024 9666489560 MR DIGANTA TAID STATE BANK OF INDIA(508548)
40 BOGINADI AS-10-010-002-022/329
(KADAM) 		0410010000NRG24141120230308310 14/11/2023 RUPA PAYENG 0410010WL022869 RUPA PAYENG 00415 SBIN0016936 1666 1666 Processed 19/01/2024 9666489561 RUPA TAID UNION BANK OF INDIA(508500)
41 BOGINADI AS-10-010-002-022/53
(KADAM) 		0410010000NRG24141120230308317 14/11/2023 DIPALI PAGAG 0410010WL022870 DIPALI PAGAG 00415 SBIN0016936 1666 1666 Processed 19/01/2024 9666489558 MRS DIPALI PAGAG STATE BANK OF INDIA(508548)
SubTotal 9282 9282
42 BOGINADI AS-10-010-002-004/132
(KADAM) 		0410010000NRG24141120230308331 14/11/2023 SONESAWRI SONOWAL 0410010WL022873 SONESAWRI SONOWAL 00468 UBIN0564117 1666 1666 Processed 19/01/2024 9666489567 SOMESHWARI SONOWAL UNION BANK OF INDIA(508500)
43 BOGINADI AS-10-010-002-019/35
(KADAM) 		0410010000NRG24141120230308186 14/11/2023 JUSEPH INDVWAR 0410010WL022863 JUSEPH INDVWAR 00468 UBIN0564117 335 335 Processed 19/01/2024 9666489566 JOCHEF INDUBAR UNION BANK OF INDIA(508500)
SubTotal 2001 2001
44 BOGINADI AS-10-010-002-015/600
(KADAM) 		0410010000NRG24141120230308335 14/11/2023 Ranjit Swargiary 0410010WL022873 Ranjit Swargiary 00688 FINO0001001 1666 1666 Processed 19/01/2024 9666489553 Ranjit Swargiary FINO PAYMENTS BANK LTD(608001)
SubTotal 1666 1666
Total 66957 66957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_141123APB_FTO_190465 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 6664
2 BOGINADI AS0410010_141123APB_FTO_190465 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 10948
3 BOGINADI AS0410010_141123APB_FTO_190465 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1666
4 BOGINADI AS0410010_141123APB_FTO_190465 Axis Bank UTIB0000140 GUWAHATI 1666
5 BOGINADI AS0410010_141123APB_FTO_190465 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 4998
6 BOGINADI AS0410010_141123APB_FTO_190465 Bank of India BKID0005035 North Lakhimpur 1666
7 BOGINADI AS0410010_141123APB_FTO_190465 Canara Bank CNRB0004248 North Lakhimpur 1666
8 BOGINADI AS0410010_141123APB_FTO_190465 Punjab National Bank PUNB0063020 Boginadi 4998
9 BOGINADI AS0410010_141123APB_FTO_190465 Punjab National Bank PUNB0125320 Serajuli 5218
10 BOGINADI AS0410010_141123APB_FTO_190465 Punjab National Bank PUNB0217910 North Lakhimpur 6188
11 BOGINADI AS0410010_141123APB_FTO_190465 State Bank of India SBIN0000145 NORTH LAKHIMPUR 8330
12 BOGINADI AS0410010_141123APB_FTO_190465 State Bank of India SBIN0016936 Lakhimpur Bazar 9282
13 BOGINADI AS0410010_141123APB_FTO_190465 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 2001
14 BOGINADI AS0410010_141123APB_FTO_190465 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1666

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