Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:14 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_090823APB_FTO_120536
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-10-010-005-007/26-B
(BOGINADI) 		0410010000NRG24090820230225652 09/08/2023 DEKHANTI SONOWAL 0410010WL014574 DEKHANTI SONOWAL 00029 PUNB0RRBAGB 1603 1603 Processed 18/08/2023 4659971615 DEKHANTI SONOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGINADI AS-10-010-005-009/332
(BOGINADI) 		0410010000NRG24090820230225611 09/08/2023 PADUMI CHUTIA 0410010WL014568 PADUMI CHUTIA 00029 PUNB0RRBAGB 1603 1603 Processed 18/08/2023 4659971614 PADUMI CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-005-013/231
(BOGINADI) 		0410010000NRG24090820230225677 09/08/2023 KALPANA DAS 0410010WL014579 KALPANA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 18/08/2023 4659971626 Kalpana Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4809 4809
4 BOGINADI AS-10-010-005-005/325-B
(BOGINADI) 		0410010000NRG24090820230225624 09/08/2023 LILIMAI PANGING 0410010WL014570 LILIMAI PANGING 00045 BARB0KHOGAX 1603 1603 Processed 18/08/2023 4659971607 LILIMAI PANGING PUNJAB NATIONAL BANK(508568)
5 BOGINADI AS-10-010-005-009/32-A
(BOGINADI) 		0410010000NRG24090820230225661 09/08/2023 BAPUJI PEGU 0410010WL014575 BAPUJI PEGU 00045 BARB0KHOGAX 1603 1603 Processed 18/08/2023 4659971622 BAPUJI PEGU PUNJAB NATIONAL BANK(508568)
6 BOGINADI AS-10-010-005-009/5-A
(BOGINADI) 		0410010000NRG24090820230225631 09/08/2023 KIRONMAI CHUTIA 0410010WL014571 KIRONMAI CHUTIA 00045 BARB0KHOGAX 1603 1603 Processed 18/08/2023 4659971606 KIRAN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGINADI AS-10-010-005-010/19
(BOGINADI) 		0410010000NRG24090820230225618 09/08/2023 RATNESWER SONOWAL 0410010WL014569 RATNESWER SONOWAL 00045 BARB0KHOGAX 1603 1603 Processed 18/08/2023 4659971608 RATNESWAR SONOWAL BANK OF BARODA(606985)
SubTotal 6412 6412
8 BOGINADI AS-10-010-005-007/321
(BOGINADI) 		0410010000NRG24090820230225653 09/08/2023 MADAN LALUNG KACHARI 0410010WL014574 MADAN LALUNG KACHARI 00354 PUNB0063020 1603 1603 Processed 18/08/2023 4659971612 MADAN LALUNG KACHARI PUNJAB NATIONAL BANK(508568)
9 BOGINADI AS-10-010-005-009/377-A
(BOGINADI) 		0410010000NRG24090820230225641 09/08/2023 NANI BORO 0410010WL014572 NANI BORO 00354 PUNB0063020 1603 1603 Processed 18/08/2023 4659971625 NANI BORO PUNJAB NATIONAL BANK(508568)
10 BOGINADI AS-10-010-005-010/430-A
(BOGINADI) 		0410010000NRG24090820230225663 09/08/2023 DEUBAR KACHARI 0410010WL014575 DEUBAR KACHARI 00354 PUNB0063020 1603 1603 Processed 18/08/2023 4659971623 DEUBAR KACHARI PUNJAB NATIONAL BANK(508568)
11 BOGINADI AS-10-010-005-010/456
(BOGINADI) 		0410010000NRG24090820230225627 09/08/2023 ANIRUDDHA BORDOLOI 0410010WL014570 ANIRUDDHA BORDOLOI 00354 PUNB0063020 1603 1603 Processed 18/08/2023 4659971613 ANIRUDDHA BORDOLOI PUNJAB NATIONAL BANK(508568)
12 BOGINADI AS-10-010-005-013/117
(BOGINADI) 		0410010000NRG24090820230225657 09/08/2023 DIPU DAS 0410010WL014574 DIPU DAS 00354 PUNB0063020 1603 1603 Processed 18/08/2023 4659971609 DIPU DAS PUNJAB NATIONAL BANK(508568)
13 BOGINADI AS-10-010-005-013/426-A
(BOGINADI) 		0410010000NRG24090820230225614 09/08/2023 RAJU PEGU 0410010WL014568 RAJU PEGU 00354 PUNB0063020 1603 1603 Processed 18/08/2023 4659971610 RAJU PEGU PUNJAB NATIONAL BANK(508568)
14 BOGINADI AS-10-010-005-016/452-A
(BOGINADI) 		0410010000NRG24090820230225630 09/08/2023 SARUMAI KONWAR 0410010WL014570 SARUMAI KONWAR 00354 PUNB0063020 1603 1603 Processed 18/08/2023 4659971624 SARUMAI KONWAR PUNJAB NATIONAL BANK(508568)
15 BOGINADI AS-10-010-006-001/19-A
(SEAJULI) 		0410010000NRG24090820230225664 09/08/2023 OM BISHBARKAMA 0410010WL014576 OM BISHBARKAMA 00354 PUNB0063020 1603 1603 Processed 18/08/2023 4659971611 OM BISHBARKAMA PUNJAB NATIONAL BANK(508568)
SubTotal 12824 12824
16 BOGINADI AS-10-010-005-001/206
(BOGINADI) 		0410010000NRG24090820230225658 09/08/2023 Mrs. PUNYA BASOMATARI 0410010WL014575 Mrs. PUNYA BASOMATARI 00415 SBIN0000145 1603 1603 Processed 18/08/2023 4659971621 PUNYA BASOMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGINADI AS-10-010-005-002/15
(BOGINADI) 		0410010000NRG24090820230225659 09/08/2023 Mrs. KANAMAI BORA 0410010WL014575 Mrs. KANAMAI BORA 00415 SBIN0000145 1603 1603 Processed 18/08/2023 4659971620 MRS KANAMAI BORA STATE BANK OF INDIA(508548)
18 BOGINADI AS-10-010-005-003/44
(BOGINADI) 		0410010000NRG24090820230225616 09/08/2023 MRS.GITA CHETRY 0410010WL014569 MRS.GITA CHETRY 00415 SBIN0000145 1603 1603 Processed 18/08/2023 4659971604 MRS GITA CHETRY STATE BANK OF INDIA(508548)
19 BOGINADI AS-10-010-005-003/44
(BOGINADI) 		0410010000NRG24090820230225615 09/08/2023 SRI RAJU CHETRY 0410010WL014569 SRI RAJU CHETRY 00415 SBIN0000145 1603 1603 Processed 18/08/2023 4659971605 MR RAJU RIJAL CHETRY STATE BANK OF INDIA(508548)
20 BOGINADI AS-10-010-005-007/321
(BOGINADI) 		0410010000NRG24090820230225654 09/08/2023 Mrs. KAMALA LALUNG KACHARI 0410010WL014574 Mrs. KAMALA LALUNG KACHARI 00415 SBIN0000145 1603 1603 Processed 18/08/2023 4659971603 MRS KAMALA LALUNG KACHARI STATE BANK OF INDIA(508548)
21 BOGINADI AS-10-010-005-010/396
(BOGINADI) 		0410010000NRG24090820230225662 09/08/2023 Mr. ANUJ SONOWAL 0410010WL014575 Mr. ANUJ SONOWAL 00415 SBIN0000145 1603 1603 Processed 18/08/2023 4659971616 ANUJ SONOWAL PUNJAB NATIONAL BANK(508568)
22 BOGINADI AS-10-010-005-013/478-B
(BOGINADI) 		0410010000NRG24090820230225648 09/08/2023 RUPA DAS 0410010WL014572 RUPA DAS 00415 SBIN0000145 1603 1603 Processed 18/08/2023 4659971618 RUPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11221 11221
23 BOGINADI AS-10-010-005-002/351
(BOGINADI) 		0410010000NRG24090820230225660 09/08/2023 SARURAM RABHA 0410010WL014575 SARURAM RABHA 00415 SBIN0016936 1603 1603 Processed 18/08/2023 4659971619 MR SARURAM RABHA STATE BANK OF INDIA(508548)
24 BOGINADI AS-10-010-005-009/73-B
(BOGINADI) 		0410010000NRG24090820230225642 09/08/2023 Mr. RAJIB CHUTIA 0410010WL014572 Mr. RAJIB CHUTIA 00415 SBIN0016936 1603 1603 Processed 18/08/2023 4659971617 RAJIB CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_090823APB_FTO_120536 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 4809
2 BOGINADI AS0410010_090823APB_FTO_120536 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 6412
3 BOGINADI AS0410010_090823APB_FTO_120536 Punjab National Bank PUNB0063020 Boginadi 12824
4 BOGINADI AS0410010_090823APB_FTO_120536 State Bank of India SBIN0000145 NORTH LAKHIMPUR 11221
5 BOGINADI AS0410010_090823APB_FTO_120536 State Bank of India SBIN0016936 Lakhimpur Bazar 3206

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