Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:33 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_270723APB_FTO_108995
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-10-010-001-002/18
(NA-KADAM) 		0410010000NRG24270720230211425 27/07/2023 JIBON HAZARIKA 0410010WL013163 JIBON HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610471217 JIBAN HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-001-002/18
(NA-KADAM) 		0410010000NRG24270720230211426 27/07/2023 MUNU HAZARIKA 0410010WL013163 MUNU HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610471216 MUNU HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-001-002/239
(NA-KADAM) 		0410010000NRG24270720230211475 27/07/2023 KUSHA SONOWAL 0410010WL013168 KUSHA SONOWAL 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4610471211 KUSH SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-001-002/239
(NA-KADAM) 		0410010000NRG24270720230211476 27/07/2023 MUHINI SONOWAL 0410010WL013168 MUHINI SONOWAL 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610471212 MOHINI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-001-002/26-A
(NA-KADAM) 		0410010000NRG24270720230211478 27/07/2023 APAN SONOWAL 0410010WL013168 APAN SONOWAL 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610471214 APAN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-001-002/407
(NA-KADAM) 		0410010000NRG24270720230211433 27/07/2023 BHARATI SONOWAL 0410010WL013164 BHARATI SONOWAL 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4610471213 BHARATI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-001-002/407
(NA-KADAM) 		0410010000NRG24270720230211434 27/07/2023 UPEN SONOWAL 0410010WL013164 UPEN SONOWAL 00029 PUNB0RRBAGB 952 952 Processed 16/08/2023 4610471215 UPEN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-001-009/698-A
(NA-KADAM) 		0410010000NRG24270720230211483 27/07/2023 SUMI HAZARIKA 0410010WL013168 SUMI HAZARIKA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610471210 SUMI HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-001-009/72
(NA-KADAM) 		0410010000NRG24270720230211461 27/07/2023 AJEET SAIKIA 0410010WL013166 AJEET SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610471206 AJIT SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-001-009/72
(NA-KADAM) 		0410010000NRG24270720230211462 27/07/2023 JUNAKI SAIKIA 0410010WL013166 JUNAKI SAIKIA 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610471205 JONAKI SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-001-011/391
(NA-KADAM) 		0410010000NRG24270720230211414 27/07/2023 MINA DOLEY MORANG 0410010WL013161 MINA DOLEY MORANG 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610471204 MINA DOLEY MORANG ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-001-011/63
(NA-KADAM) 		0410010000NRG24270720230211441 27/07/2023 KUNJA BORAH 0410010WL013164 KUNJA BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610471207 KUNJA BORAH ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-001-011/63
(NA-KADAM) 		0410010000NRG24270720230211440 27/07/2023 NIL BORAH 0410010WL013164 NIL BORAH 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4610471208 NIL BORAH ASSAM GRAMIN VIKASH BANK(607064)
14 BOGINADI AS-10-010-001-012/167
(NA-KADAM) 		0410010000NRG24270720230211432 27/07/2023 JUGANTA BORAH 0410010WL013163 JUGANTA BORAH 00029 PUNB0RRBAGB 714 714 Processed 16/08/2023 4610471209 JUGANTA BORAH UNION BANK OF INDIA(508500)
SubTotal 18326 18326
15 BOGINADI AS-10-010-001-005/255
(NA-KADAM) 		0410010000NRG24270720230211429 27/07/2023 KICHAMAT ALI 0410010WL013163 KICHAMAT ALI 00048 BKID0005035 1666 1666 Processed 16/08/2023 4610471203 MR KICHAMAT ALI STATE BANK OF INDIA(508548)
SubTotal 1666 1666
16 BOGINADI AS-10-010-001-002/357
(NA-KADAM) 		0410010000NRG24270720230211481 27/07/2023 PORAMANANDA HAZARIKA 0410010WL013168 PORAMANANDA HAZARIKA 00354 PUNB0030720 714 714 Processed 16/08/2023 4610471195 PARAMA NANDA HAZARIKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 714 714
17 BOGINADI AS-10-010-001-012/8
(NA-KADAM) 		0410010000NRG24270720230211442 27/07/2023 LABANYA BORA 0410010WL013164 LABANYA BORA 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4610471196 LABANYA BORA PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
18 BOGINADI AS-10-010-001-002/303
(NA-KADAM) 		0410010000NRG24270720230211480 27/07/2023 RUPJYOTI SONOWAL 0410010WL013168 RUPJYOTI SONOWAL 00415 SBIN0000145 952 952 Processed 16/08/2023 4610471201 MRS RUPJYOTI SONOWAL STATE BANK OF INDIA(508548)
19 BOGINADI AS-10-010-001-002/357
(NA-KADAM) 		0410010000NRG24270720230211482 27/07/2023 RABINA SONOWAL 0410010WL013168 RABINA SONOWAL 00415 SBIN0000145 952 952 Processed 16/08/2023 4610471198 MRS RABINA SONOWAL STATE BANK OF INDIA(508548)
20 BOGINADI AS-10-010-001-002/841
(NA-KADAM) 		0410010000NRG24270720230211448 27/07/2023 SRI GUPAL HAZARIKA 0410010WL013165 SRI GUPAL HAZARIKA 00415 SBIN0000145 952 952 Processed 16/08/2023 4610471199 MR GOPAL HAZARIKA STATE BANK OF INDIA(508548)
21 BOGINADI AS-10-010-001-004/22
(NA-KADAM) 		0410010000NRG24270720230211417 27/07/2023 RUPALI GORH 0410010WL013162 RUPALI GORH 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610471200 MISS RUPALI GORH STATE BANK OF INDIA(508548)
22 BOGINADI AS-10-010-001-004/22
(NA-KADAM) 		0410010000NRG24270720230211416 27/07/2023 SRI MALAJIT GORH 0410010WL013162 SRI MALAJIT GORH 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610471197 MR MALAJIT GORH STATE BANK OF INDIA(508548)
23 BOGINADI AS-10-010-001-008/203
(NA-KADAM) 		0410010000NRG24270720230211452 27/07/2023 RANJU RAJKHOWA 0410010WL013165 RANJU RAJKHOWA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4610471202 RANJU RAJKHOWA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7854 7854
Total 30226 30226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_270723APB_FTO_108995 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 18326
2 BOGINADI AS0410010_270723APB_FTO_108995 Bank of India BKID0005035 North Lakhimpur 1666
3 BOGINADI AS0410010_270723APB_FTO_108995 Punjab National Bank PUNB0030720 North Lakhimpur 714
4 BOGINADI AS0410010_270723APB_FTO_108995 Punjab National Bank PUNB0217910 North Lakhimpur 1666
5 BOGINADI AS0410010_270723APB_FTO_108995 State Bank of India SBIN0000145 NORTH LAKHIMPUR 7854

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