Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:26:31 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_260623FTO_80255
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-10-010-009-007/217
(BHIMPARA) 		0410010000NRG24260620230162431 26/06/2023 HIRAMONI SOSNOWAL DAS 0410010WL009454 HIRAMONI SOSNOWAL DAS 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284592166 HIRAMONI SOSNOWAL DAS ()
2 BOGINADI AS-10-010-009-023/28-A
(BHIMPARA) 		0410010000NRG24260620230162327 26/06/2023 BHADRESWAR PEGU 0410010WL009442 BHADRESWAR PEGU 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284592165 BHADRESWAR PEGU ()
3 BOGINADI AS-10-010-009-025/13-D
(BHIMPARA) 		0410010000NRG24260620230162407 26/06/2023 TEM CHUNGKRANG 0410010WL009452 TEM CHUNGKRANG 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284592193 TEM CHUNGKRANG ()
4 BOGINADI AS-10-010-009-026/9-A
(BHIMPARA) 		0410010000NRG24260620230162415 26/06/2023 MONESWAR NARAH 0410010WL009452 MONESWAR NARAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284592192 MONESWAR NARAH ()
SubTotal 6664 6664
5 BOGINADI AS-10-010-009-007/217
(BHIMPARA) 		0410010000NRG24260620230162429 26/06/2023 UTJALI DAS 0410010WL009454 UTJALI DAS 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284592209 UTJALI DAS ()
6 BOGINADI AS-10-010-009-026/100-B
(BHIMPARA) 		0410010000NRG24260620230162402 26/06/2023 MISS ANIMA CHUNGKRANG 0410010WL009451 MISS ANIMA CHUNGKRANG 00029 UTBI0RRBAGB 1666 1666 Processed 07/08/2023 4284592210 MISS ANIMA CHUNGKRANG ()
SubTotal 3332 3332
7 BOGINADI AS-10-010-009-008/446-B
(BHIMPARA) 		0410010000NRG24260620230162440 26/06/2023 POMPI TAID 0410010WL009455 POMPI TAID 00045 BARB0KHOGAX 1666 1666 Processed 07/08/2023 4284592204 POMPI TAID ()
8 BOGINADI AS-10-010-009-008/913
(BHIMPARA) 		0410010000NRG24260620230162449 26/06/2023 LAKHIPROVA DEKA 0410010WL009456 LAKHIPROVA DEKA 00045 BARB0KHOGAX 1666 1666 Processed 07/08/2023 4284592207 LAKHIPROVA DEKA ()
9 BOGINADI AS-10-010-009-008/923
(BHIMPARA) 		0410010000NRG24260620230162441 26/06/2023 SARMILA CHUNGKRANG 0410010WL009455 SARMILA CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 07/08/2023 4284592205 SARMILA CHUNGKRANG ()
10 BOGINADI AS-10-010-009-023/48
(BHIMPARA) 		0410010000NRG24260620230162364 26/06/2023 SUNIL BASUMATARY 0410010WL009448 SUNIL BASUMATARY 00045 BARB0KHOGAX 1666 1666 Processed 07/08/2023 4284592157 SUNIL BASUMATARY ()
11 BOGINADI AS-10-010-009-023/76
(BHIMPARA) 		0410010000NRG24260620230162392 26/06/2023 SMTI DHANESWARI TAKU 0410010WL009450 SMTI DHANESWARI TAKU 00045 BARB0KHOGAX 1666 1666 Processed 07/08/2023 4284592208 SMTI DHANESWARI TAKU ()
12 BOGINADI AS-10-010-009-023/82
(BHIMPARA) 		0410010000NRG24260620230162367 26/06/2023 SMTI. ASTAMI DOIMARI 0410010WL009448 SMTI. ASTAMI DOIMARI 00045 BARB0KHOGAX 1666 1666 Processed 07/08/2023 4284592206 SMTI. ASTAMI DOIMARI ()
SubTotal 9996 9996
13 BOGINADI AS-10-010-009-025/91-B
(BHIMPARA) 		0410010000NRG24260620230162412 26/06/2023 SUBHAS CHUNGKRANG 0410010WL009452 SUBHAS CHUNGKRANG 00176 IDIB000B706 1666 1666 Processed 07/08/2023 4284592203 SUBHAS CHUNGKRANG ()
SubTotal 1666 1666
14 BOGINADI AS-10-010-009-005/96-A
(BHIMPARA) 		0410010000NRG24260620230162438 26/06/2023 RIMLI SAJATI 0410010WL009455 RIMLI SAJATI 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4284592195 RIMLI SAJATI ()
15 BOGINADI AS-10-010-009-005/96-A
(BHIMPARA) 		0410010000NRG24260620230162437 26/06/2023 SIKHA SAJATI 0410010WL009455 SIKHA SAJATI 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4284592217 SIKHA SAJATI ()
16 BOGINADI AS-10-010-009-008/444
(BHIMPARA) 		0410010000NRG24260620230162446 26/06/2023 AKHADOI CHUNGKRANG 0410010WL009456 AKHADOI CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4284592218 AKHADOI CHUNGKRANG ()
17 BOGINADI AS-10-010-009-008/913
(BHIMPARA) 		0410010000NRG24260620230162447 26/06/2023 GIRIDHAR CHUNGKRANG 0410010WL009456 GIRIDHAR CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4284592215 GIRIDHAR CHUNGKRANG ()
18 BOGINADI AS-10-010-009-008/913
(BHIMPARA) 		0410010000NRG24260620230162448 26/06/2023 MANJITA PAYENG CHUNGKRANG 0410010WL009456 MANJITA PAYENG CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4284592216 MANJITA PAYENG CHUNGKRANG ()
19 BOGINADI AS-10-010-009-008/923
(BHIMPARA) 		0410010000NRG24260620230162444 26/06/2023 NIJARA CHUNGKRANG 0410010WL009455 NIJARA CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4284592163 NIJARA CHUNGKRANG ()
20 BOGINADI AS-10-010-009-008/923
(BHIMPARA) 		0410010000NRG24260620230162443 26/06/2023 SANTUSH CHUNGKRANG 0410010WL009455 SANTUSH CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4284592199 SANTUSH CHUNGKRANG ()
21 BOGINADI AS-10-010-009-023/1-A
(BHIMPARA) 		0410010000NRG24260620230162371 26/06/2023 DHANLOTA TAKU 0410010WL009449 DHANLOTA TAKU 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4284592200 DHANLOTA TAKU ()
22 BOGINADI AS-10-010-009-023/10-A
(BHIMPARA) 		0410010000NRG24260620230162395 26/06/2023 DEUBARI TAKU 0410010WL009451 DEUBARI TAKU 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4284592201 DEUBARI TAKU ()
23 BOGINADI AS-10-010-009-023/127
(BHIMPARA) 		0410010000NRG24260620230162382 26/06/2023 BIREN TAID 0410010WL009450 BIREN TAID 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4284592158 BIREN TAID ()
24 BOGINADI AS-10-010-009-023/20-B
(BHIMPARA) 		0410010000NRG24260620230162359 26/06/2023 MRS TUTU BASUMATARI 0410010WL009448 MRS TUTU BASUMATARI 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4284592194 MRS TUTU BASUMATARI ()
25 BOGINADI AS-10-010-009-023/24-A
(BHIMPARA) 		0410010000NRG24260620230162346 26/06/2023 BINA SWARGIYARI 0410010WL009446 BINA SWARGIYARI 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4284592197 BINA SWARGIYARI ()
26 BOGINADI AS-10-010-009-023/28-A
(BHIMPARA) 		0410010000NRG24260620230162328 26/06/2023 RABI PEGU 0410010WL009442 RABI PEGU 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4284592220 RABI PEGU ()
27 BOGINADI AS-10-010-009-023/3
(BHIMPARA) 		0410010000NRG24260620230162385 26/06/2023 CHAPALA PEGU TAKU 0410010WL009450 CHAPALA PEGU TAKU 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4284592198 CHAPALA PEGU TAKU ()
28 BOGINADI AS-10-010-009-023/3
(BHIMPARA) 		0410010000NRG24260620230162384 26/06/2023 SRI NIRANJAN TAKU 0410010WL009450 SRI NIRANJAN TAKU 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4284592159 SRI NIRANJAN TAKU ()
29 BOGINADI AS-10-010-009-023/41-C
(BHIMPARA) 		0410010000NRG24260620230162363 26/06/2023 SRI PRABIN MUCHAHARI 0410010WL009448 SRI PRABIN MUCHAHARI 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4284592160 SRI PRABIN MUCHAHARI ()
30 BOGINADI AS-10-010-009-023/58-A
(BHIMPARA) 		0410010000NRG24260620230162331 26/06/2023 ANUMAI PANGING 0410010WL009442 ANUMAI PANGING 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4284592202 ANUMAI PANGING ()
31 BOGINADI AS-10-010-009-023/82
(BHIMPARA) 		0410010000NRG24260620230162366 26/06/2023 SMTI BIBARI DOIMARI 0410010WL009448 SMTI BIBARI DOIMARI 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4284592161 SMTI BIBARI DOIMARI ()
32 BOGINADI AS-10-010-009-024/208-B
(BHIMPARA) 		0410010000NRG24260620230162351 26/06/2023 KAYUN NARAH 0410010WL009446 KAYUN NARAH 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4284592164 KAYUN NARAH ()
33 BOGINADI AS-10-010-009-024/88-B
(BHIMPARA) 		0410010000NRG24260620230162352 26/06/2023 AKA NGATE 0410010WL009446 AKA NGATE 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4284592162 AKA NGATE ()
34 BOGINADI AS-10-010-009-025/22-D
(BHIMPARA) 		0410010000NRG24260620230162427 26/06/2023 TULUMONI PEGU 0410010WL009453 TULUMONI PEGU 00354 PUNB0063020 1190 1190 Processed 07/08/2023 4284592214 TULUMONI PEGU ()
35 BOGINADI AS-10-010-009-026/100-A
(BHIMPARA) 		0410010000NRG24260620230162400 26/06/2023 ROMBHAWATI CHUNGKRANG 0410010WL009451 ROMBHAWATI CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4284592196 ROMBHAWATI CHUNGKRANG ()
36 BOGINADI AS-10-010-009-026/79
(BHIMPARA) 		0410010000NRG24260620230162353 26/06/2023 MANIPUR NARAH 0410010WL009446 MANIPUR NARAH 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4284592219 MANIPUR NARAH ()
37 BOGINADI AS-10-010-009-026/92
(BHIMPARA) 		0410010000NRG24260620230162417 26/06/2023 SRI MOTILAL CHUNGKRANG 0410010WL009452 SRI MOTILAL CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 07/08/2023 4284592213 SRI MOTILAL CHUNGKRANG ()
SubTotal 39508 39508
38 BOGINADI AS-10-010-008-015/808
(UKHAMATI) 		0410010000NRG24260620230162323 26/06/2023 MINAKHI MUSAHARY 0410010WL009441 MINAKHI MUSAHARY 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4284592185 MRS MINAKHI MUCHAHARY ()
39 BOGINADI AS-10-010-009-008/446-B
(BHIMPARA) 		0410010000NRG24260620230162439 26/06/2023 KARNESWAR NARAH 0410010WL009455 KARNESWAR NARAH 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4284592168 MR KARNESHWAR NARAH ()
40 BOGINADI AS-10-010-009-008/923
(BHIMPARA) 		0410010000NRG24260620230162442 26/06/2023 MEDINI CHUNGKRANG 0410010WL009455 MEDINI CHUNGKRANG 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4284592186 MEDINI MOHAN CHUNGKRANG ()
41 BOGINADI AS-10-010-009-019/154-C
(BHIMPARA) 		0410010000NRG24260620230162419 26/06/2023 LAKHANATH PADI 0410010WL009453 LAKHANATH PADI 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4284592181 MR LAKSHANATH PADI ()
42 BOGINADI AS-10-010-009-021/76
(BHIMPARA) 		0410010000NRG24260620230162326 26/06/2023 AIMANA KHATUN 0410010WL009442 AIMANA KHATUN 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4284592167 MRS AIMANA KHATUN ()
43 BOGINADI AS-10-010-009-023/1-A
(BHIMPARA) 		0410010000NRG24260620230162370 26/06/2023 UTPOL TAKU 0410010WL009449 UTPOL TAKU 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4284592188 MR UTPAL TAKU ()
44 BOGINADI AS-10-010-009-023/10-A
(BHIMPARA) 		0410010000NRG24260620230162396 26/06/2023 NIPUL TAKU 0410010WL009451 NIPUL TAKU 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4284592184 MR NIPUL TAKU ()
45 BOGINADI AS-10-010-009-023/10-A
(BHIMPARA) 		0410010000NRG24260620230162397 26/06/2023 PAKHILA TAKU 0410010WL009451 PAKHILA TAKU 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4284592170 MRS PAKILA CHUNGKRANG TAKU ()
46 BOGINADI AS-10-010-009-023/101-A
(BHIMPARA) 		0410010000NRG24260620230162373 26/06/2023 DURGESWAR TAID 0410010WL009449 DURGESWAR TAID 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4284592172 MR DURGESWAR TAID ()
47 BOGINADI AS-10-010-009-023/3-C
(BHIMPARA) 		0410010000NRG24260620230162386 26/06/2023 MONISH CHUNGKRANG TAKU 0410010WL009450 MONISH CHUNGKRANG TAKU 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4284592169 MRS MONISHA CHUNGKRANG TAKU ()
48 BOGINADI AS-10-010-009-023/3-C
(BHIMPARA) 		0410010000NRG24260620230162387 26/06/2023 RENJAR TAKU 0410010WL009450 RENJAR TAKU 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4284592174 MR RENJAR TAKU ()
49 BOGINADI AS-10-010-009-023/4
(BHIMPARA) 		0410010000NRG24260620230162423 26/06/2023 Mrs. REENA TAKU 0410010WL009453 Mrs. REENA TAKU 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4284592190 MRS REENA TAKU ()
50 BOGINADI AS-10-010-009-023/40-B
(BHIMPARA) 		0410010000NRG24260620230162379 26/06/2023 SOLITA BASUMATARY 0410010WL009449 SOLITA BASUMATARY 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4284592173 MRS SOLITA BASUMATARY ()
51 BOGINADI AS-10-010-009-023/47-B
(BHIMPARA) 		0410010000NRG24260620230162380 26/06/2023 TIKENDRA TAID 0410010WL009449 TIKENDRA TAID 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4284592171 MR TIKENDRA TAID ()
52 BOGINADI AS-10-010-009-023/48
(BHIMPARA) 		0410010000NRG24260620230162365 26/06/2023 MOROMI BASUMOTARY 0410010WL009448 MOROMI BASUMOTARY 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4284592187 MRS MARAMI BASUMATARY ()
53 BOGINADI AS-10-010-009-023/76
(BHIMPARA) 		0410010000NRG24260620230162393 26/06/2023 PUNYESWARI TAKU 0410010WL009450 PUNYESWARI TAKU 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4284592183 MISS PUNYESWARI TAKU ()
54 BOGINADI AS-10-010-009-024/20-D
(BHIMPARA) 		0410010000NRG24260620230162349 26/06/2023 MAHANANDA NGATEY 0410010WL009446 MAHANANDA NGATEY 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4284592191 MR MAHANANDA NGATEY ()
55 BOGINADI AS-10-010-009-024/45
(BHIMPARA) 		0410010000NRG24260620230162433 26/06/2023 SRI RAJ PANGING 0410010WL009454 SRI RAJ PANGING 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4284592189 MR RAJ PANGING ()
56 BOGINADI AS-10-010-009-024/68-A
(BHIMPARA) 		0410010000NRG24260620230162368 26/06/2023 DEBESWAR CHUNGKRANG 0410010WL009448 DEBESWAR CHUNGKRANG 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4284592212 MR DEBESWAR CHUNGKRANG ()
57 BOGINADI AS-10-010-009-026/100-A
(BHIMPARA) 		0410010000NRG24260620230162401 26/06/2023 MADAN CHUNGKRANG 0410010WL009451 MADAN CHUNGKRANG 00415 SBIN0000145 1666 1666 Processed 07/08/2023 4284592182 MR MADAN CHUNGKRANG ()
SubTotal 33320 33320
58 BOGINADI AS-10-010-009-023/20-B
(BHIMPARA) 		0410010000NRG24260620230162357 26/06/2023 SRI AJOY BOSUMOTARI 0410010WL009448 SRI AJOY BOSUMOTARI 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4284592176 SHRI AJAY BASUMATARI ()
59 BOGINADI AS-10-010-009-023/21-B
(BHIMPARA) 		0410010000NRG24260620230162362 26/06/2023 SUNIKA BASUMATARY 0410010WL009448 SUNIKA BASUMATARY 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4284592180 MISS SUNIKA BASUMATARY ()
60 BOGINADI AS-10-010-009-023/40-B
(BHIMPARA) 		0410010000NRG24260620230162378 26/06/2023 HARIRAM BASUMATARY 0410010WL009449 HARIRAM BASUMATARY 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4284592175 SHRI HARIRAM2 BASUMATARY ()
61 BOGINADI AS-10-010-009-024/68-A
(BHIMPARA) 		0410010000NRG24260620230162369 26/06/2023 BIJULI CHUNGKRANG 0410010WL009448 BIJULI CHUNGKRANG 00415 SBIN0016934 1666 1666 Processed 07/08/2023 4284592211 MRS PAMATI CHUNGKRANG ()
SubTotal 6664 6664
62 BOGINADI AS-10-010-009-023/300
(BHIMPARA) 		0410010000NRG24260620230162389 26/06/2023 LOBITA TAKU 0410010WL009450 LOBITA TAKU 00415 SBIN0016936 1666 1666 Processed 07/08/2023 4284592178 MISS LABHITA TAKU ()
63 BOGINADI AS-10-010-009-023/300
(BHIMPARA) 		0410010000NRG24260620230162390 26/06/2023 RAJIBLUCHAN TAKU 0410010WL009450 RAJIBLUCHAN TAKU 00415 SBIN0016936 1666 1666 Processed 07/08/2023 4284592177 MR RAJIBLUCHAN TAKU ()
64 BOGINADI AS-10-010-009-023/71
(BHIMPARA) 		0410010000NRG24260620230162348 26/06/2023 ANAMIKA TAID 0410010WL009446 ANAMIKA TAID 00415 SBIN0016936 1666 1666 Processed 07/08/2023 4284592179 MISS ANAMIKA TAID ()
SubTotal 4998 4998
Total 106148 106148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_260623FTO_80255 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 6664
2 BOGINADI AS0410010_260623FTO_80255 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 3332
3 BOGINADI AS0410010_260623FTO_80255 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 9996
4 BOGINADI AS0410010_260623FTO_80255 Indian Bank IDIB000B706 Bebejia Tiniali Branch 1666
5 BOGINADI AS0410010_260623FTO_80255 Punjab National Bank PUNB0063020 Boginadi 39508
6 BOGINADI AS0410010_260623FTO_80255 State Bank of India SBIN0000145 NORTH LAKHIMPUR 33320
7 BOGINADI AS0410010_260623FTO_80255 State Bank of India SBIN0016934 Gogamukh 6664
8 BOGINADI AS0410010_260623FTO_80255 State Bank of India SBIN0016936 Lakhimpur Bazar 4998

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