Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:47 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_120423APB_FTO_6161
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-10-010-009-007/114
(BHIMPARA) 		0410010000NRG24110420230001899 12/04/2023 LAL BHANU 0410010WL000183 LAL BHANU 00029 PUNB0RRBAGB 1666 1666 Processed 10/05/2023 1394929358 LAL BHANU ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-009-007/22-C
(BHIMPARA) 		0410010000NRG24110420230001914 12/04/2023 GANESH MILI 0410010WL000185 GANESH MILI 00029 PUNB0RRBAGB 1666 1666 Processed 10/05/2023 1394929355 GANESH MILI UNION BANK OF INDIA(508500)
3 BOGINADI AS-10-010-009-012/13
(BHIMPARA) 		0410010000NRG24110420230002034 12/04/2023 DHAMBORU CHUNGKRANG 0410010WL000197 DHAMBORU CHUNGKRANG 00029 PUNB0RRBAGB 1666 1666 Processed 10/05/2023 1394929353 DAMBARU CHUNGKRANG PUNJAB NATIONAL BANK(508568)
4 BOGINADI AS-10-010-009-014/16-A
(BHIMPARA) 		0410010000NRG24110420230002052 12/04/2023 LABANYA KAMAN PADI 0410010WL000198 LABANYA KAMAN PADI 00029 PUNB0RRBAGB 1666 1666 Processed 10/05/2023 1394929357 LABANYA KAMAN PADI ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-009-014/17
(BHIMPARA) 		0410010000NRG24110420230002058 12/04/2023 LEKURI KAMAN 0410010WL000199 LEKURI KAMAN 00029 PUNB0RRBAGB 1666 1666 Processed 10/05/2023 1394929354 LEKURI KAMAN PUNJAB NATIONAL BANK(508568)
6 BOGINADI AS-10-010-009-019/162-B
(BHIMPARA) 		0410010000NRG24110420230002088 12/04/2023 DHIREN CHUNGKRANG 0410010WL000201 DHIREN CHUNGKRANG 00029 PUNB0RRBAGB 1666 1666 Processed 10/05/2023 1394929352 DHIREN CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9996 9996
7 BOGINADI AS-10-010-009-007/22-C
(BHIMPARA) 		0410010000NRG24110420230001915 12/04/2023 KABITA MILI 0410010WL000185 KABITA MILI 00029 UTBI0RRBAGB 1666 1666 Processed 10/05/2023 1394929356 KABITA MILI ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-009-019/16
(BHIMPARA) 		0410010000NRG24110420230002087 12/04/2023 BHANI CHUNGKRANG 0410010WL000201 BHANI CHUNGKRANG 00029 UTBI0RRBAGB 1666 1666 Processed 10/05/2023 1394929359 BHANI CHUNGKRANG BANK OF BARODA(606985)
SubTotal 3332 3332
9 BOGINADI AS-10-010-009-007/71-A
(BHIMPARA) 		0410010000NRG24110420230001968 12/04/2023 SUCHAMA DAS 0410010WL000191 SUCHAMA DAS 00045 BARB0KHOGAX 1666 1666 Processed 10/05/2023 1394929332 SUCHAMA DAS BANK OF BARODA(606985)
10 BOGINADI AS-10-010-009-008/147
(BHIMPARA) 		0410010000NRG24110420230002050 12/04/2023 NIRAM PAYENG 0410010WL000198 NIRAM PAYENG 00045 BARB0KHOGAX 1666 1666 Processed 10/05/2023 1394929335 NIRAM PAYENG BANK OF BARODA(606985)
11 BOGINADI AS-10-010-009-009/3-A
(BHIMPARA) 		0410010000NRG24110420230002119 12/04/2023 ABONI CHUNGKRANG 0410010WL000204 ABONI CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 10/05/2023 1394929312 ABANI CHUNGKRANG BANK OF BARODA(606985)
12 BOGINADI AS-10-010-009-009/3-A
(BHIMPARA) 		0410010000NRG24110420230002118 12/04/2023 MONIRAM CHUNGKRANG 0410010WL000204 MONIRAM CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 10/05/2023 1394929311 MANIRAM CHUNGKRANG BANK OF BARODA(606985)
13 BOGINADI AS-10-010-009-011/40-A
(BHIMPARA) 		0410010000NRG24110420230002111 12/04/2023 RANJITA PAME 0410010WL000203 RANJITA PAME 00045 BARB0KHOGAX 1666 1666 Processed 10/05/2023 1394929320 RANJITA PAMEH BANK OF BARODA(606985)
14 BOGINADI AS-10-010-009-011/40-A
(BHIMPARA) 		0410010000NRG24110420230002112 12/04/2023 SUBHASH PAME 0410010WL000203 SUBHASH PAME 00045 BARB0KHOGAX 1666 1666 Processed 10/05/2023 1394929319 SUBHAS PAME BANK OF BARODA(606985)
15 BOGINADI AS-10-010-009-012/25
(BHIMPARA) 		0410010000NRG24110420230002015 12/04/2023 SRI MUNIM CHUNGKRANG 0410010WL000196 SRI MUNIM CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 10/05/2023 1394929313 MUNIM CHUNGKRANG BANK OF BARODA(606985)
16 BOGINADI AS-10-010-009-012/52-A
(BHIMPARA) 		0410010000NRG24110420230002026 12/04/2023 LOLIT CHUNGKRANG 0410010WL000196 LOLIT CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 10/05/2023 1394929314 MR LALIT CHUNGKRANG STATE BANK OF INDIA(508548)
17 BOGINADI AS-10-010-009-017/35
(BHIMPARA) 		0410010000NRG24110420230001970 12/04/2023 DURNAKANTA NARAH 0410010WL000191 DURNAKANTA NARAH 00045 BARB0KHOGAX 1666 1666 Processed 10/05/2023 1394929331 DURNAKANTA NARAH BANK OF BARODA(606985)
18 BOGINADI AS-10-010-009-017/51-C
(BHIMPARA) 		0410010000NRG24110420230002042 12/04/2023 RACHID CHUNGKRANG 0410010WL000197 RACHID CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 10/05/2023 1394929316 RACHID CHUNGKRANG BANK OF BARODA(606985)
19 BOGINADI AS-10-010-009-017/54
(BHIMPARA) 		0410010000NRG24110420230002071 12/04/2023 BIRAMATI PAME 0410010WL000200 BIRAMATI PAME 00045 BARB0KHOGAX 1666 1666 Processed 10/05/2023 1394929310 BIRMATI PAME PUNJAB NATIONAL BANK(508568)
20 BOGINADI AS-10-010-009-017/54
(BHIMPARA) 		0410010000NRG24110420230002070 12/04/2023 DAMBODHAR PAMEH 0410010WL000200 DAMBODHAR PAMEH 00045 BARB0KHOGAX 1666 1666 Processed 10/05/2023 1394929309 MR DAMBARUDHAR PAME STATE BANK OF INDIA(508548)
21 BOGINADI AS-10-010-009-018/111
(BHIMPARA) 		0410010000NRG24110420230002003 12/04/2023 HEMADHAR DAPAK 0410010WL000195 HEMADHAR DAPAK 00045 BARB0KHOGAX 1666 1666 Processed 10/05/2023 1394929318 HEMADH DAPAK BANK OF BARODA(606985)
22 BOGINADI AS-10-010-009-019/130-D
(BHIMPARA) 		0410010000NRG24110420230001971 12/04/2023 SOMESWAR PAME 0410010WL000191 SOMESWAR PAME 00045 BARB0KHOGAX 1666 1666 Processed 10/05/2023 1394929321 SOMASWAR PAME BANK OF BARODA(606985)
23 BOGINADI AS-10-010-009-019/133
(BHIMPARA) 		0410010000NRG24110420230002084 12/04/2023 RABIN KAMAN 0410010WL000201 RABIN KAMAN 00045 BARB0KHOGAX 1666 1666 Processed 10/05/2023 1394929338 RABIN KAMAN BANK OF BARODA(606985)
24 BOGINADI AS-10-010-009-019/22-B
(BHIMPARA) 		0410010000NRG24110420230002094 12/04/2023 DHARMENDRA TAKU 0410010WL000201 DHARMENDRA TAKU 00045 BARB0KHOGAX 1666 1666 Processed 10/05/2023 1394929317 DHARMENDRA TAKU BANK OF BARODA(606985)
25 BOGINADI AS-10-010-009-019/22-C
(BHIMPARA) 		0410010000NRG24110420230001918 12/04/2023 PEPUR CHUNGKRANG 0410010WL000185 PEPUR CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 10/05/2023 1394929315 PEPUR CHUNGKRANG BANK OF BARODA(606985)
26 BOGINADI AS-10-010-009-019/23-C
(BHIMPARA) 		0410010000NRG24110420230002055 12/04/2023 TALI CHUNGKRANG 0410010WL000198 TALI CHUNGKRANG 00045 BARB0KHOGAX 1666 1666 Processed 10/05/2023 1394929308 TALI CHUNGKRANG BANK OF BARODA(606985)
27 BOGINADI AS-10-010-009-020/32
(BHIMPARA) 		0410010000NRG24110420230002101 12/04/2023 SRI BIPIN PAME 0410010WL000202 SRI BIPIN PAME 00045 BARB0KHOGAX 1666 1666 Processed 10/05/2023 1394929333 BIPIN PAME BANK OF BARODA(606985)
28 BOGINADI AS-10-010-009-023/501-A
(BHIMPARA) 		0410010000NRG24110420230002063 12/04/2023 DURLLABH TAKU 0410010WL000199 DURLLABH TAKU 00045 BARB0KHOGAX 1666 1666 Processed 10/05/2023 1394929337 DURLLABH TAKU BANK OF BARODA(606985)
29 BOGINADI AS-10-010-009-023/6-B
(BHIMPARA) 		0410010000NRG24110420230001998 12/04/2023 SHUBANI TAKU 0410010WL000194 SHUBANI TAKU 00045 BARB0KHOGAX 1666 1666 Processed 10/05/2023 1394929334 SHUBANI TAKU PUNJAB NATIONAL BANK(508568)
30 BOGINADI AS-10-010-009-024/103-C
(BHIMPARA) 		0410010000NRG24110420230002113 12/04/2023 SUREN NARAH 0410010WL000203 SUREN NARAH 00045 BARB0KHOGAX 1666 1666 Processed 10/05/2023 1394929336 SUREN NARAH BANK OF BARODA(606985)
SubTotal 36652 36652
31 BOGINADI AS-10-010-009-007/121-A
(BHIMPARA) 		0410010000NRG24110420230002049 12/04/2023 MR JULHAZ ALI 0410010WL000198 MR JULHAZ ALI 00176 IDIB000N621 1666 1666 Processed 10/05/2023 1394929351 Mr. Julhaz Ali INDIAN BANK(607105)
SubTotal 1666 1666
32 BOGINADI AS-10-010-007-008/100
(CHAULDHOWA) 		0410010000NRG24110420230001897 12/04/2023 KUNJA DUTTA 0410010WL000183 KUNJA DUTTA 00354 PUNB0063020 1666 1666 Processed 11/05/2023 1394929290 KUNJA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGINADI AS-10-010-009-012/13
(BHIMPARA) 		0410010000NRG24110420230002035 12/04/2023 JUJU CHUNGKRANG 0410010WL000197 JUJU CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394929327 JUJU CHUNGKRANG PUNJAB NATIONAL BANK(508568)
34 BOGINADI AS-10-010-009-012/25-A
(BHIMPARA) 		0410010000NRG24110420230002016 12/04/2023 RANOJ CHUNGKRANG 0410010WL000196 RANOJ CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394929293 RANOJ CHUNGKRANG BANK OF INDIA(508505)
35 BOGINADI AS-10-010-009-012/38
(BHIMPARA) 		0410010000NRG24110420230002019 12/04/2023 BAYJAYANTI CHUNGKRANG 0410010WL000196 BAYJAYANTI CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394929325 BAYJAYANTI CHUNGKRANG PUNJAB NATIONAL BANK(508568)
36 BOGINADI AS-10-010-009-012/38
(BHIMPARA) 		0410010000NRG24110420230002021 12/04/2023 DIMADHAR CHUNGKRANG 0410010WL000196 DIMADHAR CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394929324 DIMADHAR CHUNGKRANG PUNJAB NATIONAL BANK(508568)
37 BOGINADI AS-10-010-009-012/38
(BHIMPARA) 		0410010000NRG24110420230002020 12/04/2023 MONALISHA DOLEY CHUNGKRANG 0410010WL000196 MONALISHA DOLEY CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394929300 MONALISHA DOLEY CHUNGKRANG PUNJAB NATIONAL BANK(508568)
38 BOGINADI AS-10-010-009-012/45-C
(BHIMPARA) 		0410010000NRG24110420230002023 12/04/2023 JUNMONI CHUNGKRANG 0410010WL000196 JUNMONI CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 11/05/2023 1394929323 JUNMONI CHUNGKRANG INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGINADI AS-10-010-009-012/45-C
(BHIMPARA) 		0410010000NRG24110420230002024 12/04/2023 NANDA CHUNGKRANG 0410010WL000196 NANDA CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394929322 NANDA CHUNGKRANG PUNJAB NATIONAL BANK(508568)
40 BOGINADI AS-10-010-009-012/45-C
(BHIMPARA) 		0410010000NRG24110420230002022 12/04/2023 SANJIB CHUNGKRANG 0410010WL000196 SANJIB CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394929298 SANJIB CHUNGKRANG PUNJAB NATIONAL BANK(508568)
41 BOGINADI AS-10-010-009-012/52-A
(BHIMPARA) 		0410010000NRG24110420230002027 12/04/2023 Kunjalata Chungkrang 0410010WL000196 Kunjalata Chungkrang 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394929291 KUNJALATA CHUNGKRANG ASSAM GRAMIN VIKASH BANK(607064)
42 BOGINADI AS-10-010-009-012/59
(BHIMPARA) 		0410010000NRG24110420230002002 12/04/2023 IRADAY CHUNGKRANG 0410010WL000195 IRADAY CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394929328 IRADAY CHUNGKRANG PUNJAB NATIONAL BANK(508568)
43 BOGINADI AS-10-010-009-014/170
(BHIMPARA) 		0410010000NRG24110420230002060 12/04/2023 GITARANI PAYENG 0410010WL000199 GITARANI PAYENG 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394929302 GEETARANI PAYENG KAMAN PUNJAB NATIONAL BANK(508568)
44 BOGINADI AS-10-010-009-017/4-A
(BHIMPARA) 		0410010000NRG24110420230001901 12/04/2023 ARUN MILI 0410010WL000183 ARUN MILI 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394929330 ARUN MILI PUNJAB NATIONAL BANK(508568)
45 BOGINADI AS-10-010-009-018/111
(BHIMPARA) 		0410010000NRG24110420230002004 12/04/2023 DOIBAKI DAPAK 0410010WL000195 DOIBAKI DAPAK 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394929326 DAYBAKI TAID PUNJAB NATIONAL BANK(508568)
46 BOGINADI AS-10-010-009-018/137-C
(BHIMPARA) 		0410010000NRG24110420230002005 12/04/2023 BILARAM MILI 0410010WL000195 BILARAM MILI 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394929329 BILARAM MILI PUNJAB NATIONAL BANK(508568)
47 BOGINADI AS-10-010-009-018/174
(BHIMPARA) 		0410010000NRG24110420230002008 12/04/2023 BALA DAPAK 0410010WL000195 BALA DAPAK 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394929289 BALA DAPAK PUNJAB NATIONAL BANK(508568)
48 BOGINADI AS-10-010-009-018/186
(BHIMPARA) 		0410010000NRG24110420230002044 12/04/2023 Bonti Narah Chayengia 0410010WL000197 Bonti Narah Chayengia 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394929297 BONTI NARAH CHAYENGIA PUNJAB NATIONAL BANK(508568)
49 BOGINADI AS-10-010-009-019/133
(BHIMPARA) 		0410010000NRG24110420230002085 12/04/2023 ATA KAMAN 0410010WL000201 ATA KAMAN 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394929294 ATA KAMAN PUNJAB NATIONAL BANK(508568)
50 BOGINADI AS-10-010-009-019/184
(BHIMPARA) 		0410010000NRG24110420230002053 12/04/2023 MR RANUSH KAMAN 0410010WL000198 MR RANUSH KAMAN 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394929292 RANOJ KAMAN PUNJAB NATIONAL BANK(508568)
51 BOGINADI AS-10-010-009-019/22-C
(BHIMPARA) 		0410010000NRG24110420230001917 12/04/2023 MANDESHWAR CHUNGKRANG 0410010WL000185 MANDESHWAR CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394929296 MANDESHWAR CHUNGKRANG PUNJAB NATIONAL BANK(508568)
52 BOGINADI AS-10-010-009-019/92-A
(BHIMPARA) 		0410010000NRG24110420230002057 12/04/2023 KUMAR CHUNGKRANG 0410010WL000198 KUMAR CHUNGKRANG 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394929295 KUMAR CHUNGKRANG PUNJAB NATIONAL BANK(508568)
53 BOGINADI AS-10-010-009-023/300
(BHIMPARA) 		0410010000NRG24110420230001993 12/04/2023 NANDA TAKU 0410010WL000194 NANDA TAKU 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394929299 NANDA TAKU PUNJAB NATIONAL BANK(508568)
54 BOGINADI AS-10-010-009-023/333
(BHIMPARA) 		0410010000NRG24110420230001997 12/04/2023 DURGESWARI TAKU 0410010WL000194 DURGESWARI TAKU 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394929287 MISS DURGESHWARI TAKU STATE BANK OF INDIA(508548)
55 BOGINADI AS-10-010-009-023/47-B
(BHIMPARA) 		0410010000NRG24110420230001975 12/04/2023 DEWATI TAID 0410010WL000191 DEWATI TAID 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394929288 DEWATI TAID PUNJAB NATIONAL BANK(508568)
56 BOGINADI AS-10-010-009-023/76
(BHIMPARA) 		0410010000NRG24110420230002077 12/04/2023 SHUMESWAR TAKU 0410010WL000200 SHUMESWAR TAKU 00354 PUNB0063020 1666 1666 Processed 10/05/2023 1394929301 SHUMESWAR TAKU PUNJAB NATIONAL BANK(508568)
SubTotal 41650 41650
57 BOGINADI AS-10-010-007-008/4-C
(CHAULDHOWA) 		0410010000NRG24110420230001870 12/04/2023 Gayatri Gogoi 0410010WL000180 Gayatri Gogoi 00354 PUNB0120020 1666 1666 Processed 10/05/2023 1394929304 GAYATRI GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
58 BOGINADI AS-10-010-009-024/616
(BHIMPARA) 		0410010000NRG24110420230002082 12/04/2023 CHINTU NARAH 0410010WL000200 CHINTU NARAH 00354 PUNB0125220 1666 1666 Processed 10/05/2023 1394929306 Chintu Narah FINO PAYMENTS BANK LTD(608001)
59 BOGINADI AS-10-010-009-024/616
(BHIMPARA) 		0410010000NRG24110420230002083 12/04/2023 DALIMI TAID 0410010WL000200 DALIMI TAID 00354 PUNB0125220 1666 1666 Processed 10/05/2023 1394929305 DALIMI TAID PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
60 BOGINADI AS-10-010-007-008/100
(CHAULDHOWA) 		0410010000NRG24110420230001898 12/04/2023 BHADRAKANTA DUTTA 0410010WL000183 BHADRAKANTA DUTTA 00415 SBIN0000145 1666 1666 Processed 11/05/2023 1394929343 BHADRAKANTA DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BOGINADI AS-10-010-007-008/154
(CHAULDHOWA) 		0410010000NRG24110420230001867 12/04/2023 NIRUMONI SAIKIA 0410010WL000180 NIRUMONI SAIKIA 00415 SBIN0000145 1666 1666 Processed 10/05/2023 1394929342 NIRU SAIKIA PUNJAB NATIONAL BANK(508568)
62 BOGINADI AS-10-010-009-012/25-A
(BHIMPARA) 		0410010000NRG24110420230002017 12/04/2023 TARA CHUNGKRANG 0410010WL000196 TARA CHUNGKRANG 00415 SBIN0000145 1666 1666 Processed 10/05/2023 1394929347 TARA CHUNGKRANG PUNJAB NATIONAL BANK(508568)
63 BOGINADI AS-10-010-009-012/57
(BHIMPARA) 		0410010000NRG24110420230002030 12/04/2023 RAHUL CHUNGKRANG 0410010WL000196 RAHUL CHUNGKRANG 00415 SBIN0000145 1666 1666 Processed 10/05/2023 1394929346 RAHUL CHUNGKRANG BANK OF BARODA(606985)
64 BOGINADI AS-10-010-009-018/186
(BHIMPARA) 		0410010000NRG24110420230002043 12/04/2023 PRABHABATI CHYENGIYA 0410010WL000197 PRABHABATI CHYENGIYA 00415 SBIN0000145 1666 1666 Processed 10/05/2023 1394929341 MRS PRABHABATI CHAYENGIA STATE BANK OF INDIA(508548)
65 BOGINADI AS-10-010-009-019/22-B
(BHIMPARA) 		0410010000NRG24110420230002095 12/04/2023 BHANI MILI 0410010WL000201 BHANI MILI 00415 SBIN0000145 1666 1666 Processed 10/05/2023 1394929350 MRS BHANI MILI STATE BANK OF INDIA(508548)
66 BOGINADI AS-10-010-009-020/50-A
(BHIMPARA) 		0410010000NRG24110420230001904 12/04/2023 MANIKAR MILI 0410010WL000183 MANIKAR MILI 00415 SBIN0000145 1666 1666 Processed 10/05/2023 1394929348 MANIKAR MILI PUNJAB NATIONAL BANK(508568)
67 BOGINADI AS-10-010-009-023/333
(BHIMPARA) 		0410010000NRG24110420230001996 12/04/2023 MALLA TAKU 0410010WL000194 MALLA TAKU 00415 SBIN0000145 1666 1666 Processed 10/05/2023 1394929345 MR MAILA TAKU STATE BANK OF INDIA(508548)
68 BOGINADI AS-10-010-009-023/4
(BHIMPARA) 		0410010000NRG24110420230002046 12/04/2023 Shri KHAGEN TAKU 0410010WL000197 Shri KHAGEN TAKU 00415 SBIN0000145 1666 1666 Processed 10/05/2023 1394929339 KHAGEN TAKU PUNJAB NATIONAL BANK(508568)
69 BOGINADI AS-10-010-009-024/14
(BHIMPARA) 		0410010000NRG24110420230002104 12/04/2023 GUNESWARI MEDAK 0410010WL000202 GUNESWARI MEDAK 00415 SBIN0000145 1666 1666 Processed 10/05/2023 1394929340 MRS GUNESHWARI MEDAK STATE BANK OF INDIA(508548)
SubTotal 16660 16660
70 BOGINADI AS-10-010-009-023/28-A
(BHIMPARA) 		0410010000NRG24110420230001924 12/04/2023 JAYANTA PEGU 0410010WL000185 JAYANTA PEGU 00415 SBIN0006891 1666 1666 Processed 10/05/2023 1394929349 MR JAYANTA PEGU STATE BANK OF INDIA(508548)
SubTotal 1666 1666
71 BOGINADI AS-10-010-009-024/616
(BHIMPARA) 		0410010000NRG24110420230002080 12/04/2023 BAJPAYE NARAH 0410010WL000200 BAJPAYE NARAH 00415 SBIN0016934 1666 1666 Processed 10/05/2023 1394929344 SHRI BAJPE NARAH STATE BANK OF INDIA(508548)
SubTotal 1666 1666
72 BOGINADI AS-10-010-009-024/14
(BHIMPARA) 		0410010000NRG24110420230002105 12/04/2023 LAKHYA MADOK 0410010WL000202 LAKHYA MADOK 00666 IDFB0060261 1666 1666 Processed 10/05/2023 1394929303 LAKHYA MADOK PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
73 BOGINADI AS-10-010-009-008/109-A
(BHIMPARA) 		0410010000NRG24110420230002100 12/04/2023 YAGIR PEGU 0410010WL000202 YAGIR PEGU 00688 FINO0001001 1666 1666 Processed 10/05/2023 1394929307 Yagir Pegu FINO PAYMENTS BANK LTD(608001)
SubTotal 1666 1666
Total 121618 121618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_120423APB_FTO_6161 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 9996
2 BOGINADI AS0410010_120423APB_FTO_6161 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 3332
3 BOGINADI AS0410010_120423APB_FTO_6161 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 36652
4 BOGINADI AS0410010_120423APB_FTO_6161 Indian Bank IDIB000N621 NORTH LAKHIMPUR 1666
5 BOGINADI AS0410010_120423APB_FTO_6161 Punjab National Bank PUNB0063020 Boginadi 41650
6 BOGINADI AS0410010_120423APB_FTO_6161 Punjab National Bank PUNB0120020 Hatilung 1666
7 BOGINADI AS0410010_120423APB_FTO_6161 Punjab National Bank PUNB0125220 Mingmang Branch 3332
8 BOGINADI AS0410010_120423APB_FTO_6161 State Bank of India SBIN0000145 NORTH LAKHIMPUR 16660
9 BOGINADI AS0410010_120423APB_FTO_6161 State Bank of India SBIN0006891 ANGERKHOWA ADB 1666
10 BOGINADI AS0410010_120423APB_FTO_6161 State Bank of India SBIN0016934 Gogamukh 1666
11 BOGINADI AS0410010_120423APB_FTO_6161 IDFC Bank IDFB0060261 Guwahati Branch 1666
12 BOGINADI AS0410010_120423APB_FTO_6161 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1666

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