Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:53:08 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_141123FTO_190432
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-10-010-002-014/465
(KADAM) 		0410010000NRG24141120230308086 14/11/2023 JITUMONI HAZONG 0410010WL022849 JITUMONI HAZONG 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9665828261 JITUMONI HAZONG ()
2 BOGINADI AS-10-010-002-014/465
(KADAM) 		0410010000NRG24141120230308085 14/11/2023 SADANANDA HAZONG 0410010WL022849 SADANANDA HAZONG 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9665828260 SADANANDA HAZONG ()
3 BOGINADI AS-10-010-002-015/185
(KADAM) 		0410010000NRG24141120230308107 14/11/2023 KALPANA GOHAIN 0410010WL022852 KALPANA GOHAIN 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9665828279 KALPANA GOHAIN ()
4 BOGINADI AS-10-010-002-023/28-A
(KADAM) 		0410010000NRG24141120230308087 14/11/2023 Dulal Borah 0410010WL022849 Dulal Borah 00029 PUNB0RRBAGB 1190 1190 Processed 19/01/2024 9665828280 Dulal Borah ()
SubTotal 4522 4522
5 BOGINADI AS-10-010-002-004/166
(KADAM) 		0410010000NRG24141120230308074 14/11/2023 DIBYAJYOTI SONOWAL 0410010WL022848 DIBYAJYOTI SONOWAL 00029 UTBI0RRBAGB 1190 1190 Processed 19/01/2024 9665828248 DIBYAJYOTI SONOWAL ()
6 BOGINADI AS-10-010-002-008/68
(KADAM) 		0410010000NRG24141120230308050 14/11/2023 PARHA KHARIYA 0410010WL022844 PARHA KHARIYA 00029 UTBI0RRBAGB 952 952 Processed 19/01/2024 9665828249 PARHA KHARIYA ()
7 BOGINADI AS-10-010-002-019/37
(KADAM) 		0410010000NRG24141120230308111 14/11/2023 BIKTOR KULU 0410010WL022853 BIKTOR KULU 00029 UTBI0RRBAGB 1190 1190 Processed 19/01/2024 9665828247 BIKTOR KULU ()
SubTotal 3332 3332
8 BOGINADI AS-10-010-002-008/46
(KADAM) 		0410010000NRG24141120230308064 14/11/2023 Mrinal Rajkhowa 0410010WL022846 Mrinal Rajkhowa 00032 UTIB0000752 1666 1666 Processed 19/01/2024 9665828250 Mrinal Rajkhowa ()
SubTotal 1666 1666
9 BOGINADI AS-10-010-002-007/71-A
(KADAM) 		0410010000NRG24141120230308055 14/11/2023 Sunu Telenga 0410010WL022845 Sunu Telenga 00045 BARB0KHOGAX 1666 1666 Processed 19/01/2024 9665828272 Sunu Telenga ()
SubTotal 1666 1666
10 BOGINADI AS-10-010-002-008/93
(KADAM) 		0410010000NRG24141120230308084 14/11/2023 Binda Rajbonkhi 0410010WL022849 Binda Rajbonkhi 00048 BKID0005035 1190 1190 Processed 19/01/2024 9665828273 Binda Rajbonkhi ()
SubTotal 1190 1190
11 BOGINADI AS-10-010-002-007/243
(KADAM) 		0410010000NRG24141120230308069 14/11/2023 BINA GOWALA 0410010WL022847 BINA GOWALA 00176 IDIB000N521 1666 1666 Processed 19/01/2024 9665828266 BINA GOWALA ()
SubTotal 1666 1666
12 BOGINADI AS-10-010-002-007/95
(KADAM) 		0410010000NRG24141120230308073 14/11/2023 SRI GANESH TELENGA 0410010WL022847 SRI GANESH TELENGA 00354 PUNB0063020 1666 1666 Processed 20/01/2024 9665828265 SRI GANESH TELENGA ()
SubTotal 1666 1666
13 BOGINADI AS-10-010-002-008/46
(KADAM) 		0410010000NRG24141120230308063 14/11/2023 NOMI RAJKHOWA 0410010WL022846 NOMI RAJKHOWA 00354 PUNB0125320 1666 1666 Processed 20/01/2024 9665828264 NOMI RAJKHOWA ()
14 BOGINADI AS-10-010-002-022/131
(KADAM) 		0410010000NRG24141120230308161 14/11/2023 BHABESH TAID 0410010WL022860 BHABESH TAID 00354 PUNB0125320 952 952 Processed 20/01/2024 9665828271 BHABESH TAID ()
SubTotal 2618 2618
15 BOGINADI AS-10-010-002-004/166
(KADAM) 		0410010000NRG24141120230308075 14/11/2023 TUTUMONI SONOWAL 0410010WL022848 TUTUMONI SONOWAL 00354 PUNB0217910 1190 1190 Processed 20/01/2024 9665828276 TUTUMONI SONOWAL ()
16 BOGINADI AS-10-010-002-005/239
(KADAM) 		0410010000NRG24141120230308067 14/11/2023 Dhanda Gogoi 0410010WL022847 Dhanda Gogoi 00354 PUNB0217910 1666 1666 Processed 20/01/2024 9665828278 Dhanda Gogoi ()
17 BOGINADI AS-10-010-002-007/129
(KADAM) 		0410010000NRG24141120230308045 14/11/2023 JIBAN SOWTAL 0410010WL022844 JIBAN SOWTAL 00354 PUNB0217910 952 952 Processed 20/01/2024 9665828262 JIBAN SOWTAL ()
18 BOGINADI AS-10-010-002-007/243
(KADAM) 		0410010000NRG24141120230308068 14/11/2023 BABUL GOWALA 0410010WL022847 BABUL GOWALA 00354 PUNB0217910 1666 1666 Processed 20/01/2024 9665828263 BABUL GOWALA ()
19 BOGINADI AS-10-010-002-017/108
(KADAM) 		0410010000NRG24141120230308156 14/11/2023 BHADRA URANG 0410010WL022860 BHADRA URANG 00354 PUNB0217910 714 714 Processed 20/01/2024 9665828277 BHADRA URANG ()
20 BOGINADI AS-10-010-002-017/108
(KADAM) 		0410010000NRG24141120230308155 14/11/2023 PRATIMA URANG 0410010WL022860 PRATIMA URANG 00354 PUNB0217910 714 714 Processed 20/01/2024 9665828274 PRATIMA URANG ()
21 BOGINADI AS-10-010-002-019/66
(KADAM) 		0410010000NRG24141120230308109 14/11/2023 MARIYUSH LAGUN 0410010WL022852 MARIYUSH LAGUN 00354 PUNB0217910 952 952 Processed 20/01/2024 9665828268 MARIYUSH LAGUN ()
22 BOGINADI AS-10-010-002-023/28-A
(KADAM) 		0410010000NRG24141120230308088 14/11/2023 Maniki Dihingia 0410010WL022849 Maniki Dihingia 00354 PUNB0217910 1190 1190 Processed 20/01/2024 9665828275 Maniki Dihingia ()
SubTotal 9044 9044
23 BOGINADI AS-10-010-002-001/67
(KADAM) 		0410010000NRG24141120230308093 14/11/2023 DHANTU DAS 0410010WL022850 DHANTU DAS 00415 SBIN0000145 1190 1190 Processed 19/01/2024 9665828282 MR DHANTU DAS ()
24 BOGINADI AS-10-010-002-002/67
(KADAM) 		0410010000NRG24141120230308095 14/11/2023 EACHAU DIPIL 0410010WL022850 EACHAU DIPIL 00415 SBIN0000145 1190 1190 Processed 19/01/2024 9665828269 MR EACHAU DIPIL ()
25 BOGINADI AS-10-010-002-003/57
(KADAM) 		0410010000NRG24141120230308104 14/11/2023 RADHA URANG 0410010WL022852 RADHA URANG 00415 SBIN0000145 1190 1190 Processed 19/01/2024 9665828255 MISS RADHA URANG ()
26 BOGINADI AS-10-010-002-007/605
(KADAM) 		0410010000NRG24141120230308048 14/11/2023 Marija Garati Kharija 0410010WL022844 Marija Garati Kharija 00415 SBIN0000145 952 952 Processed 19/01/2024 9665828284 MRS MARIJA GARATI KHARIJA ()
27 BOGINADI AS-10-010-002-014/559
(KADAM) 		0410010000NRG24141120230308077 14/11/2023 DIPANJALI GOGOI 0410010WL022848 DIPANJALI GOGOI 00415 SBIN0000145 1666 1666 Processed 19/01/2024 9665828281 MISS DIPANJALI GOGOI ()
28 BOGINADI AS-10-010-002-015/208-A
(KADAM) 		0410010000NRG24141120230308079 14/11/2023 KINARAM SWARGIARY 0410010WL022848 KINARAM SWARGIARY 00415 SBIN0000145 1190 1190 Processed 19/01/2024 9665828270 MR KINARAM SWARGIARY ()
29 BOGINADI AS-10-010-002-015/210
(KADAM) 		0410010000NRG24141120230308081 14/11/2023 BIPUL GAYARI 0410010WL022848 BIPUL GAYARI 00415 SBIN0000145 1190 1190 Processed 19/01/2024 9665828257 MR BIPUL GAYARI ()
30 BOGINADI AS-10-010-002-017/89
(KADAM) 		0410010000NRG24141120230308158 14/11/2023 LAKHI MAI URANG 0410010WL022860 LAKHI MAI URANG 00415 SBIN0000145 714 714 Processed 19/01/2024 9665828258 MRS LAKHI MAI URANG ()
31 BOGINADI AS-10-010-002-019/37
(KADAM) 		0410010000NRG24141120230308112 14/11/2023 ABDAN KULU 0410010WL022853 ABDAN KULU 00415 SBIN0000145 1190 1190 Processed 19/01/2024 9665828259 MR ABDAN KULLU ()
32 BOGINADI AS-10-010-002-021/131
(KADAM) 		0410010000NRG24141120230308113 14/11/2023 LILABATI KURUBA 0410010WL022853 LILABATI KURUBA 00415 SBIN0000145 952 952 Processed 19/01/2024 9665828283 MRS LILABATI KURUBA ()
33 BOGINADI AS-10-010-002-022/273
(KADAM) 		0410010000NRG24141120230308102 14/11/2023 LUKESWAR REGAN 0410010WL022851 LUKESWAR REGAN 00415 SBIN0000145 1190 1190 Processed 19/01/2024 9665828256 MR LUKESWAR REGAN ()
SubTotal 12614 12614
34 BOGINADI AS-10-010-002-007/447
(KADAM) 		0410010000NRG24141120230308070 14/11/2023 SIBU GOWALA 0410010WL022847 SIBU GOWALA 00415 SBIN0016936 640 640 Processed 19/01/2024 9665828253 MR SIBU GOWALA ()
35 BOGINADI AS-10-010-002-007/507-A
(KADAM) 		0410010000NRG24141120230308106 14/11/2023 Shanti Urang 0410010WL022852 Shanti Urang 00415 SBIN0016936 952 952 Processed 19/01/2024 9665828285 MRS SHANTI URANG ()
36 BOGINADI AS-10-010-002-007/606
(KADAM) 		0410010000NRG24141120230308049 14/11/2023 Menuka Gowala 0410010WL022844 Menuka Gowala 00415 SBIN0016936 952 952 Processed 19/01/2024 9665828244 MRS MENUKA GOWALA ()
37 BOGINADI AS-10-010-002-022/131
(KADAM) 		0410010000NRG24141120230308162 14/11/2023 LILI TAID 0410010WL022860 LILI TAID 00415 SBIN0016936 952 952 Processed 19/01/2024 9665828267 MRS LILI TAID ()
38 BOGINADI AS-10-010-002-022/271
(KADAM) 		0410010000NRG24141120230308120 14/11/2023 Pallabi Doley Pagag 0410010WL022854 Pallabi Doley Pagag 00415 SBIN0016936 952 952 Processed 19/01/2024 9665828245 MRS PALLABI PAGAG ()
39 BOGINADI AS-10-010-002-022/9
(KADAM) 		0410010000NRG24141120230308114 14/11/2023 KUMALI KAMAN 0410010WL022853 KUMALI KAMAN 00415 SBIN0016936 952 952 Processed 19/01/2024 9665828254 MRS KUMALI KAMAN ()
SubTotal 5400 5400
40 BOGINADI AS-10-010-002-001/34-A
(KADAM) 		0410010000NRG24141120230308097 14/11/2023 URATI BHIKATU 0410010WL022851 URATI BHIKATU 00468 UBIN0564117 1190 1190 Processed 19/01/2024 9665828246 URATI BHIKATU ()
41 BOGINADI AS-10-010-002-005/238
(KADAM) 		0410010000NRG24141120230308076 14/11/2023 Mina Bhumij 0410010WL022848 Mina Bhumij 00468 UBIN0564117 1190 1190 Processed 19/01/2024 9665828251 Mina Bhumij ()
42 BOGINADI AS-10-010-002-014/559
(KADAM) 		0410010000NRG24141120230308078 14/11/2023 Golap Gogoi 0410010WL022848 Golap Gogoi 00468 UBIN0564117 1666 1666 Processed 19/01/2024 9665828243 Golap Gogoi ()
43 BOGINADI AS-10-010-002-019/66-A
(KADAM) 		0410010000NRG24141120230308101 14/11/2023 Juliya Lagun 0410010WL022851 Juliya Lagun 00468 UBIN0564117 952 952 Processed 19/01/2024 9665828252 Juliya Lagun ()
SubTotal 4998 4998
Total 50382 50382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_141123FTO_190432 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 4522
2 BOGINADI AS0410010_141123FTO_190432 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 952
3 BOGINADI AS0410010_141123FTO_190432 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 2380
4 BOGINADI AS0410010_141123FTO_190432 Axis Bank UTIB0000752 NORTH LAKHIMPUR 1666
5 BOGINADI AS0410010_141123FTO_190432 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1666
6 BOGINADI AS0410010_141123FTO_190432 Bank of India BKID0005035 North Lakhimpur 1190
7 BOGINADI AS0410010_141123FTO_190432 Indian Bank IDIB000N521 North Lakhimpur 1666
8 BOGINADI AS0410010_141123FTO_190432 Punjab National Bank PUNB0063020 Boginadi 1666
9 BOGINADI AS0410010_141123FTO_190432 Punjab National Bank PUNB0125320 Serajuli 2618
10 BOGINADI AS0410010_141123FTO_190432 Punjab National Bank PUNB0217910 North Lakhimpur 9044
11 BOGINADI AS0410010_141123FTO_190432 State Bank of India SBIN0000145 NORTH LAKHIMPUR 12614
12 BOGINADI AS0410010_141123FTO_190432 State Bank of India SBIN0016936 Lakhimpur Bazar 5400
13 BOGINADI AS0410010_141123FTO_190432 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 4998

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