Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:05:40 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_140723APB_FTO_97018
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-10-010-006-013/152-A
(SEAJULI) 		0410010000NRG24140720230195655 14/07/2023 JAMUNA GORH 0410010WL011748 JAMUNA GORH 00029 PUNB0RRBAGB 1666 1666 Processed 10/08/2023 4418386087 Jamuna Gada BANK OF BARODA(606985)
SubTotal 1666 1666
2 BOGINADI AS-10-010-006-001/58-B
(SEAJULI) 		0410010000NRG24140720230195659 14/07/2023 LEKHNATH RAI 0410010WL011749 LEKHNATH RAI 00354 PUNB0063020 1666 1666 Processed 10/08/2023 4418386094 LEKHNATH RAI PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
3 BOGINADI AS-10-010-006-002/15
(SEAJULI) 		0410010000NRG24140720230195781 14/07/2023 LAKHIPRASAD KAMAN 0410010WL011759 LAKHIPRASAD KAMAN 00354 PUNB0125320 1666 1666 Processed 10/08/2023 4418386093 MR PRASAD KAMAN STATE BANK OF INDIA(508548)
SubTotal 1666 1666
4 BOGINADI AS-10-010-006-002/100
(SEAJULI) 		0410010000NRG24140720230195673 14/07/2023 KRISHNA SAIKIA 0410010WL011751 KRISHNA SAIKIA 00354 PUNB0217910 1666 1666 Processed 10/08/2023 4418386074 Krishna Saikia BANK OF BARODA(606985)
5 BOGINADI AS-10-010-006-008/340
(SEAJULI) 		0410010000NRG24140720230195653 14/07/2023 DEEPA KERKETTA 0410010WL011748 DEEPA KERKETTA 00354 PUNB0217910 1666 1666 Processed 10/08/2023 4418386075 DIPA KERAKATA PUNJAB NATIONAL BANK(508568)
6 BOGINADI AS-10-010-006-013/59-C
(SEAJULI) 		0410010000NRG24140720230195780 14/07/2023 SMTI MINA DEVI 0410010WL011758 SMTI MINA DEVI 00354 PUNB0217910 1666 1666 Processed 10/08/2023 4418386076 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
7 BOGINADI AS-10-010-006-001/101
(SEAJULI) 		0410010000NRG24140720230195672 14/07/2023 Bikash Biswakarma 0410010WL011751 Bikash Biswakarma 00415 SBIN0000145 1666 1666 Processed 10/08/2023 4418386088 MR BIKASH BISWAKARMA STATE BANK OF INDIA(508548)
8 BOGINADI AS-10-010-006-001/220-D
(SEAJULI) 		0410010000NRG24140720230195746 14/07/2023 MINAKUMARI MAGAR 0410010WL011755 MINAKUMARI MAGAR 00415 SBIN0000145 1666 1666 Processed 10/08/2023 4418386080 MRS MINAKUMARI MAGAR STATE BANK OF INDIA(508548)
9 BOGINADI AS-10-010-006-001/5-D
(SEAJULI) 		0410010000NRG24140720230195665 14/07/2023 PRITHE BIRSHBAKAMA 0410010WL011750 PRITHE BIRSHBAKAMA 00415 SBIN0000145 1666 1666 Processed 10/08/2023 4418386086 MR PRITHE BIRSHBAKAMA STATE BANK OF INDIA(508548)
10 BOGINADI AS-10-010-006-002/13
(SEAJULI) 		0410010000NRG24140720230195747 14/07/2023 SRI ANIL PANGING 0410010WL011755 SRI ANIL PANGING 00415 SBIN0000145 1666 1666 Processed 10/08/2023 4418386083 MR ANIL PANGING STATE BANK OF INDIA(508548)
11 BOGINADI AS-10-010-006-002/13
(SEAJULI) 		0410010000NRG24140720230195748 14/07/2023 UMATI PANGING 0410010WL011755 UMATI PANGING 00415 SBIN0000145 1666 1666 Processed 10/08/2023 4418386082 MRS UMATI PANGING STATE BANK OF INDIA(508548)
12 BOGINADI AS-10-010-006-002/68-B
(SEAJULI) 		0410010000NRG24140720230195666 14/07/2023 Tushal Rana Magar 0410010WL011750 Tushal Rana Magar 00415 SBIN0000145 1666 1666 Processed 10/08/2023 4418386081 SHRI TUSHAL RANA MAGAR STATE BANK OF INDIA(508548)
13 BOGINADI AS-10-010-006-004/127
(SEAJULI) 		0410010000NRG24140720230195652 14/07/2023 KARAM KARMAKAR 0410010WL011748 KARAM KARMAKAR 00415 SBIN0000145 1666 1666 Processed 10/08/2023 4418386084 MR KARAM KARMAKAR STATE BANK OF INDIA(508548)
14 BOGINADI AS-10-010-006-004/313
(SEAJULI) 		0410010000NRG24140720230195674 14/07/2023 LAKSHI MUNDA 0410010WL011751 LAKSHI MUNDA 00415 SBIN0000145 1666 1666 Processed 10/08/2023 4418386077 MRS LAKSHI MUNDA STATE BANK OF INDIA(508548)
15 BOGINADI AS-10-010-006-009/331
(SEAJULI) 		0410010000NRG24140720230195676 14/07/2023 CHAMARA TETE 0410010WL011751 CHAMARA TETE 00415 SBIN0000145 1666 1666 Processed 10/08/2023 4418386085 MR CHAMARA TETE STATE BANK OF INDIA(508548)
16 BOGINADI AS-10-010-006-009/83-A
(SEAJULI) 		0410010000NRG24140720230195783 14/07/2023 LUTHAR SURIN 0410010WL011759 LUTHAR SURIN 00415 SBIN0000145 1666 1666 Processed 10/08/2023 4418386091 MR LUTHAR SURIN STATE BANK OF INDIA(508548)
17 BOGINADI AS-10-010-006-011/45-A
(SEAJULI) 		0410010000NRG24140720230195638 14/07/2023 MRS ANITA SONOWAL 0410010WL011746 MRS ANITA SONOWAL 00415 SBIN0000145 1666 1666 Processed 10/08/2023 4418386079 MRS ANITA SONOWAL STATE BANK OF INDIA(508548)
18 BOGINADI AS-10-010-006-011/90-A
(SEAJULI) 		0410010000NRG24140720230195639 14/07/2023 RINA DEVI 0410010WL011746 RINA DEVI 00415 SBIN0000145 1666 1666 Processed 10/08/2023 4418386092 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGINADI AS-10-010-006-012/116
(SEAJULI) 		0410010000NRG24140720230195677 14/07/2023 TINGKU KHOYA 0410010WL011751 TINGKU KHOYA 00415 SBIN0000145 1666 1666 Processed 10/08/2023 4418386078 MR TINGKU KHOYA STATE BANK OF INDIA(508548)
20 BOGINADI AS-10-010-006-012/155
(SEAJULI) 		0410010000NRG24140720230195663 14/07/2023 REKHA GOWALA 0410010WL011749 REKHA GOWALA 00415 SBIN0000145 1666 1666 Processed 10/08/2023 4418386090 MRS REKHA GOWALA STATE BANK OF INDIA(508548)
21 BOGINADI AS-10-010-006-013/166-A
(SEAJULI) 		0410010000NRG24140720230195657 14/07/2023 PAMILA NAGBANSHI 0410010WL011748 PAMILA NAGBANSHI 00415 SBIN0000145 1666 1666 Processed 10/08/2023 4418386089 PAMILA NAGABANGSHI PUNJAB NATIONAL BANK(508568)
SubTotal 24990 24990
Total 34986 34986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_140723APB_FTO_97018 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1666
2 BOGINADI AS0410010_140723APB_FTO_97018 Punjab National Bank PUNB0063020 Boginadi 1666
3 BOGINADI AS0410010_140723APB_FTO_97018 Punjab National Bank PUNB0125320 Serajuli 1666
4 BOGINADI AS0410010_140723APB_FTO_97018 Punjab National Bank PUNB0217910 North Lakhimpur 4998
5 BOGINADI AS0410010_140723APB_FTO_97018 State Bank of India SBIN0000145 NORTH LAKHIMPUR 24990

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