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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:44 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_191023APB_FTO_176314
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-10-010-002-004/173
(KADAM) 		0410010000NRG24191020230292728 19/10/2023 MAMU BOR SAIKIA 0410010WL021187 MAMU BOR SAIKIA 00029 PUNB0RRBAGB 96 96 Processed 01/01/2024 8989288420 MAMU BORSAIKIA UNION BANK OF INDIA(508500)
2 BOGINADI AS-10-010-002-004/35
(KADAM) 		0410010000NRG24191020230292631 19/10/2023 PUNYALATA SONOWAL 0410010WL021170 PUNYALATA SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989288424 PUNYALATA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
3 BOGINADI AS-10-010-002-007/153
(KADAM) 		0410010000NRG24191020230292619 19/10/2023 RUMI BORA 0410010WL021167 RUMI BORA 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989288425 RUMI BORA ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-002-014/223-A
(KADAM) 		0410010000NRG24191020230292645 19/10/2023 PRANATI HAJANG 0410010WL021174 PRANATI HAJANG 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989288418 PRANATI HAJANG ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-002-014/353-A
(KADAM) 		0410010000NRG24191020230292634 19/10/2023 Astami Hajong 0410010WL021170 Astami Hajong 00029 PUNB0RRBAGB 96 96 Processed 01/01/2024 8989288411 ASTAMI HAJONG ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-002-017/153-B
(KADAM) 		0410010000NRG24191020230292553 19/10/2023 JULI SONOWAL 0410010WL021146 JULI SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989288409 JULI SONOWAL UNION BANK OF INDIA(508500)
7 BOGINADI AS-10-010-002-017/153-B
(KADAM) 		0410010000NRG24191020230292552 19/10/2023 MOINA SONOWAL 0410010WL021146 MOINA SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989288410 MOINA SONOWAL UNION BANK OF INDIA(508500)
SubTotal 8522 8522
8 BOGINADI AS-10-010-002-004/126
(KADAM) 		0410010000NRG24191020230292767 19/10/2023 MAMONI SONOWAL 0410010WL021193 MAMONI SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 01/01/2024 8989288423 MAMANI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-002-004/132
(KADAM) 		0410010000NRG24191020230292768 19/10/2023 BISHNU SONOWAL 0410010WL021193 BISHNU SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 01/01/2024 8989288419 BISHNU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-002-004/159
(KADAM) 		0410010000NRG24191020230292545 19/10/2023 USHAMONI SONOWAL 0410010WL021146 USHAMONI SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 01/01/2024 8989288408 USHAMONI SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-002-004/8
(KADAM) 		0410010000NRG24191020230292642 19/10/2023 MATU SONOWAL 0410010WL021174 MATU SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 01/01/2024 8989288414 MATU SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
12 BOGINADI AS-10-010-002-005/44
(KADAM) 		0410010000NRG24191020230292758 19/10/2023 PINKI KONWAR 0410010WL021191 PINKI KONWAR 00029 UTBI0RRBAGB 1666 1666 Processed 01/01/2024 8989288412 PINKI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
13 BOGINADI AS-10-010-002-005/44
(KADAM) 		0410010000NRG24191020230292757 19/10/2023 PUTALI KONWAR 0410010WL021191 PUTALI KONWAR 00029 UTBI0RRBAGB 1666 1666 Processed 01/01/2024 8989288422 PUTALI KONWAR ASSAM GRAMIN VIKASH BANK(607064)
14 BOGINADI AS-10-010-002-007/352
(KADAM) 		0410010000NRG24191020230292660 19/10/2023 KALARA KHARIA 0410010WL021177 KALARA KHARIA 00029 UTBI0RRBAGB 1666 1666 Processed 01/01/2024 8989288413 KOLAR TAPNA KHARIYA ASSAM GRAMIN VIKASH BANK(607064)
15 BOGINADI AS-10-010-002-009/38
(KADAM) 		0410010000NRG24191020230292551 19/10/2023 MANALISHA SONOWAL 0410010WL021146 MANALISHA SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 01/01/2024 8989288416 MANALISHA SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
16 BOGINADI AS-10-010-002-009/38
(KADAM) 		0410010000NRG24191020230292550 19/10/2023 NITUL SONOWAL 0410010WL021146 NITUL SONOWAL 00029 UTBI0RRBAGB 1666 1666 Processed 01/01/2024 8989288417 NITUL SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
17 BOGINADI AS-10-010-002-014/3
(KADAM) 		0410010000NRG24191020230292572 19/10/2023 PADMESWAR GOGOI 0410010WL021152 PADMESWAR GOGOI 00029 UTBI0RRBAGB 1666 1666 Processed 01/01/2024 8989288415 PADMESHWAR GOGOI ASSAM GRAMIN VIKASH BANK(607064)
18 BOGINADI AS-10-010-002-017/40
(KADAM) 		0410010000NRG24191020230292623 19/10/2023 SMTI. MARIJAN INDUBAR 0410010WL021167 SMTI. MARIJAN INDUBAR 00029 UTBI0RRBAGB 1666 1666 Processed 01/01/2024 8989288421 MARIJAM INDUBAR BANK OF BARODA(606985)
SubTotal 18326 18326
19 BOGINADI AS-10-010-002-004/62
(KADAM) 		0410010000NRG24191020230292632 19/10/2023 BHUPEN SONOWAL 0410010WL021170 BHUPEN SONOWAL 00045 BARB0KHOGAX 1666 1666 Processed 01/01/2024 8989288439 BHUPEN SONOWAL BANK OF BARODA(606985)
20 BOGINADI AS-10-010-002-004/62
(KADAM) 		0410010000NRG24191020230292633 19/10/2023 NINU SONOWAL 0410010WL021170 NINU SONOWAL 00045 BARB0KHOGAX 1666 1666 Processed 01/01/2024 8989288440 MINU SONOWAL BANK OF BARODA(606985)
21 BOGINADI AS-10-010-002-017/138
(KADAM) 		0410010000NRG24191020230292601 19/10/2023 Manik Munda 0410010WL021159 Manik Munda 00045 BARB0KHOGAX 1666 1666 Processed 01/01/2024 8989288441 MANIKA MUNDA BANK OF BARODA(606985)
SubTotal 4998 4998
22 BOGINADI AS-10-010-002-004/157
(KADAM) 		0410010000NRG24191020230292640 19/10/2023 HEMI DIHINGIYA BORO 0410010WL021174 HEMI DIHINGIYA BORO 00048 BKID0005035 1666 1666 Processed 01/01/2024 8989288401 HEMI DIHINGIA BORO ASSAM GRAMIN VIKASH BANK(607064)
23 BOGINADI AS-10-010-002-015/206-B
(KADAM) 		0410010000NRG24191020230292597 19/10/2023 KANESWAR SWARGIARY 0410010WL021159 KANESWAR SWARGIARY 00048 BKID0005035 1666 1666 Processed 01/01/2024 8989288402 KANESWAR SWARGIARY BANK OF INDIA(508505)
SubTotal 3332 3332
24 BOGINADI AS-10-010-002-022/141
(KADAM) 		0410010000NRG24191020230292578 19/10/2023 MONGAL SING KAMAN 0410010WL021152 MONGAL SING KAMAN 00078 CNRB0004248 1666 1666 Processed 01/01/2024 8989288426 MANGALSON KAMAN CANARA BANK(508532)
SubTotal 1666 1666
25 BOGINADI AS-10-010-002-014/263
(KADAM) 		0410010000NRG24191020230292621 19/10/2023 BILESWAR HAZONG 0410010WL021167 BILESWAR HAZONG 00354 PUNB0063020 1666 1666 Processed 01/01/2024 8989288427 BILASHWARI HAJANG UNION BANK OF INDIA(508500)
SubTotal 1666 1666
26 BOGINADI AS-10-010-002-005/101-A
(KADAM) 		0410010000NRG24191020230292655 19/10/2023 KRISHNA GOGOI 0410010WL021177 KRISHNA GOGOI 00354 PUNB0125320 1666 1666 Processed 01/01/2024 8989288435 KRISHNA GOGOI PUNJAB NATIONAL BANK(508568)
27 BOGINADI AS-10-010-002-005/101-A
(KADAM) 		0410010000NRG24191020230292654 19/10/2023 NITYANANDA GOGOI 0410010WL021177 NITYANANDA GOGOI 00354 PUNB0125320 1666 1666 Processed 01/01/2024 8989288431 NITYANANDA GOGOI PUNJAB NATIONAL BANK(508568)
28 BOGINADI AS-10-010-002-007/153
(KADAM) 		0410010000NRG24191020230292618 19/10/2023 HEMANTA BORAH 0410010WL021167 HEMANTA BORAH 00354 PUNB0125320 1666 1666 Processed 01/01/2024 8989288434 HEMANTA BORA UNION BANK OF INDIA(508500)
29 BOGINADI AS-10-010-002-007/48
(KADAM) 		0410010000NRG24191020230292548 19/10/2023 MIYA HUSSAIN 0410010WL021146 MIYA HUSSAIN 00354 PUNB0125320 1666 1666 Processed 01/01/2024 8989288430 MIYAN HUSSAIN PUNJAB NATIONAL BANK(508568)
30 BOGINADI AS-10-010-002-014/352
(KADAM) 		0410010000NRG24191020230292622 19/10/2023 RANI HAJONG 0410010WL021167 RANI HAJONG 00354 PUNB0125320 1666 1666 Processed 01/01/2024 8989288437 RANI HAJANG PUNJAB NATIONAL BANK(508568)
31 BOGINADI AS-10-010-002-023/88
(KADAM) 		0410010000NRG24191020230292734 19/10/2023 JUNMONI GOGOI 0410010WL021187 JUNMONI GOGOI 00354 PUNB0125320 1666 1666 Processed 01/01/2024 8989288436 JUNMONI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
32 BOGINADI AS-10-010-002-021/16-B
(KADAM) 		0410010000NRG24191020230292576 19/10/2023 POL SONOWAL 0410010WL021152 POL SONOWAL 00354 PUNB0183620 1666 1666 Processed 01/01/2024 8989288438 POL SONOWAL UNION BANK OF INDIA(508500)
SubTotal 1666 1666
33 BOGINADI AS-10-010-002-007/113
(KADAM) 		0410010000NRG24191020230292595 19/10/2023 SUNU ALI 0410010WL021159 SUNU ALI 00354 PUNB0217910 1666 1666 Processed 01/01/2024 8989288433 SUNU ALI ASSAM GRAMIN VIKASH BANK(607064)
34 BOGINADI AS-10-010-002-015/56
(KADAM) 		0410010000NRG24191020230292761 19/10/2023 BICHITRA GOGOI 0410010WL021191 BICHITRA GOGOI 00354 PUNB0217910 395 395 Processed 01/01/2024 8989288432 BICHITRA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 2061 2061
35 BOGINADI AS-10-010-002-004/167
(KADAM) 		0410010000NRG24191020230292756 19/10/2023 MONUJ SONOWAL 0410010WL021191 MONUJ SONOWAL 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8989288429 MR MONUJ SONOWAL STATE BANK OF INDIA(508548)
36 BOGINADI AS-10-010-002-005/101-A
(KADAM) 		0410010000NRG24191020230292656 19/10/2023 RUPAM GOGOI 0410010WL021177 RUPAM GOGOI 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8989288448 MR RUPAM GOGOI STATE BANK OF INDIA(508548)
37 BOGINADI AS-10-010-002-005/174
(KADAM) 		0410010000NRG24191020230292658 19/10/2023 JINTU KONWAR 0410010WL021177 JINTU KONWAR 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8989288443 JINTU KONWAR UNION BANK OF INDIA(508500)
38 BOGINADI AS-10-010-002-009/35
(KADAM) 		0410010000NRG24191020230292571 19/10/2023 NAYAN SONOWAL 0410010WL021152 NAYAN SONOWAL 00415 SBIN0000145 96 96 Processed 01/01/2024 8989288446 MR NAYAN SONOWAL STATE BANK OF INDIA(508548)
39 BOGINADI AS-10-010-002-013/114
(KADAM) 		0410010000NRG24191020230292731 19/10/2023 Abdul Hafijul 0410010WL021187 Abdul Hafijul 00415 SBIN0000145 1330 1330 Processed 01/01/2024 8989288452 MR ABDUL HAFIJUL STATE BANK OF INDIA(508548)
40 BOGINADI AS-10-010-002-013/114
(KADAM) 		0410010000NRG24191020230292730 19/10/2023 HALIMA KHATUN 0410010WL021187 HALIMA KHATUN 00415 SBIN0000145 760 760 Processed 01/01/2024 8989288444 MISS HALIMA KHATUN STATE BANK OF INDIA(508548)
41 BOGINADI AS-10-010-002-013/114
(KADAM) 		0410010000NRG24191020230292729 19/10/2023 MD. ABDUL PHAIJUL 0410010WL021187 MD. ABDUL PHAIJUL 00415 SBIN0000145 1330 1330 Processed 01/01/2024 8989288442 ABDUL FAJUL INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGINADI AS-10-010-002-013/182
(KADAM) 		0410010000NRG24191020230292701 19/10/2023 ANURA BEGUM 0410010WL021185 ANURA BEGUM 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8989288445 MISS ANURA BEGUM STATE BANK OF INDIA(508548)
43 BOGINADI AS-10-010-002-014/223-A
(KADAM) 		0410010000NRG24191020230292644 19/10/2023 RAJU HAZANG 0410010WL021174 RAJU HAZANG 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8989288451 MR RAJU HAZANG STATE BANK OF INDIA(508548)
44 BOGINADI AS-10-010-002-017/103-A
(KADAM) 		0410010000NRG24191020230292704 19/10/2023 Pinki Munda Urang 0410010WL021185 Pinki Munda Urang 00415 SBIN0000145 1666 1666 Processed 01/01/2024 8989288447 MRS PINKY MUNDA URANG STATE BANK OF INDIA(508548)
SubTotal 13512 13512
45 BOGINADI AS-10-010-002-007/48
(KADAM) 		0410010000NRG24191020230292549 19/10/2023 HACHINA BEGUM 0410010WL021146 HACHINA BEGUM 00415 SBIN0016936 1666 1666 Processed 01/01/2024 8989288450 MRS HACHINA BEGUM STATE BANK OF INDIA(508548)
46 BOGINADI AS-10-010-002-022/272
(KADAM) 		0410010000NRG24191020230292661 19/10/2023 SARAT KAMAN 0410010WL021177 SARAT KAMAN 00415 SBIN0016936 1666 1666 Processed 01/01/2024 8989288449 MR SARAT KAMAN STATE BANK OF INDIA(508548)
SubTotal 3332 3332
47 BOGINADI AS-10-010-002-015/208-A
(KADAM) 		0410010000NRG24191020230292599 19/10/2023 Jon Swargiary 0410010WL021159 Jon Swargiary 00462 UCBA0001049 1666 1666 Processed 01/01/2024 8989288428 JON SWARGIARY UCO BANK(607066)
SubTotal 1666 1666
48 BOGINADI AS-10-010-002-004/132
(KADAM) 		0410010000NRG24191020230292769 19/10/2023 SONESAWRI SONOWAL 0410010WL021193 SONESAWRI SONOWAL 00468 UBIN0564117 1666 1666 Processed 01/01/2024 8989288406 SOMESHWARI SONOWAL UNION BANK OF INDIA(508500)
49 BOGINADI AS-10-010-002-005/101-A
(KADAM) 		0410010000NRG24191020230292657 19/10/2023 Arnab Gogoi 0410010WL021177 Arnab Gogoi 00468 UBIN0564117 1666 1666 Processed 01/01/2024 8989288403 ARNAB GOGOI UNION BANK OF INDIA(508500)
50 BOGINADI AS-10-010-002-005/174
(KADAM) 		0410010000NRG24191020230292659 19/10/2023 Kalpana Gohain 0410010WL021177 Kalpana Gohain 00468 UBIN0564117 1666 1666 Processed 01/01/2024 8989288407 KALPANA GOHAIN UNION BANK OF INDIA(508500)
51 BOGINADI AS-10-010-002-015/88
(KADAM) 		0410010000NRG24191020230292763 19/10/2023 MANGAL BORO 0410010WL021191 MANGAL BORO 00468 UBIN0564117 1477 1477 Processed 01/01/2024 8989288405 MANGAL BORO UNION BANK OF INDIA(508500)
52 BOGINADI AS-10-010-002-019/35
(KADAM) 		0410010000NRG24191020230292732 19/10/2023 JUSEPH INDVWAR 0410010WL021187 JUSEPH INDVWAR 00468 UBIN0564117 1666 1666 Processed 01/01/2024 8989288404 JOCHEF INDUBAR UNION BANK OF INDIA(508500)
SubTotal 8141 8141
Total 78884 78884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_191023APB_FTO_176314 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 5190
2 BOGINADI AS0410010_191023APB_FTO_176314 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 3332
3 BOGINADI AS0410010_191023APB_FTO_176314 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 16660
4 BOGINADI AS0410010_191023APB_FTO_176314 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1666
5 BOGINADI AS0410010_191023APB_FTO_176314 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 4998
6 BOGINADI AS0410010_191023APB_FTO_176314 Bank of India BKID0005035 North Lakhimpur 3332
7 BOGINADI AS0410010_191023APB_FTO_176314 Canara Bank CNRB0004248 North Lakhimpur 1666
8 BOGINADI AS0410010_191023APB_FTO_176314 Punjab National Bank PUNB0063020 Boginadi 1666
9 BOGINADI AS0410010_191023APB_FTO_176314 Punjab National Bank PUNB0125320 Serajuli 9996
10 BOGINADI AS0410010_191023APB_FTO_176314 Punjab National Bank PUNB0183620 Chaboti 1666
11 BOGINADI AS0410010_191023APB_FTO_176314 Punjab National Bank PUNB0217910 North Lakhimpur 2061
12 BOGINADI AS0410010_191023APB_FTO_176314 State Bank of India SBIN0000145 NORTH LAKHIMPUR 13512
13 BOGINADI AS0410010_191023APB_FTO_176314 State Bank of India SBIN0016936 Lakhimpur Bazar 3332
14 BOGINADI AS0410010_191023APB_FTO_176314 UCO Bank UCBA0001049 NORTH LAKHIMPUR 1666
15 BOGINADI AS0410010_191023APB_FTO_176314 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 8141

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