Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:38:53 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_280423FTO_13614
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-10-010-008-001/72
(UKHAMATI) 		0410010000NRG24270420230011388 28/04/2023 PUROBI PEGU 0410010WL000864 PUROBI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1478841761 PUROBI PEGU ()
2 BOGINADI AS-10-010-008-004/684
(UKHAMATI) 		0410010000NRG24270420230011389 28/04/2023 ANANTA KHANIKAR 0410010WL000864 ANANTA KHANIKAR 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478841763 ANANTA KHANIKAR ()
3 BOGINADI AS-10-010-008-004/689
(UKHAMATI) 		0410010000NRG24270420230011396 28/04/2023 DIMBESWAR KHANIKAR 0410010WL000865 DIMBESWAR KHANIKAR 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478841760 DIMBESWAR KHANIKAR ()
4 BOGINADI AS-10-010-008-004/888
(UKHAMATI) 		0410010000NRG24270420230011390 28/04/2023 MINATI PAYENG 0410010WL000864 MINATI PAYENG 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1478841762 MINATI PAYENG ()
SubTotal 6426 6426
5 BOGINADI AS-10-010-008-006/98-A
(UKHAMATI) 		0410010000NRG24270420230011403 28/04/2023 PABITRA CHETRI 0410010WL000866 PABITRA CHETRI 00045 BARB0KHOGAX 1428 1428 Processed 12/05/2023 1478841755 PABITRA CHETRI ()
SubTotal 1428 1428
6 BOGINADI AS-10-010-008-001/201
(UKHAMATI) 		0410010000NRG24270420230011401 28/04/2023 GIRINDRA HENSUWA 0410010WL000866 GIRINDRA HENSUWA 00354 PUNB0063020 1190 1190 Processed 13/05/2023 1478841758 GIRINDRA HENSUWA ()
7 BOGINADI AS-10-010-008-004/105
(UKHAMATI) 		0410010000NRG24270420230011383 28/04/2023 PURNIMA DIHINGIA 0410010WL000863 PURNIMA DIHINGIA 00354 PUNB0063020 1666 1666 Processed 13/05/2023 1478841756 PURNIMA DIHINGIA ()
8 BOGINADI AS-10-010-008-005/22
(UKHAMATI) 		0410010000NRG24270420230011384 28/04/2023 PURNIMAI DOLEY 0410010WL000863 PURNIMAI DOLEY 00354 PUNB0063020 714 714 Processed 13/05/2023 1478841759 PURNIMAI DOLEY ()
9 BOGINADI AS-10-010-008-007/210
(UKHAMATI) 		0410010000NRG24270420230011405 28/04/2023 BISWAJIT PATIR 0410010WL000866 BISWAJIT PATIR 00354 PUNB0063020 1190 1190 Processed 13/05/2023 1478841757 BISWAJIT PATIR ()
SubTotal 4760 4760
10 BOGINADI AS-10-010-007-024/37
(CHAULDHOWA) 		0410010000NRG24270420230011369 28/04/2023 MOHAN BAHADUR NEWAR 0410010WL000861 MOHAN BAHADUR NEWAR 00415 SBIN0000145 1666 1666 Processed 12/05/2023 1478841768 MR MOHAN BAHADUR ()
11 BOGINADI AS-10-010-007-024/39
(CHAULDHOWA) 		0410010000NRG24270420230011373 28/04/2023 Mrs. MINU BORA 0410010WL000861 Mrs. MINU BORA 00415 SBIN0000145 1666 1666 Processed 12/05/2023 1478841765 MRS MINU BORA ()
12 BOGINADI AS-10-010-008-005/584
(UKHAMATI) 		0410010000NRG24270420230011385 28/04/2023 Mr. DIGANTA NATH 0410010WL000863 Mr. DIGANTA NATH 00415 SBIN0000145 1428 1428 Processed 12/05/2023 1478841767 MR DIGANTA NATH ()
13 BOGINADI AS-10-010-008-006/68
(UKHAMATI) 		0410010000NRG24270420230011391 28/04/2023 PANKAJ HAZARIKA 0410010WL000864 PANKAJ HAZARIKA 00415 SBIN0000145 714 714 Processed 12/05/2023 1478841772 MR PANKAJ HAZARIKA ()
14 BOGINADI AS-10-010-008-009/10
(UKHAMATI) 		0410010000NRG24270420230011392 28/04/2023 Mr. TANKESWAR SONOWAL 0410010WL000864 Mr. TANKESWAR SONOWAL 00415 SBIN0000145 1428 1428 Processed 12/05/2023 1478841766 MR TANKESWAR SONOWAL ()
SubTotal 6902 6902
15 BOGINADI AS-10-010-007-016/396
(CHAULDHOWA) 		0410010000NRG24270420230011394 28/04/2023 LALO MUNDA 0410010WL000865 LALO MUNDA 00415 SBIN0016934 1666 1666 Processed 12/05/2023 1478841769 MRS LALO MUNDA ()
16 BOGINADI AS-10-010-007-024/10-A
(CHAULDHOWA) 		0410010000NRG24270420230011365 28/04/2023 NAWAJIT HAZARIKA 0410010WL000861 NAWAJIT HAZARIKA 00415 SBIN0016934 1666 1666 Processed 12/05/2023 1478841771 SHRI NAWAJIT HAZARIKA ()
17 BOGINADI AS-10-010-007-024/10-A
(CHAULDHOWA) 		0410010000NRG24270420230011364 28/04/2023 RITAMONI HAZARIKA 0410010WL000861 RITAMONI HAZARIKA 00415 SBIN0016934 1428 1428 Processed 12/05/2023 1478841774 MISS RITAMANI HAZARIKA ()
18 BOGINADI AS-10-010-007-024/36
(CHAULDHOWA) 		0410010000NRG24270420230011367 28/04/2023 GUPI MUNDA 0410010WL000861 GUPI MUNDA 00415 SBIN0016934 1666 1666 Processed 12/05/2023 1478841770 SHRI GUPI MUNDA ()
19 BOGINADI AS-10-010-007-024/36
(CHAULDHOWA) 		0410010000NRG24270420230011368 28/04/2023 MANGRI MUNDA 0410010WL000861 MANGRI MUNDA 00415 SBIN0016934 1666 1666 Processed 12/05/2023 1478841776 MRS MANGRI MUNDA ()
20 BOGINADI AS-10-010-007-024/37
(CHAULDHOWA) 		0410010000NRG24270420230011370 28/04/2023 Tara Newar 0410010WL000861 Tara Newar 00415 SBIN0016934 1666 1666 Processed 12/05/2023 1478841775 MRS TARA NEWAR ()
21 BOGINADI AS-10-010-007-024/39
(CHAULDHOWA) 		0410010000NRG24270420230011374 28/04/2023 RAHUL BORAH 0410010WL000861 RAHUL BORAH 00415 SBIN0016934 476 476 Processed 12/05/2023 1478841773 SHRI RAHUL BORAH ()
22 BOGINADI AS-10-010-008-014/60-B
(UKHAMATI) 		0410010000NRG24270420230011400 28/04/2023 SISI KHAMTI 0410010WL000865 SISI KHAMTI 00415 SBIN0016934 1428 1428 Processed 12/05/2023 1478841764 MRS SISI KHAMTI ()
SubTotal 11662 11662
Total 31178 31178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_280423FTO_13614 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 6426
2 BOGINADI AS0410010_280423FTO_13614 Bank of Baroda BARB0KHOGAX BORMURIA TINIALI, NORTH LAKHIMPUR 1428
3 BOGINADI AS0410010_280423FTO_13614 Punjab National Bank PUNB0063020 Boginadi 4760
4 BOGINADI AS0410010_280423FTO_13614 State Bank of India SBIN0000145 NORTH LAKHIMPUR 6902
5 BOGINADI AS0410010_280423FTO_13614 State Bank of India SBIN0016934 Gogamukh 11662

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