Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:56 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_240723FTO_105405
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-10-010-002-004/151
(KADAM) 		0410010000NRG24210720230205303 24/07/2023 MANJIT SONOWAL 0410010WL012600 MANJIT SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603565975 MANJIT SONOWAL ()
2 BOGINADI AS-10-010-002-019/37
(KADAM) 		0410010000NRG24210720230205491 24/07/2023 JUSIA KULU 0410010WL012617 JUSIA KULU 00029 PUNB0RRBAGB 1666 1666 Processed 16/08/2023 4603565976 JUSIA KULU ()
3 BOGINADI AS-10-010-002-023/93
(KADAM) 		0410010000NRG24210720230205424 24/07/2023 BONITA KONWAR GOGOI 0410010WL012611 BONITA KONWAR GOGOI 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4603565948 BONITA KONWAR GOGOI ()
SubTotal 4760 4760
4 BOGINADI AS-10-010-002-007/238
(KADAM) 		0410010000NRG24210720230205502 24/07/2023 ARNAPUNNA DUTTA 0410010WL012619 ARNAPUNNA DUTTA 00029 UTBI0RRBAGB 696 696 Processed 16/08/2023 4603565966 ARNAPUNNA DUTTA ()
5 BOGINADI AS-10-010-002-007/383-A
(KADAM) 		0410010000NRG24210720230205280 24/07/2023 MOROMI BEGUM 0410010WL012596 MOROMI BEGUM 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4603565940 MOROMI BEGUM ()
6 BOGINADI AS-10-010-002-019/37
(KADAM) 		0410010000NRG24210720230205492 24/07/2023 BIKTOR KULU 0410010WL012617 BIKTOR KULU 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4603565939 BIKTOR KULU ()
7 BOGINADI AS-10-010-002-019/78-A
(KADAM) 		0410010000NRG24210720230205635 24/07/2023 ALBISH KERKETA 0410010WL012625 ALBISH KERKETA 00029 UTBI0RRBAGB 1666 1666 Processed 16/08/2023 4603565965 ALBISH KERKETA ()
SubTotal 5694 5694
8 BOGINADI AS-10-010-002-014/565
(KADAM) 		0410010000NRG24210720230205301 24/07/2023 AJITA HAJANG 0410010WL012599 AJITA HAJANG 00048 BKID0005035 1666 1666 Processed 16/08/2023 4603565967 AJITA HAJANG ()
SubTotal 1666 1666
9 BOGINADI AS-10-010-002-009/20-A
(KADAM) 		0410010000NRG24210720230205293 24/07/2023 DURLAV HAZARIKA 0410010WL012598 DURLAV HAZARIKA 00354 PUNB0030720 1267 1267 Processed 16/08/2023 4603565968 DURLAV HAZARIKA ()
SubTotal 1267 1267
10 BOGINADI AS-10-010-002-007/5
(KADAM) 		0410010000NRG24210720230205291 24/07/2023 AJIT BORUA 0410010WL012598 AJIT BORUA 00354 PUNB0063020 1666 1666 Processed 16/08/2023 4603565963 AJIT BORUA ()
SubTotal 1666 1666
11 BOGINADI AS-10-010-002-004/119
(KADAM) 		0410010000NRG24210720230205517 24/07/2023 PROTIBHA SONOWAL 0410010WL012621 PROTIBHA SONOWAL 00354 PUNB0125320 1666 1666 Processed 16/08/2023 4603565961 PROTIBHA SONOWAL ()
12 BOGINADI AS-10-010-002-004/184
(KADAM) 		0410010000NRG24210720230205304 24/07/2023 RANJAN SONOWAL 0410010WL012600 RANJAN SONOWAL 00354 PUNB0125320 882 882 Processed 16/08/2023 4603565962 RANJAN SONOWAL ()
13 BOGINADI AS-10-010-002-007/28
(KADAM) 		0410010000NRG24210720230205298 24/07/2023 RAMESH GOWALA 0410010WL012599 RAMESH GOWALA 00354 PUNB0125320 1666 1666 Processed 16/08/2023 4603565958 RAMESH GOWALA ()
14 BOGINADI AS-10-010-002-014/278
(KADAM) 		0410010000NRG24210720230205319 24/07/2023 MAFILA HAJONG 0410010WL012602 MAFILA HAJONG 00354 PUNB0125320 1666 1666 Processed 16/08/2023 4603565960 MAFILA HAJONG ()
15 BOGINADI AS-10-010-002-014/316
(KADAM) 		0410010000NRG24210720230205327 24/07/2023 MAMONI HAJONG 0410010WL012603 MAMONI HAJONG 00354 PUNB0125320 1666 1666 Processed 16/08/2023 4603565956 MAMONI HAJONG ()
16 BOGINADI AS-10-010-002-019/101
(KADAM) 		0410010000NRG24210720230205669 24/07/2023 SUNIL KERKETTA 0410010WL012629 SUNIL KERKETTA 00354 PUNB0125320 820 820 Processed 16/08/2023 4603565955 SUNIL KERKETTA ()
17 BOGINADI AS-10-010-002-019/220
(KADAM) 		0410010000NRG24210720230205423 24/07/2023 MARIUM TETE 0410010WL012611 MARIUM TETE 00354 PUNB0125320 1666 1666 Processed 16/08/2023 4603565957 MARIUM TETE ()
18 BOGINADI AS-10-010-002-019/70
(KADAM) 		0410010000NRG24210720230205672 24/07/2023 ELINA DHAN 0410010WL012629 ELINA DHAN 00354 PUNB0125320 670 670 Processed 16/08/2023 4603565954 ELINA DHAN ()
19 BOGINADI AS-10-010-002-019/70
(KADAM) 		0410010000NRG24210720230205671 24/07/2023 SIMAN DHAN 0410010WL012629 SIMAN DHAN 00354 PUNB0125320 402 402 Processed 16/08/2023 4603565959 SIMAN DHAN ()
SubTotal 11104 11104
20 BOGINADI AS-10-010-002-002/236
(KADAM) 		0410010000NRG24210720230205632 24/07/2023 Agastus Munda 0410010WL012625 Agastus Munda 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4603565949 Agastus Munda ()
21 BOGINADI AS-10-010-002-010/40-B
(KADAM) 		0410010000NRG24210720230205311 24/07/2023 ADAM TOPNO 0410010WL012601 ADAM TOPNO 00354 PUNB0217910 664 664 Processed 16/08/2023 4603565950 ADAM TOPNO ()
22 BOGINADI AS-10-010-002-012/105
(KADAM) 		0410010000NRG24210720230205509 24/07/2023 SRI NEPAL CH. BISWAS 0410010WL012620 SRI NEPAL CH. BISWAS 00354 PUNB0217910 996 996 Processed 16/08/2023 4603565973 SRI NEPAL CH. BISWAS ()
23 BOGINADI AS-10-010-002-012/159
(KADAM) 		0410010000NRG24210720230205312 24/07/2023 Tara Bhanu 0410010WL012601 Tara Bhanu 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4603565972 Tara Bhanu ()
24 BOGINADI AS-10-010-002-013/63
(KADAM) 		0410010000NRG24210720230205514 24/07/2023 HALEMA KHATOON 0410010WL012620 HALEMA KHATOON 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4603565971 HALEMA KHATOON ()
25 BOGINADI AS-10-010-002-014/110
(KADAM) 		0410010000NRG24210720230205520 24/07/2023 JURILA HAJONG 0410010WL012621 JURILA HAJONG 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4603565952 JURILA HAJONG ()
26 BOGINADI AS-10-010-002-014/368
(KADAM) 		0410010000NRG24210720230205300 24/07/2023 NITALI HAJANG 0410010WL012599 NITALI HAJANG 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4603565970 NITALI HAJANG ()
27 BOGINADI AS-10-010-002-014/92
(KADAM) 		0410010000NRG24210720230205296 24/07/2023 DILENDRA HAJONG 0410010WL012598 DILENDRA HAJONG 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4603565951 DILENDRA HAJONG ()
28 BOGINADI AS-10-010-002-019/235
(KADAM) 		0410010000NRG24210720230205633 24/07/2023 LOBAN BHENGRA 0410010WL012625 LOBAN BHENGRA 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4603565974 LOBAN BHENGRA ()
29 BOGINADI AS-10-010-002-019/32
(KADAM) 		0410010000NRG24210720230205627 24/07/2023 SILINTA TETE 0410010WL012623 SILINTA TETE 00354 PUNB0217910 1666 1666 Processed 16/08/2023 4603565953 SILINTA TETE ()
30 BOGINADI AS-10-010-002-019/98
(KADAM) 		0410010000NRG24210720230205636 24/07/2023 ISSAHAK DHAN 0410010WL012625 ISSAHAK DHAN 00354 PUNB0217910 1197 1197 Processed 16/08/2023 4603565969 ISSAHAK DHAN ()
SubTotal 16185 16185
31 BOGINADI AS-10-010-002-004/212
(KADAM) 		0410010000NRG24210720230205347 24/07/2023 AJIT SONOWAL 0410010WL012605 AJIT SONOWAL 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603565947 MR AJIT SONOWAL ()
32 BOGINADI AS-10-010-002-005/233
(KADAM) 		0410010000NRG24210720230205318 24/07/2023 Gulapi Saikia Boruah 0410010WL012602 Gulapi Saikia Boruah 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603565928 MISS GULAPI SAIKIA BORUAH ()
33 BOGINADI AS-10-010-002-007/28
(KADAM) 		0410010000NRG24210720230205299 24/07/2023 Amila Gowala 0410010WL012599 Amila Gowala 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603565926 MRS AMILA GOWALA ()
34 BOGINADI AS-10-010-002-012/105
(KADAM) 		0410010000NRG24210720230205508 24/07/2023 SMTI SARU BISWAS 0410010WL012620 SMTI SARU BISWAS 00415 SBIN0000145 1002 1002 Processed 16/08/2023 4603565920 MISS CHARU BISHWAS ()
35 BOGINADI AS-10-010-002-012/149
(KADAM) 		0410010000NRG24210720230205510 24/07/2023 MONI TETE 0410010WL012620 MONI TETE 00415 SBIN0000145 1428 1428 Processed 16/08/2023 4603565922 MISS MONI TETE ()
36 BOGINADI AS-10-010-002-013/160
(KADAM) 		0410010000NRG24210720230205513 24/07/2023 Fajila 0410010WL012620 Fajila 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603565921 MISS MISS FAJILA ()
37 BOGINADI AS-10-010-002-013/49
(KADAM) 		0410010000NRG24210720230205487 24/07/2023 Kachen Ali 0410010WL012617 Kachen Ali 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603565924 MR KACHEN ALI ()
38 BOGINADI AS-10-010-002-013/58
(KADAM) 		0410010000NRG24210720230205285 24/07/2023 IDRISH ALI 0410010WL012597 IDRISH ALI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603565923 MR IDRACH ALI ()
39 BOGINADI AS-10-010-002-013/58
(KADAM) 		0410010000NRG24210720230205286 24/07/2023 TAHARA BEGUM 0410010WL012597 TAHARA BEGUM 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603565944 MISS TUHORA KHATUN ()
40 BOGINADI AS-10-010-002-013/63
(KADAM) 		0410010000NRG24210720230205515 24/07/2023 MD HASEN ALI 0410010WL012620 MD HASEN ALI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603565919 MR HACHEN ALI ()
41 BOGINADI AS-10-010-002-014/110
(KADAM) 		0410010000NRG24210720230205521 24/07/2023 KEDAR HAJONG 0410010WL012621 KEDAR HAJONG 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603565946 MR KEDAR HAJONG ()
42 BOGINADI AS-10-010-002-014/222
(KADAM) 		0410010000NRG24210720230205505 24/07/2023 LILIMAI HAJANG 0410010WL012619 LILIMAI HAJANG 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603565932 MRS LILI HAJANG ()
43 BOGINADI AS-10-010-002-014/448
(KADAM) 		0410010000NRG24210720230205522 24/07/2023 BULUMANI CHUTIA 0410010WL012621 BULUMANI CHUTIA 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603565930 MRS BULUMANI CHUTIA ()
44 BOGINADI AS-10-010-002-015/201-A
(KADAM) 		0410010000NRG24210720230205288 24/07/2023 Rubila Hajang 0410010WL012597 Rubila Hajang 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603565934 MRS RUBILA HAJANG ()
45 BOGINADI AS-10-010-002-015/67
(KADAM) 		0410010000NRG24210720230205422 24/07/2023 MUKHARAM BASUMATARY 0410010WL012611 MUKHARAM BASUMATARY 00415 SBIN0000145 1428 1428 Processed 16/08/2023 4603565931 MR MUKHARAM BASUMATARI ()
46 BOGINADI AS-10-010-002-017/103-A
(KADAM) 		0410010000NRG24210720230205289 24/07/2023 Pinki Munda Urang 0410010WL012597 Pinki Munda Urang 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603565925 MRS PINKY MUNDA URANG ()
47 BOGINADI AS-10-010-002-017/14
(KADAM) 		0410010000NRG24210720230205283 24/07/2023 ANJU SONOWAL 0410010WL012596 ANJU SONOWAL 00415 SBIN0000145 483 483 Processed 16/08/2023 4603565942 MRS ANJU SONOWAL ()
48 BOGINADI AS-10-010-002-017/158
(KADAM) 		0410010000NRG24210720230205323 24/07/2023 DALIMI GOYARI 0410010WL012602 DALIMI GOYARI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603565945 MRS DALIMI GAYARI ()
49 BOGINADI AS-10-010-002-019/233
(KADAM) 		0410010000NRG24210720230205506 24/07/2023 DILIP PHUKAN 0410010WL012619 DILIP PHUKAN 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603565929 MR DILIP PHUKAN ()
50 BOGINADI AS-10-010-002-019/233
(KADAM) 		0410010000NRG24210720230205507 24/07/2023 GUNA PRABHA GOGOI 0410010WL012619 GUNA PRABHA GOGOI 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603565927 MISS GUNAPRAVA PHUKAN ()
51 BOGINADI AS-10-010-002-019/258
(KADAM) 		0410010000NRG24210720230205626 24/07/2023 Monika Saha Kullu 0410010WL012623 Monika Saha Kullu 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603565933 MRS MONIKA SAHAKULLU ()
52 BOGINADI AS-10-010-002-019/37
(KADAM) 		0410010000NRG24210720230205493 24/07/2023 ABDAN KULU 0410010WL012617 ABDAN KULU 00415 SBIN0000145 1666 1666 Processed 16/08/2023 4603565977 MR ABDAN KULLU ()
53 BOGINADI AS-10-010-002-019/98
(KADAM) 		0410010000NRG24210720230205637 24/07/2023 LUDHIA DHAN 0410010WL012625 LUDHIA DHAN 00415 SBIN0000145 1026 1026 Processed 16/08/2023 4603565943 MRS LUDHIA KAL DHAN ()
SubTotal 35355 35355
54 BOGINADI AS-10-010-002-007/235
(KADAM) 		0410010000NRG24210720230205324 24/07/2023 PARIMAL DAY 0410010WL012603 PARIMAL DAY 00415 SBIN0016936 1666 1666 Processed 16/08/2023 4603565941 MR PARIMAL DEY ()
55 BOGINADI AS-10-010-002-007/344
(KADAM) 		0410010000NRG24210720230205279 24/07/2023 Jimila Khatun 0410010WL012596 Jimila Khatun 00415 SBIN0016936 1666 1666 Processed 16/08/2023 4603565935 MRS JAMILA KHATUN ()
SubTotal 3332 3332
56 BOGINADI AS-10-010-002-007/189-C
(KADAM) 		0410010000NRG24210720230205297 24/07/2023 Chaharjan Begum 0410010WL012599 Chaharjan Begum 00468 UBIN0564117 1666 1666 Processed 16/08/2023 4603565936 Chaharjan Begum ()
57 BOGINADI AS-10-010-002-019/48
(KADAM) 		0410010000NRG24210720230205350 24/07/2023 Habil Induwar 0410010WL012605 Habil Induwar 00468 UBIN0564117 1666 1666 Processed 16/08/2023 4603565938 Habil Induwar ()
58 BOGINADI AS-10-010-002-019/82
(KADAM) 		0410010000NRG24210720230205309 24/07/2023 Ashwini Barua 0410010WL012600 Ashwini Barua 00468 UBIN0564117 1666 1666 Processed 16/08/2023 4603565937 Ashwini Barua ()
SubTotal 4998 4998
59 BOGINADI AS-10-010-002-007/5
(KADAM) 		0410010000NRG24210720230205292 24/07/2023 SMTI SHARNA BARUAH 0410010WL012598 SMTI SHARNA BARUAH 00662 BDBL0001487 1666 1666 Processed 16/08/2023 4603565964 SMTI SHARNA BARUAH ()
SubTotal 1666 1666
Total 87693 87693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_240723FTO_105405 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 4760
2 BOGINADI AS0410010_240723FTO_105405 Assam Gramin Vikash Bank UTBI0RRBAGB Boginadi 4028
3 BOGINADI AS0410010_240723FTO_105405 Assam Gramin Vikash Bank UTBI0RRBAGB Nakari 1666
4 BOGINADI AS0410010_240723FTO_105405 Bank of India BKID0005035 North Lakhimpur 1666
5 BOGINADI AS0410010_240723FTO_105405 Punjab National Bank PUNB0030720 North Lakhimpur 1267
6 BOGINADI AS0410010_240723FTO_105405 Punjab National Bank PUNB0063020 Boginadi 1666
7 BOGINADI AS0410010_240723FTO_105405 Punjab National Bank PUNB0125320 Serajuli 11104
8 BOGINADI AS0410010_240723FTO_105405 Punjab National Bank PUNB0217910 North Lakhimpur 16185
9 BOGINADI AS0410010_240723FTO_105405 State Bank of India SBIN0000145 NORTH LAKHIMPUR 35355
10 BOGINADI AS0410010_240723FTO_105405 State Bank of India SBIN0016936 Lakhimpur Bazar 3332
11 BOGINADI AS0410010_240723FTO_105405 Union Bank of India UBIN0564117 NOTH LAKHIMPUR 4998
12 BOGINADI AS0410010_240723FTO_105405 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 1666

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