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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:07:34 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_310523APB_FTO_47162
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-10-010-003-001/226
(THOWTHOWANI) 		0410010000NRG24310520230087297 31/05/2023 RAJEN NAYAK 0410010WL005269 RAJEN NAYAK 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267309205 RAJEN NAYAK ASSAM GRAMIN VIKASH BANK(607064)
2 BOGINADI AS-10-010-003-004/282
(THOWTHOWANI) 		0410010000NRG24310520230087575 31/05/2023 MUNUKAN DIHINGIA 0410010WL005288 MUNUKAN DIHINGIA 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267309209 MUNUKAN DIHINGIA PUNJAB NATIONAL BANK(508568)
3 BOGINADI AS-10-010-003-004/56-D
(THOWTHOWANI) 		0410010000NRG24310520230087577 31/05/2023 CHAFIR UDDIN SEIKH 0410010WL005288 CHAFIR UDDIN SEIKH 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267309212 CHAFIR UDDIN SEIKH ASSAM GRAMIN VIKASH BANK(607064)
4 BOGINADI AS-10-010-003-008/15
(THOWTHOWANI) 		0410010000NRG24310520230087218 31/05/2023 SATYAJIT BORUAH 0410010WL005257 SATYAJIT BORUAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267309206 SATYAJIT BORUAH ASSAM GRAMIN VIKASH BANK(607064)
5 BOGINADI AS-10-010-003-008/45-C
(THOWTHOWANI) 		0410010000NRG24310520230087220 31/05/2023 FULLESWARI GOGOI 0410010WL005257 FULLESWARI GOGOI 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267309213 FULESHWARI GOGOI ASSAM GRAMIN VIKASH BANK(607064)
6 BOGINADI AS-10-010-003-008/88
(THOWTHOWANI) 		0410010000NRG24310520230087224 31/05/2023 KHIROD BARUAH 0410010WL005257 KHIROD BARUAH 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267309208 KHIROD BORUAH ASSAM GRAMIN VIKASH BANK(607064)
7 BOGINADI AS-10-010-003-008/9-B
(THOWTHOWANI) 		0410010000NRG24310520230086216 31/05/2023 TULAN SONOWAL 0410010WL005198 TULAN SONOWAL 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267309210 TULAN SONOWAL ASSAM GRAMIN VIKASH BANK(607064)
8 BOGINADI AS-10-010-003-009/167
(THOWTHOWANI) 		0410010000NRG24310520230087586 31/05/2023 SURESH KR.AGARWALA 0410010WL005288 SURESH KR.AGARWALA 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267309207 SURESH KR AGARWALA ASSAM GRAMIN VIKASH BANK(607064)
9 BOGINADI AS-10-010-003-009/169
(THOWTHOWANI) 		0410010000NRG24310520230087588 31/05/2023 JACHINTA MUNDA 0410010WL005288 JACHINTA MUNDA 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267309215 JACHINTA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
10 BOGINADI AS-10-010-003-009/23
(THOWTHOWANI) 		0410010000NRG24310520230087636 31/05/2023 BINOY DEHURI 0410010WL005296 BINOY DEHURI 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267309211 BINAY DEHURI ASSAM GRAMIN VIKASH BANK(607064)
11 BOGINADI AS-10-010-003-009/80
(THOWTHOWANI) 		0410010000NRG24310520230086284 31/05/2023 CHANDRA KT. SAW 0410010WL005201 CHANDRA KT. SAW 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267309204 MR CHANDRA KANTA SAW STATE BANK OF INDIA(508548)
12 BOGINADI AS-10-010-006-013/134-A
(SEAJULI) 		0410010000NRG24310520230087628 31/05/2023 AKANMAN DUTTA 0410010WL005294 AKANMAN DUTTA 00029 PUNB0RRBAGB 1666 1666 Processed 07/06/2023 2267309214 AKAMAN DUTTA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19992 19992
13 BOGINADI AS-10-010-003-009/169
(THOWTHOWANI) 		0410010000NRG24310520230087589 31/05/2023 MARGRET MUNDA 0410010WL005288 MARGRET MUNDA 00045 BARB0VJLAKN 1666 1666 Processed 07/06/2023 2267309203 MARGRET MUNDA BANK OF BARODA(606985)
14 BOGINADI AS-10-010-003-009/99-B
(THOWTHOWANI) 		0410010000NRG24310520230086287 31/05/2023 SUYYA TANTI 0410010WL005201 SUYYA TANTI 00045 BARB0VJLAKN 1666 1666 Processed 07/06/2023 2267309202 Suyya Tanti BANK OF BARODA(606985)
SubTotal 3332 3332
15 BOGINADI AS-10-010-003-008/46-D
(THOWTHOWANI) 		0410010000NRG24310520230087582 31/05/2023 HEMALATA GOGOI 0410010WL005288 HEMALATA GOGOI 00354 PUNB0063020 1666 1666 Processed 07/06/2023 2267309216 HEMALATA GOGOI PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
16 BOGINADI AS-10-010-003-001/4-B
(THOWTHOWANI) 		0410010000NRG24310520230087573 31/05/2023 CHANDRA KT. NAYAK 0410010WL005288 CHANDRA KT. NAYAK 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267309219 Chandrakanta Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
17 BOGINADI AS-10-010-003-008/15
(THOWTHOWANI) 		0410010000NRG24310520230087219 31/05/2023 REEMA BORUAH 0410010WL005257 REEMA BORUAH 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267309218 RIMA BARUAH BANK OF BARODA(606985)
18 BOGINADI AS-10-010-003-008/65
(THOWTHOWANI) 		0410010000NRG24310520230087222 31/05/2023 PALLABI GOGOI 0410010WL005257 PALLABI GOGOI 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267309217 PALLABI GOGOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGINADI AS-10-010-003-009/59-C
(THOWTHOWANI) 		0410010000NRG24310520230087302 31/05/2023 PIUS KHARIYA 0410010WL005269 PIUS KHARIYA 00354 PUNB0217910 1666 1666 Processed 07/06/2023 2267309220 PIUS KHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 6664 6664
20 BOGINADI AS-10-010-003-001/201
(THOWTHOWANI) 		0410010000NRG24310520230087294 31/05/2023 TARAMONI GARH 0410010WL005269 TARAMONI GARH 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309178 MRS TARAMANI GARH STATE BANK OF INDIA(508548)
21 BOGINADI AS-10-010-003-001/201-A
(THOWTHOWANI) 		0410010000NRG24310520230087296 31/05/2023 RINUMAI GORH 0410010WL005269 RINUMAI GORH 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309187 MISS RINUMAI GOAR STATE BANK OF INDIA(508548)
22 BOGINADI AS-10-010-003-007/458
(THOWTHOWANI) 		0410010000NRG24310520230087190 31/05/2023 BABITA GARH 0410010WL005254 BABITA GARH 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309193 MRS BABITA GARH STATE BANK OF INDIA(508548)
23 BOGINADI AS-10-010-003-007/458
(THOWTHOWANI) 		0410010000NRG24310520230087189 31/05/2023 BADAL GORH 0410010WL005254 BADAL GORH 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309183 MR BADAL GORH STATE BANK OF INDIA(508548)
24 BOGINADI AS-10-010-003-008/9-B
(THOWTHOWANI) 		0410010000NRG24310520230086217 31/05/2023 SMTI AMBIKA SONOWAL 0410010WL005198 SMTI AMBIKA SONOWAL 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309221 MRS AMBIKA SONOWAL STATE BANK OF INDIA(508548)
25 BOGINADI AS-10-010-003-009/1
(THOWTHOWANI) 		0410010000NRG24310520230087191 31/05/2023 SITA TANTI 0410010WL005254 SITA TANTI 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309191 SITA TANTI ASSAM GRAMIN VIKASH BANK(607064)
26 BOGINADI AS-10-010-003-009/125
(THOWTHOWANI) 		0410010000NRG24310520230087299 31/05/2023 MADHU BHUMIJ 0410010WL005269 MADHU BHUMIJ 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309196 MR MADHU BHUMIJ STATE BANK OF INDIA(508548)
27 BOGINADI AS-10-010-003-009/125
(THOWTHOWANI) 		0410010000NRG24310520230087300 31/05/2023 PHILISITA BHUMIJ 0410010WL005269 PHILISITA BHUMIJ 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309180 MRS PHILISITA BHUMIJ STATE BANK OF INDIA(508548)
28 BOGINADI AS-10-010-003-009/2-A
(THOWTHOWANI) 		0410010000NRG24310520230086257 31/05/2023 SONIA THAKUR 0410010WL005201 SONIA THAKUR 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309198 MRS SONIA THAKUR STATE BANK OF INDIA(508548)
29 BOGINADI AS-10-010-003-009/23
(THOWTHOWANI) 		0410010000NRG24310520230087637 31/05/2023 CHUKA DEHURI 0410010WL005296 CHUKA DEHURI 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309186 MRS CHUKA DEHURI STATE BANK OF INDIA(508548)
30 BOGINADI AS-10-010-003-009/303
(THOWTHOWANI) 		0410010000NRG24310520230086265 31/05/2023 BUDHESWARI TANTI 0410010WL005201 BUDHESWARI TANTI 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309194 MRS BUDHESWARI TANTI STATE BANK OF INDIA(508548)
31 BOGINADI AS-10-010-003-009/303
(THOWTHOWANI) 		0410010000NRG24310520230086267 31/05/2023 MITALI TANTI 0410010WL005201 MITALI TANTI 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309197 MRS MITALI TANTI STATE BANK OF INDIA(508548)
32 BOGINADI AS-10-010-003-009/303
(THOWTHOWANI) 		0410010000NRG24310520230086266 31/05/2023 UMA TANTI 0410010WL005201 UMA TANTI 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309199 UMA TANTI BANK OF BARODA(606985)
33 BOGINADI AS-10-010-003-009/304
(THOWTHOWANI) 		0410010000NRG24310520230086268 31/05/2023 SHRI BIMAL PAIK 0410010WL005201 SHRI BIMAL PAIK 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309176 SHRI BIMAL PAIK STATE BANK OF INDIA(508548)
34 BOGINADI AS-10-010-003-009/304
(THOWTHOWANI) 		0410010000NRG24310520230086269 31/05/2023 SUNITA KEONT 0410010WL005201 SUNITA KEONT 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309195 MRS SUNITA KEOT PAIK STATE BANK OF INDIA(508548)
35 BOGINADI AS-10-010-003-009/4-B
(THOWTHOWANI) 		0410010000NRG24310520230086274 31/05/2023 AMIT BAMUN 0410010WL005201 AMIT BAMUN 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309185 Amit Bamun BANK OF BARODA(606985)
36 BOGINADI AS-10-010-003-009/7
(THOWTHOWANI) 		0410010000NRG24310520230087641 31/05/2023 UMESH DEHURY 0410010WL005296 UMESH DEHURY 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309201 MR UMESH DEHURY STATE BANK OF INDIA(508548)
37 BOGINADI AS-10-010-003-009/7-A
(THOWTHOWANI) 		0410010000NRG24310520230087642 31/05/2023 MOHAN DEHURY 0410010WL005296 MOHAN DEHURY 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309182 MOHAN DEHURY UNION BANK OF INDIA(508500)
38 BOGINADI AS-10-010-003-009/75
(THOWTHOWANI) 		0410010000NRG24310520230086224 31/05/2023 NIRU BORAH 0410010WL005198 NIRU BORAH 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309175 MRS NIRU BORAH STATE BANK OF INDIA(508548)
39 BOGINADI AS-10-010-003-009/75
(THOWTHOWANI) 		0410010000NRG24310520230086226 31/05/2023 NITUMONI BORA 0410010WL005198 NITUMONI BORA 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309184 MISS NITU MONI BORAH STATE BANK OF INDIA(508548)
40 BOGINADI AS-10-010-003-009/8
(THOWTHOWANI) 		0410010000NRG24310520230086282 31/05/2023 Golapi Bhaj 0410010WL005201 Golapi Bhaj 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309200 MRS GOLAPI BHAJ STATE BANK OF INDIA(508548)
41 BOGINADI AS-10-010-003-012/137-A
(THOWTHOWANI) 		0410010000NRG24310520230087645 31/05/2023 BABUL NAYAK 0410010WL005296 BABUL NAYAK 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309190 MR BABUL NAYAK STATE BANK OF INDIA(508548)
42 BOGINADI AS-10-010-003-012/137-A
(THOWTHOWANI) 		0410010000NRG24310520230087644 31/05/2023 Chamariya Nayak 0410010WL005296 Chamariya Nayak 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309188 MR CHAMARIYA NAYAK STATE BANK OF INDIA(508548)
43 BOGINADI AS-10-010-003-012/137-A
(THOWTHOWANI) 		0410010000NRG24310520230087646 31/05/2023 RANU RAJPUT NAYAK 0410010WL005296 RANU RAJPUT NAYAK 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309189 MRS RANU RAJPUTNAYAK STATE BANK OF INDIA(508548)
44 BOGINADI AS-10-010-003-012/15
(THOWTHOWANI) 		0410010000NRG24310520230086228 31/05/2023 JULIYA CHAURA 0410010WL005198 JULIYA CHAURA 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309179 MRS JULIYA CHAURA STATE BANK OF INDIA(508548)
45 BOGINADI AS-10-010-003-012/89
(THOWTHOWANI) 		0410010000NRG24310520230087226 31/05/2023 KARINA KERKETTA 0410010WL005257 KARINA KERKETTA 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309192 MRS KARINA KERKETA STATE BANK OF INDIA(508548)
46 BOGINADI AS-10-010-003-012/89
(THOWTHOWANI) 		0410010000NRG24310520230087227 31/05/2023 LUISH KERKETA 0410010WL005257 LUISH KERKETA 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309177 MR LUISH KERKETA STATE BANK OF INDIA(508548)
47 BOGINADI AS-10-010-006-013/134-A
(SEAJULI) 		0410010000NRG24310520230087629 31/05/2023 DIPALI DUTTA 0410010WL005294 DIPALI DUTTA 00415 SBIN0000145 1666 1666 Processed 07/06/2023 2267309181 MRS DIPALI DUTTA STATE BANK OF INDIA(508548)
SubTotal 46648 46648
Total 78302 78302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_310523APB_FTO_47162 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 11662
2 BOGINADI AS0410010_310523APB_FTO_47162 Assam Gramin Vikash Bank PUNB0RRBAGB NAKARI 8330
3 BOGINADI AS0410010_310523APB_FTO_47162 Bank of Baroda BARB0VJLAKN North Lakhimpur 3332
4 BOGINADI AS0410010_310523APB_FTO_47162 Punjab National Bank PUNB0063020 Boginadi 1666
5 BOGINADI AS0410010_310523APB_FTO_47162 Punjab National Bank PUNB0217910 North Lakhimpur 6664
6 BOGINADI AS0410010_310523APB_FTO_47162 State Bank of India SBIN0000145 NORTH LAKHIMPUR 46648

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